Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:00 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_300424APB_FTO_19446
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 Dumbriguda AP-03-004-004-022/010039
() 		0203004000NRG25300420240785117 30/04/2024 Somara 0203004WL015465 Somara 00078 CNRB0000890 2087 2087 Processed 05/05/2024 3665950709 MAJJI SOMARA CANARA BANK(508532)
2 Dumbriguda AP-03-004-004-022/070010
() 		0203004000NRG25300420240770273 30/04/2024 Jyothi 0203004WL015198 Jyothi 00078 CNRB0000890 1632 1632 Processed 05/05/2024 3665950768 KILLO JYOTHI CANARA BANK(508532)
3 Dumbriguda AP-03-004-004-022/70025
() 		0203004000NRG25300420240770275 30/04/2024 BURIDI RAJU KUMAR 0203004WL015198 BURIDI RAJU KUMAR 00078 CNRB0000890 1632 1632 Processed 05/05/2024 3665950769 MR RAJU KUMAR BURIDI STATE BANK OF INDIA(508548)
4 Dumbriguda AP-03-004-004-023/010033
() 		0203004000NRG25300420240770403 30/04/2024 KINDANGI JANAKI 0203004WL015203 KINDANGI JANAKI 00078 CNRB0000890 1153 1153 Processed 05/05/2024 3665950767 KINDANGI JANAKI CANARA BANK(508532)
5 Dumbriguda AP-03-004-004-023/010061
() 		0203004000NRG25300420240770411 30/04/2024 Oribola 0203004WL015203 Oribola 00078 CNRB0000890 1160 1160 Processed 05/05/2024 3665950711 BURIDI ORIBALA CANARA BANK(508532)
6 Dumbriguda AP-03-004-004-023/010063
() 		0203004000NRG25300420240770439 30/04/2024 Dona 0203004WL015204 Dona 00078 CNRB0000890 1665 1665 Processed 05/05/2024 3665950770 LOKKOYI DONA CANARA BANK(508532)
7 Dumbriguda AP-03-004-004-023/010071
() 		0203004000NRG25300420240770424 30/04/2024 Lakshmi 0203004WL015203 Lakshmi 00078 CNRB0000890 1153 1153 Processed 05/05/2024 3665950712 Mrs KIMUDU LAXMI W O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Dumbriguda AP-03-004-004-023/010100
() 		0203004000NRG25300420240770457 30/04/2024 Bhanu 0203004WL015204 Bhanu 00078 CNRB0000890 1138 1138 Processed 05/05/2024 3665950710 BEVARTHA BHAVANI CANARA BANK(508532)
9 Dumbriguda AP-03-004-004-023/010108
() 		0203004000NRG25300420240770427 30/04/2024 Mahesh 0203004WL015203 Mahesh 00078 CNRB0000890 1153 1153 Processed 05/05/2024 3665950707 KINDANGI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dumbriguda AP-03-004-004-024/020008
() 		0203004000NRG25300420240770662 30/04/2024 Aruna 0203004WL015212 Aruna 00078 CNRB0000890 1708 1708 Processed 05/05/2024 3665950713 GUJJELA ARUNA CANARA BANK(508532)
11 Dumbriguda AP-03-004-004-024/020041
() 		0203004000NRG25300420240770644 30/04/2024 Lakshmi 0203004WL015211 Lakshmi 00078 CNRB0000890 1692 1692 Processed 05/05/2024 3665950708 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16173 16173
12 Dumbriguda AP-03-004-004-023/010061
() 		0203004000NRG25300420240770410 30/04/2024 Giribabu 0203004WL015203 Giribabu 00225 KARB0000812 1153 1153 Processed 05/05/2024 3665951024 BURIDI GIRIBABU KARNATAKA BANK LTD(607270)
SubTotal 1153 1153
13 Dumbriguda AP-03-004-003-019/030001
() 		0203004000NRG25300420240768879 30/04/2024 Bhaskara Rao 0203004WL015167 Bhaskara Rao 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950897 MRS CHIKUDU BASKARRAO STATE BANK OF INDIA(508548)
14 Dumbriguda AP-03-004-003-019/030001
() 		0203004000NRG25300420240768880 30/04/2024 Lakshmi 0203004WL015167 Lakshmi 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950899 Mrs CHIKKUDU LAXMI W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Dumbriguda AP-03-004-003-019/030002
() 		0203004000NRG25300420240768884 30/04/2024 KAMBO 0203004WL015167 KAMBO 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950960 MRS MARRI KAMBO STATE BANK OF INDIA(508548)
16 Dumbriguda AP-03-004-003-019/030002
() 		0203004000NRG25300420240768883 30/04/2024 suresh 0203004WL015167 suresh 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950907 MR MARRI SURESHKUMAR STATE BANK OF INDIA(508548)
17 Dumbriguda AP-03-004-003-019/030004
() 		0203004000NRG25300420240768886 30/04/2024 Nageswararao 0203004WL015167 Nageswararao 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950873 Mr CHIKKUDU NAGESWARRAO S O MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Dumbriguda AP-03-004-003-019/030004
() 		0203004000NRG25300420240768887 30/04/2024 Sundaramma 0203004WL015167 Sundaramma 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950874 Mrs SUNDARAMMA CHIKKUDU W O NAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Dumbriguda AP-03-004-003-019/030005
() 		0203004000NRG25300420240768888 30/04/2024 Radhika 0203004WL015167 Radhika 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950875 Mrs SEEDARI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Dumbriguda AP-03-004-003-019/030006
() 		0203004000NRG25300420240768889 30/04/2024 Rambabu 0203004WL015167 Rambabu 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950846 MR RAMBABU KORRA STATE BANK OF INDIA(508548)
21 Dumbriguda AP-03-004-003-019/030007
() 		0203004000NRG25300420240768890 30/04/2024 Badamma 0203004WL015167 Badamma 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950830 MISS YALANGA RADHAMMA STATE BANK OF INDIA(508548)
22 Dumbriguda AP-03-004-003-019/030009
() 		0203004000NRG25300420240768892 30/04/2024 Janakamma 0203004WL015167 Janakamma 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950902 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
23 Dumbriguda AP-03-004-003-019/030009
() 		0203004000NRG25300420240768891 30/04/2024 Mallanna 0203004WL015167 Mallanna 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950903 MRS KORRA MALLANNA STATE BANK OF INDIA(508548)
24 Dumbriguda AP-03-004-003-019/030010
() 		0203004000NRG25300420240768894 30/04/2024 Kamalakumari 0203004WL015167 Kamalakumari 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950905 Mrs SEEDARI KAMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Dumbriguda AP-03-004-003-019/030014
() 		0203004000NRG25300420240768896 30/04/2024 balakrishna 0203004WL015167 balakrishna 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950904 JETTI BALAKRSHNA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Dumbriguda AP-03-004-003-019/030014
() 		0203004000NRG25300420240768897 30/04/2024 malleswari 0203004WL015167 malleswari 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950948 MRS JETTI MALLESWARI STATE BANK OF INDIA(508548)
27 Dumbriguda AP-03-004-003-019/030016
() 		0203004000NRG25300420240768900 30/04/2024 JEEVAN 0203004WL015167 JEEVAN 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665950952 CHIKKUDU JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dumbriguda AP-03-004-003-019/030016
() 		0203004000NRG25300420240768898 30/04/2024 prasad 0203004WL015167 prasad 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950883 CHIKKUDU PRASAD SO NAGESWARA RAO CANARA BANK(508532)
29 Dumbriguda AP-03-004-003-019/030016
() 		0203004000NRG25300420240768899 30/04/2024 radhamma 0203004WL015167 radhamma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665950906 Mrs CHIKKUDU RADHAMMA W O MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Dumbriguda AP-03-004-003-019/030017
() 		0203004000NRG25300420240768901 30/04/2024 sanyasirao 0203004WL015167 sanyasirao 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665950864 MR SANYASIRAO CHIKKUDU STATE BANK OF INDIA(508548)
31 Dumbriguda AP-03-004-003-019/030017
() 		0203004000NRG25300420240768902 30/04/2024 subbamani 0203004WL015167 subbamani 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665950872 MRS CHIKKUDU SUBHAMANI STATE BANK OF INDIA(508548)
32 Dumbriguda AP-03-004-003-020/040014
() 		0203004000NRG25300420240768784 30/04/2024 Chondor 0203004WL015163 Chondor 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950854 MR CHONDOR KILLO STATE BANK OF INDIA(508548)
33 Dumbriguda AP-03-004-003-020/040014
() 		0203004000NRG25300420240768785 30/04/2024 Vathula 0203004WL015163 Vathula 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950878 MRS KILLO VATHULA STATE BANK OF INDIA(508548)
34 Dumbriguda AP-03-004-003-020/040018
() 		0203004000NRG25300420240768786 30/04/2024 Ramu 0203004WL015163 Ramu 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950833 MR RAMU KORRA STATE BANK OF INDIA(508548)
35 Dumbriguda AP-03-004-003-020/040018
() 		0203004000NRG25300420240768787 30/04/2024 Rothon 0203004WL015163 Rothon 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950877 MRS KORRA ROTHONBOTHI STATE BANK OF INDIA(508548)
36 Dumbriguda AP-03-004-003-020/040045
() 		0203004000NRG25300420240768794 30/04/2024 Addu 0203004WL015163 Addu 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950858 MR KILLO ADDU STATE BANK OF INDIA(508548)
37 Dumbriguda AP-03-004-003-020/040045
() 		0203004000NRG25300420240768795 30/04/2024 KILLO MOTHI 0203004WL015163 KILLO MOTHI 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950876 MRS KILLO MOTHI STATE BANK OF INDIA(508548)
38 Dumbriguda AP-03-004-003-020/040083
() 		0203004000NRG25300420240768798 30/04/2024 Bhimmo 0203004WL015163 Bhimmo 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950856 MR KILLO BIMMO STATE BANK OF INDIA(508548)
39 Dumbriguda AP-03-004-003-020/040083
() 		0203004000NRG25300420240768799 30/04/2024 Kamala 0203004WL015163 Kamala 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950857 Mrs KILLO KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Dumbriguda AP-03-004-003-020/040086
() 		0203004000NRG25300420240768801 30/04/2024 danai 0203004WL015163 danai 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950900 MRS KORRA DHANAY STATE BANK OF INDIA(508548)
41 Dumbriguda AP-03-004-003-020/040086
() 		0203004000NRG25300420240768800 30/04/2024 ramprasad 0203004WL015163 ramprasad 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950822 MR RAM PRASAD KORRA STATE BANK OF INDIA(508548)
42 Dumbriguda AP-03-004-003-020/040087
() 		0203004000NRG25300420240768803 30/04/2024 raada 0203004WL015163 raada 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950880 MRS KORRA RADHA STATE BANK OF INDIA(508548)
43 Dumbriguda AP-03-004-003-020/040091
() 		0203004000NRG25300420240768804 30/04/2024 SUKRA 0203004WL015163 SUKRA 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950879 MR KILLO SUKRA STATE BANK OF INDIA(508548)
44 Dumbriguda AP-03-004-003-020/040093
() 		0203004000NRG25300420240768807 30/04/2024 KORRA RAMARAO 0203004WL015163 KORRA RAMARAO 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950882 MR KORRA RAMARAO STATE BANK OF INDIA(508548)
45 Dumbriguda AP-03-004-003-020/040094
() 		0203004000NRG25300420240768808 30/04/2024 kamulu 0203004WL015163 kamulu 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950855 MR KORRA KOMULU STATE BANK OF INDIA(508548)
46 Dumbriguda AP-03-004-003-020/040094
() 		0203004000NRG25300420240768809 30/04/2024 padma 0203004WL015163 padma 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950881 MRS KORRA PADMA STATE BANK OF INDIA(508548)
47 Dumbriguda AP-03-004-003-020/040097
() 		0203004000NRG25300420240768810 30/04/2024 ananada rao 0203004WL015163 ananada rao 00415 SBIN0002691 1566 1566 Processed 05/05/2024 3665950915 MRS KILLO ANANDRAO STATE BANK OF INDIA(508548)
48 Dumbriguda AP-03-004-003-020/040119
() 		0203004000NRG25300420240768813 30/04/2024 Suresh 0203004WL015163 Suresh 00415 SBIN0002691 1606 1606 Processed 05/05/2024 3665950914 MR KORRA SURESH STATE BANK OF INDIA(508548)
49 Dumbriguda AP-03-004-003-020/040120
() 		0203004000NRG25300420240768817 30/04/2024 BHIMO 0203004WL015163 BHIMO 00415 SBIN0002691 803 803 Processed 05/05/2024 3665950898 MR KORRA BIMMO STATE BANK OF INDIA(508548)
50 Dumbriguda AP-03-004-003-020/040120
() 		0203004000NRG25300420240768816 30/04/2024 Radhika 0203004WL015163 Radhika 00415 SBIN0002691 803 803 Processed 05/05/2024 3665950938 MRS KORRA RADHIKA STATE BANK OF INDIA(508548)
51 Dumbriguda AP-03-004-003-020/050004
() 		0203004000NRG25300420240768382 30/04/2024 Rami 0203004WL015147 Rami 00415 SBIN0002691 1275 1275 Processed 05/05/2024 3665950911 MRS CHIKKUDU RAMI STATE BANK OF INDIA(508548)
52 Dumbriguda AP-03-004-003-020/050004
() 		0203004000NRG25300420240768381 30/04/2024 Samuelu 0203004WL015147 Samuelu 00415 SBIN0002691 765 765 Processed 05/05/2024 3665950831 MR SAMUYALU CHIKKUDU STATE BANK OF INDIA(508548)
53 Dumbriguda AP-03-004-003-020/050005
() 		0203004000NRG25300420240768383 30/04/2024 Dannu 0203004WL015147 Dannu 00415 SBIN0002691 1275 1275 Processed 05/05/2024 3665950926 MR CHIKKUDU DANNU STATE BANK OF INDIA(508548)
54 Dumbriguda AP-03-004-003-020/050005
() 		0203004000NRG25300420240768384 30/04/2024 Sangima 0203004WL015147 Sangima 00415 SBIN0002691 1275 1275 Processed 05/05/2024 3665950925 MRS CHIKKUDU SANGEETHA STATE BANK OF INDIA(508548)
55 Dumbriguda AP-03-004-003-020/050008
() 		0203004000NRG25300420240768386 30/04/2024 Singru 0203004WL015147 Singru 00415 SBIN0002691 1275 1275 Processed 05/05/2024 3665950849 MR SINGURU CHIKKUDU STATE BANK OF INDIA(508548)
56 Dumbriguda AP-03-004-003-020/050010
() 		0203004000NRG25300420240768389 30/04/2024 dasu 0203004WL015147 dasu 00415 SBIN0002691 1275 1275 Processed 05/05/2024 3665950933 MR CHIKKUDU DASU STATE BANK OF INDIA(508548)
57 Dumbriguda AP-03-004-003-020/050016
() 		0203004000NRG25300420240768393 30/04/2024 Donai 0203004WL015147 Donai 00415 SBIN0002691 1292 1292 Processed 05/05/2024 3665950845 MS DANNAI CHIKKUDU STATE BANK OF INDIA(508548)
58 Dumbriguda AP-03-004-003-020/050019
() 		0203004000NRG25300420240768394 30/04/2024 Pale 0203004WL015147 Pale 00415 SBIN0002691 1292 1292 Processed 05/05/2024 3665950908 MRS CHIKKUDU PATHE STATE BANK OF INDIA(508548)
59 Dumbriguda AP-03-004-003-020/050020
() 		0203004000NRG25300420240768396 30/04/2024 Ratnamma 0203004WL015147 Ratnamma 00415 SBIN0002691 1292 1292 Processed 05/05/2024 3665950924 MRS BURIDI RATNAMMA STATE BANK OF INDIA(508548)
60 Dumbriguda AP-03-004-003-020/050027
() 		0203004000NRG25300420240768397 30/04/2024 Besu 0203004WL015147 Besu 00415 SBIN0002691 1292 1292 Processed 05/05/2024 3665950821 MR BURIDI BESSU STATE BANK OF INDIA(508548)
61 Dumbriguda AP-03-004-003-020/050035
() 		0203004000NRG25300420240768399 30/04/2024 Sukra 0203004WL015147 Sukra 00415 SBIN0002691 1292 1292 Processed 05/05/2024 3665950910 MRS BURIDI SUNDRI STATE BANK OF INDIA(508548)
62 Dumbriguda AP-03-004-003-020/050036
() 		0203004000NRG25300420240768400 30/04/2024 Lingo 0203004WL015147 Lingo 00415 SBIN0002691 1313 1313 Processed 05/05/2024 3665950834 MR LINGU CHIKKUDU STATE BANK OF INDIA(508548)
63 Dumbriguda AP-03-004-003-020/050054
() 		0203004000NRG25300420240768406 30/04/2024 Damani 0203004WL015147 Damani 00415 SBIN0002691 1313 1313 Processed 05/05/2024 3665950929 MRS CHIKKUDU DEVI STATE BANK OF INDIA(508548)
64 Dumbriguda AP-03-004-003-020/050068
() 		0203004000NRG25300420240768407 30/04/2024 Lachumayya 0203004WL015147 Lachumayya 00415 SBIN0002691 1313 1313 Processed 05/05/2024 3665950835 MR LAXMAYYA CHIKKUDU STATE BANK OF INDIA(508548)
65 Dumbriguda AP-03-004-003-020/050068
() 		0203004000NRG25300420240768408 30/04/2024 Sithamma 0203004WL015147 Sithamma 00415 SBIN0002691 1313 1313 Processed 05/05/2024 3665950930 MRS CHIKKUDU SEETHAMMA STATE BANK OF INDIA(508548)
66 Dumbriguda AP-03-004-003-020/050075
() 		0203004000NRG25300420240768411 30/04/2024 bujji 0203004WL015147 bujji 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3665950909 MRS CHIKKUDU BUJJI STATE BANK OF INDIA(508548)
67 Dumbriguda AP-03-004-003-020/050078
() 		0203004000NRG25300420240768413 30/04/2024 vasantha 0203004WL015147 vasantha 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3665950913 MISS VASANTHA SEEDARI STATE BANK OF INDIA(508548)
68 Dumbriguda AP-03-004-003-020/050079
() 		0203004000NRG25300420240768415 30/04/2024 SEETHA 0203004WL015147 SEETHA 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3665950932 MRS CHIKKUDU SEETHA STATE BANK OF INDIA(508548)
69 Dumbriguda AP-03-004-003-020/050079
() 		0203004000NRG25300420240768414 30/04/2024 sukila 0203004WL015147 sukila 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3665950824 MR SUKILA CHIKKUDU STATE BANK OF INDIA(508548)
70 Dumbriguda AP-03-004-003-020/050094
() 		0203004000NRG25300420240768424 30/04/2024 Sujatha 0203004WL015147 Sujatha 00415 SBIN0002691 1329 1329 Processed 05/05/2024 3665950912 MRS CHIKKUDU SUJATHA STATE BANK OF INDIA(508548)
71 Dumbriguda AP-03-004-003-020/050103
() 		0203004000NRG25300420240768426 30/04/2024 ESHAKU 0203004WL015147 ESHAKU 00415 SBIN0002691 1329 1329 Processed 05/05/2024 3665950937 MR CHIKKUDU ESHAKU STATE BANK OF INDIA(508548)
72 Dumbriguda AP-03-004-004-022/010030
() 		0203004000NRG25300420240785107 30/04/2024 Darmanaidu 0203004WL015465 Darmanaidu 00415 SBIN0002691 2092 2092 Processed 05/05/2024 3665950715 DHARMA NAIDU KORRA STATE BANK OF INDIA(508548)
73 Dumbriguda AP-03-004-004-022/010031
() 		0203004000NRG25300420240785111 30/04/2024 KORRA GOMATHI 0203004WL015465 KORRA GOMATHI 00415 SBIN0002691 2092 2092 Processed 05/05/2024 3665950956 Miss GOMATI PUJARI UTKAL GRAMEEN BANK(607234)
74 Dumbriguda AP-03-004-004-022/010032
() 		0203004000NRG25300420240785114 30/04/2024 KRANTHI 0203004WL015465 KRANTHI 00415 SBIN0002691 2092 2092 Processed 05/05/2024 3665950936 MR KODA KRANTHI STATE BANK OF INDIA(508548)
75 Dumbriguda AP-03-004-004-022/010032
() 		0203004000NRG25300420240785112 30/04/2024 Paramesh 0203004WL015465 Paramesh 00415 SBIN0002691 2092 2092 Processed 05/05/2024 3665950843 Mr KODA PARAMESH S O SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Dumbriguda AP-03-004-004-022/010036
() 		0203004000NRG25300420240785116 30/04/2024 mani 0203004WL015465 mani 00415 SBIN0002691 2087 2087 Processed 05/05/2024 3665950947 MRS KORRA MANI STATE BANK OF INDIA(508548)
77 Dumbriguda AP-03-004-004-022/010041
() 		0203004000NRG25300420240785119 30/04/2024 Donnu 0203004WL015465 Donnu 00415 SBIN0002691 2087 2087 Processed 05/05/2024 3665950844 MR DONO MAJJI STATE BANK OF INDIA(508548)
78 Dumbriguda AP-03-004-004-022/010046
() 		0203004000NRG25300420240785124 30/04/2024 Noyina 0203004WL015465 Noyina 00415 SBIN0002691 2087 2087 Processed 05/05/2024 3665950847 Mrs MAJJI NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Dumbriguda AP-03-004-004-022/010048
() 		0203004000NRG25300420240785535 30/04/2024 jayadurga 0203004WL015467 jayadurga 00415 SBIN0002691 1494 1494 Processed 05/05/2024 3665950859 KORRA JAYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dumbriguda AP-03-004-004-022/010051
() 		0203004000NRG25300420240785540 30/04/2024 Bhimala 0203004WL015467 Bhimala 00415 SBIN0002691 1494 1494 Processed 05/05/2024 3665950943 MISS MAJJI BIMALA STATE BANK OF INDIA(508548)
81 Dumbriguda AP-03-004-004-022/010053
() 		0203004000NRG25300420240785547 30/04/2024 KIMUDU JAYASURYA 0203004WL015467 KIMUDU JAYASURYA 00415 SBIN0002691 1494 1494 Processed 05/05/2024 3665950944 KIMUDU JAYASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dumbriguda AP-03-004-004-022/010085
() 		0203004000NRG25300420240785549 30/04/2024 subbakar rao 0203004WL015467 subbakar rao 00415 SBIN0002691 1494 1494 Processed 05/05/2024 3665950842 MR SUBHAKAR RAO KORRA STATE BANK OF INDIA(508548)
83 Dumbriguda AP-03-004-004-022/010098
() 		0203004000NRG25300420240785555 30/04/2024 Jayaprakash Narayana 0203004WL015467 Jayaprakash Narayana 00415 SBIN0002691 1494 1494 Processed 05/05/2024 3665950851 KORRA JAYA PRAKASH NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dumbriguda AP-03-004-004-022/010101
() 		0203004000NRG25300420240785557 30/04/2024 GUNTA LAKSHMI 0203004WL015467 GUNTA LAKSHMI 00415 SBIN0002691 1494 1494 Processed 05/05/2024 3665950957 GUNTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dumbriguda AP-03-004-004-022/070010
() 		0203004000NRG25300420240770272 30/04/2024 Prakash 0203004WL015198 Prakash 00415 SBIN0002691 1632 1632 Processed 05/05/2024 3665950832 MR PRAKASH KILLO STATE BANK OF INDIA(508548)
86 Dumbriguda AP-03-004-004-022/070019
() 		0203004000NRG25300420240770274 30/04/2024 Suresh 0203004WL015198 Suresh 00415 SBIN0002691 1632 1632 Processed 05/05/2024 3665950951 MR SIDHRI SURESH STATE BANK OF INDIA(508548)
87 Dumbriguda AP-03-004-004-022/70025
() 		0203004000NRG25300420240770276 30/04/2024 BURIDI BHARATHI 0203004WL015198 BURIDI BHARATHI 00415 SBIN0002691 1632 1632 Processed 05/05/2024 3665950954 MRS BURIDI BHARATHI STATE BANK OF INDIA(508548)
88 Dumbriguda AP-03-004-004-023/010043
() 		0203004000NRG25300420240770608 30/04/2024 Ramchandar 0203004WL015210 Ramchandar 00415 SBIN0002691 823 823 Processed 05/05/2024 3665950955 KORRA RAM CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dumbriguda AP-03-004-004-023/010048
() 		0203004000NRG25300420240770435 30/04/2024 Sujatha 0203004WL015204 Sujatha 00415 SBIN0002691 1665 1665 Processed 05/05/2024 3665950949 MISS KORRA SUJATHA STATE BANK OF INDIA(508548)
90 Dumbriguda AP-03-004-004-023/010062
() 		0203004000NRG25300420240770412 30/04/2024 Debagunu 0203004WL015203 Debagunu 00415 SBIN0002691 1160 1160 Processed 05/05/2024 3665950941 LOKKOYI DEBUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dumbriguda AP-03-004-004-023/010062
() 		0203004000NRG25300420240770414 30/04/2024 Santhi 0203004WL015203 Santhi 00415 SBIN0002691 1160 1160 Processed 05/05/2024 3665950940 MRS LOKOI SANTHI STATE BANK OF INDIA(508548)
92 Dumbriguda AP-03-004-004-023/010066
() 		0203004000NRG25300420240770417 30/04/2024 Parvathi 0203004WL015203 Parvathi 00415 SBIN0002691 1160 1160 Processed 05/05/2024 3665950840 Mrs MAPATHRUNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Dumbriguda AP-03-004-004-023/010069
() 		0203004000NRG25300420240770422 30/04/2024 Narayana 0203004WL015203 Narayana 00415 SBIN0002691 1153 1153 Processed 05/05/2024 3665950826 MR NARAYANA KINDANGI STATE BANK OF INDIA(508548)
94 Dumbriguda AP-03-004-004-023/010069
() 		0203004000NRG25300420240770423 30/04/2024 Radhamma 0203004WL015203 Radhamma 00415 SBIN0002691 1153 1153 Processed 05/05/2024 3665950950 Mrs KINDANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Dumbriguda AP-03-004-004-023/010085
() 		0203004000NRG25300420240770453 30/04/2024 BEVARTHA RELLI 0203004WL015204 BEVARTHA RELLI 00415 SBIN0002691 1138 1138 Processed 05/05/2024 3665950917 BEVARTA RELLI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dumbriguda AP-03-004-004-023/010085
() 		0203004000NRG25300420240770452 30/04/2024 Suvarna 0203004WL015204 Suvarna 00415 SBIN0002691 1138 1138 Processed 05/05/2024 3665950841 Mrs BEVARTHA SUVARNA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Dumbriguda AP-03-004-004-023/010107
() 		0203004000NRG25300420240770426 30/04/2024 komulu 0203004WL015203 komulu 00415 SBIN0002691 1153 1153 Processed 05/05/2024 3665950935 MR KORRA KOMULU STATE BANK OF INDIA(508548)
98 Dumbriguda AP-03-004-004-023/010107
() 		0203004000NRG25300420240770425 30/04/2024 KORRA BUDDU 0203004WL015203 KORRA BUDDU 00415 SBIN0002691 1153 1153 Processed 05/05/2024 3665950765 MR KORRA BUDDU STATE BANK OF INDIA(508548)
99 Dumbriguda AP-03-004-004-023/030019
() 		0203004000NRG25300420240770283 30/04/2024 Harichandra 0203004WL015199 Harichandra 00415 SBIN0002691 1388 1388 Processed 05/05/2024 3665950918 MR VANTHALA HARICHANDRA STATE BANK OF INDIA(508548)
100 Dumbriguda AP-03-004-004-023/030021
() 		0203004000NRG25300420240770284 30/04/2024 Lakshmanarao 0203004WL015199 Lakshmanarao 00415 SBIN0002691 1388 1388 Processed 05/05/2024 3665950827 MR LAKSHMANA RAO VANTHALA STATE BANK OF INDIA(508548)
101 Dumbriguda AP-03-004-004-023/030021
() 		0203004000NRG25300420240770285 30/04/2024 Lakshmi 0203004WL015199 Lakshmi 00415 SBIN0002691 1388 1388 Processed 05/05/2024 3665950928 Mrs VANTHALA LAXMI W O LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Dumbriguda AP-03-004-004-023/030023
() 		0203004000NRG25300420240770287 30/04/2024 Seetha 0203004WL015199 Seetha 00415 SBIN0002691 1388 1388 Processed 05/05/2024 3665950939 MRS SETTI SEETHA STATE BANK OF INDIA(508548)
103 Dumbriguda AP-03-004-004-023/030042
() 		0203004000NRG25300420240770294 30/04/2024 Simhachalam 0203004WL015199 Simhachalam 00415 SBIN0002691 1409 1409 Processed 05/05/2024 3665950920 MR SIMHACHALAM VANTHALA STATE BANK OF INDIA(508548)
104 Dumbriguda AP-03-004-004-023/030043
() 		0203004000NRG25300420240770297 30/04/2024 Lavakusa 0203004WL015199 Lavakusa 00415 SBIN0002691 1409 1409 Processed 05/05/2024 3665950919 MR GEMMELI LAVAKUSA STATE BANK OF INDIA(508548)
105 Dumbriguda AP-03-004-004-023/030052
() 		0203004000NRG25300420240770305 30/04/2024 Buddu 0203004WL015199 Buddu 00415 SBIN0002691 1423 1423 Processed 05/05/2024 3665950828 PUJARI BUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dumbriguda AP-03-004-004-023/030059
() 		0203004000NRG25300420240770311 30/04/2024 Sunitha 0203004WL015199 Sunitha 00415 SBIN0002691 854 854 Processed 05/05/2024 3665950927 MRS PUJARI SUNITHA STATE BANK OF INDIA(508548)
107 Dumbriguda AP-03-004-004-024/020026
() 		0203004000NRG25300420240770725 30/04/2024 kamala 0203004WL015215 kamala 00415 SBIN0002691 1684 1684 Processed 05/05/2024 3665950923 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
108 Dumbriguda AP-03-004-004-024/020026
() 		0203004000NRG25300420240770724 30/04/2024 Lakshmanna 0203004WL015215 Lakshmanna 00415 SBIN0002691 1684 1684 Processed 05/05/2024 3665950823 Mr KORRA LAXMANA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Dumbriguda AP-03-004-004-024/020036
() 		0203004000NRG25300420240770668 30/04/2024 Harsha 0203004WL015212 Harsha 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665950853 MR HARISH VANTHALA STATE BANK OF INDIA(508548)
110 Dumbriguda AP-03-004-004-024/020041
() 		0203004000NRG25300420240770643 30/04/2024 Laikon 0203004WL015211 Laikon 00415 SBIN0002691 1692 1692 Processed 05/05/2024 3665950934 MR VANTHALA LAVAKUSHA STATE BANK OF INDIA(508548)
111 Dumbriguda AP-03-004-004-024/020043
() 		0203004000NRG25300420240770730 30/04/2024 Hymavathi 0203004WL015215 Hymavathi 00415 SBIN0002691 1684 1684 Processed 05/05/2024 3665950865 MISS KORRA HYMAVATHI STATE BANK OF INDIA(508548)
112 Dumbriguda AP-03-004-004-024/020044
() 		0203004000NRG25300420240770645 30/04/2024 Apparao 0203004WL015211 Apparao 00415 SBIN0002691 1692 1692 Processed 05/05/2024 3665950871 MR KORRA APPARAO STATE BANK OF INDIA(508548)
113 Dumbriguda AP-03-004-004-024/020047
() 		0203004000NRG25300420240770651 30/04/2024 Lakshmi 0203004WL015211 Lakshmi 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665950829 Mrs KUDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 148752 148752
114 Dumbriguda AP-03-004-003-019/030002
() 		0203004000NRG25300420240768882 30/04/2024 Vijayakumari 0203004WL015167 Vijayakumari 00415 SBIN0008828 1566 1566 Processed 05/05/2024 3665950820 Mrs MARI VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Dumbriguda AP-03-004-003-019/030010
() 		0203004000NRG25300420240768893 30/04/2024 Bhimaraju 0203004WL015167 Bhimaraju 00415 SBIN0008828 1566 1566 Processed 05/05/2024 3665950916 Mr SEEDARI BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Dumbriguda AP-03-004-003-020/040054
() 		0203004000NRG25300420240768797 30/04/2024 Aruna 0203004WL015163 Aruna 00415 SBIN0008828 1566 1566 Processed 05/05/2024 3665950958 Korra Aruna AIRTEL PAYMENTS BANK LIMITED(990288)
117 Dumbriguda AP-03-004-003-020/040054
() 		0203004000NRG25300420240768796 30/04/2024 Dobulu 0203004WL015163 Dobulu 00415 SBIN0008828 1566 1566 Processed 05/05/2024 3665950959 Mr KORRA DOBULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Dumbriguda AP-03-004-003-020/050015
() 		0203004000NRG25300420240768391 30/04/2024 Dadayya 0203004WL015147 Dadayya 00415 SBIN0008828 1292 1292 Processed 05/05/2024 3665950716 MR DADAYYA CHIKKUDU LTI STATE BANK OF INDIA(508548)
119 Dumbriguda AP-03-004-003-020/050075
() 		0203004000NRG25300420240768412 30/04/2024 Vijay 0203004WL015147 Vijay 00415 SBIN0008828 1350 1350 Processed 05/05/2024 3665950860 MR CHIKKUDU VIJAY STATE BANK OF INDIA(508548)
120 Dumbriguda AP-03-004-003-020/050094
() 		0203004000NRG25300420240768423 30/04/2024 Rajesh 0203004WL015147 Rajesh 00415 SBIN0008828 1329 1329 Processed 05/05/2024 3665950921 MR RAJESH CHIKKUDU STATE BANK OF INDIA(508548)
121 Dumbriguda AP-03-004-004-022/010001
() 		0203004000NRG25300420240785104 30/04/2024 Dona 0203004WL015465 Dona 00415 SBIN0008828 2092 2092 Processed 05/05/2024 3665950884 MS KORRA DONA STATE BANK OF INDIA(508548)
122 Dumbriguda AP-03-004-004-022/010001
() 		0203004000NRG25300420240785105 30/04/2024 Sukri 0203004WL015465 Sukri 00415 SBIN0008828 2092 2092 Processed 05/05/2024 3665950892 MISS KORRA SUKRI STATE BANK OF INDIA(508548)
123 Dumbriguda AP-03-004-004-022/010030
() 		0203004000NRG25300420240785109 30/04/2024 Domini 0203004WL015465 Domini 00415 SBIN0008828 2092 2092 Processed 05/05/2024 3665950887 MISS KORRA KUMMONI STATE BANK OF INDIA(508548)
124 Dumbriguda AP-03-004-004-022/010030
() 		0203004000NRG25300420240785108 30/04/2024 Kumari 0203004WL015465 Kumari 00415 SBIN0008828 2092 2092 Processed 05/05/2024 3665950901 MS KORRA KUMARI STATE BANK OF INDIA(508548)
125 Dumbriguda AP-03-004-004-022/010045
() 		0203004000NRG25300420240785123 30/04/2024 Somara 0203004WL015465 Somara 00415 SBIN0008828 2087 2087 Processed 05/05/2024 3665950890 MRS GOLLORI SOMARA STATE BANK OF INDIA(508548)
126 Dumbriguda AP-03-004-004-022/010047
() 		0203004000NRG25300420240785531 30/04/2024 Balaram 0203004WL015467 Balaram 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950885 MRS GUNTA BALARAM STATE BANK OF INDIA(508548)
127 Dumbriguda AP-03-004-004-022/010047
() 		0203004000NRG25300420240785532 30/04/2024 Soni 0203004WL015467 Soni 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950825 Mrs GUNTA SAVITHRI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Dumbriguda AP-03-004-004-022/010050
() 		0203004000NRG25300420240785538 30/04/2024 Donna 0203004WL015467 Donna 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950896 MISS PETTELI DONNA STATE BANK OF INDIA(508548)
129 Dumbriguda AP-03-004-004-022/010050
() 		0203004000NRG25300420240785537 30/04/2024 Mangili 0203004WL015467 Mangili 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950895 MS PETTELI MONGLI STATE BANK OF INDIA(508548)
130 Dumbriguda AP-03-004-004-022/010052
() 		0203004000NRG25300420240785542 30/04/2024 maina 0203004WL015467 maina 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950894 MISS MAJJI MEENA STATE BANK OF INDIA(508548)
131 Dumbriguda AP-03-004-004-022/010052
() 		0203004000NRG25300420240785543 30/04/2024 NOMITHA 0203004WL015467 NOMITHA 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950869 MISS PANGI NOMITHA STATE BANK OF INDIA(508548)
132 Dumbriguda AP-03-004-004-022/010052
() 		0203004000NRG25300420240785541 30/04/2024 Simhachalam 0203004WL015467 Simhachalam 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950893 MRS MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
133 Dumbriguda AP-03-004-004-022/010053
() 		0203004000NRG25300420240785546 30/04/2024 Lavakusa 0203004WL015467 Lavakusa 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950889 KIMUDU LAVAKUSA CANARA BANK(508532)
134 Dumbriguda AP-03-004-004-022/010075
() 		0203004000NRG25300420240785548 30/04/2024 Guri 0203004WL015467 Guri 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950888 MISS GUNTA GURI STATE BANK OF INDIA(508548)
135 Dumbriguda AP-03-004-004-022/010086
() 		0203004000NRG25300420240785552 30/04/2024 gurumurthy 0203004WL015467 gurumurthy 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950891 PETTELI GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dumbriguda AP-03-004-004-022/010086
() 		0203004000NRG25300420240785553 30/04/2024 mothi 0203004WL015467 mothi 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950886 MISS PETTILI MOTHI STATE BANK OF INDIA(508548)
137 Dumbriguda AP-03-004-004-022/010101
() 		0203004000NRG25300420240785558 30/04/2024 Ganesh 0203004WL015467 Ganesh 00415 SBIN0008828 1494 1494 Processed 05/05/2024 3665950850 MR GANESH GUNTA STATE BANK OF INDIA(508548)
138 Dumbriguda AP-03-004-004-022/070007
() 		0203004000NRG25300420240770268 30/04/2024 Palo 0203004WL015198 Palo 00415 SBIN0008828 1632 1632 Processed 05/05/2024 3665950946 MRS BURIDI PALO STATE BANK OF INDIA(508548)
139 Dumbriguda AP-03-004-004-022/070008
() 		0203004000NRG25300420240770270 30/04/2024 Savithri 0203004WL015198 Savithri 00415 SBIN0008828 1632 1632 Processed 05/05/2024 3665950945 MISS BURIDI SAVITHRI STATE BANK OF INDIA(508548)
140 Dumbriguda AP-03-004-004-023/010042
() 		0203004000NRG25300420240770404 30/04/2024 KORRA SYAMASUNDAR 0203004WL015203 KORRA SYAMASUNDAR 00415 SBIN0008828 1153 1153 Processed 05/05/2024 3665950953 KORRA SHYAMA SUNDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dumbriguda AP-03-004-004-023/010043
() 		0203004000NRG25300420240770609 30/04/2024 Narsamma 0203004WL015210 Narsamma 00415 SBIN0008828 823 823 Processed 05/05/2024 3665950836 Mr KORRA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Dumbriguda AP-03-004-004-023/010053
() 		0203004000NRG25300420240770405 30/04/2024 Mothi 0203004WL015203 Mothi 00415 SBIN0008828 1153 1153 Processed 05/05/2024 3665950819 MS MOTHI WO B UDDU KORRA STATE BANK OF INDIA(508548)
143 Dumbriguda AP-03-004-004-023/010055
() 		0203004000NRG25300420240770612 30/04/2024 Manikyam 0203004WL015210 Manikyam 00415 SBIN0008828 1097 1097 Processed 05/05/2024 3665950866 Mr KINDANGI MANIKYAM S O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Dumbriguda AP-03-004-004-023/010059
() 		0203004000NRG25300420240770409 30/04/2024 Tulasi 0203004WL015203 Tulasi 00415 SBIN0008828 1153 1153 Processed 05/05/2024 3665950839 MS BURIDI THULASI WO ARJUN BURIDI STATE BANK OF INDIA(508548)
145 Dumbriguda AP-03-004-004-023/010062
() 		0203004000NRG25300420240770413 30/04/2024 Motthi 0203004WL015203 Motthi 00415 SBIN0008828 1160 1160 Processed 05/05/2024 3665950838 LOKKOYI MOTTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dumbriguda AP-03-004-004-023/010067
() 		0203004000NRG25300420240770421 30/04/2024 SWABI RAGHUMANI 0203004WL015203 SWABI RAGHUMANI 00415 SBIN0008828 1153 1153 Processed 05/05/2024 3665950867 MR SWABHI RAGHUMANI STATE BANK OF INDIA(508548)
147 Dumbriguda AP-03-004-004-023/010072
() 		0203004000NRG25300420240770614 30/04/2024 Raghu Ram 0203004WL015210 Raghu Ram 00415 SBIN0008828 1097 1097 Processed 05/05/2024 3665950868 KINDANGI RAGHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dumbriguda AP-03-004-004-023/010077
() 		0203004000NRG25300420240770620 30/04/2024 KINDANGI SAMO 0203004WL015210 KINDANGI SAMO 00415 SBIN0008828 1097 1097 Processed 05/05/2024 3665950931 MRS KINDANGI SAMO STATE BANK OF INDIA(508548)
149 Dumbriguda AP-03-004-004-023/010077
() 		0203004000NRG25300420240770619 30/04/2024 Sannamma 0203004WL015210 Sannamma 00415 SBIN0008828 1097 1097 Processed 05/05/2024 3665950837 MS KINDANGI SANNAMMA STATE BANK OF INDIA(508548)
150 Dumbriguda AP-03-004-004-023/010106
() 		0203004000NRG25300420240770467 30/04/2024 Chandramma 0203004WL015205 Chandramma 00415 SBIN0008828 1708 1708 Processed 05/05/2024 3665950870 MRS KILLO CHANDRAMMA STATE BANK OF INDIA(508548)
151 Dumbriguda AP-03-004-004-023/030023
() 		0203004000NRG25300420240770286 30/04/2024 Tulasi 0203004WL015199 Tulasi 00415 SBIN0008828 1388 1388 Processed 05/05/2024 3665950764 THULASI SETTY STATE BANK OF INDIA(508548)
152 Dumbriguda AP-03-004-004-024/020005
() 		0203004000NRG25300420240770716 30/04/2024 Arjunrao 0203004WL015215 Arjunrao 00415 SBIN0008828 1690 1690 Processed 05/05/2024 3665950861 MR GOLLORI ARJUN RAO STATE BANK OF INDIA(508548)
153 Dumbriguda AP-03-004-004-024/020025
() 		0203004000NRG25300420240770634 30/04/2024 Raghavendrarao 0203004WL015211 Raghavendrarao 00415 SBIN0008828 1693 1693 Processed 05/05/2024 3665950852 KORRA RAGHA VENDRA RAO UNION BANK OF INDIA(508500)
154 Dumbriguda AP-03-004-004-024/020029
() 		0203004000NRG25300420240770637 30/04/2024 Sumana 0203004WL015211 Sumana 00415 SBIN0008828 1693 1693 Processed 05/05/2024 3665950863 CHEDDA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dumbriguda AP-03-004-004-024/020037
() 		0203004000NRG25300420240770670 30/04/2024 Ramurthy 0203004WL015212 Ramurthy 00415 SBIN0008828 1708 1708 Processed 05/05/2024 3665950862 MR GOLLORI RAMURTHY STATE BANK OF INDIA(508548)
156 Dumbriguda AP-03-004-004-024/020044
() 		0203004000NRG25300420240770646 30/04/2024 kamsula 0203004WL015211 kamsula 00415 SBIN0008828 1692 1692 Processed 05/05/2024 3665950922 MRS KORRA KAMSULA STATE BANK OF INDIA(508548)
157 Dumbriguda AP-03-004-004-024/020045
() 		0203004000NRG25300420240770648 30/04/2024 Thoudamma 0203004WL015211 Thoudamma 00415 SBIN0008828 1692 1692 Processed 05/05/2024 3665950942 MS VANTHALA THOUDAMMA STATE BANK OF INDIA(508548)
SubTotal 66129 66129
158 Dumbriguda AP-03-004-004-023/010106
() 		0203004000NRG25300420240770466 30/04/2024 Deva Dasu 0203004WL015205 Deva Dasu 00468 UBIN0532924 1708 1708 Processed 05/05/2024 3665950848 KILLO DEVADASU UNION BANK OF INDIA(508500)
SubTotal 1708 1708
159 Dumbriguda AP-03-004-004-022/010100
() 		0203004000NRG25300420240785556 30/04/2024 Ramu 0203004WL015467 Ramu 00468 UBIN0815462 1494 1494 Processed 05/05/2024 3665950763 MAJJI RAMU UNION BANK OF INDIA(508500)
SubTotal 1494 1494
160 Dumbriguda AP-03-004-003-019/010101
() 		0203004000NRG25300420240768725 30/04/2024 PATTEDORA KONDAMMA 0203004WL015159 PATTEDORA KONDAMMA 00468 UBIN0823970 1565 1565 Processed 05/05/2024 3665950815 Pattedora Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
161 Dumbriguda AP-03-004-003-019/010105
() 		0203004000NRG25300420240768727 30/04/2024 appanna 0203004WL015159 appanna 00468 UBIN0823970 1565 1565 Processed 05/05/2024 3665950813 CHINTHA APPANNA UNION BANK OF INDIA(508500)
162 Dumbriguda AP-03-004-003-020/040009
() 		0203004000NRG25300420240768783 30/04/2024 KORRA RAJEEV NETHA 0203004WL015163 KORRA RAJEEV NETHA 00468 UBIN0823970 1566 1566 Processed 05/05/2024 3665950818 KORRA RAJEEV NETHA UNION BANK OF INDIA(508500)
163 Dumbriguda AP-03-004-003-020/040019
() 		0203004000NRG25300420240768789 30/04/2024 Lakshmi 0203004WL015163 Lakshmi 00468 UBIN0823970 1566 1566 Processed 05/05/2024 3665950790 Mrs KORRA LATCHMA W O SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Dumbriguda AP-03-004-003-020/040020
() 		0203004000NRG25300420240768790 30/04/2024 Ramamurthy 0203004WL015163 Ramamurthy 00468 UBIN0823970 1566 1566 Processed 05/05/2024 3665950762 Mr RAMAMURTHY KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Dumbriguda AP-03-004-003-020/040093
() 		0203004000NRG25300420240768806 30/04/2024 Narasamma 0203004WL015163 Narasamma 00468 UBIN0823970 1566 1566 Processed 05/05/2024 3665950812 Mrs Korra Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Dumbriguda AP-03-004-003-020/040111
() 		0203004000NRG25300420240768811 30/04/2024 Jayaram 0203004WL015163 Jayaram 00468 UBIN0823970 1566 1566 Processed 05/05/2024 3665950789 KILLO JAIRAM UNION BANK OF INDIA(508500)
167 Dumbriguda AP-03-004-003-020/040111
() 		0203004000NRG25300420240768812 30/04/2024 Lalitha 0203004WL015163 Lalitha 00468 UBIN0823970 1606 1606 Processed 05/05/2024 3665950788 KORRA LALITHA UNION BANK OF INDIA(508500)
168 Dumbriguda AP-03-004-003-020/040119
() 		0203004000NRG25300420240768814 30/04/2024 Gopal 0203004WL015163 Gopal 00468 UBIN0823970 1606 1606 Processed 05/05/2024 3665950734 KORRA GOPAL UNION BANK OF INDIA(508500)
169 Dumbriguda AP-03-004-003-020/050010
() 		0203004000NRG25300420240768390 30/04/2024 JEEVITHA 0203004WL015147 JEEVITHA 00468 UBIN0823970 1275 1275 Processed 05/05/2024 3665950814 CHIKKUDU JEEVITHA UNION BANK OF INDIA(508500)
170 Dumbriguda AP-03-004-003-020/050035
() 		0203004000NRG25300420240768398 30/04/2024 Bangru 0203004WL015147 Bangru 00468 UBIN0823970 1292 1292 Processed 05/05/2024 3665950742 BURIDI BANGRU UNION BANK OF INDIA(508500)
171 Dumbriguda AP-03-004-003-020/050038
() 		0203004000NRG25300420240768403 30/04/2024 Lachanna 0203004WL015147 Lachanna 00468 UBIN0823970 1313 1313 Processed 05/05/2024 3665950733 CHIKKUDU LATCHANNA UNION BANK OF INDIA(508500)
172 Dumbriguda AP-03-004-003-020/050054
() 		0203004000NRG25300420240768405 30/04/2024 Mohanrao 0203004WL015147 Mohanrao 00468 UBIN0823970 1313 1313 Processed 05/05/2024 3665950727 CHIKKUDU MOHAN UNION BANK OF INDIA(508500)
173 Dumbriguda AP-03-004-003-020/050072
() 		0203004000NRG25300420240768409 30/04/2024 Sukra 0203004WL015147 Sukra 00468 UBIN0823970 1313 1313 Processed 05/05/2024 3665950754 BURIDI SUKRA UNION BANK OF INDIA(508500)
174 Dumbriguda AP-03-004-003-020/050085
() 		0203004000NRG25300420240768416 30/04/2024 subbarao 0203004WL015147 subbarao 00468 UBIN0823970 1350 1350 Processed 05/05/2024 3665950732 CHIKKUDU SUBBARAO UNION BANK OF INDIA(508500)
175 Dumbriguda AP-03-004-003-020/050090
() 		0203004000NRG25300420240768418 30/04/2024 ramayya 0203004WL015147 ramayya 00468 UBIN0823970 1329 1329 Processed 05/05/2024 3665950726 CHIKKUDU RAMAYYA UNION BANK OF INDIA(508500)
176 Dumbriguda AP-03-004-004-022/010001
() 		0203004000NRG25300420240785103 30/04/2024 Gasi 0203004WL015465 Gasi 00468 UBIN0823970 2092 2092 Processed 05/05/2024 3665950761 KORRA GASI UNION BANK OF INDIA(508500)
177 Dumbriguda AP-03-004-004-022/010039
() 		0203004000NRG25300420240785118 30/04/2024 Sukri 0203004WL015465 Sukri 00468 UBIN0823970 2087 2087 Processed 05/05/2024 3665950786 Mrs MAJJI SUKRI W O SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Dumbriguda AP-03-004-004-022/010048
() 		0203004000NRG25300420240785533 30/04/2024 Bhagavan 0203004WL015467 Bhagavan 00468 UBIN0823970 1494 1494 Processed 05/05/2024 3665950752 KORRA BHAGAVAN UNION BANK OF INDIA(508500)
179 Dumbriguda AP-03-004-004-022/010050
() 		0203004000NRG25300420240785536 30/04/2024 Somara 0203004WL015467 Somara 00468 UBIN0823970 1494 1494 Processed 05/05/2024 3665950760 Mr PETTELI SOMARA S O JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Dumbriguda AP-03-004-004-022/010053
() 		0203004000NRG25300420240785544 30/04/2024 Bikari 0203004WL015467 Bikari 00468 UBIN0823970 1494 1494 Processed 05/05/2024 3665950782 KIMUDU BIKARI UNION BANK OF INDIA(508500)
181 Dumbriguda AP-03-004-004-022/010098
() 		0203004000NRG25300420240785554 30/04/2024 Oribolla 0203004WL015467 Oribolla 00468 UBIN0823970 1494 1494 Processed 05/05/2024 3665950722 KORRA ORIBOLA UNION BANK OF INDIA(508500)
182 Dumbriguda AP-03-004-004-022/070007
() 		0203004000NRG25300420240770267 30/04/2024 Anandarao 0203004WL015198 Anandarao 00468 UBIN0823970 1632 1632 Processed 05/05/2024 3665950731 BURIDI ANADA RAO UNION BANK OF INDIA(508500)
183 Dumbriguda AP-03-004-004-022/070008
() 		0203004000NRG25300420240770269 30/04/2024 Sooraj 0203004WL015198 Sooraj 00468 UBIN0823970 1632 1632 Processed 05/05/2024 3665950730 BURIDI SURAJ UNION BANK OF INDIA(508500)
184 Dumbriguda AP-03-004-004-022/070009
() 		0203004000NRG25300420240770271 30/04/2024 Sonnai 0203004WL015198 Sonnai 00468 UBIN0823970 1632 1632 Processed 05/05/2024 3665950795 BURIDI SONAI UNION BANK OF INDIA(508500)
185 Dumbriguda AP-03-004-004-023/010001
() 		0203004000NRG25300420240770402 30/04/2024 KINDANGI SONNADOYI 0203004WL015203 KINDANGI SONNADOYI 00468 UBIN0823970 1153 1153 Processed 05/05/2024 3665950805 KINDANGI SONNADOYI UNION BANK OF INDIA(508500)
186 Dumbriguda AP-03-004-004-023/010043
() 		0203004000NRG25300420240770611 30/04/2024 KORRA JANAKI 0203004WL015210 KORRA JANAKI 00468 UBIN0823970 1097 1097 Processed 05/05/2024 3665950817 KORRA JANAKI UNION BANK OF INDIA(508500)
187 Dumbriguda AP-03-004-004-023/010043
() 		0203004000NRG25300420240770610 30/04/2024 KORRA THRINATH 0203004WL015210 KORRA THRINATH 00468 UBIN0823970 1097 1097 Processed 05/05/2024 3665950816 KORRA THRINATH UNION BANK OF INDIA(508500)
188 Dumbriguda AP-03-004-004-023/010048
() 		0203004000NRG25300420240770434 30/04/2024 Raju 0203004WL015204 Raju 00468 UBIN0823970 1665 1665 Processed 05/05/2024 3665950725 KORRA RAJU UNION BANK OF INDIA(508500)
189 Dumbriguda AP-03-004-004-023/010052
() 		0203004000NRG25300420240770436 30/04/2024 Chandararao 0203004WL015204 Chandararao 00468 UBIN0823970 1138 1138 Processed 05/05/2024 3665950735 KINDANGI CHANDAR UNION BANK OF INDIA(508500)
190 Dumbriguda AP-03-004-004-023/010052
() 		0203004000NRG25300420240770437 30/04/2024 Kamsula 0203004WL015204 Kamsula 00468 UBIN0823970 1138 1138 Processed 05/05/2024 3665950802 Mrs KINDANGI KAMSULA W O CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Dumbriguda AP-03-004-004-023/010056
() 		0203004000NRG25300420240770407 30/04/2024 Ramakrishna 0203004WL015203 Ramakrishna 00468 UBIN0823970 1153 1153 Processed 05/05/2024 3665950753 Mr RAMAKRISHNA KINDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Dumbriguda AP-03-004-004-023/010059
() 		0203004000NRG25300420240770408 30/04/2024 Arjun 0203004WL015203 Arjun 00468 UBIN0823970 1153 1153 Processed 05/05/2024 3665950741 BURIDI ARJUN UNION BANK OF INDIA(508500)
193 Dumbriguda AP-03-004-004-023/010065
() 		0203004000NRG25300420240770415 30/04/2024 Narasingarao 0203004WL015203 Narasingarao 00468 UBIN0823970 1160 1160 Processed 05/05/2024 3665950756 MAHAPATHRU NARSING UNION BANK OF INDIA(508500)
194 Dumbriguda AP-03-004-004-023/010065
() 		0203004000NRG25300420240770416 30/04/2024 Sumithra 0203004WL015203 Sumithra 00468 UBIN0823970 1160 1160 Processed 05/05/2024 3665950808 Mrs MAHAPATHRO SUMITHRA W O NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Dumbriguda AP-03-004-004-023/010067
() 		0203004000NRG25300420240770419 30/04/2024 Mahadev 0203004WL015203 Mahadev 00468 UBIN0823970 1160 1160 Processed 05/05/2024 3665950738 Mr SWABHI MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Dumbriguda AP-03-004-004-023/010067
() 		0203004000NRG25300420240770420 30/04/2024 SWABHI UPPAMMA 0203004WL015203 SWABHI UPPAMMA 00468 UBIN0823970 1160 1160 Processed 05/05/2024 3665950803 SWABHI UPPAMMA UNION BANK OF INDIA(508500)
197 Dumbriguda AP-03-004-004-023/010073
() 		0203004000NRG25300420240770615 30/04/2024 Jaganadham 0203004WL015210 Jaganadham 00468 UBIN0823970 1097 1097 Processed 05/05/2024 3665950811 KINDANGI JAGANNADHAM UNION BANK OF INDIA(508500)
198 Dumbriguda AP-03-004-004-023/010073
() 		0203004000NRG25300420240770616 30/04/2024 Kotthiya 0203004WL015210 Kotthiya 00468 UBIN0823970 1097 1097 Processed 05/05/2024 3665950810 KINDANGI KONTIYA UNION BANK OF INDIA(508500)
199 Dumbriguda AP-03-004-004-023/010074
() 		0203004000NRG25300420240770617 30/04/2024 Motthi 0203004WL015210 Motthi 00468 UBIN0823970 1097 1097 Processed 05/05/2024 3665950755 VANTHALA MOTTI UNION BANK OF INDIA(508500)
200 Dumbriguda AP-03-004-004-023/010075
() 		0203004000NRG25300420240770440 30/04/2024 Ramachandra 0203004WL015204 Ramachandra 00468 UBIN0823970 1665 1665 Processed 05/05/2024 3665950757 KINDANGI RAM CHANDAR UNION BANK OF INDIA(508500)
201 Dumbriguda AP-03-004-004-023/010078
() 		0203004000NRG25300420240770621 30/04/2024 Ramu 0203004WL015210 Ramu 00468 UBIN0823970 1097 1097 Processed 05/05/2024 3665950740 PANGI RAMU UNION BANK OF INDIA(508500)
202 Dumbriguda AP-03-004-004-023/010079
() 		0203004000NRG25300420240770442 30/04/2024 Hari 0203004WL015204 Hari 00468 UBIN0823970 1138 1138 Processed 05/05/2024 3665950739 PANGI HARI UNION BANK OF INDIA(508500)
203 Dumbriguda AP-03-004-004-023/010082
() 		0203004000NRG25300420240770446 30/04/2024 Donnu 0203004WL015204 Donnu 00468 UBIN0823970 1138 1138 Processed 05/05/2024 3665950758 Mr BEVARTHA DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Dumbriguda AP-03-004-004-023/010082
() 		0203004000NRG25300420240770447 30/04/2024 Kamala 0203004WL015204 Kamala 00468 UBIN0823970 1138 1138 Processed 05/05/2024 3665950780 BEVARTHA KAMALA UNION BANK OF INDIA(508500)
205 Dumbriguda AP-03-004-004-023/010084
() 		0203004000NRG25300420240770449 30/04/2024 KORRA GOPAL 0203004WL015204 KORRA GOPAL 00468 UBIN0823970 1138 1138 Processed 05/05/2024 3665950723 KORRA GOPAL UNION BANK OF INDIA(508500)
206 Dumbriguda AP-03-004-004-023/010084
() 		0203004000NRG25300420240770450 30/04/2024 Kousula 0203004WL015204 Kousula 00468 UBIN0823970 1138 1138 Processed 05/05/2024 3665950804 KORRA KAMSULA UNION BANK OF INDIA(508500)
207 Dumbriguda AP-03-004-004-023/010089
() 		0203004000NRG25300420240770455 30/04/2024 Kontya 0203004WL015204 Kontya 00468 UBIN0823970 1665 1665 Processed 05/05/2024 3665950796 LOKKAYI KOTYA UNION BANK OF INDIA(508500)
208 Dumbriguda AP-03-004-004-023/010091
() 		0203004000NRG25300420240770623 30/04/2024 Appalaraju 0203004WL015210 Appalaraju 00468 UBIN0823970 1097 1097 Processed 05/05/2024 3665950791 KILLO APPALARAJU UNION BANK OF INDIA(508500)
209 Dumbriguda AP-03-004-004-023/010093
() 		0203004000NRG25300420240770624 30/04/2024 Hariram 0203004WL015210 Hariram 00468 UBIN0823970 823 823 Processed 05/05/2024 3665950777 KINDANGI HARIRAM UNION BANK OF INDIA(508500)
210 Dumbriguda AP-03-004-004-023/010109
() 		0203004000NRG25300420240770429 30/04/2024 Arjun 0203004WL015203 Arjun 00468 UBIN0823970 1153 1153 Processed 05/05/2024 3665950806 MAHAPATHRO ARJUN UNION BANK OF INDIA(508500)
211 Dumbriguda AP-03-004-004-023/010109
() 		0203004000NRG25300420240770430 30/04/2024 Sonadoy 0203004WL015203 Sonadoy 00468 UBIN0823970 1153 1153 Processed 05/05/2024 3665950807 MAPAHTRA SONADOI UNION BANK OF INDIA(508500)
212 Dumbriguda AP-03-004-004-023/030019
() 		0203004000NRG25300420240770282 30/04/2024 Arun 0203004WL015199 Arun 00468 UBIN0823970 1388 1388 Processed 05/05/2024 3665950720 VANTHALA ARUN KUMAR UNION BANK OF INDIA(508500)
213 Dumbriguda AP-03-004-004-023/030019
() 		0203004000NRG25300420240770281 30/04/2024 Dhanai 0203004WL015199 Dhanai 00468 UBIN0823970 1388 1388 Processed 05/05/2024 3665950746 VANTHALA DHANAY UNION BANK OF INDIA(508500)
214 Dumbriguda AP-03-004-004-023/030024
() 		0203004000NRG25300420240770289 30/04/2024 Janaki 0203004WL015199 Janaki 00468 UBIN0823970 1409 1409 Processed 05/05/2024 3665950751 Mrs PUJARI JANAKI W O RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Dumbriguda AP-03-004-004-023/030025
() 		0203004000NRG25300420240770291 30/04/2024 Chimalamma 0203004WL015199 Chimalamma 00468 UBIN0823970 1409 1409 Processed 05/05/2024 3665950721 Mrs KASUBOINA CHINNULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Dumbriguda AP-03-004-004-023/030042
() 		0203004000NRG25300420240770293 30/04/2024 Appalamma 0203004WL015199 Appalamma 00468 UBIN0823970 1409 1409 Processed 05/05/2024 3665950736 Mrs VANTHALA APPALAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Dumbriguda AP-03-004-004-023/030042
() 		0203004000NRG25300420240770292 30/04/2024 Rambabu 0203004WL015199 Rambabu 00468 UBIN0823970 1409 1409 Processed 05/05/2024 3665950737 VANTHALA RAMBABU UNION BANK OF INDIA(508500)
218 Dumbriguda AP-03-004-004-023/030043
() 		0203004000NRG25300420240770298 30/04/2024 Gasiram 0203004WL015199 Gasiram 00468 UBIN0823970 1409 1409 Processed 05/05/2024 3665950745 GEMMELI GASIRAM UNION BANK OF INDIA(508500)
219 Dumbriguda AP-03-004-004-023/030043
() 		0203004000NRG25300420240770296 30/04/2024 Konda 0203004WL015199 Konda 00468 UBIN0823970 1409 1409 Processed 05/05/2024 3665950748 GEMMELI KONDALARAO UNION BANK OF INDIA(508500)
220 Dumbriguda AP-03-004-004-023/030043
() 		0203004000NRG25300420240770295 30/04/2024 Suvarna 0203004WL015199 Suvarna 00468 UBIN0823970 1409 1409 Processed 05/05/2024 3665950749 Mrs GEMMELI SUVARNA W O KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Dumbriguda AP-03-004-004-023/030045
() 		0203004000NRG25300420240770299 30/04/2024 Kumari 0203004WL015199 Kumari 00468 UBIN0823970 1423 1423 Processed 05/05/2024 3665950747 Mrs PUJARI KUMARI W O LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Dumbriguda AP-03-004-004-023/030045
() 		0203004000NRG25300420240770300 30/04/2024 Lakshmanarao 0203004WL015199 Lakshmanarao 00468 UBIN0823970 1423 1423 Processed 05/05/2024 3665950750 PUJARI LAKSHMANARAO UNION BANK OF INDIA(508500)
223 Dumbriguda AP-03-004-004-023/030050
() 		0203004000NRG25300420240770302 30/04/2024 Susila 0203004WL015199 Susila 00468 UBIN0823970 1423 1423 Processed 05/05/2024 3665950785 Mrs KORRA SUSEELA W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Dumbriguda AP-03-004-004-023/030051
() 		0203004000NRG25300420240770304 30/04/2024 Lakshmi 0203004WL015199 Lakshmi 00468 UBIN0823970 1423 1423 Processed 05/05/2024 3665950743 Mrs PUJARI LAKSHMI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Dumbriguda AP-03-004-004-023/030051
() 		0203004000NRG25300420240770303 30/04/2024 Somayya 0203004WL015199 Somayya 00468 UBIN0823970 1423 1423 Processed 05/05/2024 3665950728 PUJARI SOMAYYA UNION BANK OF INDIA(508500)
226 Dumbriguda AP-03-004-004-023/030052
() 		0203004000NRG25300420240770306 30/04/2024 Mina 0203004WL015199 Mina 00468 UBIN0823970 1423 1423 Processed 05/05/2024 3665950744 Mrs PUJARI MEENA W O BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Dumbriguda AP-03-004-004-023/030053
() 		0203004000NRG25300420240770307 30/04/2024 Moni 0203004WL015199 Moni 00468 UBIN0823970 1423 1423 Processed 05/05/2024 3665950719 Mr VANTHALA MONI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
228 Dumbriguda AP-03-004-004-023/030054
() 		0203004000NRG25300420240770308 30/04/2024 GENNU 0203004WL015199 GENNU 00468 UBIN0823970 1423 1423 Processed 05/05/2024 3665950718 Mr VANTHALA GENNU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
229 Dumbriguda AP-03-004-004-023/030059
() 		0203004000NRG25300420240770310 30/04/2024 Krishna 0203004WL015199 Krishna 00468 UBIN0823970 1423 1423 Processed 05/05/2024 3665950729 PUJARI KRISHNA UNION BANK OF INDIA(508500)
230 Dumbriguda AP-03-004-004-024/020003
() 		0203004000NRG25300420240770655 30/04/2024 bangar raju 0203004WL015212 bangar raju 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950787 VANTHALA BANGAR RAJU UNION BANK OF INDIA(508500)
231 Dumbriguda AP-03-004-004-024/020004
() 		0203004000NRG25300420240770658 30/04/2024 Koteswararao 0203004WL015212 Koteswararao 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950724 GOLLRU KOTESWARARAO UNION BANK OF INDIA(508500)
232 Dumbriguda AP-03-004-004-024/020004
() 		0203004000NRG25300420240770656 30/04/2024 Sundararao 0203004WL015212 Sundararao 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950772 GOLLORI SUNDAR RAO UNION BANK OF INDIA(508500)
233 Dumbriguda AP-03-004-004-024/020005
() 		0203004000NRG25300420240770714 30/04/2024 Govindu 0203004WL015215 Govindu 00468 UBIN0823970 1690 1690 Processed 05/05/2024 3665950773 GOLLORI GOVINDH UNION BANK OF INDIA(508500)
234 Dumbriguda AP-03-004-004-024/020005
() 		0203004000NRG25300420240770715 30/04/2024 Lakshmi 0203004WL015215 Lakshmi 00468 UBIN0823970 1408 1408 Processed 05/05/2024 3665950778 Mrs LAKSHMI GOLLORI W O ARJUN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Dumbriguda AP-03-004-004-024/020006
() 		0203004000NRG25300420240770659 30/04/2024 Muralimohan 0203004WL015212 Muralimohan 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950771 KORRA MURALI MOHAN UNION BANK OF INDIA(508500)
236 Dumbriguda AP-03-004-004-024/020010
() 		0203004000NRG25300420240770717 30/04/2024 VANTHALA CHANDRAYYA 0203004WL015215 VANTHALA CHANDRAYYA 00468 UBIN0823970 1690 1690 Processed 05/05/2024 3665950809 VANTHALA CHANDRAYYA UNION BANK OF INDIA(508500)
237 Dumbriguda AP-03-004-004-024/020014
() 		0203004000NRG25300420240770720 30/04/2024 Kannamma 0203004WL015215 Kannamma 00468 UBIN0823970 1690 1690 Processed 05/05/2024 3665950784 Mrs KANNAMMA KORRA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Dumbriguda AP-03-004-004-024/020014
() 		0203004000NRG25300420240770719 30/04/2024 Padmanabam 0203004WL015215 Padmanabam 00468 UBIN0823970 1690 1690 Processed 05/05/2024 3665950779 KORRA PADMANABAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dumbriguda AP-03-004-004-024/020024
() 		0203004000NRG25300420240770630 30/04/2024 Murthy 0203004WL015211 Murthy 00468 UBIN0823970 1693 1693 Processed 05/05/2024 3665950797 KORRA MURTHY UNION BANK OF INDIA(508500)
240 Dumbriguda AP-03-004-004-024/020025
() 		0203004000NRG25300420240770632 30/04/2024 Hari 0203004WL015211 Hari 00468 UBIN0823970 1693 1693 Processed 05/05/2024 3665950775 KORRA HARI UNION BANK OF INDIA(508500)
241 Dumbriguda AP-03-004-004-024/020028
() 		0203004000NRG25300420240770635 30/04/2024 Chinnayya 0203004WL015211 Chinnayya 00468 UBIN0823970 1693 1693 Processed 05/05/2024 3665950794 KORRA CHINNAYYA UNION BANK OF INDIA(508500)
242 Dumbriguda AP-03-004-004-024/020031
() 		0203004000NRG25300420240770726 30/04/2024 Dombru 0203004WL015215 Dombru 00468 UBIN0823970 1684 1684 Processed 05/05/2024 3665950781 KORRA DOMBRU UNION BANK OF INDIA(508500)
243 Dumbriguda AP-03-004-004-024/020035
() 		0203004000NRG25300420240770665 30/04/2024 Prasad 0203004WL015212 Prasad 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950793 CHEDDA PRASAD UNION BANK OF INDIA(508500)
244 Dumbriguda AP-03-004-004-024/020036
() 		0203004000NRG25300420240770667 30/04/2024 Prasad 0203004WL015212 Prasad 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950776 VANTHALA PRASAD UNION BANK OF INDIA(508500)
245 Dumbriguda AP-03-004-004-024/020038
() 		0203004000NRG25300420240770672 30/04/2024 Veeranna 0203004WL015212 Veeranna 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950801 VANTHALA VEERANNA UNION BANK OF INDIA(508500)
246 Dumbriguda AP-03-004-004-024/020041
() 		0203004000NRG25300420240770642 30/04/2024 Kannayya 0203004WL015211 Kannayya 00468 UBIN0823970 1692 1692 Processed 05/05/2024 3665950783 VANTHALA KANNAYYA UNION BANK OF INDIA(508500)
247 Dumbriguda AP-03-004-004-024/020042
() 		0203004000NRG25300420240770728 30/04/2024 Mahadev 0203004WL015215 Mahadev 00468 UBIN0823970 1684 1684 Processed 05/05/2024 3665950759 KORRA MAHADEV UNION BANK OF INDIA(508500)
248 Dumbriguda AP-03-004-004-024/020045
() 		0203004000NRG25300420240770647 30/04/2024 Raju 0203004WL015211 Raju 00468 UBIN0823970 1692 1692 Processed 05/05/2024 3665950798 MR VANTHALA RAJU STATE BANK OF INDIA(508548)
249 Dumbriguda AP-03-004-004-024/020046
() 		0203004000NRG25300420240770649 30/04/2024 Balachandra 0203004WL015211 Balachandra 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950774 VANTHALA BALACHANDRA UNION BANK OF INDIA(508500)
250 Dumbriguda AP-03-004-004-024/020046
() 		0203004000NRG25300420240770650 30/04/2024 Lakshmi 0203004WL015211 Lakshmi 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950799 VANTHALA LAKSHMI UNION BANK OF INDIA(508500)
251 Dumbriguda AP-03-004-004-024/020048
() 		0203004000NRG25300420240770652 30/04/2024 Chinnarao 0203004WL015211 Chinnarao 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950800 KORRA CHINNARAO UNION BANK OF INDIA(508500)
252 Dumbriguda AP-03-004-004-024/020048
() 		0203004000NRG25300420240770653 30/04/2024 Indumathi 0203004WL015211 Indumathi 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665950792 GEMMELI INDUMATHI UNION BANK OF INDIA(508500)
SubTotal 134509 134509
253 Dumbriguda AP-03-004-003-019/010102
() 		0203004000NRG25300420240768726 30/04/2024 Laxman Rao 0203004WL015159 Laxman Rao 00666 IDFB0080391 1565 1565 Processed 05/05/2024 3665950714 RAMANNADORA LAKSHMANARAO UNION BANK OF INDIA(508500)
SubTotal 1565 1565
254 Dumbriguda AP-03-004-003-019/010082
() 		0203004000NRG25300420240768724 30/04/2024 seethamma 0203004WL015159 seethamma 00684 APGV0003304 1565 1565 Processed 05/05/2024 3665951029 Mrs MUSIRI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Dumbriguda AP-03-004-003-019/030003
() 		0203004000NRG25300420240768885 30/04/2024 Kone 0203004WL015167 Kone 00684 APGV0003304 1566 1566 Processed 05/05/2024 3665950978 Mrs KANTHAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Dumbriguda AP-03-004-003-019/10107
() 		0203004000NRG25300420240768728 30/04/2024 CHINTHA APPANNA 0203004WL015159 CHINTHA APPANNA 00684 APGV0003304 1565 1565 Processed 05/05/2024 3665951046 CHINTHA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dumbriguda AP-03-004-003-019/10107
() 		0203004000NRG25300420240768729 30/04/2024 Chintha Savitri 0203004WL015159 Chintha Savitri 00684 APGV0003304 1565 1565 Processed 05/05/2024 3665951047 Mrs Chintha Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Dumbriguda AP-03-004-003-020/020016
() 		0203004000NRG25300420240768483 30/04/2024 Ratnakumari 0203004WL015151 Ratnakumari 00684 APGV0003304 795 795 Processed 05/05/2024 3665951025 JANNI RATNA KUMARI UNION BANK OF INDIA(508500)
259 Dumbriguda AP-03-004-003-020/040009
() 		0203004000NRG25300420240768782 30/04/2024 Donnu 0203004WL015163 Donnu 00684 APGV0003304 1566 1566 Processed 05/05/2024 3665950961 Mr KORRA DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Dumbriguda AP-03-004-003-020/040019
() 		0203004000NRG25300420240768788 30/04/2024 Somara 0203004WL015163 Somara 00684 APGV0003304 1566 1566 Processed 05/05/2024 3665950962 Mr KORRA SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Dumbriguda AP-03-004-003-020/040020
() 		0203004000NRG25300420240768791 30/04/2024 KORRA RADHIKA 0203004WL015163 KORRA RADHIKA 00684 APGV0003304 1566 1566 Processed 05/05/2024 3665951042 Mrs KORRA RADHIKA W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Dumbriguda AP-03-004-003-020/040029
() 		0203004000NRG25300420240768793 30/04/2024 KILLO DOMBRU 0203004WL015163 KILLO DOMBRU 00684 APGV0003304 1566 1566 Processed 05/05/2024 3665951021 MR KILLO DOMBRU STATE BANK OF INDIA(508548)
263 Dumbriguda AP-03-004-003-020/040029
() 		0203004000NRG25300420240768792 30/04/2024 Sumo 0203004WL015163 Sumo 00684 APGV0003304 1566 1566 Processed 05/05/2024 3665950963 Mr KILLO SAMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Dumbriguda AP-03-004-003-020/040087
() 		0203004000NRG25300420240768802 30/04/2024 anada rao 0203004WL015163 anada rao 00684 APGV0003304 1566 1566 Processed 05/05/2024 3665950971 Mr ANANDA RAO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Dumbriguda AP-03-004-003-020/040091
() 		0203004000NRG25300420240768805 30/04/2024 KILLO JAYANTHI 0203004WL015163 KILLO JAYANTHI 00684 APGV0003304 1566 1566 Processed 05/05/2024 3665951043 MS KORRA JAYANTHI STATE BANK OF INDIA(508548)
266 Dumbriguda AP-03-004-003-020/040119
() 		0203004000NRG25300420240768815 30/04/2024 KORRA SUMITHRA 0203004WL015163 KORRA SUMITHRA 00684 APGV0003304 1606 1606 Processed 05/05/2024 3665951038 KILLO SUMITHRA UNION BANK OF INDIA(508500)
267 Dumbriguda AP-03-004-003-020/050007
() 		0203004000NRG25300420240768385 30/04/2024 Somi 0203004WL015147 Somi 00684 APGV0003304 1275 1275 Processed 05/05/2024 3665951008 Mrs CHIKKUDU SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Dumbriguda AP-03-004-003-020/050008
() 		0203004000NRG25300420240768387 30/04/2024 Ruppi 0203004WL015147 Ruppi 00684 APGV0003304 1275 1275 Processed 05/05/2024 3665951009 Mrs CHIKKUDU RUPPI W O SINGUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Dumbriguda AP-03-004-003-020/050009
() 		0203004000NRG25300420240768388 30/04/2024 BANGARI 0203004WL015147 BANGARI 00684 APGV0003304 1275 1275 Processed 05/05/2024 3665951010 Mrs CHIKKUDU BANGARI W O MASURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Dumbriguda AP-03-004-003-020/050015
() 		0203004000NRG25300420240768392 30/04/2024 Ronjam 0203004WL015147 Ronjam 00684 APGV0003304 1292 1292 Processed 05/05/2024 3665951007 Mrs CHIKKUDU ROSMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Dumbriguda AP-03-004-003-020/050020
() 		0203004000NRG25300420240768395 30/04/2024 Subbarao 0203004WL015147 Subbarao 00684 APGV0003304 1292 1292 Processed 05/05/2024 3665950982 Mr BURIDI SUNDARARAO S O BANGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Dumbriguda AP-03-004-003-020/050037
() 		0203004000NRG25300420240768402 30/04/2024 Basanthi 0203004WL015147 Basanthi 00684 APGV0003304 1313 1313 Processed 05/05/2024 3665951006 Mrs CHIKKUDU BASONTHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Dumbriguda AP-03-004-003-020/050037
() 		0203004000NRG25300420240768401 30/04/2024 Ramu 0203004WL015147 Ramu 00684 APGV0003304 1313 1313 Processed 05/05/2024 3665950972 Mr RAMU CHIKKUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Dumbriguda AP-03-004-003-020/050038
() 		0203004000NRG25300420240768404 30/04/2024 Sundri 0203004WL015147 Sundri 00684 APGV0003304 1313 1313 Processed 05/05/2024 3665951028 Mrs CHIKKUDU SUNDRI W O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Dumbriguda AP-03-004-003-020/050073
() 		0203004000NRG25300420240768410 30/04/2024 Swapna 0203004WL015147 Swapna 00684 APGV0003304 1350 1350 Processed 05/05/2024 3665951013 Mrs CHIKKADU SWAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Dumbriguda AP-03-004-003-020/050085
() 		0203004000NRG25300420240768417 30/04/2024 santhi kumari 0203004WL015147 santhi kumari 00684 APGV0003304 1350 1350 Processed 05/05/2024 3665951026 Mrs CHIKKUDU SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Dumbriguda AP-03-004-003-020/050090
() 		0203004000NRG25300420240768419 30/04/2024 karuna 0203004WL015147 karuna 00684 APGV0003304 1329 1329 Processed 05/05/2024 3665951027 Mrs CHIKKUDU KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Dumbriguda AP-03-004-003-020/050092
() 		0203004000NRG25300420240768421 30/04/2024 CHIKKUDU PARVATHI 0203004WL015147 CHIKKUDU PARVATHI 00684 APGV0003304 1329 1329 Processed 05/05/2024 3665951036 CHIKKUDU PARVATHI UNION BANK OF INDIA(508500)
279 Dumbriguda AP-03-004-003-020/050092
() 		0203004000NRG25300420240768420 30/04/2024 Sukanthi 0203004WL015147 Sukanthi 00684 APGV0003304 1329 1329 Processed 05/05/2024 3665951005 Mrs CHIKKUDU SUKANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Dumbriguda AP-03-004-003-020/050103
() 		0203004000NRG25300420240768425 30/04/2024 ASHA 0203004WL015147 ASHA 00684 APGV0003304 1329 1329 Processed 05/05/2024 3665950974 Mrs ASHA CHIKKUDU W O MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Dumbriguda AP-03-004-004-022/010002
() 		0203004000NRG25300420240785106 30/04/2024 Lavanya 0203004WL015465 Lavanya 00684 APGV0003304 2092 2092 Processed 05/05/2024 3665951019 Mrs KORRA LAVANYA W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Dumbriguda AP-03-004-004-022/010032
() 		0203004000NRG25300420240785113 30/04/2024 Sukri 0203004WL015465 Sukri 00684 APGV0003304 2092 2092 Processed 05/05/2024 3665951020 Mrs KODA SHUKRI W O PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Dumbriguda AP-03-004-004-022/010033
() 		0203004000NRG25300420240785115 30/04/2024 Kamala 0203004WL015465 Kamala 00684 APGV0003304 2092 2092 Processed 05/05/2024 3665950965 Mrs MAJJI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Dumbriguda AP-03-004-004-022/010041
() 		0203004000NRG25300420240785120 30/04/2024 Budri 0203004WL015465 Budri 00684 APGV0003304 2087 2087 Processed 05/05/2024 3665950966 Mrs MAJJI BUDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Dumbriguda AP-03-004-004-022/010043
() 		0203004000NRG25300420240785122 30/04/2024 ARJUN 0203004WL015465 ARJUN 00684 APGV0003304 2087 2087 Processed 05/05/2024 3665950981 MR MAJJI ARJUN STATE BANK OF INDIA(508548)
286 Dumbriguda AP-03-004-004-022/010043
() 		0203004000NRG25300420240785121 30/04/2024 MANIKA 0203004WL015465 MANIKA 00684 APGV0003304 2087 2087 Processed 05/05/2024 3665951022 MISS MANIKA HANDAL STATE BANK OF INDIA(508548)
287 Dumbriguda AP-03-004-004-022/010048
() 		0203004000NRG25300420240785534 30/04/2024 Jamuna 0203004WL015467 Jamuna 00684 APGV0003304 1494 1494 Processed 05/05/2024 3665951018 Mrs KORRA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Dumbriguda AP-03-004-004-022/010051
() 		0203004000NRG25300420240785539 30/04/2024 Ravikumar 0203004WL015467 Ravikumar 00684 APGV0003304 1494 1494 Processed 05/05/2024 3665951030 Mr MAJJI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Dumbriguda AP-03-004-004-022/010053
() 		0203004000NRG25300420240785545 30/04/2024 Gowri 0203004WL015467 Gowri 00684 APGV0003304 1494 1494 Processed 05/05/2024 3665951012 Mrs KIMUDU GOWRI W O LAVAKUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Dumbriguda AP-03-004-004-022/010085
() 		0203004000NRG25300420240785550 30/04/2024 laxmi 0203004WL015467 laxmi 00684 APGV0003304 1494 1494 Processed 05/05/2024 3665951011 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Dumbriguda AP-03-004-004-023/010035
() 		0203004000NRG25300420240770431 30/04/2024 KORRA GIRIBABU 0203004WL015204 KORRA GIRIBABU 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665950984 Mr KORRA GIRIBABU S O BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Dumbriguda AP-03-004-004-023/010047
() 		0203004000NRG25300420240770433 30/04/2024 Mittula 0203004WL015204 Mittula 00684 APGV0003304 1138 1138 Processed 05/05/2024 3665951033 Lakkoi Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
293 Dumbriguda AP-03-004-004-023/010056
() 		0203004000NRG25300420240770406 30/04/2024 Gopal 0203004WL015203 Gopal 00684 APGV0003304 1153 1153 Processed 05/05/2024 3665950979 Mr KINDANGI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Dumbriguda AP-03-004-004-023/010063
() 		0203004000NRG25300420240770438 30/04/2024 Venkatarao 0203004WL015204 Venkatarao 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665950976 Mr Lokkoyi Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Dumbriguda AP-03-004-004-023/010072
() 		0203004000NRG25300420240770613 30/04/2024 Dombu 0203004WL015210 Dombu 00684 APGV0003304 1097 1097 Processed 05/05/2024 3665950980 KINDANGI DONBU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dumbriguda AP-03-004-004-023/010075
() 		0203004000NRG25300420240770441 30/04/2024 Lakshmi 0203004WL015204 Lakshmi 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665951032 Mrs KINDANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Dumbriguda AP-03-004-004-023/010076
() 		0203004000NRG25300420240770618 30/04/2024 Parvathi 0203004WL015210 Parvathi 00684 APGV0003304 1097 1097 Processed 05/05/2024 3665951014 Mrs BURIDI PARVATHI W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Dumbriguda AP-03-004-004-023/010078
() 		0203004000NRG25300420240770622 30/04/2024 Guru 0203004WL015210 Guru 00684 APGV0003304 1097 1097 Processed 05/05/2024 3665951016 Mrs PANGI GURUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Dumbriguda AP-03-004-004-023/010079
() 		0203004000NRG25300420240770443 30/04/2024 PANGI JANAKI 0203004WL015204 PANGI JANAKI 00684 APGV0003304 854 854 Processed 05/05/2024 3665951015 Mrs PANGI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Dumbriguda AP-03-004-004-023/010081
() 		0203004000NRG25300420240770445 30/04/2024 Kanthamma 0203004WL015204 Kanthamma 00684 APGV0003304 1138 1138 Processed 05/05/2024 3665951017 Mrs KORRA KANTHAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Dumbriguda AP-03-004-004-023/010081
() 		0203004000NRG25300420240770444 30/04/2024 Krishna 0203004WL015204 Krishna 00684 APGV0003304 1138 1138 Processed 05/05/2024 3665950975 Mr KORRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Dumbriguda AP-03-004-004-023/010084
() 		0203004000NRG25300420240770448 30/04/2024 Guru 0203004WL015204 Guru 00684 APGV0003304 1138 1138 Processed 05/05/2024 3665950986 Mr KORRA GURU S O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Dumbriguda AP-03-004-004-023/010085
() 		0203004000NRG25300420240770451 30/04/2024 Sreeramulu 0203004WL015204 Sreeramulu 00684 APGV0003304 1138 1138 Processed 05/05/2024 3665950983 Mr BEVATHA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Dumbriguda AP-03-004-004-023/010089
() 		0203004000NRG25300420240770454 30/04/2024 Ramu 0203004WL015204 Ramu 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665950977 Mr LOKKAYI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Dumbriguda AP-03-004-004-023/010093
() 		0203004000NRG25300420240770625 30/04/2024 KALIMA 0203004WL015210 KALIMA 00684 APGV0003304 823 823 Processed 05/05/2024 3665951037 Mrs KINDANGI KALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Dumbriguda AP-03-004-004-023/010100
() 		0203004000NRG25300420240770456 30/04/2024 Manikyam 0203004WL015204 Manikyam 00684 APGV0003304 1138 1138 Processed 05/05/2024 3665950985 Mr BEVARTHA MANIKYAM S O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Dumbriguda AP-03-004-004-023/010108
() 		0203004000NRG25300420240770428 30/04/2024 Devaki 0203004WL015203 Devaki 00684 APGV0003304 1153 1153 Processed 05/05/2024 3665951035 Mrs KINDANGI DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Dumbriguda AP-03-004-004-023/030017
() 		0203004000NRG25300420240770279 30/04/2024 Komulu 0203004WL015199 Komulu 00684 APGV0003304 1388 1388 Processed 05/05/2024 3665951023 Mr VANTHALA KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Dumbriguda AP-03-004-004-023/030019
() 		0203004000NRG25300420240770280 30/04/2024 Mukundu 0203004WL015199 Mukundu 00684 APGV0003304 1388 1388 Processed 05/05/2024 3665951034 Mr VANTHALA MUKUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Dumbriguda AP-03-004-004-023/030024
() 		0203004000NRG25300420240770288 30/04/2024 Ramachandrudu 0203004WL015199 Ramachandrudu 00684 APGV0003304 1388 1388 Processed 05/05/2024 3665950766 Mr RAMCHANDRUDU PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Dumbriguda AP-03-004-004-023/030050
() 		0203004000NRG25300420240770301 30/04/2024 Anandarao 0203004WL015199 Anandarao 00684 APGV0003304 1423 1423 Processed 05/05/2024 3665950973 Mr ANANDARAO KORRA S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Dumbriguda AP-03-004-004-023/030054
() 		0203004000NRG25300420240770309 30/04/2024 subadra 0203004WL015199 subadra 00684 APGV0003304 1423 1423 Processed 05/05/2024 3665951004 Mrs VANTHALA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Dumbriguda AP-03-004-004-023/10112
() 		0203004000NRG25300420240770627 30/04/2024 Kindangi Thulasi 0203004WL015210 Kindangi Thulasi 00684 APGV0003304 1097 1097 Processed 05/05/2024 3665951039 Mrs Kindangi Thulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Dumbriguda AP-03-004-004-023/10113
() 		0203004000NRG25300420240770629 30/04/2024 PANGI MITHULA 0203004WL015210 PANGI MITHULA 00684 APGV0003304 1097 1097 Processed 05/05/2024 3665951045 MRS PANGI MITHULA STATE BANK OF INDIA(508548)
315 Dumbriguda AP-03-004-004-023/10116
() 		0203004000NRG25300420240770458 30/04/2024 KINDANGI PADMA 0203004WL015204 KINDANGI PADMA 00684 APGV0003304 1138 1138 Processed 05/05/2024 3665951044 KINDANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dumbriguda AP-03-004-004-024/020003
() 		0203004000NRG25300420240770654 30/04/2024 JANAKAMMA 0203004WL015212 JANAKAMMA 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665950989 MS JANAKAMMA VANTHALA STATE BANK OF INDIA(508548)
317 Dumbriguda AP-03-004-004-024/020004
() 		0203004000NRG25300420240770657 30/04/2024 Savithri 0203004WL015212 Savithri 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665951002 Mrs SAVITHRI GOLLORI W O SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Dumbriguda AP-03-004-004-024/020006
() 		0203004000NRG25300420240770660 30/04/2024 Narasamma 0203004WL015212 Narasamma 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665950997 Mrs NARSAMMA KORRA W O MURALI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Dumbriguda AP-03-004-004-024/020008
() 		0203004000NRG25300420240770661 30/04/2024 Subbarao 0203004WL015212 Subbarao 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665951031 Gujjali Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
320 Dumbriguda AP-03-004-004-024/020010
() 		0203004000NRG25300420240770718 30/04/2024 Kanthamma 0203004WL015215 Kanthamma 00684 APGV0003304 1690 1690 Processed 05/05/2024 3665950992 Mrs VANTHALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Dumbriguda AP-03-004-004-024/020012
() 		0203004000NRG25300420240770664 30/04/2024 Kanthamma 0203004WL015212 Kanthamma 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665950999 Mrs KANTHAMMA KORRA W O SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Dumbriguda AP-03-004-004-024/020012
() 		0203004000NRG25300420240770663 30/04/2024 Sundarao 0203004WL015212 Sundarao 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665950970 Mr SUNDARA RAO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Dumbriguda AP-03-004-004-024/020018
() 		0203004000NRG25300420240770721 30/04/2024 Mani 0203004WL015215 Mani 00684 APGV0003304 1690 1690 Processed 05/05/2024 3665950994 Mrs MANI GUJJELA W O THRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Dumbriguda AP-03-004-004-024/020020
() 		0203004000NRG25300420240770722 30/04/2024 Donnu 0203004WL015215 Donnu 00684 APGV0003304 1684 1684 Processed 05/05/2024 3665950969 Mr GUJJALA DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Dumbriguda AP-03-004-004-024/020020
() 		0203004000NRG25300420240770723 30/04/2024 Seethamma 0203004WL015215 Seethamma 00684 APGV0003304 1684 1684 Processed 05/05/2024 3665950995 Mrs SEETHAMMA GUJJELA W O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Dumbriguda AP-03-004-004-024/020024
() 		0203004000NRG25300420240770631 30/04/2024 Kamala 0203004WL015211 Kamala 00684 APGV0003304 1693 1693 Processed 05/05/2024 3665950998 Mrs KAMALA KORRA W O MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Dumbriguda AP-03-004-004-024/020025
() 		0203004000NRG25300420240770633 30/04/2024 Nagamma 0203004WL015211 Nagamma 00684 APGV0003304 1693 1693 Processed 05/05/2024 3665950996 Mrs KORRA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Dumbriguda AP-03-004-004-024/020028
() 		0203004000NRG25300420240770636 30/04/2024 Muktha 0203004WL015211 Muktha 00684 APGV0003304 1693 1693 Processed 05/05/2024 3665950988 Mrs KORRA MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Dumbriguda AP-03-004-004-024/020029
() 		0203004000NRG25300420240770638 30/04/2024 Kamala 0203004WL015211 Kamala 00684 APGV0003304 1693 1693 Processed 05/05/2024 3665950987 Chedda Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
330 Dumbriguda AP-03-004-004-024/020030
() 		0203004000NRG25300420240770639 30/04/2024 Baburao 0203004WL015211 Baburao 00684 APGV0003304 1411 1411 Processed 05/05/2024 3665950968 Mr KORRA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Dumbriguda AP-03-004-004-024/020030
() 		0203004000NRG25300420240770640 30/04/2024 Tulasi 0203004WL015211 Tulasi 00684 APGV0003304 1410 1410 Processed 05/05/2024 3665951001 Mrs THULASI KORRA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Dumbriguda AP-03-004-004-024/020031
() 		0203004000NRG25300420240770727 30/04/2024 Mutyalamma 0203004WL015215 Mutyalamma 00684 APGV0003304 1684 1684 Processed 05/05/2024 3665951000 Mrs KORRA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Dumbriguda AP-03-004-004-024/020032
() 		0203004000NRG25300420240770641 30/04/2024 Krishna 0203004WL015211 Krishna 00684 APGV0003304 1692 1692 Processed 05/05/2024 3665950967 VANTHALA KRISHNA CANARA BANK(508532)
334 Dumbriguda AP-03-004-004-024/020035
() 		0203004000NRG25300420240770666 30/04/2024 Lalitha 0203004WL015212 Lalitha 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665950993 Mrs LALITHA CHEDDA W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Dumbriguda AP-03-004-004-024/020036
() 		0203004000NRG25300420240770669 30/04/2024 Sundaramma 0203004WL015212 Sundaramma 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665951003 Mrs SUNDARAMMA VANTHALA W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Dumbriguda AP-03-004-004-024/020037
() 		0203004000NRG25300420240770671 30/04/2024 Rathnakumari 0203004WL015212 Rathnakumari 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665950991 Mrs RATNA KUMARI GOLLORI W O RAMA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Dumbriguda AP-03-004-004-024/020038
() 		0203004000NRG25300420240770673 30/04/2024 Dosuda 0203004WL015212 Dosuda 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665950964 Mrs VANTHALA DOSUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Dumbriguda AP-03-004-004-024/020042
() 		0203004000NRG25300420240770729 30/04/2024 Seethamma 0203004WL015215 Seethamma 00684 APGV0003304 1684 1684 Processed 05/05/2024 3665950990 Mrs SEETHAMMA KORRA W O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 126086 126086
339 Dumbriguda AP-03-004-003-020/050092
() 		0203004000NRG25300420240768422 30/04/2024 Korra Sangeetha 0203004WL015147 Korra Sangeetha 00684 APGV0003344 1329 1329 Processed 05/05/2024 3665951040 Miss Korra Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1329 1329
340 Dumbriguda AP-03-004-004-022/010031
() 		0203004000NRG25300420240785110 30/04/2024 KORRA DHAYANIDHI 0203004WL015465 KORRA DHAYANIDHI 00688 FINO0001112 2092 2092 Processed 05/05/2024 3665950717 KORRA DHAYANIDHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2092 2092
341 Dumbriguda AP-03-004-004-022/010085
() 		0203004000NRG25300420240785551 30/04/2024 KORRA DALIMA 0203004WL015467 KORRA DALIMA 00691 IPOS0000001 1494 1494 Processed 05/05/2024 3665950700 KORRA DALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dumbriguda AP-03-004-004-022/70026
() 		0203004000NRG25300420240770278 30/04/2024 Buridi Devaraju 0203004WL015198 Buridi Devaraju 00691 IPOS0000001 1700 1700 Processed 05/05/2024 3665950702 BURIDI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dumbriguda AP-03-004-004-022/70026
() 		0203004000NRG25300420240770277 30/04/2024 Buridi Geetha 0203004WL015198 Buridi Geetha 00691 IPOS0000001 1700 1700 Processed 05/05/2024 3665950701 BURIDI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dumbriguda AP-03-004-004-023/010035
() 		0203004000NRG25300420240770432 30/04/2024 Korra Malathi 0203004WL015204 Korra Malathi 00691 IPOS0000001 1665 1665 Processed 05/05/2024 3665950698 KORRA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dumbriguda AP-03-004-004-023/010066
() 		0203004000NRG25300420240770418 30/04/2024 Mahapatra China Babu 0203004WL015203 Mahapatra China Babu 00691 IPOS0000001 1160 1160 Processed 05/05/2024 3665950699 MAHAPATRA CHINA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dumbriguda AP-03-004-004-023/030024
() 		0203004000NRG25300420240770290 30/04/2024 Pujari Anusha 0203004WL015199 Pujari Anusha 00691 IPOS0000001 1409 1409 Processed 05/05/2024 3665950705 MS PUJARI ANUSHA STATE BANK OF INDIA(508548)
347 Dumbriguda AP-03-004-004-023/10112
() 		0203004000NRG25300420240770626 30/04/2024 KINDANGI DHAMADHAR 0203004WL015210 KINDANGI DHAMADHAR 00691 IPOS0000001 1097 1097 Processed 05/05/2024 3665950706 KINDAANGI DHAMADHAR UNION BANK OF INDIA(508500)
348 Dumbriguda AP-03-004-004-023/10113
() 		0203004000NRG25300420240770628 30/04/2024 Pangi Anandarao 0203004WL015210 Pangi Anandarao 00691 IPOS0000001 1097 1097 Processed 05/05/2024 3665950703 PANGI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dumbriguda AP-03-004-004-023/4023010112
() 		0203004000NRG25300420240770459 30/04/2024 KORRA ARJUN 0203004WL015204 KORRA ARJUN 00691 IPOS0000001 1138 1138 Processed 05/05/2024 3665950697 KORRA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dumbriguda AP-03-004-004-023/4023010112
() 		0203004000NRG25300420240770460 30/04/2024 KORRA KAMSULA 0203004WL015204 KORRA KAMSULA 00691 IPOS0000001 1138 1138 Processed 05/05/2024 3665950704 KORRA KAMSULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13598 13598
351 Dumbriguda AP-03-004-003-019/030001
() 		0203004000NRG25300420240768881 30/04/2024 CHIKKUDU POUL 0203004WL015167 CHIKKUDU POUL 00703 AIRP0000001 1566 1566 Processed 05/05/2024 3665951048 Chikkudu Poul FINO PAYMENTS BANK LTD(608001)
352 Dumbriguda AP-03-004-003-019/030012
() 		0203004000NRG25300420240768895 30/04/2024 JETTI BABURAO 0203004WL015167 JETTI BABURAO 00703 AIRP0000001 1566 1566 Processed 05/05/2024 3665951041 JETTI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3132 3132
Total 517720 517720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_300424APB_FTO_19446 Canara Bank CNRB0000890 YENDAPALLIVALASA 16173
2 Dumbriguda AP0203004_300424APB_FTO_19446 KARNATAKA BANK KARB0000812 VISAKHAPATNAM GOPALAPATNAM 1153
3 Dumbriguda AP0203004_300424APB_FTO_19446 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 148752
4 Dumbriguda AP0203004_300424APB_FTO_19446 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 66129
5 Dumbriguda AP0203004_300424APB_FTO_19446 UNION BANK OF INDIA UBIN0532924 PADERU 1708
6 Dumbriguda AP0203004_300424APB_FTO_19446 UNION BANK OF INDIA UBIN0815462 VISALAKSHI NAGAR, VIZAG 1494
7 Dumbriguda AP0203004_300424APB_FTO_19446 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 134509
8 Dumbriguda AP0203004_300424APB_FTO_19446 IDFC Bank IDFB0080391 Vijaywada 1565
9 Dumbriguda AP0203004_300424APB_FTO_19446 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 126086
10 Dumbriguda AP0203004_300424APB_FTO_19446 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1329
11 Dumbriguda AP0203004_300424APB_FTO_19446 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2092
12 Dumbriguda AP0203004_300424APB_FTO_19446 India Post Payments Bank IPOS0000001 MVP COLONY 13598
13 Dumbriguda AP0203004_300424APB_FTO_19446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3132

Download In Excel