Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202031_080524APB_FTO_46352
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 Vepada AP-02-031-002-004/010207
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241476996 08/05/2024 Sattibabu 0202031WL017623 Sattibabu 00045 BARB0TUMMIK 680 680 Processed 18/05/2024 4126620518 MR SATYANARAYANA MUMMULURI STATE BANK OF INDIA(508548)
SubTotal 680 680
2 Vepada AP-02-031-022-029/010067
(PATURU) 		0202031000NRG25080520241527925 08/05/2024 mangamma 0202031WL018306 mangamma 00048 BKID0005656 1260 1260 Processed 18/05/2024 4126620521 KASIREDDY MANGAMMA BANK OF INDIA(508505)
SubTotal 1260 1260
3 Vepada AP-02-031-002-004/010177
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241476984 08/05/2024 Ramalakshmi 0202031WL017623 Ramalakshmi 00078 CNRB0005599 680 680 Processed 18/05/2024 4126620519 Mrs GOLLU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Vepada AP-02-031-022-029/010352
(PATURU) 		0202031000NRG25080520241528049 08/05/2024 Sanyasinaidu 0202031WL018306 Sanyasinaidu 00078 CNRB0005599 400 400 Processed 18/05/2024 4126620520 YEDUVAKA SANYASINAIDU CANARA BANK(508532)
SubTotal 1080 1080
5 Vepada AP-02-031-013-033/010885
(BANADHI) 		0202031000NRG25080520241531572 08/05/2024 raamaaraavu 0202031WL018319 raamaaraavu 00078 CNRB0005736 807 807 Processed 18/05/2024 4126620522 GUMMADI RAMARAO CANARA BANK(508532)
SubTotal 807 807
6 Vepada AP-02-031-022-029/010085
(PATURU) 		0202031000NRG25080520241527932 08/05/2024 Appaaraavu 0202031WL018306 Appaaraavu 00415 SBIN0001005 1320 1320 Processed 18/05/2024 4126620822 MR GUDE APPARAO STATE BANK OF INDIA(508548)
7 Vepada AP-02-031-022-029/010090
(PATURU) 		0202031000NRG25080520241527934 08/05/2024 Demudamma 0202031WL018306 Demudamma 00415 SBIN0001005 1320 1320 Processed 18/05/2024 4126620613 Mrs PATALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Vepada AP-02-031-022-029/010279
(PATURU) 		0202031000NRG25080520241528008 08/05/2024 juthada paravathi 0202031WL018306 juthada paravathi 00415 SBIN0001005 1290 1290 Processed 18/05/2024 4126620602 MRS JUTTHADA PARVATHI STATE BANK OF INDIA(508548)
9 Vepada AP-02-031-026-034/010484
(BALLANKI) 		0202031000NRG25080520241529680 08/05/2024 laxmia 0202031WL018313 laxmia 00415 SBIN0001005 972 972 Processed 18/05/2024 4126620441 Mrs MARADABUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4902 4902
10 Vepada AP-02-031-002-004/010014
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241476857 08/05/2024 madhu 0202031WL017623 madhu 00415 SBIN0001585 900 900 Processed 18/05/2024 4126620456 BOKA MADHU UNION BANK OF INDIA(508500)
11 Vepada AP-02-031-002-004/010131
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241476955 08/05/2024 Iswaramma 0202031WL017623 Iswaramma 00415 SBIN0001585 680 680 Processed 18/05/2024 4126620775 MISS POTIPIREDDI ESWARAMMA STATE BANK OF INDIA(508548)
12 Vepada AP-02-031-002-004/010131
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241476954 08/05/2024 Maheswararaavu 0202031WL017623 Maheswararaavu 00415 SBIN0001585 680 680 Processed 18/05/2024 4126620513 MR POTIPIREEDY MAHESWARARAO STATE BANK OF INDIA(508548)
13 Vepada AP-02-031-022-029/010175
(PATURU) 		0202031000NRG25080520241527963 08/05/2024 Ramanamma 0202031WL018306 Ramanamma 00415 SBIN0001585 1260 1260 Processed 18/05/2024 4126620612 MRS GUMMADI RAMANAMMA STATE BANK OF INDIA(508548)
14 Vepada AP-02-031-022-029/010405
(PATURU) 		0202031000NRG25080520241528073 08/05/2024 Chandasekar 0202031WL018306 Chandasekar 00415 SBIN0001585 205 205 Processed 18/05/2024 4126620756 MR CHANDRA SEKHAR RAO MUMMANA STATE BANK OF INDIA(508548)
SubTotal 3725 3725
15 Vepada AP-02-031-022-029/010242
(PATURU) 		0202031000NRG25080520241527985 08/05/2024 Varahalamma 0202031WL018306 Varahalamma 00415 SBIN0001673 1290 1290 Processed 18/05/2024 4126620478 MRS GIDUTHURI VARALAMMA STATE BANK OF INDIA(508548)
16 Vepada AP-02-031-026-034/010616
(BALLANKI) 		0202031000NRG25080520241529723 08/05/2024 gaNESh 0202031WL018313 gaNESh 00415 SBIN0001673 162 162 Processed 18/05/2024 4126620514 Mr MELASTHRI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1452 1452
17 Vepada AP-02-031-014-023/10889
(VALLAMPUDI) 		0202031000NRG25080520241528859 08/05/2024 Muramurla Krishna 0202031WL018309 Muramurla Krishna 00415 SBIN0002732 1030 1030 Processed 18/05/2024 4126620603 MR MURAMURLA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1030 1030
18 Vepada AP-02-031-013-033/010500
(BANADHI) 		0202031000NRG25080520241531434 08/05/2024 RAAMBAABU 0202031WL018319 RAAMBAABU 00415 SBIN0011114 1211 1211 Processed 18/05/2024 4126620614 Mr GUMMADI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1211 1211
19 Vepada AP-02-031-008-011/010323
(VEELUPARTHI) 		0202031000NRG25080520241534073 08/05/2024 Nagamani 0202031WL018367 Nagamani 00415 SBIN0014384 962 962 Processed 18/05/2024 4126620475 ULLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vepada AP-02-031-008-011/020005
(VEELUPARTHI) 		0202031000NRG25080520241534081 08/05/2024 POTHUBANTHI LAKSHMI 0202031WL018367 POTHUBANTHI LAKSHMI 00415 SBIN0014384 962 962 Processed 18/05/2024 4126620516 Mrs POTHUBANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Vepada AP-02-031-008-011/020033
(VEELUPARTHI) 		0202031000NRG25080520241534099 08/05/2024 appalaraaju 0202031WL018367 appalaraaju 00415 SBIN0014384 385 385 Processed 18/05/2024 4126620447 Mr VANTHU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Vepada AP-02-031-008-012/020007
(VEELUPARTHI) 		0202031000NRG25080520241534395 08/05/2024 Raamakrushna 0202031WL018373 Raamakrushna 00415 SBIN0014384 1150 1150 Processed 18/05/2024 4126620703 MR KOLIKI RAMAKRISHNA STATE BANK OF INDIA(508548)
23 Vepada AP-02-031-008-012/020009
(VEELUPARTHI) 		0202031000NRG25080520241534397 08/05/2024 ganesh 0202031WL018373 ganesh 00415 SBIN0014384 1150 1150 Processed 18/05/2024 4126620607 KOLIKI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vepada AP-02-031-008-012/020017
(VEELUPARTHI) 		0202031000NRG25080520241534402 08/05/2024 pali paiitalli 0202031WL018373 pali paiitalli 00415 SBIN0014384 1150 1150 Processed 18/05/2024 4126620828 Mr PALI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Vepada AP-02-031-008-012/020017
(VEELUPARTHI) 		0202031000NRG25080520241534403 08/05/2024 REGAM GANESH 0202031WL018373 REGAM GANESH 00415 SBIN0014384 1380 1380 Processed 18/05/2024 4126620515 REGAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vepada AP-02-031-008-012/20019
(VEELUPARTHI) 		0202031000NRG25080520241534405 08/05/2024 REGAM BALARAM 0202031WL018373 REGAM BALARAM 00415 SBIN0014384 1380 1380 Processed 18/05/2024 4126620858 Mr REGAM BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Vepada AP-02-031-008-013/010001
(VEELUPARTHI) 		0202031000NRG25080520241534407 08/05/2024 Vemkataraavu 0202031WL018373 Vemkataraavu 00415 SBIN0014384 1380 1380 Processed 18/05/2024 4126620702 JUTTADA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vepada AP-02-031-008-013/010004
(VEELUPARTHI) 		0202031000NRG25080520241534409 08/05/2024 Demudubaabu 0202031WL018373 Demudubaabu 00415 SBIN0014384 1150 1150 Processed 18/05/2024 4126620605 MR DEMUDU BABU KOPPALA STATE BANK OF INDIA(508548)
29 Vepada AP-02-031-008-013/010006
(VEELUPARTHI) 		0202031000NRG25080520241534410 08/05/2024 Simhaadrappadu 0202031WL018373 Simhaadrappadu 00415 SBIN0014384 1380 1380 Processed 18/05/2024 4126620767 Mr KOPPALA SIMHADRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Vepada AP-02-031-008-013/010007
(VEELUPARTHI) 		0202031000NRG25080520241534412 08/05/2024 Saraswati 0202031WL018373 Saraswati 00415 SBIN0014384 1380 1380 Processed 18/05/2024 4126620496 Mrs UGGINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Vepada AP-02-031-008-013/010021
(VEELUPARTHI) 		0202031000NRG25080520241534426 08/05/2024 varalakshmi 0202031WL018373 varalakshmi 00415 SBIN0014384 1150 1150 Processed 18/05/2024 4126620466 MS TUMMI VARALAKSHMI STATE BANK OF INDIA(508548)
32 Vepada AP-02-031-008-013/020002
(VEELUPARTHI) 		0202031000NRG25080520241534451 08/05/2024 Demudubaabu 0202031WL018373 Demudubaabu 00415 SBIN0014384 1150 1150 Processed 18/05/2024 4126620508 MR UGGINA DEMUDUBABU STATE BANK OF INDIA(508548)
33 Vepada AP-02-031-013-022/010016
(BANADHI) 		0202031000NRG25080520241530977 08/05/2024 Mamgaveni 0202031WL018319 Mamgaveni 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620681 Mrs MANGA VENI VALTETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Vepada AP-02-031-013-022/010027
(BANADHI) 		0202031000NRG25080520241530991 08/05/2024 Sateeshwari 0202031WL018319 Sateeshwari 00415 SBIN0014384 1009 1009 Processed 18/05/2024 4126620493 Mrs SATESWARAMMA VALITETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Vepada AP-02-031-013-022/010139
(BANADHI) 		0202031000NRG25080520241531098 08/05/2024 Maanikyam 0202031WL018319 Maanikyam 00415 SBIN0014384 1009 1009 Processed 18/05/2024 4126620502 MRS DEGALA MANIKYAM STATE BANK OF INDIA(508548)
36 Vepada AP-02-031-013-022/010150
(BANADHI) 		0202031000NRG25080520241531106 08/05/2024 Abaddham 0202031WL018319 Abaddham 00415 SBIN0014384 606 606 Processed 18/05/2024 4126620763 MS CHAMANTULA ABADDHAM STATE BANK OF INDIA(508548)
37 Vepada AP-02-031-013-022/010200
(BANADHI) 		0202031000NRG25080520241531117 08/05/2024 ramu 0202031WL018319 ramu 00415 SBIN0014384 1009 1009 Processed 18/05/2024 4126620457 MR SALADI RAMU STATE BANK OF INDIA(508548)
38 Vepada AP-02-031-013-033/010008
(BANADHI) 		0202031000NRG25080520241531145 08/05/2024 Simhachalamma 0202031WL018319 Simhachalamma 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620715 MS POTNURU SIMHACHALAM STATE BANK OF INDIA(508548)
39 Vepada AP-02-031-013-033/010011
(BANADHI) 		0202031000NRG25080520241531150 08/05/2024 Simhacalamma 0202031WL018319 Simhacalamma 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620479 MR KALIGATLA SIMHACHALAM STATE BANK OF INDIA(508548)
40 Vepada AP-02-031-013-033/010030
(BANADHI) 		0202031000NRG25080520241531160 08/05/2024 Simhacalam Naayidu 0202031WL018319 Simhacalam Naayidu 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620501 Mr GOMPA SIMHACHALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Vepada AP-02-031-013-033/010035
(BANADHI) 		0202031000NRG25080520241531167 08/05/2024 Vemkata Satyanaarayana 0202031WL018319 Vemkata Satyanaarayana 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620470 MR KANDIPALLI VENKATASATYAM STATE BANK OF INDIA(508548)
42 Vepada AP-02-031-013-033/010063
(BANADHI) 		0202031000NRG25080520241531207 08/05/2024 Polipilli 0202031WL018319 Polipilli 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620628 MR GOMPA POLLIPALLI STATE BANK OF INDIA(508548)
43 Vepada AP-02-031-013-033/010063
(BANADHI) 		0202031000NRG25080520241531208 08/05/2024 Raamu 0202031WL018319 Raamu 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620491 MRS GOMPA RAMU STATE BANK OF INDIA(508548)
44 Vepada AP-02-031-013-033/010083
(BANADHI) 		0202031000NRG25080520241531219 08/05/2024 Bamgarunaayudu 0202031WL018319 Bamgarunaayudu 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620627 MR SOMIREDDI BANGARU NAIDU STATE BANK OF INDIA(508548)
45 Vepada AP-02-031-013-033/010103
(BANADHI) 		0202031000NRG25080520241531235 08/05/2024 Ernanayudu 0202031WL018319 Ernanayudu 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620604 MR KANDIPALLI YERRINAIDU STATE BANK OF INDIA(508548)
46 Vepada AP-02-031-013-033/010103
(BANADHI) 		0202031000NRG25080520241531236 08/05/2024 Vemkatalakshmi 0202031WL018319 Vemkatalakshmi 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620781 MS KANDIPALLI LAKSHMI STATE BANK OF INDIA(508548)
47 Vepada AP-02-031-013-033/010132
(BANADHI) 		0202031000NRG25080520241530603 08/05/2024 tulasi 0202031WL018318 tulasi 00415 SBIN0014384 1000 1000 Processed 18/05/2024 4126620494 MR SINGAMPALLLI TULASI STATE BANK OF INDIA(508548)
48 Vepada AP-02-031-013-033/010136
(BANADHI) 		0202031000NRG25080520241531256 08/05/2024 Achchiyyamma 0202031WL018319 Achchiyyamma 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620630 Mrs KANDIPALLI ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Vepada AP-02-031-013-033/010136
(BANADHI) 		0202031000NRG25080520241531255 08/05/2024 Appaaraavu 0202031WL018319 Appaaraavu 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620632 Mr KANDIPALLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Vepada AP-02-031-013-033/010217
(BANADHI) 		0202031000NRG25080520241531306 08/05/2024 Raamu 0202031WL018319 Raamu 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620782 RAAMU IMDAGABELLI UNION BANK OF INDIA(508500)
51 Vepada AP-02-031-013-033/010219
(BANADHI) 		0202031000NRG25080520241530646 08/05/2024 ErnaayuDu 0202031WL018318 ErnaayuDu 00415 SBIN0014384 1000 1000 Processed 18/05/2024 4126620452 Mr GUMMADI YERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Vepada AP-02-031-013-033/010219
(BANADHI) 		0202031000NRG25080520241530645 08/05/2024 Satyam 0202031WL018318 Satyam 00415 SBIN0014384 1000 1000 Processed 18/05/2024 4126620504 Mr GUMMADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Vepada AP-02-031-013-033/010240
(BANADHI) 		0202031000NRG25080520241531321 08/05/2024 Naarayanamma 0202031WL018319 Naarayanamma 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620500 Mrs KANDIPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Vepada AP-02-031-013-033/010240
(BANADHI) 		0202031000NRG25080520241531320 08/05/2024 Raamu 0202031WL018319 Raamu 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620469 MR KANDIPALLI RAMU STATE BANK OF INDIA(508548)
55 Vepada AP-02-031-013-033/010275
(BANADHI) 		0202031000NRG25080520241531337 08/05/2024 Sreeraamu 0202031WL018319 Sreeraamu 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620792 MR GUMMADI SRI RAM STATE BANK OF INDIA(508548)
56 Vepada AP-02-031-013-033/010276
(BANADHI) 		0202031000NRG25080520241530674 08/05/2024 ramutalli 0202031WL018318 ramutalli 00415 SBIN0014384 1000 1000 Processed 18/05/2024 4126620483 Mrs GUMMADI RAMU TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Vepada AP-02-031-013-033/010285
(BANADHI) 		0202031000NRG25080520241530682 08/05/2024 Ramanamma 0202031WL018318 Ramanamma 00415 SBIN0014384 800 800 Processed 18/05/2024 4126620461 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Vepada AP-02-031-013-033/010309
(BANADHI) 		0202031000NRG25080520241531348 08/05/2024 Errayyamma 0202031WL018319 Errayyamma 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620474 MRS SAMPARTHI YERRIYYAMMA STATE BANK OF INDIA(508548)
59 Vepada AP-02-031-013-033/010408
(BANADHI) 		0202031000NRG25080520241531411 08/05/2024 Akkamma 0202031WL018319 Akkamma 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620498 MRS AKKAMMA DUDDU STATE BANK OF INDIA(508548)
60 Vepada AP-02-031-013-033/010408
(BANADHI) 		0202031000NRG25080520241531412 08/05/2024 appalanaidu 0202031WL018319 appalanaidu 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620465 MR DUDDU APPALA NAIDU STATE BANK OF INDIA(508548)
61 Vepada AP-02-031-013-033/010408
(BANADHI) 		0202031000NRG25080520241531410 08/05/2024 Ramana 0202031WL018319 Ramana 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620633 Mr DUDDU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Vepada AP-02-031-013-033/010420
(BANADHI) 		0202031000NRG25080520241530755 08/05/2024 Kannamma 0202031WL018318 Kannamma 00415 SBIN0014384 1000 1000 Processed 18/05/2024 4126620472 Mrs KANNAMMA GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Vepada AP-02-031-013-033/010427
(BANADHI) 		0202031000NRG25080520241531415 08/05/2024 eswaramma 0202031WL018319 eswaramma 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620615 Mrs GOMPA ESWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Vepada AP-02-031-013-033/010482
(BANADHI) 		0202031000NRG25080520241530792 08/05/2024 Demudamma 0202031WL018318 Demudamma 00415 SBIN0014384 1000 1000 Processed 18/05/2024 4126620473 MRS CHIPPADA DEMUDAMMA STATE BANK OF INDIA(508548)
65 Vepada AP-02-031-013-033/010487
(BANADHI) 		0202031000NRG25080520241531432 08/05/2024 Bamgaaramma 0202031WL018319 Bamgaaramma 00415 SBIN0014384 807 807 Processed 18/05/2024 4126620791 DAMMU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vepada AP-02-031-013-033/010500
(BANADHI) 		0202031000NRG25080520241531433 08/05/2024 Jayamti 0202031WL018319 Jayamti 00415 SBIN0014384 1211 1211 Processed 18/05/2024 4126620455 Mrs GUMMADI JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Vepada AP-02-031-013-033/010612
(BANADHI) 		0202031000NRG25080520241530825 08/05/2024 Appaaraavu 0202031WL018318 Appaaraavu 00415 SBIN0014384 1000 1000 Processed 18/05/2024 4126620617 APPARAO DAMMU UNION BANK OF INDIA(508500)
68 Vepada AP-02-031-013-033/010697
(BANADHI) 		0202031000NRG25080520241531506 08/05/2024 Annapurna 0202031WL018319 Annapurna 00415 SBIN0014384 606 606 Processed 18/05/2024 4126620499 MRS GULLIPALLI ANNAPURNA STATE BANK OF INDIA(508548)
69 Vepada AP-02-031-013-033/010817
(BANADHI) 		0202031000NRG25080520241531551 08/05/2024 siMhachalaM 0202031WL018319 siMhachalaM 00415 SBIN0014384 807 807 Rejected 18/05/2024 4126620460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Vepada AP-02-031-013-033/010821
(BANADHI) 		0202031000NRG25080520241530925 08/05/2024 varalakShmi 0202031WL018318 varalakShmi 00415 SBIN0014384 1000 1000 Processed 18/05/2024 4126620832 Mrs DAMMU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Vepada AP-02-031-014-023/010042
(VALLAMPUDI) 		0202031000NRG25080520241528146 08/05/2024 Govimda 0202031WL018307 Govimda 00415 SBIN0014384 615 615 Processed 18/05/2024 4126620497 Mr KOTYADA GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Vepada AP-02-031-014-023/010293
(VALLAMPUDI) 		0202031000NRG25080520241528227 08/05/2024 Mutyamma 0202031WL018307 Mutyamma 00415 SBIN0014384 615 615 Processed 18/05/2024 4126620826 SANAPATHI MUTYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vepada AP-02-031-014-023/010390
(VALLAMPUDI) 		0202031000NRG25080520241528271 08/05/2024 Saayi 0202031WL018307 Saayi 00415 SBIN0014384 615 615 Processed 18/05/2024 4126620486 MR CHINTALA SAIBABU STATE BANK OF INDIA(508548)
74 Vepada AP-02-031-014-023/010461
(VALLAMPUDI) 		0202031000NRG25080520241528822 08/05/2024 Peddalakshmi 0202031WL018309 Peddalakshmi 00415 SBIN0014384 1236 1236 Processed 18/05/2024 4126620608 PODUGU PEDDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vepada AP-02-031-014-023/010472
(VALLAMPUDI) 		0202031000NRG25080520241528304 08/05/2024 Taataravu 0202031WL018307 Taataravu 00415 SBIN0014384 205 205 Processed 18/05/2024 4126620450 Mr EEGALA THATHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Vepada AP-02-031-014-023/10889
(VALLAMPUDI) 		0202031000NRG25080520241528858 08/05/2024 Muramurla Laxmi 0202031WL018309 Muramurla Laxmi 00415 SBIN0014384 1236 1236 Processed 18/05/2024 4126620517 Mrs MURAMURLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Vepada AP-02-031-022-029/010123
(PATURU) 		0202031000NRG25080520241527943 08/05/2024 vijaya 0202031WL018306 vijaya 00415 SBIN0014384 1296 1296 Processed 18/05/2024 4126620606 MRS VIJAYA MUMMANA STATE BANK OF INDIA(508548)
78 Vepada AP-02-031-022-029/010297
(PATURU) 		0202031000NRG25080520241528023 08/05/2024 nageswararao 0202031WL018306 nageswararao 00415 SBIN0014384 1140 1140 Processed 18/05/2024 4126620861 MR GORLE NAGESWARARAO STATE BANK OF INDIA(508548)
79 Vepada AP-02-031-022-029/010332
(PATURU) 		0202031000NRG25080520241528039 08/05/2024 Eswararao 0202031WL018306 Eswararao 00415 SBIN0014384 864 864 Processed 18/05/2024 4126620749 MS DWARAPUDI ESWARA RAO STATE BANK OF INDIA(508548)
80 Vepada AP-02-031-022-029/010363
(PATURU) 		0202031000NRG25080520241528057 08/05/2024 Devi 0202031WL018306 Devi 00415 SBIN0014384 950 950 Processed 18/05/2024 4126620626 MR MUMMANA DEVI STATE BANK OF INDIA(508548)
81 Vepada AP-02-031-022-029/010415
(PATURU) 		0202031000NRG25080520241528077 08/05/2024 Sanyasamma 0202031WL018306 Sanyasamma 00415 SBIN0014384 1200 1200 Processed 18/05/2024 4126620622 MRS SANYASAMMA DWARAPUDI STATE BANK OF INDIA(508548)
82 Vepada AP-02-031-022-029/010512
(PATURU) 		0202031000NRG25080520241528106 08/05/2024 lakshmi kumari 0202031WL018306 lakshmi kumari 00415 SBIN0014384 1260 1260 Processed 18/05/2024 4126620684 Mrs KOTYADA LAXMI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Vepada AP-02-031-026-034/010002
(BALLANKI) 		0202031000NRG25080520241529453 08/05/2024 Chinnayya 0202031WL018313 Chinnayya 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620610 MR KANITHI CHINNAYYA STATE BANK OF INDIA(508548)
84 Vepada AP-02-031-026-034/010004
(BALLANKI) 		0202031000NRG25080520241529455 08/05/2024 Chamdramma 0202031WL018313 Chamdramma 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620646 MRS KAMAKULA CHANDARAMMA STATE BANK OF INDIA(508548)
85 Vepada AP-02-031-026-034/010010
(BALLANKI) 		0202031000NRG25080520241529458 08/05/2024 Naagamma 0202031WL018313 Naagamma 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620771 MR MARADABUDI NAGAMMA STATE BANK OF INDIA(508548)
86 Vepada AP-02-031-026-034/010090
(BALLANKI) 		0202031000NRG25080520241529497 08/05/2024 Demudu 0202031WL018313 Demudu 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620453 MR KANITHI DEMUDU STATE BANK OF INDIA(508548)
87 Vepada AP-02-031-026-034/010091
(BALLANKI) 		0202031000NRG25080520241529498 08/05/2024 Lakshmi 0202031WL018313 Lakshmi 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620818 MR KANITHI LAXMI STATE BANK OF INDIA(508548)
88 Vepada AP-02-031-026-034/010101
(BALLANKI) 		0202031000NRG25080520241529502 08/05/2024 Ishwaramma 0202031WL018313 Ishwaramma 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620512 MRS THADANA ESWARAMMA STATE BANK OF INDIA(508548)
89 Vepada AP-02-031-026-034/010105
(BALLANKI) 		0202031000NRG25080520241529503 08/05/2024 Ramanamma 0202031WL018313 Ramanamma 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620718 Mrs RAVANAMMA NOKIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Vepada AP-02-031-026-034/010108
(BALLANKI) 		0202031000NRG25080520241529257 08/05/2024 Lakshmi 0202031WL018312 Lakshmi 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620717 Mrs TADANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Vepada AP-02-031-026-034/010114
(BALLANKI) 		0202031000NRG25080520241529509 08/05/2024 Appaaraavu 0202031WL018313 Appaaraavu 00415 SBIN0014384 972 972 Processed 19/05/2024 4126620439 LENKA SANYASI ALIASS APPARAO INDIAN OVERSEAS BANK(508541)
92 Vepada AP-02-031-026-034/010114
(BALLANKI) 		0202031000NRG25080520241529508 08/05/2024 Samjaa 0202031WL018313 Samjaa 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620719 LENKA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vepada AP-02-031-026-034/010125
(BALLANKI) 		0202031000NRG25080520241529514 08/05/2024 Akkunaayudu 0202031WL018313 Akkunaayudu 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620640 CHELLUBONU AKKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Vepada AP-02-031-026-034/010125
(BALLANKI) 		0202031000NRG25080520241529515 08/05/2024 Paiditalli 0202031WL018313 Paiditalli 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620454 CHELLUBONU PYDITALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vepada AP-02-031-026-034/010127
(BALLANKI) 		0202031000NRG25080520241529516 08/05/2024 Krishna 0202031WL018313 Krishna 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620638 MR THADANA KRISHNA STATE BANK OF INDIA(508548)
96 Vepada AP-02-031-026-034/010128
(BALLANKI) 		0202031000NRG25080520241529518 08/05/2024 Satyavati 0202031WL018313 Satyavati 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620464 Mrs TADANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Vepada AP-02-031-026-034/010130
(BALLANKI) 		0202031000NRG25080520241529520 08/05/2024 Lakshmi 0202031WL018313 Lakshmi 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620449 PALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vepada AP-02-031-026-034/010137
(BALLANKI) 		0202031000NRG25080520241529266 08/05/2024 Appaaraavu 0202031WL018312 Appaaraavu 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620780 Mr THADANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Vepada AP-02-031-026-034/010137
(BALLANKI) 		0202031000NRG25080520241529267 08/05/2024 Savitri 0202031WL018312 Savitri 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620444 Mrs GALLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Vepada AP-02-031-026-034/010141
(BALLANKI) 		0202031000NRG25080520241529271 08/05/2024 satish 0202031WL018312 satish 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620468 KUNISETTI SATISH UNION BANK OF INDIA(508500)
101 Vepada AP-02-031-026-034/010141
(BALLANKI) 		0202031000NRG25080520241529269 08/05/2024 Satyam 0202031WL018312 Satyam 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620797 MR KUNISETTI SATYAM STATE BANK OF INDIA(508548)
102 Vepada AP-02-031-026-034/010144
(BALLANKI) 		0202031000NRG25080520241529273 08/05/2024 Varalakshmi 0202031WL018312 Varalakshmi 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620639 MS VABBINI VARALAXMI STATE BANK OF INDIA(508548)
103 Vepada AP-02-031-026-034/010148
(BALLANKI) 		0202031000NRG25080520241529526 08/05/2024 Ravanamma 0202031WL018313 Ravanamma 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620463 Mrs BOYIDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Vepada AP-02-031-026-034/010156
(BALLANKI) 		0202031000NRG25080520241529529 08/05/2024 Naayudu 0202031WL018313 Naayudu 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620845 MR GOKADA NAIDU STATE BANK OF INDIA(508548)
105 Vepada AP-02-031-026-034/010156
(BALLANKI) 		0202031000NRG25080520241529530 08/05/2024 Raamulamma 0202031WL018313 Raamulamma 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620495 Mrs GOKADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Vepada AP-02-031-026-034/010156
(BALLANKI) 		0202031000NRG25080520241529531 08/05/2024 SrInu 0202031WL018313 SrInu 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620448 MR GOKEDA SRINU STATE BANK OF INDIA(508548)
107 Vepada AP-02-031-026-034/010161
(BALLANKI) 		0202031000NRG25080520241529280 08/05/2024 Demudamma 0202031WL018312 Demudamma 00415 SBIN0014384 652 652 Processed 18/05/2024 4126620631 MRS DUNGALA DEMUDAMMA STATE BANK OF INDIA(508548)
108 Vepada AP-02-031-026-034/010163
(BALLANKI) 		0202031000NRG25080520241529282 08/05/2024 Acchim 0202031WL018312 Acchim 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620647 DUNGALA ATCHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vepada AP-02-031-026-034/010171
(BALLANKI) 		0202031000NRG25080520241529534 08/05/2024 Ishwararaavu 0202031WL018313 Ishwararaavu 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620752 ISWARARAAVU UNION BANK OF INDIA(508500)
110 Vepada AP-02-031-026-034/010175
(BALLANKI) 		0202031000NRG25080520241529537 08/05/2024 Lakshmi 0202031WL018313 Lakshmi 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620634 Mr TADANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Vepada AP-02-031-026-034/010177
(BALLANKI) 		0202031000NRG25080520241529539 08/05/2024 Bamgaarayya 0202031WL018313 Bamgaarayya 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620793 Mr LENKA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Vepada AP-02-031-026-034/010181
(BALLANKI) 		0202031000NRG25080520241529542 08/05/2024 Bhulakshmi 0202031WL018313 Bhulakshmi 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620458 Mrs THADANA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Vepada AP-02-031-026-034/010181
(BALLANKI) 		0202031000NRG25080520241529541 08/05/2024 Ganapati 0202031WL018313 Ganapati 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620440 MR TADANA GANAPATHI STATE BANK OF INDIA(508548)
114 Vepada AP-02-031-026-034/010191
(BALLANKI) 		0202031000NRG25080520241529548 08/05/2024 Raambaabu 0202031WL018313 Raambaabu 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620678 MR VABBINA RAMBABU STATE BANK OF INDIA(508548)
115 Vepada AP-02-031-026-034/010192
(BALLANKI) 		0202031000NRG25080520241529551 08/05/2024 Errayyamma 0202031WL018313 Errayyamma 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620636 MR VABBINA YERRAYAMMA STATE BANK OF INDIA(508548)
116 Vepada AP-02-031-026-034/010192
(BALLANKI) 		0202031000NRG25080520241529550 08/05/2024 Ramana 0202031WL018313 Ramana 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620619 MR VABBINA RAMANA LTI STATE BANK OF INDIA(508548)
117 Vepada AP-02-031-026-034/010197
(BALLANKI) 		0202031000NRG25080520241529295 08/05/2024 Srinu 0202031WL018312 Srinu 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620722 KONDALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vepada AP-02-031-026-034/010205
(BALLANKI) 		0202031000NRG25080520241529556 08/05/2024 Raamulamma 0202031WL018313 Raamulamma 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620484 MR BODDU RAMULAMMA STATE BANK OF INDIA(508548)
119 Vepada AP-02-031-026-034/010206
(BALLANKI) 		0202031000NRG25080520241529298 08/05/2024 Demudu 0202031WL018312 Demudu 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620641 Mr DEMUDU GORLLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
120 Vepada AP-02-031-026-034/010212
(BALLANKI) 		0202031000NRG25080520241529299 08/05/2024 Acchibaabu 0202031WL018312 Acchibaabu 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620798 MR CHELUBONI ACHIBABU STATE BANK OF INDIA(508548)
121 Vepada AP-02-031-026-034/010214
(BALLANKI) 		0202031000NRG25080520241529562 08/05/2024 Narisimhamoorti 0202031WL018313 Narisimhamoorti 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620720 MR KADAVANTI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
122 Vepada AP-02-031-026-034/010215
(BALLANKI) 		0202031000NRG25080520241529565 08/05/2024 Ravanamma 0202031WL018313 Ravanamma 00415 SBIN0014384 162 162 Processed 18/05/2024 4126620796 MR DEGALA RAMANAMMA STATE BANK OF INDIA(508548)
123 Vepada AP-02-031-026-034/010219
(BALLANKI) 		0202031000NRG25080520241529568 08/05/2024 Acchiyyamma 0202031WL018313 Acchiyyamma 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620489 Mrs BANTU ATCCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Vepada AP-02-031-026-034/010220
(BALLANKI) 		0202031000NRG25080520241529570 08/05/2024 Pushpalata 0202031WL018313 Pushpalata 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620716 MR PALLI LATHA STATE BANK OF INDIA(508548)
125 Vepada AP-02-031-026-034/010220
(BALLANKI) 		0202031000NRG25080520241529569 08/05/2024 Satyam 0202031WL018313 Satyam 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620507 MR PALLI SATYAM STATE BANK OF INDIA(508548)
126 Vepada AP-02-031-026-034/010223
(BALLANKI) 		0202031000NRG25080520241529572 08/05/2024 demudamma 0202031WL018313 demudamma 00415 SBIN0014384 486 486 Processed 18/05/2024 4126620510 MRS DABBI DEMUDAMMA STATE BANK OF INDIA(508548)
127 Vepada AP-02-031-026-034/010223
(BALLANKI) 		0202031000NRG25080520241529571 08/05/2024 Veeraaswaami 0202031WL018313 Veeraaswaami 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620795 VIRAASWAAMI DABBI UNION BANK OF INDIA(508500)
128 Vepada AP-02-031-026-034/010228
(BALLANKI) 		0202031000NRG25080520241529574 08/05/2024 Taata 0202031WL018313 Taata 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620620 MR LENKA THATHA STATE BANK OF INDIA(508548)
129 Vepada AP-02-031-026-034/010231
(BALLANKI) 		0202031000NRG25080520241529309 08/05/2024 Ravanamma 0202031WL018312 Ravanamma 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620625 RAVANAMMA KOMDALA UNION BANK OF INDIA(508500)
130 Vepada AP-02-031-026-034/010232
(BALLANKI) 		0202031000NRG25080520241529575 08/05/2024 Paiditalli 0202031WL018313 Paiditalli 00415 SBIN0014384 324 324 Processed 18/05/2024 4126620779 MR VABBINA PYDITHALLI STATE BANK OF INDIA(508548)
131 Vepada AP-02-031-026-034/010237
(BALLANKI) 		0202031000NRG25080520241529313 08/05/2024 Appanna 0202031WL018312 Appanna 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620755 APPANNA VEPAADA UNION BANK OF INDIA(508500)
132 Vepada AP-02-031-026-034/010246
(BALLANKI) 		0202031000NRG25080520241529315 08/05/2024 Satyam 0202031WL018312 Satyam 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620785 KOTYADA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vepada AP-02-031-026-034/010247
(BALLANKI) 		0202031000NRG25080520241529316 08/05/2024 Mutyaalamma 0202031WL018312 Mutyaalamma 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620788 MRS NEELAMSETTY MUTYLAMMA STATE BANK OF INDIA(508548)
134 Vepada AP-02-031-026-034/010250
(BALLANKI) 		0202031000NRG25080520241529318 08/05/2024 Mutyaalamma 0202031WL018312 Mutyaalamma 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620721 BODDU MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vepada AP-02-031-026-034/010250
(BALLANKI) 		0202031000NRG25080520241529319 08/05/2024 SANYASINAIDU 0202031WL018312 SANYASINAIDU 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620471 MR BODDU SANYASI NAIDU STATE BANK OF INDIA(508548)
136 Vepada AP-02-031-026-034/010253
(BALLANKI) 		0202031000NRG25080520241529586 08/05/2024 Iswararaavu 0202031WL018313 Iswararaavu 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620750 MR NILAMSETTI ESWARA RAO STATE BANK OF INDIA(508548)
137 Vepada AP-02-031-026-034/010256
(BALLANKI) 		0202031000NRG25080520241529588 08/05/2024 Vemkataraavu 0202031WL018313 Vemkataraavu 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620787 Mr DUDDU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Vepada AP-02-031-026-034/010260
(BALLANKI) 		0202031000NRG25080520241529590 08/05/2024 Appalanaayudu 0202031WL018313 Appalanaayudu 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620783 MR VABBINA APPALANAIDU STATE BANK OF INDIA(508548)
139 Vepada AP-02-031-026-034/010269
(BALLANKI) 		0202031000NRG25080520241529596 08/05/2024 Srinu 0202031WL018313 Srinu 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620618 SRINU GORLE UNION BANK OF INDIA(508500)
140 Vepada AP-02-031-026-034/010276
(BALLANKI) 		0202031000NRG25080520241529330 08/05/2024 Suri 0202031WL018312 Suri 00415 SBIN0014384 652 652 Processed 18/05/2024 4126620623 VEPADA SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vepada AP-02-031-026-034/010280
(BALLANKI) 		0202031000NRG25080520241529602 08/05/2024 Peda Acchibaabu 0202031WL018313 Peda Acchibaabu 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620838 MR CHELLUBONI ATCHIBABU STATE BANK OF INDIA(508548)
142 Vepada AP-02-031-026-034/010287
(BALLANKI) 		0202031000NRG25080520241529332 08/05/2024 Sitanna 0202031WL018312 Sitanna 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620624 SITANNA NILAMSETTI UNION BANK OF INDIA(508500)
143 Vepada AP-02-031-026-034/010295
(BALLANKI) 		0202031000NRG25080520241529339 08/05/2024 Raamunaayudu 0202031WL018312 Raamunaayudu 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620757 MR NOKIREDDY RAMU NAIDU STATE BANK OF INDIA(508548)
144 Vepada AP-02-031-026-034/010296
(BALLANKI) 		0202031000NRG25080520241529340 08/05/2024 Pedaiswararaavu 0202031WL018312 Pedaiswararaavu 00415 SBIN0014384 652 652 Processed 18/05/2024 4126620629 PALLI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vepada AP-02-031-026-034/010316
(BALLANKI) 		0202031000NRG25080520241529614 08/05/2024 Raamu 0202031WL018313 Raamu 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620794 MR GOKEDA RAMU STATE BANK OF INDIA(508548)
146 Vepada AP-02-031-026-034/010316
(BALLANKI) 		0202031000NRG25080520241529615 08/05/2024 Satyavati 0202031WL018313 Satyavati 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620482 Mrs GOKADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Vepada AP-02-031-026-034/010326
(BALLANKI) 		0202031000NRG25080520241529620 08/05/2024 Acchiyyamma 0202031WL018313 Acchiyyamma 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620490 MRS TADANA ACCHIYAMMA STATE BANK OF INDIA(508548)
148 Vepada AP-02-031-026-034/010331
(BALLANKI) 		0202031000NRG25080520241529355 08/05/2024 Appalanarsamma 0202031WL018312 Appalanarsamma 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620742 MRS PALLI APPALANARASAMMA STATE BANK OF INDIA(508548)
149 Vepada AP-02-031-026-034/010331
(BALLANKI) 		0202031000NRG25080520241529354 08/05/2024 Raambaabu 0202031WL018312 Raambaabu 00415 SBIN0014384 489 489 Processed 18/05/2024 4126620505 MR PALLI RAMBABU STATE BANK OF INDIA(508548)
150 Vepada AP-02-031-026-034/010335
(BALLANKI) 		0202031000NRG25080520241529359 08/05/2024 Lashmi 0202031WL018312 Lashmi 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620741 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Vepada AP-02-031-026-034/010348
(BALLANKI) 		0202031000NRG25080520241529630 08/05/2024 Goureesh 0202031WL018313 Goureesh 00415 SBIN0014384 324 324 Processed 18/05/2024 4126620506 MR KANDIPALLI GOWRESH STATE BANK OF INDIA(508548)
152 Vepada AP-02-031-026-034/010358
(BALLANKI) 		0202031000NRG25080520241529368 08/05/2024 Demudu 0202031WL018312 Demudu 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620754 MR TURIBILLI DEMUDU STATE BANK OF INDIA(508548)
153 Vepada AP-02-031-026-034/010359
(BALLANKI) 		0202031000NRG25080520241529369 08/05/2024 Bamgaarunaayudu 0202031WL018312 Bamgaarunaayudu 00415 SBIN0014384 652 652 Processed 18/05/2024 4126620467 MR GORLI BANGARU NAIDU STATE BANK OF INDIA(508548)
154 Vepada AP-02-031-026-034/010359
(BALLANKI) 		0202031000NRG25080520241529370 08/05/2024 danjuya 0202031WL018312 danjuya 00415 SBIN0014384 652 652 Processed 18/05/2024 4126620503 MR GORLI DHANUNJAY STATE BANK OF INDIA(508548)
155 Vepada AP-02-031-026-034/010364
(BALLANKI) 		0202031000NRG25080520241529372 08/05/2024 Eeswararaavu 0202031WL018312 Eeswararaavu 00415 SBIN0014384 163 163 Processed 18/05/2024 4126620753 MR GUMMADI ESWAR RAO STATE BANK OF INDIA(508548)
156 Vepada AP-02-031-026-034/010364
(BALLANKI) 		0202031000NRG25080520241529371 08/05/2024 Lakshmi 0202031WL018312 Lakshmi 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620477 MS GUMMADI LAKSHMI STATE BANK OF INDIA(508548)
157 Vepada AP-02-031-026-034/010371
(BALLANKI) 		0202031000NRG25080520241529643 08/05/2024 Satyavati 0202031WL018313 Satyavati 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620743 MRS POKALA SATYVATHI STATE BANK OF INDIA(508548)
158 Vepada AP-02-031-026-034/010372
(BALLANKI) 		0202031000NRG25080520241529646 08/05/2024 Mutyaalunaayudu 0202031WL018313 Mutyaalunaayudu 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620805 MUTYAALUNAAYUDU PALLI UNION BANK OF INDIA(508500)
159 Vepada AP-02-031-026-034/010377
(BALLANKI) 		0202031000NRG25080520241529374 08/05/2024 Naayudu 0202031WL018312 Naayudu 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620442 MR GUMMADI NAIDU STATE BANK OF INDIA(508548)
160 Vepada AP-02-031-026-034/010407
(BALLANKI) 		0202031000NRG25080520241529651 08/05/2024 Krishna 0202031WL018313 Krishna 00415 SBIN0014384 486 486 Processed 18/05/2024 4126620443 Mr DARAPUREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Vepada AP-02-031-026-034/010409
(BALLANKI) 		0202031000NRG25080520241529653 08/05/2024 Appaaraavu 0202031WL018313 Appaaraavu 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620786 APPARAO GANIREDDI UNION BANK OF INDIA(508500)
162 Vepada AP-02-031-026-034/010420
(BALLANKI) 		0202031000NRG25080520241529654 08/05/2024 Sooridemudu 0202031WL018313 Sooridemudu 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620611 Mrs NEELAMSETTY SURIDEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Vepada AP-02-031-026-034/010429
(BALLANKI) 		0202031000NRG25080520241529387 08/05/2024 Raamu 0202031WL018312 Raamu 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620837 NEELAMSETTY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vepada AP-02-031-026-034/010431
(BALLANKI) 		0202031000NRG25080520241529657 08/05/2024 Krishna 0202031WL018313 Krishna 00415 SBIN0014384 324 324 Processed 19/05/2024 4126620462 GORLE KRISHNA INDIAN OVERSEAS BANK(508541)
165 Vepada AP-02-031-026-034/010438
(BALLANKI) 		0202031000NRG25080520241529660 08/05/2024 Ramanamma 0202031WL018313 Ramanamma 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620677 TADANA RAMANAMMA UNION BANK OF INDIA(508500)
166 Vepada AP-02-031-026-034/010454
(BALLANKI) 		0202031000NRG25080520241529396 08/05/2024 Lakshmi 0202031WL018312 Lakshmi 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620459 Mrs CHALUMURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Vepada AP-02-031-026-034/010456
(BALLANKI) 		0202031000NRG25080520241529668 08/05/2024 Mutyaalu 0202031WL018313 Mutyaalu 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620802 MR TADANA MUTHYALU STATE BANK OF INDIA(508548)
168 Vepada AP-02-031-026-034/010458
(BALLANKI) 		0202031000NRG25080520241529397 08/05/2024 Samtoshi 0202031WL018312 Samtoshi 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620446 MS GORLE SANTHOSHI STATE BANK OF INDIA(508548)
169 Vepada AP-02-031-026-034/010482
(BALLANKI) 		0202031000NRG25080520241529677 08/05/2024 ramu 0202031WL018313 ramu 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620509 MR RAMU THADANA STATE BANK OF INDIA(508548)
170 Vepada AP-02-031-026-034/010482
(BALLANKI) 		0202031000NRG25080520241529678 08/05/2024 satyavathi 0202031WL018313 satyavathi 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620485 MR THADANA SATYAVATHI STATE BANK OF INDIA(508548)
171 Vepada AP-02-031-026-034/010489
(BALLANKI) 		0202031000NRG25080520241529683 08/05/2024 ramesh 0202031WL018313 ramesh 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620804 DABBI RAMESH BANK OF INDIA(508505)
172 Vepada AP-02-031-026-034/010490
(BALLANKI) 		0202031000NRG25080520241529410 08/05/2024 rama 0202031WL018312 rama 00415 SBIN0014384 652 652 Processed 18/05/2024 4126620758 DARAPUREDDY RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vepada AP-02-031-026-034/010490
(BALLANKI) 		0202031000NRG25080520241529409 08/05/2024 satyanarayana 0202031WL018312 satyanarayana 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620621 DARAPUREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vepada AP-02-031-026-034/010499
(BALLANKI) 		0202031000NRG25080520241529419 08/05/2024 N Achimnaidua 0202031WL018312 N Achimnaidua 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620803 CHELLUBONU ACCHIM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
175 Vepada AP-02-031-026-034/010499
(BALLANKI) 		0202031000NRG25080520241529420 08/05/2024 paidamma 0202031WL018312 paidamma 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620806 Mrs CHELLUBONI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Vepada AP-02-031-026-034/010517
(BALLANKI) 		0202031000NRG25080520241529695 08/05/2024 Sattibabu 0202031WL018313 Sattibabu 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620751 SATTIBABU UNION BANK OF INDIA(508500)
177 Vepada AP-02-031-026-034/010519
(BALLANKI) 		0202031000NRG25080520241529696 08/05/2024 Mariyadas 0202031WL018313 Mariyadas 00415 SBIN0014384 972 972 Processed 18/05/2024 4126620476 Mrs MARIYADASU KANITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Vepada AP-02-031-026-034/010526
(BALLANKI) 		0202031000NRG25080520241529425 08/05/2024 santhoshikumari 0202031WL018312 santhoshikumari 00415 SBIN0014384 978 978 Processed 18/05/2024 4126620492 Mrs GORLE SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Vepada AP-02-031-026-034/010527
(BALLANKI) 		0202031000NRG25080520241529426 08/05/2024 demudamma 0202031WL018312 demudamma 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620635 MS GUMMADI DEMUDAMMA STATE BANK OF INDIA(508548)
180 Vepada AP-02-031-026-034/010544
(BALLANKI) 		0202031000NRG25080520241529432 08/05/2024 lakshmi 0202031WL018312 lakshmi 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620487 MR KOTYADA LAXMI STATE BANK OF INDIA(508548)
181 Vepada AP-02-031-026-034/010544
(BALLANKI) 		0202031000NRG25080520241529431 08/05/2024 mutyalanaidu 0202031WL018312 mutyalanaidu 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620488 MR KOTYADA MUTYALA NAIDU STATE BANK OF INDIA(508548)
182 Vepada AP-02-031-026-034/010568
(BALLANKI) 		0202031000NRG25080520241529438 08/05/2024 PRASAD 0202031WL018312 PRASAD 00415 SBIN0014384 815 815 Processed 18/05/2024 4126620445 DABBI PRASAD BANK OF BARODA(606985)
183 Vepada AP-02-031-026-034/010571
(BALLANKI) 		0202031000NRG25080520241529705 08/05/2024 DEVI 0202031WL018313 DEVI 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620511 MRS KANDIPALLI DEVI STATE BANK OF INDIA(508548)
184 Vepada AP-02-031-026-034/010574
(BALLANKI) 		0202031000NRG25080520241529439 08/05/2024 VENKATA RAO 0202031WL018312 VENKATA RAO 00415 SBIN0014384 326 326 Processed 18/05/2024 4126620451 MR GORLE VENKATARAO STATE BANK OF INDIA(508548)
185 Vepada AP-02-031-026-034/010582
(BALLANKI) 		0202031000NRG25080520241529708 08/05/2024 anjali kumari 0202031WL018313 anjali kumari 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620616 MISS NOKEREDDI ANJALI KUMARI STATE BANK OF INDIA(508548)
186 Vepada AP-02-031-026-034/010597
(BALLANKI) 		0202031000NRG25080520241529443 08/05/2024 apparao 0202031WL018312 apparao 00415 SBIN0014384 652 652 Processed 18/05/2024 4126620481 VEPADA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vepada AP-02-031-026-034/010603
(BALLANKI) 		0202031000NRG25080520241529716 08/05/2024 Ganesvari 0202031WL018313 Ganesvari 00415 SBIN0014384 648 648 Processed 18/05/2024 4126620784 MRS BODDU GANESWARI STATE BANK OF INDIA(508548)
188 Vepada AP-02-031-026-034/010605
(BALLANKI) 		0202031000NRG25080520241529720 08/05/2024 geeta 0202031WL018313 geeta 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620609 KOPPAKA GEETHA BANK OF INDIA(508505)
189 Vepada AP-02-031-026-034/010605
(BALLANKI) 		0202031000NRG25080520241529719 08/05/2024 siva 0202031WL018313 siva 00415 SBIN0014384 810 810 Processed 18/05/2024 4126620480 SIVA UNION BANK OF INDIA(508500)
SubTotal 151567 151567
190 Vepada AP-02-031-013-033/010177
(BANADHI) 		0202031000NRG25080520241531269 08/05/2024 ramalakshmi 0202031WL018319 ramalakshmi 00415 SBIN0021255 807 807 Processed 18/05/2024 4126620523 MISS GUMMADI RAMA LAKSHMI STATE BANK OF INDIA(508548)
191 Vepada AP-02-031-022-029/010430
(PATURU) 		0202031000NRG25080520241528082 08/05/2024 manga 0202031WL018306 manga 00415 SBIN0021255 1296 1296 Processed 18/05/2024 4126620524 MRS DWARAPUDI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2103 2103
192 Vepada AP-02-031-013-033/010884
(BANADHI) 		0202031000NRG25080520241531571 08/05/2024 bhanuteja 0202031WL018319 bhanuteja 00468 UBIN0560669 807 807 Processed 18/05/2024 4126620575 GALLA BHANUTEJA UNION BANK OF INDIA(508500)
SubTotal 807 807
193 Vepada AP-02-031-022-029/010546
(PATURU) 		0202031000NRG25080520241528126 08/05/2024 mangamma 0202031WL018306 mangamma 00468 UBIN0804231 1260 1260 Processed 18/05/2024 4126620576 SURLA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
194 Vepada AP-02-031-013-022/010139
(BANADHI) 		0202031000NRG25080520241531099 08/05/2024 Raamoji 0202031WL018319 Raamoji 00468 UBIN0814571 1009 1009 Rejected 18/05/2024 4126620590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1009 1009
195 Vepada AP-02-031-022-029/010001
(PATURU) 		0202031000NRG25080520241527896 08/05/2024 GORLE DEMUDAMMA 0202031WL018306 GORLE DEMUDAMMA 00468 UBIN0817392 380 380 Rejected 18/05/2024 4126620600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Vepada AP-02-031-022-029/010115
(PATURU) 		0202031000NRG25080520241527941 08/05/2024 Vijaya 0202031WL018306 Vijaya 00468 UBIN0817392 1000 1000 Processed 18/05/2024 4126620592 DWARAPUDI VIJAYA UNION BANK OF INDIA(508500)
197 Vepada AP-02-031-022-029/010131
(PATURU) 		0202031000NRG25080520241527946 08/05/2024 Vemkataramana 0202031WL018306 Vemkataramana 00468 UBIN0817392 720 720 Processed 18/05/2024 4126620597 VENKATARAMANA UNION BANK OF INDIA(508500)
198 Vepada AP-02-031-022-029/010167
(PATURU) 		0202031000NRG25080520241527960 08/05/2024 Sanyaasamma 0202031WL018306 Sanyaasamma 00468 UBIN0817392 1260 1260 Processed 18/05/2024 4126620596 KOTYADA SANYASAMMA UNION BANK OF INDIA(508500)
199 Vepada AP-02-031-022-029/010281
(PATURU) 		0202031000NRG25080520241528009 08/05/2024 Suryanaaraayana 0202031WL018306 Suryanaaraayana 00468 UBIN0817392 400 400 Processed 18/05/2024 4126620593 Mr SADAPATHI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Vepada AP-02-031-022-029/010339
(PATURU) 		0202031000NRG25080520241528041 08/05/2024 Gamgamma 0202031WL018306 Gamgamma 00468 UBIN0817392 950 950 Processed 18/05/2024 4126620591 Mrs MUMMANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Vepada AP-02-031-022-029/010412
(PATURU) 		0202031000NRG25080520241528076 08/05/2024 KRISHNA VENI 0202031WL018306 KRISHNA VENI 00468 UBIN0817392 1320 1320 Processed 18/05/2024 4126620599 Mrs KORAYI KRISHNAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vepada AP-02-031-022-029/010455
(PATURU) 		0202031000NRG25080520241528093 08/05/2024 chukkamma 0202031WL018306 chukkamma 00468 UBIN0817392 1000 1000 Processed 18/05/2024 4126620594 BONGU CHUKKAMMA UNION BANK OF INDIA(508500)
203 Vepada AP-02-031-022-029/010485
(PATURU) 		0202031000NRG25080520241528100 08/05/2024 Papalakshmi 0202031WL018306 Papalakshmi 00468 UBIN0817392 1025 1025 Processed 18/05/2024 4126620595 KARRI PAPALAXMI UNION BANK OF INDIA(508500)
204 Vepada AP-02-031-022-029/010519
(PATURU) 		0202031000NRG25080520241528110 08/05/2024 SWATHI 0202031WL018306 SWATHI 00468 UBIN0817392 420 420 Processed 18/05/2024 4126620598 DWARAPUDI SWATHI UNION BANK OF INDIA(508500)
SubTotal 8475 8475
205 Vepada AP-02-031-026-034/010609
(BALLANKI) 		0202031000NRG25080520241529449 08/05/2024 mahalakShmi 0202031WL018312 mahalakShmi 00468 UBIN0817406 815 815 Processed 18/05/2024 4126620601 NEELAMSETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 815 815
206 Vepada AP-02-031-013-033/010673
(BANADHI) 		0202031000NRG25080520241530856 08/05/2024 polinaayuDu 0202031WL018318 polinaayuDu 00468 UBIN0913979 1000 1000 Processed 18/05/2024 4126620585 MR POLI NAIDU SINGAMPALLI STATE BANK OF INDIA(508548)
207 Vepada AP-02-031-022-029/010078
(PATURU) 		0202031000NRG25080520241527927 08/05/2024 Rambabu 0202031WL018306 Rambabu 00468 UBIN0913979 660 660 Processed 18/05/2024 4126620588 MUMMANA RAM BABU UNION BANK OF INDIA(508500)
208 Vepada AP-02-031-022-029/010174
(PATURU) 		0202031000NRG25080520241527961 08/05/2024 Achchiyyamma 0202031WL018306 Achchiyyamma 00468 UBIN0913979 1080 1080 Processed 18/05/2024 4126620586 Mrs GUMMADI ATCHIYYAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Vepada AP-02-031-022-029/010318
(PATURU) 		0202031000NRG25080520241528032 08/05/2024 Demudamma 0202031WL018306 Demudamma 00468 UBIN0913979 1230 1230 Processed 18/05/2024 4126620587 Mrs PINNINTI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Vepada AP-02-031-022-029/010444
(PATURU) 		0202031000NRG25080520241528089 08/05/2024 CHINNAM NAIDU 0202031WL018306 CHINNAM NAIDU 00468 UBIN0913979 1260 1260 Processed 18/05/2024 4126620589 DWARAPUDI CHINNAMNAIDU UNION BANK OF INDIA(508500)
SubTotal 5230 5230
211 Vepada AP-02-031-008-011/010173
(VEELUPARTHI) 		0202031000NRG25080520241534692 08/05/2024 parvathi 0202031WL018379 parvathi 00684 APGV0002225 1542 1542 Processed 18/05/2024 4126620418 Mrs PARVATHI CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Vepada AP-02-031-008-011/020004
(VEELUPARTHI) 		0202031000NRG25080520241534080 08/05/2024 Applanarasammaa 0202031WL018367 Applanarasammaa 00684 APGV0002225 962 962 Processed 18/05/2024 4126620431 Mrs AYITHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Vepada AP-02-031-008-011/020004
(VEELUPARTHI) 		0202031000NRG25080520241534079 08/05/2024 Lakshmanaraavu 0202031WL018367 Lakshmanaraavu 00684 APGV0002225 962 962 Processed 18/05/2024 4126620765 Mr AYITHI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Vepada AP-02-031-008-011/020006
(VEELUPARTHI) 		0202031000NRG25080520241534082 08/05/2024 Acchiyyamma 0202031WL018367 Acchiyyamma 00684 APGV0002225 962 962 Processed 18/05/2024 4126620675 Mrs POTUBANDI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Vepada AP-02-031-008-011/020008
(VEELUPARTHI) 		0202031000NRG25080520241534083 08/05/2024 Paidiraaju 0202031WL018367 Paidiraaju 00684 APGV0002225 962 962 Processed 18/05/2024 4126620674 Mrs POTHUBANDI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Vepada AP-02-031-008-011/020010
(VEELUPARTHI) 		0202031000NRG25080520241534084 08/05/2024 Vanthu Mangamma 0202031WL018367 Vanthu Mangamma 00684 APGV0002225 962 962 Processed 18/05/2024 4126620835 Mrs VANTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Vepada AP-02-031-008-011/020012
(VEELUPARTHI) 		0202031000NRG25080520241534085 08/05/2024 Demudamma 0202031WL018367 Demudamma 00684 APGV0002225 962 962 Processed 18/05/2024 4126620676 Mrs POTHUBANDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Vepada AP-02-031-008-011/020013
(VEELUPARTHI) 		0202031000NRG25080520241534086 08/05/2024 Errayyamma 0202031WL018367 Errayyamma 00684 APGV0002225 962 962 Processed 18/05/2024 4126620773 Mrs POTHUBANDI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Vepada AP-02-031-008-011/020013
(VEELUPARTHI) 		0202031000NRG25080520241534087 08/05/2024 suridamma 0202031WL018367 suridamma 00684 APGV0002225 962 962 Processed 18/05/2024 4126620834 Mrs POTUBANDI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Vepada AP-02-031-008-011/020014
(VEELUPARTHI) 		0202031000NRG25080520241534088 08/05/2024 Akkulamma 0202031WL018367 Akkulamma 00684 APGV0002225 962 962 Processed 18/05/2024 4126620764 Mrs YENGALA AKKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Vepada AP-02-031-008-011/020016
(VEELUPARTHI) 		0202031000NRG25080520241534090 08/05/2024 Appalanarsa 0202031WL018367 Appalanarsa 00684 APGV0002225 962 962 Processed 18/05/2024 4126620772 Mrs VANTHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Vepada AP-02-031-008-011/020016
(VEELUPARTHI) 		0202031000NRG25080520241534089 08/05/2024 Bodidora 0202031WL018367 Bodidora 00684 APGV0002225 770 770 Processed 18/05/2024 4126620774 Mr VANTHU BODU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Vepada AP-02-031-008-011/020030
(VEELUPARTHI) 		0202031000NRG25080520241534097 08/05/2024 Atchiyamma 0202031WL018367 Atchiyamma 00684 APGV0002225 962 962 Processed 18/05/2024 4126620825 Mrs BHEMAKA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Vepada AP-02-031-008-011/020030
(VEELUPARTHI) 		0202031000NRG25080520241534096 08/05/2024 Ramu 0202031WL018367 Ramu 00684 APGV0002225 962 962 Processed 18/05/2024 4126620833 Mr BHEMAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Vepada AP-02-031-008-011/020033
(VEELUPARTHI) 		0202031000NRG25080520241534098 08/05/2024 dEvi 0202031WL018367 dEvi 00684 APGV0002225 385 385 Processed 18/05/2024 4126620766 Mrs VANTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Vepada AP-02-031-008-012/010057
(VEELUPARTHI) 		0202031000NRG25080520241534124 08/05/2024 Saarada 0202031WL018367 Saarada 00684 APGV0002225 962 962 Processed 18/05/2024 4126620744 Mrs GORLE SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Vepada AP-02-031-008-012/020001
(VEELUPARTHI) 		0202031000NRG25080520241534393 08/05/2024 eswaramma 0202031WL018373 eswaramma 00684 APGV0002225 1380 1380 Processed 18/05/2024 4126620711 Mrs KOLIKI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Vepada AP-02-031-008-012/020001
(VEELUPARTHI) 		0202031000NRG25080520241534394 08/05/2024 Iswararaavu 0202031WL018373 Iswararaavu 00684 APGV0002225 1150 1150 Processed 18/05/2024 4126620713 KOLIKI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vepada AP-02-031-008-012/020008
(VEELUPARTHI) 		0202031000NRG25080520241534396 08/05/2024 Pemtamma 0202031WL018373 Pemtamma 00684 APGV0002225 920 920 Processed 18/05/2024 4126620710 Mrs KOLIKI PERANTALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Vepada AP-02-031-008-012/020009
(VEELUPARTHI) 		0202031000NRG25080520241534398 08/05/2024 Vijaya 0202031WL018373 Vijaya 00684 APGV0002225 1150 1150 Processed 18/05/2024 4126620708 KOLIKI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vepada AP-02-031-008-012/020012
(VEELUPARTHI) 		0202031000NRG25080520241534399 08/05/2024 Suribaabu 0202031WL018373 Suribaabu 00684 APGV0002225 1380 1380 Processed 18/05/2024 4126620709 Mr YERAGADA SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Vepada AP-02-031-008-012/020016
(VEELUPARTHI) 		0202031000NRG25080520241534400 08/05/2024 apparao 0202031WL018373 apparao 00684 APGV0002225 1380 1380 Processed 18/05/2024 4126620714 Mr KOLIKI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Vepada AP-02-031-008-012/020016
(VEELUPARTHI) 		0202031000NRG25080520241534401 08/05/2024 parvathi 0202031WL018373 parvathi 00684 APGV0002225 1380 1380 Processed 18/05/2024 4126620712 Mrs KOLIKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Vepada AP-02-031-008-012/020017
(VEELUPARTHI) 		0202031000NRG25080520241534404 08/05/2024 REGAM APPALANARAYANAMMA 0202031WL018373 REGAM APPALANARAYANAMMA 00684 APGV0002225 1380 1380 Processed 18/05/2024 4126620859 Mrs REGAM APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Vepada AP-02-031-008-012/20019
(VEELUPARTHI) 		0202031000NRG25080520241534406 08/05/2024 REGAM APPALANARAYANAMMA 0202031WL018373 REGAM APPALANARAYANAMMA 00684 APGV0002225 1150 1150 Processed 18/05/2024 4126620406 Mrs REGAM APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Vepada AP-02-031-008-013/010003
(VEELUPARTHI) 		0202031000NRG25080520241534408 08/05/2024 Naagaraaju 0202031WL018373 Naagaraaju 00684 APGV0002225 1150 1150 Processed 18/05/2024 4126620706 Mrs JODI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Vepada AP-02-031-008-013/010006
(VEELUPARTHI) 		0202031000NRG25080520241534411 08/05/2024 Erakannadora 0202031WL018373 Erakannadora 00684 APGV0002225 1380 1380 Processed 18/05/2024 4126620768 Mr KOPPALA YERKANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Vepada AP-02-031-008-013/010008
(VEELUPARTHI) 		0202031000NRG25080520241534413 08/05/2024 Demullu 0202031WL018373 Demullu 00684 APGV0002225 1380 1380 Processed 18/05/2024 4126620762 Mr UGGINA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Vepada AP-02-031-008-013/010011
(VEELUPARTHI) 		0202031000NRG25080520241534416 08/05/2024 Demudamma 0202031WL018373 Demudamma 00684 APGV0002225 1150 1150 Processed 18/05/2024 4126620438 MRS GETHALA DEMUDAMMA STATE BANK OF INDIA(508548)
240 Vepada AP-02-031-008-013/010014
(VEELUPARTHI) 		0202031000NRG25080520241534419 08/05/2024 Sanyaasamma 0202031WL018373 Sanyaasamma 00684 APGV0002225 1150 1150 Processed 18/05/2024 4126620769 Mrs UGGINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Vepada AP-02-031-008-013/010026
(VEELUPARTHI) 		0202031000NRG25080520241534430 08/05/2024 Demudu 0202031WL018373 Demudu 00684 APGV0002225 230 230 Processed 18/05/2024 4126620707 Mr VUGGINA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Vepada AP-02-031-008-013/010026
(VEELUPARTHI) 		0202031000NRG25080520241534431 08/05/2024 venkatalaxmi 0202031WL018373 venkatalaxmi 00684 APGV0002225 920 920 Processed 18/05/2024 4126620389 Mrs VUGGINA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Vepada AP-02-031-008-013/010029
(VEELUPARTHI) 		0202031000NRG25080520241534432 08/05/2024 Paarwati 0202031WL018373 Paarwati 00684 APGV0002225 1150 1150 Processed 18/05/2024 4126620704 Mrs PARVATHAMMA VARAPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Vepada AP-02-031-008-013/010035
(VEELUPARTHI) 		0202031000NRG25080520241534435 08/05/2024 Naaraayanamma 0202031WL018373 Naaraayanamma 00684 APGV0002225 920 920 Processed 18/05/2024 4126620705 Mrs KOPPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Vepada AP-02-031-008-013/020006
(VEELUPARTHI) 		0202031000NRG25080520241534454 08/05/2024 Cinavenkataraavu 0202031WL018373 Cinavenkataraavu 00684 APGV0002225 460 460 Processed 18/05/2024 4126620770 Mr KOPPALA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Vepada AP-02-031-008-013/020008
(VEELUPARTHI) 		0202031000NRG25080520241534455 08/05/2024 Kannakam 0202031WL018373 Kannakam 00684 APGV0002225 1150 1150 Processed 18/05/2024 4126620416 Mrs BADITHA KANAKA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Vepada AP-02-031-008-013/020025
(VEELUPARTHI) 		0202031000NRG25080520241534460 08/05/2024 Saatyavati 0202031WL018373 Saatyavati 00684 APGV0002225 1380 1380 Processed 18/05/2024 4126620534 SATYAVATI KOPPALA UNION BANK OF INDIA(508500)
248 Vepada AP-02-031-013-022/010009
(BANADHI) 		0202031000NRG25080520241530971 08/05/2024 Suryanaaraayana 0202031WL018319 Suryanaaraayana 00684 APGV0002225 404 404 Processed 18/05/2024 4126620385 Mrs KOTYADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Vepada AP-02-031-013-022/010027
(BANADHI) 		0202031000NRG25080520241530990 08/05/2024 Taataa Raavu 0202031WL018319 Taataa Raavu 00684 APGV0002225 1009 1009 Processed 18/05/2024 4126620819 TAATAA RAAVU UNION BANK OF INDIA(508500)
250 Vepada AP-02-031-013-022/010150
(BANADHI) 		0202031000NRG25080520241531105 08/05/2024 Satyavati 0202031WL018319 Satyavati 00684 APGV0002225 606 606 Processed 18/05/2024 4126620417 Mrs CHAMANTULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Vepada AP-02-031-013-022/010200
(BANADHI) 		0202031000NRG25080520241531118 08/05/2024 ballamma 0202031WL018319 ballamma 00684 APGV0002225 1009 1009 Processed 18/05/2024 4126620384 Mrs SALADI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Vepada AP-02-031-013-033/010030
(BANADHI) 		0202031000NRG25080520241531161 08/05/2024 Chinnammalu 0202031WL018319 Chinnammalu 00684 APGV0002225 1009 1009 Processed 18/05/2024 4126620320 Mr GOMPA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Vepada AP-02-031-013-033/010035
(BANADHI) 		0202031000NRG25080520241531168 08/05/2024 Chinnatalli 0202031WL018319 Chinnatalli 00684 APGV0002225 1211 1211 Processed 18/05/2024 4126620318 Mrs KANDIPALLI CHINTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Vepada AP-02-031-013-033/010064
(BANADHI) 		0202031000NRG25080520241531210 08/05/2024 Raama Satyam 0202031WL018319 Raama Satyam 00684 APGV0002225 807 807 Processed 18/05/2024 4126620862 RAMASATYAM GOMPA KARNATAKA BANK LTD(607270)
255 Vepada AP-02-031-013-033/010065
(BANADHI) 		0202031000NRG25080520241531212 08/05/2024 Demudu 0202031WL018319 Demudu 00684 APGV0002225 1211 1211 Processed 18/05/2024 4126620533 Mr KANDIPALLI DEMUDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vepada AP-02-031-013-033/010165
(BANADHI) 		0202031000NRG25080520241530620 08/05/2024 Ramanamma 0202031WL018318 Ramanamma 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620315 Mrs GUMMADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Vepada AP-02-031-013-033/010172
(BANADHI) 		0202031000NRG25080520241531268 08/05/2024 Varalakshmi 0202031WL018319 Varalakshmi 00684 APGV0002225 1211 1211 Processed 18/05/2024 4126620329 Mr KANDIPALLI VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Vepada AP-02-031-013-033/010219
(BANADHI) 		0202031000NRG25080520241530644 08/05/2024 Raamu 0202031WL018318 Raamu 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620331 GUMMADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vepada AP-02-031-013-033/010481
(BANADHI) 		0202031000NRG25080520241531429 08/05/2024 Jayalakshmi 0202031WL018319 Jayalakshmi 00684 APGV0002225 1211 1211 Processed 18/05/2024 4126620333 Mrs REJETI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Vepada AP-02-031-013-033/010481
(BANADHI) 		0202031000NRG25080520241531428 08/05/2024 Sattibabu 0202031WL018319 Sattibabu 00684 APGV0002225 1211 1211 Processed 18/05/2024 4126620811 Mr REJETI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Vepada AP-02-031-013-033/010612
(BANADHI) 		0202031000NRG25080520241530826 08/05/2024 Iswaramma 0202031WL018318 Iswaramma 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620778 Mrs DHAMMU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vepada AP-02-031-013-033/010673
(BANADHI) 		0202031000NRG25080520241530855 08/05/2024 Erramma 0202031WL018318 Erramma 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620578 Mrs SINGAMPALLI YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Vepada AP-02-031-013-033/010681
(BANADHI) 		0202031000NRG25080520241531494 08/05/2024 Ramayyammaaa 0202031WL018319 Ramayyammaaa 00684 APGV0002225 807 807 Processed 18/05/2024 4126620426 KAMDIPALLI RAMAYYAMMA UNION BANK OF INDIA(508500)
264 Vepada AP-02-031-013-033/010807
(BANADHI) 		0202031000NRG25080520241531544 08/05/2024 kumaari 0202031WL018319 kumaari 00684 APGV0002225 202 202 Processed 18/05/2024 4126620673 MS KUMARI KANDIPALLI STATE BANK OF INDIA(508548)
265 Vepada AP-02-031-014-023/010006
(VALLAMPUDI) 		0202031000NRG25080520241528135 08/05/2024 paapamma 0202031WL018307 paapamma 00684 APGV0002225 615 615 Processed 18/05/2024 4126620544 Mrs GORLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Vepada AP-02-031-014-023/010121
(VALLAMPUDI) 		0202031000NRG25080520241528161 08/05/2024 Eeswararaavu 0202031WL018307 Eeswararaavu 00684 APGV0002225 410 410 Processed 18/05/2024 4126620866 Mr MUSINANA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Vepada AP-02-031-014-023/010190
(VALLAMPUDI) 		0202031000NRG25080520241528184 08/05/2024 Vemkataraavu 0202031WL018307 Vemkataraavu 00684 APGV0002225 615 615 Processed 18/05/2024 4126620543 VEMKATARAAVU GOKEDA UNION BANK OF INDIA(508500)
268 Vepada AP-02-031-014-023/010257
(VALLAMPUDI) 		0202031000NRG25080520241528207 08/05/2024 Vemkatalakshmi 0202031WL018307 Vemkatalakshmi 00684 APGV0002225 615 615 Processed 18/05/2024 4126620539 Mrs ULLI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Vepada AP-02-031-014-023/010404
(VALLAMPUDI) 		0202031000NRG25080520241528280 08/05/2024 rAmbAbu 0202031WL018307 rAmbAbu 00684 APGV0002225 615 615 Processed 18/05/2024 4126620579 Mr TADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Vepada AP-02-031-014-023/010527
(VALLAMPUDI) 		0202031000NRG25080520241528831 08/05/2024 Kanaka 0202031WL018309 Kanaka 00684 APGV0002225 1236 1236 Processed 18/05/2024 4126620540 MRS MUSANANA KANAKA STATE BANK OF INDIA(508548)
271 Vepada AP-02-031-014-023/010566
(VALLAMPUDI) 		0202031000NRG25080520241528362 08/05/2024 trinaada 0202031WL018307 trinaada 00684 APGV0002225 410 410 Processed 18/05/2024 4126620538 Mr SHANAPATHI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Vepada AP-02-031-014-023/010629
(VALLAMPUDI) 		0202031000NRG25080520241528388 08/05/2024 Demudamma 0202031WL018307 Demudamma 00684 APGV0002225 410 410 Processed 18/05/2024 4126620528 Mrs SANAPATHI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Vepada AP-02-031-014-023/10880
(VALLAMPUDI) 		0202031000NRG25080520241528450 08/05/2024 KURMAPU ARUNA 0202031WL018307 KURMAPU ARUNA 00684 APGV0002225 615 615 Processed 18/05/2024 4126620541 Mrs KURMAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Vepada AP-02-031-022-029/010002
(PATURU) 		0202031000NRG25080520241527897 08/05/2024 Mamgamma 0202031WL018306 Mamgamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620357 Mrs CHAVITHINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Vepada AP-02-031-022-029/010004
(PATURU) 		0202031000NRG25080520241527898 08/05/2024 Vemkatasatyavati 0202031WL018306 Vemkatasatyavati 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620373 Mrs RUDRA VENKATASATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Vepada AP-02-031-022-029/010005
(PATURU) 		0202031000NRG25080520241527899 08/05/2024 Satyavati 0202031WL018306 Satyavati 00684 APGV0002225 1100 1100 Processed 18/05/2024 4126620728 Mrs GUNDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Vepada AP-02-031-022-029/010006
(PATURU) 		0202031000NRG25080520241527900 08/05/2024 Venkat Lakshmi 0202031WL018306 Venkat Lakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620842 Mrs CHINTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Vepada AP-02-031-022-029/010007
(PATURU) 		0202031000NRG25080520241527901 08/05/2024 Buchamma 0202031WL018306 Buchamma 00684 APGV0002225 1080 1080 Processed 18/05/2024 4126620362 Mrs KARRI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Vepada AP-02-031-022-029/010011
(PATURU) 		0202031000NRG25080520241527903 08/05/2024 Gamgeshwari 0202031WL018306 Gamgeshwari 00684 APGV0002225 1075 1075 Processed 18/05/2024 4126620759 Mrs KOTYADA GANGESWARI W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Vepada AP-02-031-022-029/010013
(PATURU) 		0202031000NRG25080520241527904 08/05/2024 Gamgamma 0202031WL018306 Gamgamma 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620322 Mrs PINNINTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Vepada AP-02-031-022-029/010015
(PATURU) 		0202031000NRG25080520241527905 08/05/2024 Daalinaayudu 0202031WL018306 Daalinaayudu 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620727 Mr KOTYADA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vepada AP-02-031-022-029/010015
(PATURU) 		0202031000NRG25080520241527906 08/05/2024 Rupa 0202031WL018306 Rupa 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620695 Mrs KOTYADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Vepada AP-02-031-022-029/010017
(PATURU) 		0202031000NRG25080520241527907 08/05/2024 Mamgama 0202031WL018306 Mamgama 00684 APGV0002225 1230 1230 Processed 18/05/2024 4126620691 Mrs MUMMANA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Vepada AP-02-031-022-029/010019
(PATURU) 		0202031000NRG25080520241527908 08/05/2024 Potamma 0202031WL018306 Potamma 00684 APGV0002225 840 840 Processed 18/05/2024 4126620683 Mrs REVIDI POTAMMA W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vepada AP-02-031-022-029/010021
(PATURU) 		0202031000NRG25080520241527911 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620334 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Vepada AP-02-031-022-029/010024
(PATURU) 		0202031000NRG25080520241527912 08/05/2024 Someshwari 0202031WL018306 Someshwari 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620844 MRS GOLLAVALLI SOMESHWARI STATE BANK OF INDIA(508548)
287 Vepada AP-02-031-022-029/010034
(PATURU) 		0202031000NRG25080520241527914 08/05/2024 Eeshwararaavu 0202031WL018306 Eeshwararaavu 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620432 Mr DWARAPUDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Vepada AP-02-031-022-029/010034
(PATURU) 		0202031000NRG25080520241527915 08/05/2024 Ramanamma 0202031WL018306 Ramanamma 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620658 Mrs DWARAPUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Vepada AP-02-031-022-029/010036
(PATURU) 		0202031000NRG25080520241527917 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620352 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Vepada AP-02-031-022-029/010037
(PATURU) 		0202031000NRG25080520241527918 08/05/2024 Ramanamma Kampara 0202031WL018306 Ramanamma Kampara 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620547 Mrs KAMPARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Vepada AP-02-031-022-029/010049
(PATURU) 		0202031000NRG25080520241527921 08/05/2024 Bhavaani 0202031WL018306 Bhavaani 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620372 Mrs KOTYADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Vepada AP-02-031-022-029/010052
(PATURU) 		0202031000NRG25080520241527922 08/05/2024 Ramanamma 0202031WL018306 Ramanamma 00684 APGV0002225 1080 1080 Processed 18/05/2024 4126620816 Mrs DWARAPUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Vepada AP-02-031-022-029/010057
(PATURU) 		0202031000NRG25080520241527923 08/05/2024 Naagalakshmi 0202031WL018306 Naagalakshmi 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620644 Mrs KARRI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Vepada AP-02-031-022-029/010061
(PATURU) 		0202031000NRG25080520241527924 08/05/2024 Mamgamma 0202031WL018306 Mamgamma 00684 APGV0002225 1100 1100 Processed 18/05/2024 4126620361 Mrs KARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Vepada AP-02-031-022-029/010077
(PATURU) 		0202031000NRG25080520241527926 08/05/2024 Komdamma 0202031WL018306 Komdamma 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620690 Mrs MUMMANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Vepada AP-02-031-022-029/010078
(PATURU) 		0202031000NRG25080520241527928 08/05/2024 varalaxmi 0202031WL018306 varalaxmi 00684 APGV0002225 1100 1100 Processed 18/05/2024 4126620402 Mrs MUMMANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Vepada AP-02-031-022-029/010079
(PATURU) 		0202031000NRG25080520241527929 08/05/2024 Komdamma 0202031WL018306 Komdamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620405 Mrs MUMMANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Vepada AP-02-031-022-029/010081
(PATURU) 		0202031000NRG25080520241527930 08/05/2024 Chinasriraamulu 0202031WL018306 Chinasriraamulu 00684 APGV0002225 840 840 Processed 18/05/2024 4126620559 Mr RUDRA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Vepada AP-02-031-022-029/010084
(PATURU) 		0202031000NRG25080520241527931 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620339 Mrs PASAGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Vepada AP-02-031-022-029/010089
(PATURU) 		0202031000NRG25080520241527933 08/05/2024 Narsayyamma 0202031WL018306 Narsayyamma 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620568 Mrs PATALA NARASIYAMMA W O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Vepada AP-02-031-022-029/010096
(PATURU) 		0202031000NRG25080520241527935 08/05/2024 Somulamma 0202031WL018306 Somulamma 00684 APGV0002225 1290 1290 Processed 18/05/2024 4126620378 Mrs ARIGI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Vepada AP-02-031-022-029/010098
(PATURU) 		0202031000NRG25080520241527936 08/05/2024 Ammalu 0202031WL018306 Ammalu 00684 APGV0002225 840 840 Processed 18/05/2024 4126620562 Mrs ARIGI AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Vepada AP-02-031-022-029/010106
(PATURU) 		0202031000NRG25080520241527937 08/05/2024 Gamga 0202031WL018306 Gamga 00684 APGV0002225 880 880 Processed 18/05/2024 4126620698 Mrs RUDRA GANGA W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Vepada AP-02-031-022-029/010109
(PATURU) 		0202031000NRG25080520241527938 08/05/2024 Paarvati 0202031WL018306 Paarvati 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620817 Mrs KODI PARVATHI W O CHINADEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Vepada AP-02-031-022-029/010112
(PATURU) 		0202031000NRG25080520241527939 08/05/2024 Paapamma 0202031WL018306 Paapamma 00684 APGV0002225 1080 1080 Processed 18/05/2024 4126620682 Mrs MUNURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Vepada AP-02-031-022-029/010113
(PATURU) 		0202031000NRG25080520241527940 08/05/2024 Krishnaveni 0202031WL018306 Krishnaveni 00684 APGV0002225 1290 1290 Processed 18/05/2024 4126620692 Mrs MUMMANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Vepada AP-02-031-022-029/010120
(PATURU) 		0202031000NRG25080520241527942 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620665 Mrs LENKA LAXMI W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Vepada AP-02-031-022-029/010126
(PATURU) 		0202031000NRG25080520241527944 08/05/2024 ESWARAMMA 0202031WL018306 ESWARAMMA 00684 APGV0002225 1230 1230 Processed 18/05/2024 4126620668 Mrs PINNINTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Vepada AP-02-031-022-029/010132
(PATURU) 		0202031000NRG25080520241527947 08/05/2024 Errinamma 0202031WL018306 Errinamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620642 Mrs KARRI YERAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vepada AP-02-031-022-029/010135
(PATURU) 		0202031000NRG25080520241527948 08/05/2024 Appalanarasamma 0202031WL018306 Appalanarasamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620365 Mrs ROUTHU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Vepada AP-02-031-022-029/010146
(PATURU) 		0202031000NRG25080520241527953 08/05/2024 Raamalakshmi 0202031WL018306 Raamalakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620325 Mrs DWARAPUDI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Vepada AP-02-031-022-029/010147
(PATURU) 		0202031000NRG25080520241527954 08/05/2024 Raamoji 0202031WL018306 Raamoji 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620651 Mrs DUDDU RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Vepada AP-02-031-022-029/010149
(PATURU) 		0202031000NRG25080520241527955 08/05/2024 Jogulamma 0202031WL018306 Jogulamma 00684 APGV0002225 1230 1230 Processed 18/05/2024 4126620854 Mrs KORRAI JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Vepada AP-02-031-022-029/010157
(PATURU) 		0202031000NRG25080520241527957 08/05/2024 Raamu 0202031WL018306 Raamu 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620729 Mrs KARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Vepada AP-02-031-022-029/010161
(PATURU) 		0202031000NRG25080520241527958 08/05/2024 Iswaramma 0202031WL018306 Iswaramma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620542 Mrs KILARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vepada AP-02-031-022-029/010175
(PATURU) 		0202031000NRG25080520241527962 08/05/2024 Swaaminaayudu 0202031WL018306 Swaaminaayudu 00684 APGV0002225 420 420 Processed 18/05/2024 4126620354 Mr Gummadi Swamy Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Vepada AP-02-031-022-029/010180
(PATURU) 		0202031000NRG25080520241527964 08/05/2024 Achiyyamma 0202031WL018306 Achiyyamma 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620656 Mrs PALLI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Vepada AP-02-031-022-029/010182
(PATURU) 		0202031000NRG25080520241527965 08/05/2024 Appalaramana 0202031WL018306 Appalaramana 00684 APGV0002225 570 570 Processed 18/05/2024 4126620557 Mrs Sadapathi Appala Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Vepada AP-02-031-022-029/010183
(PATURU) 		0202031000NRG25080520241527966 08/05/2024 Phaatima 0202031WL018306 Phaatima 00684 APGV0002225 720 720 Processed 18/05/2024 4126620375 Mrs SHAIK PATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Vepada AP-02-031-022-029/010186
(PATURU) 		0202031000NRG25080520241527967 08/05/2024 Kotamma 0202031WL018306 Kotamma 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620525 Mrs YERRAMSETTI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Vepada AP-02-031-022-029/010190
(PATURU) 		0202031000NRG25080520241527968 08/05/2024 Triveni 0202031WL018306 Triveni 00684 APGV0002225 864 864 Processed 18/05/2024 4126620731 Mrs KAMPARA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Vepada AP-02-031-022-029/010197
(PATURU) 		0202031000NRG25080520241527969 08/05/2024 Appalanasamma 0202031WL018306 Appalanasamma 00684 APGV0002225 1290 1290 Processed 18/05/2024 4126620560 Mrs TANANA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Vepada AP-02-031-022-029/010198
(PATURU) 		0202031000NRG25080520241527970 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620328 Mrs CHAVITINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Vepada AP-02-031-022-029/010201
(PATURU) 		0202031000NRG25080520241527971 08/05/2024 Satyavati 0202031WL018306 Satyavati 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620687 Miss KOTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Vepada AP-02-031-022-029/010202
(PATURU) 		0202031000NRG25080520241527972 08/05/2024 Ammanna 0202031WL018306 Ammanna 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620736 Mrs IRRA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Vepada AP-02-031-022-029/010203
(PATURU) 		0202031000NRG25080520241527974 08/05/2024 Sanyasamma 0202031WL018306 Sanyasamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620359 Mrs KOTYADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Vepada AP-02-031-022-029/010208
(PATURU) 		0202031000NRG25080520241527976 08/05/2024 Chamdraavati 0202031WL018306 Chamdraavati 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620730 Mrs KAMPARA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Vepada AP-02-031-022-029/010211
(PATURU) 		0202031000NRG25080520241527977 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620363 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Vepada AP-02-031-022-029/010220
(PATURU) 		0202031000NRG25080520241527978 08/05/2024 Kanakamahalakshmi 0202031WL018306 Kanakamahalakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620368 Mrs GORLE KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Vepada AP-02-031-022-029/010225
(PATURU) 		0202031000NRG25080520241527979 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 440 440 Processed 18/05/2024 4126620663 Mrs DWARAPUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Vepada AP-02-031-022-029/010229
(PATURU) 		0202031000NRG25080520241527980 08/05/2024 Naaraayanamma 0202031WL018306 Naaraayanamma 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620335 Mrs MUMMANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Vepada AP-02-031-022-029/010230
(PATURU) 		0202031000NRG25080520241527981 08/05/2024 Suridemudu 0202031WL018306 Suridemudu 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620552 Mrs PILLA SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Vepada AP-02-031-022-029/010234
(PATURU) 		0202031000NRG25080520241527982 08/05/2024 Jayamma 0202031WL018306 Jayamma 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620570 Mrs DWARAPUDI JAYAMMA W O APPALA ESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Vepada AP-02-031-022-029/010235
(PATURU) 		0202031000NRG25080520241527983 08/05/2024 Jyoti 0202031WL018306 Jyoti 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620657 Mrs MUMMANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Vepada AP-02-031-022-029/010240
(PATURU) 		0202031000NRG25080520241527984 08/05/2024 Kanakamahalakshmi 0202031WL018306 Kanakamahalakshmi 00684 APGV0002225 1290 1290 Processed 18/05/2024 4126620689 Mrs KARRI KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Vepada AP-02-031-022-029/010243
(PATURU) 		0202031000NRG25080520241527986 08/05/2024 Mutyaalamma 0202031WL018306 Mutyaalamma 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620360 Mrs RUDRA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Vepada AP-02-031-022-029/010244
(PATURU) 		0202031000NRG25080520241527987 08/05/2024 Devi 0202031WL018306 Devi 00684 APGV0002225 840 840 Processed 18/05/2024 4126620571 Mrs UMMADI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Vepada AP-02-031-022-029/010245
(PATURU) 		0202031000NRG25080520241527988 08/05/2024 ernamma 0202031WL018306 ernamma 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620660 Mrs UMMIDI YERNAMMA W O JANALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Vepada AP-02-031-022-029/010248
(PATURU) 		0202031000NRG25080520241527990 08/05/2024 Ramanamma 0202031WL018306 Ramanamma 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620531 Mrs KATTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Vepada AP-02-031-022-029/010250
(PATURU) 		0202031000NRG25080520241527992 08/05/2024 Akkamma 0202031WL018306 Akkamma 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620827 Mrs DWARAPUDI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Vepada AP-02-031-022-029/010251
(PATURU) 		0202031000NRG25080520241527993 08/05/2024 Satyavati 0202031WL018306 Satyavati 00684 APGV0002225 1296 1296 Processed 18/05/2024 4126620737 Mrs KOTYADA SATYAVAMMA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Vepada AP-02-031-022-029/010260
(PATURU) 		0202031000NRG25080520241527995 08/05/2024 Ammatalli 0202031WL018306 Ammatalli 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620830 Mrs KODI AMMATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Vepada AP-02-031-022-029/010260
(PATURU) 		0202031000NRG25080520241527996 08/05/2024 Taata 0202031WL018306 Taata 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620550 Mr KODI TATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Vepada AP-02-031-022-029/010263
(PATURU) 		0202031000NRG25080520241527997 08/05/2024 Ramanamma 0202031WL018306 Ramanamma 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620338 Mrs PINNINTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Vepada AP-02-031-022-029/010264
(PATURU) 		0202031000NRG25080520241527998 08/05/2024 Acciyyamma 0202031WL018306 Acciyyamma 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620341 Mrs ARIGI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Vepada AP-02-031-022-029/010265
(PATURU) 		0202031000NRG25080520241527999 08/05/2024 Ramanamma 0202031WL018306 Ramanamma 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620733 Mrs CHAVITHINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Vepada AP-02-031-022-029/010266
(PATURU) 		0202031000NRG25080520241528000 08/05/2024 Iswaraavu 0202031WL018306 Iswaraavu 00684 APGV0002225 190 190 Processed 18/05/2024 4126620530 Mrs ESWARAMMA SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Vepada AP-02-031-022-029/010266
(PATURU) 		0202031000NRG25080520241528001 08/05/2024 Nageswaraaravu 0202031WL018306 Nageswaraaravu 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620526 Mr SANAPATHI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Vepada AP-02-031-022-029/010277
(PATURU) 		0202031000NRG25080520241528005 08/05/2024 Mutyalamma 0202031WL018306 Mutyalamma 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620643 Mrs PADATHALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Vepada AP-02-031-022-029/010278
(PATURU) 		0202031000NRG25080520241528006 08/05/2024 Chinatalli 0202031WL018306 Chinatalli 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620376 Mrs TURPATI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Vepada AP-02-031-022-029/010281
(PATURU) 		0202031000NRG25080520241528010 08/05/2024 Sanyasamma 0202031WL018306 Sanyasamma 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620404 Mrs SADAPATHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Vepada AP-02-031-022-029/010282
(PATURU) 		0202031000NRG25080520241528011 08/05/2024 Iswaramma 0202031WL018306 Iswaramma 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620655 Mrs RUDRA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Vepada AP-02-031-022-029/010283
(PATURU) 		0202031000NRG25080520241528012 08/05/2024 Simhaacalam 0202031WL018306 Simhaacalam 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620403 Mrs JAMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Vepada AP-02-031-022-029/010285
(PATURU) 		0202031000NRG25080520241528014 08/05/2024 Paapalakshmi 0202031WL018306 Paapalakshmi 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620813 Mrs MUMMANA PAPALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Vepada AP-02-031-022-029/010286
(PATURU) 		0202031000NRG25080520241528015 08/05/2024 Pentamma 0202031WL018306 Pentamma 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620546 Mrs PAMU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Vepada AP-02-031-022-029/010287
(PATURU) 		0202031000NRG25080520241528016 08/05/2024 Bavaani 0202031WL018306 Bavaani 00684 APGV0002225 1290 1290 Processed 18/05/2024 4126620685 Mrs SIRISIPALLI BHAVANI W O SWAMY NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Vepada AP-02-031-022-029/010289
(PATURU) 		0202031000NRG25080520241528017 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620694 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Vepada AP-02-031-022-029/010291
(PATURU) 		0202031000NRG25080520241528018 08/05/2024 Gowri 0202031WL018306 Gowri 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620747 Mrs MUMMANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Vepada AP-02-031-022-029/010293
(PATURU) 		0202031000NRG25080520241528019 08/05/2024 Iswaramma 0202031WL018306 Iswaramma 00684 APGV0002225 1080 1080 Processed 18/05/2024 4126620327 Mrs DWARAPUDI ESWARAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Vepada AP-02-031-022-029/010294
(PATURU) 		0202031000NRG25080520241528020 08/05/2024 Venkataramana 0202031WL018306 Venkataramana 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620545 Mr VENKATA RAMANA DWARAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Vepada AP-02-031-022-029/010297
(PATURU) 		0202031000NRG25080520241528022 08/05/2024 Satyavati 0202031WL018306 Satyavati 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620814 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Vepada AP-02-031-022-029/010301
(PATURU) 		0202031000NRG25080520241528024 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620688 Mrs KOTYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Vepada AP-02-031-022-029/010304
(PATURU) 		0202031000NRG25080520241528026 08/05/2024 Paarvati 0202031WL018306 Paarvati 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620356 Mrs DWARAPUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Vepada AP-02-031-022-029/010307
(PATURU) 		0202031000NRG25080520241528027 08/05/2024 Kanaka 0202031WL018306 Kanaka 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620380 Mrs BANDILA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Vepada AP-02-031-022-029/010313
(PATURU) 		0202031000NRG25080520241528030 08/05/2024 Bhavani 0202031WL018306 Bhavani 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620812 Mrs DWARAPUDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Vepada AP-02-031-022-029/010317
(PATURU) 		0202031000NRG25080520241528031 08/05/2024 Satyavati 0202031WL018306 Satyavati 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620532 Mrs KOTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Vepada AP-02-031-022-029/010321
(PATURU) 		0202031000NRG25080520241528034 08/05/2024 Satyavati 0202031WL018306 Satyavati 00684 APGV0002225 800 800 Processed 18/05/2024 4126620409 Mrs MUMMANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Vepada AP-02-031-022-029/010325
(PATURU) 		0202031000NRG25080520241528036 08/05/2024 Ramanamma 0202031WL018306 Ramanamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620353 Mrs KOTYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Vepada AP-02-031-022-029/010331
(PATURU) 		0202031000NRG25080520241528037 08/05/2024 Mangamma 0202031WL018306 Mangamma 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620760 Mrs KARRI MANGA W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Vepada AP-02-031-022-029/010332
(PATURU) 		0202031000NRG25080520241528038 08/05/2024 Acchiyyamma 0202031WL018306 Acchiyyamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620364 Mrs DWARAPUDI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Vepada AP-02-031-022-029/010335
(PATURU) 		0202031000NRG25080520241528040 08/05/2024 Acciyyamma 0202031WL018306 Acciyyamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620551 Mrs PINNINTI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Vepada AP-02-031-022-029/010347
(PATURU) 		0202031000NRG25080520241528043 08/05/2024 Kalavati 0202031WL018306 Kalavati 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620565 Mrs DWARAPUDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Vepada AP-02-031-022-029/010348
(PATURU) 		0202031000NRG25080520241528044 08/05/2024 Suridemudu 0202031WL018306 Suridemudu 00684 APGV0002225 900 900 Processed 18/05/2024 4126620392 Mrs DWARAPUDI SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Vepada AP-02-031-022-029/010349
(PATURU) 		0202031000NRG25080520241528045 08/05/2024 Satyavati 0202031WL018306 Satyavati 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620343 Mrs UMMIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Vepada AP-02-031-022-029/010350
(PATURU) 		0202031000NRG25080520241528046 08/05/2024 Kaamta 0202031WL018306 Kaamta 00684 APGV0002225 1100 1100 Processed 18/05/2024 4126620321 Mrs KOTYADA KANTHA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Vepada AP-02-031-022-029/010351
(PATURU) 		0202031000NRG25080520241528047 08/05/2024 Dhanalakshmi 0202031WL018306 Dhanalakshmi 00684 APGV0002225 360 360 Processed 18/05/2024 4126620800 Mrs DWARAPUDI DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vepada AP-02-031-022-029/010355
(PATURU) 		0202031000NRG25080520241528050 08/05/2024 Sanyasamma 0202031WL018306 Sanyasamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620561 Mrs UMMADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Vepada AP-02-031-022-029/010356
(PATURU) 		0202031000NRG25080520241528052 08/05/2024 VENKATARAMANA 0202031WL018306 VENKATARAMANA 00684 APGV0002225 1100 1100 Processed 18/05/2024 4126620555 Mr Karri Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Vepada AP-02-031-022-029/010357
(PATURU) 		0202031000NRG25080520241528053 08/05/2024 SURIDEMUDU 0202031WL018306 SURIDEMUDU 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620846 Mrs KOTYADA SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Vepada AP-02-031-022-029/010358
(PATURU) 		0202031000NRG25080520241528054 08/05/2024 Nagamani 0202031WL018306 Nagamani 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620324 Mrs GANDREDDY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Vepada AP-02-031-022-029/010360
(PATURU) 		0202031000NRG25080520241528055 08/05/2024 Krishnamma 0202031WL018306 Krishnamma 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620399 Mrs MUMMANA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Vepada AP-02-031-022-029/010361
(PATURU) 		0202031000NRG25080520241528056 08/05/2024 Mamgamma 0202031WL018306 Mamgamma 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620654 Mrs PINNINTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Vepada AP-02-031-022-029/010364
(PATURU) 		0202031000NRG25080520241528059 08/05/2024 ramulamma 0202031WL018306 ramulamma 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620569 Mrs DWARAPUDI RAMULAMMA W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Vepada AP-02-031-022-029/010368
(PATURU) 		0202031000NRG25080520241528061 08/05/2024 Daalinaayudu 0202031WL018306 Daalinaayudu 00684 APGV0002225 1100 1100 Processed 18/05/2024 4126620572 Mr KAMPARA DALI NAIDU S O MUTCHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Vepada AP-02-031-022-029/010368
(PATURU) 		0202031000NRG25080520241528060 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620801 Mrs KAMPARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Vepada AP-02-031-022-029/010369
(PATURU) 		0202031000NRG25080520241528062 08/05/2024 Chinatalli 0202031WL018306 Chinatalli 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620371 Mrs GAVARA CHINNAMMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Vepada AP-02-031-022-029/010374
(PATURU) 		0202031000NRG25080520241528065 08/05/2024 chinnammalu 0202031WL018306 chinnammalu 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620393 Mrs KOTYADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Vepada AP-02-031-022-029/010388
(PATURU) 		0202031000NRG25080520241528066 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620558 Mrs PEDIREDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Vepada AP-02-031-022-029/010394
(PATURU) 		0202031000NRG25080520241528067 08/05/2024 Maheswari 0202031WL018306 Maheswari 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620553 Mrs KOTYADA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Vepada AP-02-031-022-029/010395
(PATURU) 		0202031000NRG25080520241528068 08/05/2024 Narayanamma 0202031WL018306 Narayanamma 00684 APGV0002225 1320 1320 Processed 18/05/2024 4126620336 Mrs RUDRA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Vepada AP-02-031-022-029/010398
(PATURU) 		0202031000NRG25080520241528069 08/05/2024 Demudamma 0202031WL018306 Demudamma 00684 APGV0002225 1075 1075 Processed 18/05/2024 4126620650 Mrs KOTYADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Vepada AP-02-031-022-029/010399
(PATURU) 		0202031000NRG25080520241528070 08/05/2024 Kaatayyamma 0202031WL018306 Kaatayyamma 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620401 Mr KOTYADA KATAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Vepada AP-02-031-022-029/010403
(PATURU) 		0202031000NRG25080520241528072 08/05/2024 Ramanamma 0202031WL018306 Ramanamma 00684 APGV0002225 1050 1050 Processed 18/05/2024 4126620548 GUDIVADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vepada AP-02-031-022-029/010405
(PATURU) 		0202031000NRG25080520241528074 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002225 1230 1230 Processed 18/05/2024 4126620580 Mrs Mummana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Vepada AP-02-031-022-029/010419
(PATURU) 		0202031000NRG25080520241528078 08/05/2024 Appalakomda 0202031WL018306 Appalakomda 00684 APGV0002225 1290 1290 Processed 18/05/2024 4126620652 Mrs TURPATI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Vepada AP-02-031-022-029/010420
(PATURU) 		0202031000NRG25080520241528079 08/05/2024 Satyavati 0202031WL018306 Satyavati 00684 APGV0002225 1290 1290 Processed 18/05/2024 4126620696 Mrs DWARAPUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Vepada AP-02-031-022-029/010432
(PATURU) 		0202031000NRG25080520241528083 08/05/2024 Ramanamma 0202031WL018306 Ramanamma 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620738 Mrs ARIGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Vepada AP-02-031-022-029/010434
(PATURU) 		0202031000NRG25080520241528084 08/05/2024 Sanyasamma 0202031WL018306 Sanyasamma 00684 APGV0002225 1140 1140 Processed 18/05/2024 4126620653 Mrs MUMMANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Vepada AP-02-031-022-029/010435
(PATURU) 		0202031000NRG25080520241528085 08/05/2024 Adilakshmi 0202031WL018306 Adilakshmi 00684 APGV0002225 1290 1290 Processed 18/05/2024 4126620746 Mrs RUDRA ADI LAXMI W O YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Vepada AP-02-031-022-029/010436
(PATURU) 		0202031000NRG25080520241528086 08/05/2024 Ramoji 0202031WL018306 Ramoji 00684 APGV0002225 860 860 Processed 18/05/2024 4126620536 Mrs MUMMANA RAMUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Vepada AP-02-031-022-029/010443
(PATURU) 		0202031000NRG25080520241528088 08/05/2024 GOWRAMMA 0202031WL018306 GOWRAMMA 00684 APGV0002225 1080 1080 Processed 18/05/2024 4126620434 Mrs DWARAPUDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Vepada AP-02-031-022-029/010448
(PATURU) 		0202031000NRG25080520241528090 08/05/2024 DEVI 0202031WL018306 DEVI 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620309 Mrs MUMMANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Vepada AP-02-031-022-029/010456
(PATURU) 		0202031000NRG25080520241528094 08/05/2024 varalakshmi 0202031WL018306 varalakshmi 00684 APGV0002225 400 400 Processed 18/05/2024 4126620369 Mrs DWARAPUDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Vepada AP-02-031-022-029/010460
(PATURU) 		0202031000NRG25080520241528097 08/05/2024 nagamani 0202031WL018306 nagamani 00684 APGV0002225 1230 1230 Processed 18/05/2024 4126620397 Mrs MUMMANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Vepada AP-02-031-022-029/010462
(PATURU) 		0202031000NRG25080520241528098 08/05/2024 papa 0202031WL018306 papa 00684 APGV0002225 1000 1000 Processed 18/05/2024 4126620400 Mrs CHAVITINA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Vepada AP-02-031-022-029/010504
(PATURU) 		0202031000NRG25080520241528101 08/05/2024 parvathi 0202031WL018306 parvathi 00684 APGV0002225 1200 1200 Processed 18/05/2024 4126620582 Mrs DWARAPUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Vepada AP-02-031-022-029/010505
(PATURU) 		0202031000NRG25080520241528102 08/05/2024 lakshmi 0202031WL018306 lakshmi 00684 APGV0002225 1260 1260 Processed 18/05/2024 4126620697 Mrs PAMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Vepada AP-02-031-026-034/010039
(BALLANKI) 		0202031000NRG25080520241529466 08/05/2024 Suramma 0202031WL018313 Suramma 00684 APGV0002225 972 972 Processed 18/05/2024 4126620637 Mrs KANITHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Vepada AP-02-031-026-034/010066
(BALLANKI) 		0202031000NRG25080520241529472 08/05/2024 Arjunamma 0202031WL018313 Arjunamma 00684 APGV0002225 972 972 Processed 18/05/2024 4126620535 Mrs KANITHI ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Vepada AP-02-031-026-034/010093
(BALLANKI) 		0202031000NRG25080520241529500 08/05/2024 Bamgaaria 0202031WL018313 Bamgaaria 00684 APGV0002225 972 972 Processed 18/05/2024 4126620428 Mr BANGARAYYA MARADABUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Vepada AP-02-031-026-034/010093
(BALLANKI) 		0202031000NRG25080520241529501 08/05/2024 Kumaari 0202031WL018313 Kumaari 00684 APGV0002225 972 972 Processed 18/05/2024 4126620319 Mrs MARADABUDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Vepada AP-02-031-026-034/010107
(BALLANKI) 		0202031000NRG25080520241529504 08/05/2024 Varalakshmi 0202031WL018313 Varalakshmi 00684 APGV0002225 972 972 Processed 18/05/2024 4126620436 Mrs DEGALA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Vepada AP-02-031-026-034/010112
(BALLANKI) 		0202031000NRG25080520241529506 08/05/2024 Raamu 0202031WL018313 Raamu 00684 APGV0002225 972 972 Processed 18/05/2024 4126620823 MR KUNISETTI RAMU STATE BANK OF INDIA(508548)
414 Vepada AP-02-031-026-034/010113
(BALLANKI) 		0202031000NRG25080520241529507 08/05/2024 Ishwaramma 0202031WL018313 Ishwaramma 00684 APGV0002225 648 648 Processed 18/05/2024 4126620537 Mrs PEDAGADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Vepada AP-02-031-026-034/010119
(BALLANKI) 		0202031000NRG25080520241529262 08/05/2024 Appalanarsamma 0202031WL018312 Appalanarsamma 00684 APGV0002225 978 978 Processed 18/05/2024 4126620396 GALLA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vepada AP-02-031-026-034/010120
(BALLANKI) 		0202031000NRG25080520241529263 08/05/2024 Paradeshi 0202031WL018312 Paradeshi 00684 APGV0002225 815 815 Processed 18/05/2024 4126620414 POKALA APPALA PARADESH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Vepada AP-02-031-026-034/010127
(BALLANKI) 		0202031000NRG25080520241529517 08/05/2024 Erramma 0202031WL018313 Erramma 00684 APGV0002225 972 972 Processed 18/05/2024 4126620829 Mrs THADANA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Vepada AP-02-031-026-034/010130
(BALLANKI) 		0202031000NRG25080520241529521 08/05/2024 P Eshwararaavua 0202031WL018313 P Eshwararaavua 00684 APGV0002225 486 486 Processed 18/05/2024 4126620584 Mr PALLI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Vepada AP-02-031-026-034/010131
(BALLANKI) 		0202031000NRG25080520241529264 08/05/2024 Satyanaaraayana 0202031WL018312 Satyanaaraayana 00684 APGV0002225 815 815 Processed 18/05/2024 4126620413 Mr GORLI SATYANARAYANA SO LATE SRI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Vepada AP-02-031-026-034/010141
(BALLANKI) 		0202031000NRG25080520241529270 08/05/2024 Demudamma 0202031WL018312 Demudamma 00684 APGV0002225 978 978 Processed 18/05/2024 4126620332 Mrs KUNISETTI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Vepada AP-02-031-026-034/010148
(BALLANKI) 		0202031000NRG25080520241529525 08/05/2024 Appaaraavu 0202031WL018313 Appaaraavu 00684 APGV0002225 972 972 Processed 18/05/2024 4126620577 Mr BOYIDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Vepada AP-02-031-026-034/010151
(BALLANKI) 		0202031000NRG25080520241529527 08/05/2024 Surammaa 0202031WL018313 Surammaa 00684 APGV0002225 810 810 Processed 18/05/2024 4126620311 Mrs VOBBINA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Vepada AP-02-031-026-034/010152
(BALLANKI) 		0202031000NRG25080520241529528 08/05/2024 Ravanamma 0202031WL018313 Ravanamma 00684 APGV0002225 648 648 Processed 18/05/2024 4126620312 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Vepada AP-02-031-026-034/010158
(BALLANKI) 		0202031000NRG25080520241529533 08/05/2024 Demudamma 0202031WL018313 Demudamma 00684 APGV0002225 810 810 Processed 18/05/2024 4126620382 PALLI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Vepada AP-02-031-026-034/010171
(BALLANKI) 		0202031000NRG25080520241529535 08/05/2024 Padma 0202031WL018313 Padma 00684 APGV0002225 972 972 Processed 18/05/2024 4126620748 Mrs GOKADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Vepada AP-02-031-026-034/010176
(BALLANKI) 		0202031000NRG25080520241529538 08/05/2024 V LAKSHMI 0202031WL018313 V LAKSHMI 00684 APGV0002225 810 810 Processed 18/05/2024 4126620419 Mrs LAKSHMI VOBBINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Vepada AP-02-031-026-034/010184
(BALLANKI) 		0202031000NRG25080520241529543 08/05/2024 Vemkataramana 0202031WL018313 Vemkataramana 00684 APGV0002225 972 972 Processed 18/05/2024 4126620398 MR VABBENA VENKATA RAMANA STATE BANK OF INDIA(508548)
428 Vepada AP-02-031-026-034/010188
(BALLANKI) 		0202031000NRG25080520241529547 08/05/2024 Kannamnaayudu 0202031WL018313 Kannamnaayudu 00684 APGV0002225 648 648 Processed 18/05/2024 4126620386 Mr KONA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Vepada AP-02-031-026-034/010191
(BALLANKI) 		0202031000NRG25080520241529549 08/05/2024 Demullu 0202031WL018313 Demullu 00684 APGV0002225 972 972 Processed 18/05/2024 4126620680 Mrs VABBINA DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Vepada AP-02-031-026-034/010194
(BALLANKI) 		0202031000NRG25080520241529552 08/05/2024 Iswarammaaa 0202031WL018313 Iswarammaaa 00684 APGV0002225 972 972 Processed 18/05/2024 4126620807 Mr NEELAMSETTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Vepada AP-02-031-026-034/010197
(BALLANKI) 		0202031000NRG25080520241529296 08/05/2024 Gouri 0202031WL018312 Gouri 00684 APGV0002225 326 326 Processed 18/05/2024 4126620351 KONDALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Vepada AP-02-031-026-034/010212
(BALLANKI) 		0202031000NRG25080520241529300 08/05/2024 Errayyamma 0202031WL018312 Errayyamma 00684 APGV0002225 978 978 Processed 18/05/2024 4126620345 Mrs CHELUBONI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Vepada AP-02-031-026-034/010214
(BALLANKI) 		0202031000NRG25080520241529563 08/05/2024 Sarojini 0202031WL018313 Sarojini 00684 APGV0002225 972 972 Processed 18/05/2024 4126620761 Mrs KADAVANTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Vepada AP-02-031-026-034/010216
(BALLANKI) 		0202031000NRG25080520241529566 08/05/2024 PALI TATHABABU 0202031WL018313 PALI TATHABABU 00684 APGV0002225 810 810 Processed 18/05/2024 4126620863 PALLI TATABABU AIRTEL PAYMENTS BANK LIMITED(990288)
435 Vepada AP-02-031-026-034/010219
(BALLANKI) 		0202031000NRG25080520241529567 08/05/2024 Dhanalakshmi 0202031WL018313 Dhanalakshmi 00684 APGV0002225 648 648 Processed 18/05/2024 4126620317 Mrs BANTU DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Vepada AP-02-031-026-034/010237
(BALLANKI) 		0202031000NRG25080520241529314 08/05/2024 Dewvi 0202031WL018312 Dewvi 00684 APGV0002225 978 978 Processed 18/05/2024 4126620723 Mrs VEPADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Vepada AP-02-031-026-034/010238
(BALLANKI) 		0202031000NRG25080520241529580 08/05/2024 Raamulamma 0202031WL018313 Raamulamma 00684 APGV0002225 972 972 Processed 18/05/2024 4126620848 Mrs PALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Vepada AP-02-031-026-034/010238
(BALLANKI) 		0202031000NRG25080520241529579 08/05/2024 Raamunaayudua 0202031WL018313 Raamunaayudua 00684 APGV0002225 972 972 Processed 18/05/2024 4126620415 Mr PALLI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Vepada AP-02-031-026-034/010247
(BALLANKI) 		0202031000NRG25080520241529317 08/05/2024 Chandralakshmi 0202031WL018312 Chandralakshmi 00684 APGV0002225 815 815 Processed 18/05/2024 4126620348 Mrs NELAMSETTY CHANDRALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Vepada AP-02-031-026-034/010248
(BALLANKI) 		0202031000NRG25080520241529585 08/05/2024 Ramanamma 0202031WL018313 Ramanamma 00684 APGV0002225 972 972 Processed 18/05/2024 4126620340 Mrs NEELAMSETTI RAMANAMMA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Vepada AP-02-031-026-034/010253
(BALLANKI) 		0202031000NRG25080520241529587 08/05/2024 Kanakamma 0202031WL018313 Kanakamma 00684 APGV0002225 972 972 Processed 18/05/2024 4126620407 NEELAMSETTI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Vepada AP-02-031-026-034/010256
(BALLANKI) 		0202031000NRG25080520241529589 08/05/2024 Ramanamma 0202031WL018313 Ramanamma 00684 APGV0002225 648 648 Processed 18/05/2024 4126620313 Mrs DUDDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Vepada AP-02-031-026-034/010261
(BALLANKI) 		0202031000NRG25080520241529591 08/05/2024 Iswararaavu 0202031WL018313 Iswararaavu 00684 APGV0002225 810 810 Processed 18/05/2024 4126620810 Mr PALLI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Vepada AP-02-031-026-034/010261
(BALLANKI) 		0202031000NRG25080520241529592 08/05/2024 Raamalakshmi 0202031WL018313 Raamalakshmi 00684 APGV0002225 972 972 Processed 18/05/2024 4126620679 Mrs PALLI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Vepada AP-02-031-026-034/010269
(BALLANKI) 		0202031000NRG25080520241529597 08/05/2024 Varalakshmi 0202031WL018313 Varalakshmi 00684 APGV0002225 810 810 Processed 18/05/2024 4126620725 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Vepada AP-02-031-026-034/010271
(BALLANKI) 		0202031000NRG25080520241529598 08/05/2024 Acchiyyamma 0202031WL018313 Acchiyyamma 00684 APGV0002225 810 810 Processed 18/05/2024 4126620349 Mrs GOKADA ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Vepada AP-02-031-026-034/010272
(BALLANKI) 		0202031000NRG25080520241529599 08/05/2024 Ramanamma 0202031WL018313 Ramanamma 00684 APGV0002225 972 972 Processed 18/05/2024 4126620789 Mrs THADANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Vepada AP-02-031-026-034/010273
(BALLANKI) 		0202031000NRG25080520241529601 08/05/2024 Mutyalamma 0202031WL018313 Mutyalamma 00684 APGV0002225 972 972 Processed 18/05/2024 4126620381 VIJINIGIRI MACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Vepada AP-02-031-026-034/010274
(BALLANKI) 		0202031000NRG25080520241529329 08/05/2024 Acchamma 0202031WL018312 Acchamma 00684 APGV0002225 326 326 Processed 18/05/2024 4126620808 Mrs CHELUBONI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Vepada AP-02-031-026-034/010287
(BALLANKI) 		0202031000NRG25080520241529333 08/05/2024 Akkamma 0202031WL018312 Akkamma 00684 APGV0002225 978 978 Processed 18/05/2024 4126620387 NEELAM SETTI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Vepada AP-02-031-026-034/010296
(BALLANKI) 		0202031000NRG25080520241529341 08/05/2024 Paarwati 0202031WL018312 Paarwati 00684 APGV0002225 815 815 Processed 18/05/2024 4126620726 PALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Vepada AP-02-031-026-034/010300
(BALLANKI) 		0202031000NRG25080520241529607 08/05/2024 Lakshmi 0202031WL018313 Lakshmi 00684 APGV0002225 972 972 Processed 18/05/2024 4126620350 Mrs GOKADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Vepada AP-02-031-026-034/010307
(BALLANKI) 		0202031000NRG25080520241529610 08/05/2024 Satyavati 0202031WL018313 Satyavati 00684 APGV0002225 972 972 Processed 18/05/2024 4126620429 MRS KONA SATYAVATHI STATE BANK OF INDIA(508548)
454 Vepada AP-02-031-026-034/010326
(BALLANKI) 		0202031000NRG25080520241529619 08/05/2024 Mahesh 0202031WL018313 Mahesh 00684 APGV0002225 648 648 Processed 18/05/2024 4126620724 Mr TADANA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Vepada AP-02-031-026-034/010328
(BALLANKI) 		0202031000NRG25080520241529623 08/05/2024 Somulamma 0202031WL018313 Somulamma 00684 APGV0002225 648 648 Processed 18/05/2024 4126620849 MISS VOBBINI SOMULAMMA STATE BANK OF INDIA(508548)
456 Vepada AP-02-031-026-034/010335
(BALLANKI) 		0202031000NRG25080520241529358 08/05/2024 Sattibaabu 0202031WL018312 Sattibaabu 00684 APGV0002225 815 815 Processed 18/05/2024 4126620408 MR PALLI SATTIBABU STATE BANK OF INDIA(508548)
457 Vepada AP-02-031-026-034/010338
(BALLANKI) 		0202031000NRG25080520241529626 08/05/2024 Ramanamma 0202031WL018313 Ramanamma 00684 APGV0002225 810 810 Processed 18/05/2024 4126620790 Mrs JAMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Vepada AP-02-031-026-034/010348
(BALLANKI) 		0202031000NRG25080520241529629 08/05/2024 Iswaramma 0202031WL018313 Iswaramma 00684 APGV0002225 810 810 Processed 18/05/2024 4126620307 KANDIPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Vepada AP-02-031-026-034/010362
(BALLANKI) 		0202031000NRG25080520241529636 08/05/2024 TADANA RAVANAMMA 0202031WL018313 TADANA RAVANAMMA 00684 APGV0002225 972 972 Processed 18/05/2024 4126620840 Mrs TADANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Vepada AP-02-031-026-034/010372
(BALLANKI) 		0202031000NRG25080520241529647 08/05/2024 ANJALIa 0202031WL018313 ANJALIa 00684 APGV0002225 972 972 Processed 18/05/2024 4126620316 PALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Vepada AP-02-031-026-034/010377
(BALLANKI) 		0202031000NRG25080520241529373 08/05/2024 Abaddam 0202031WL018312 Abaddam 00684 APGV0002225 815 815 Processed 18/05/2024 4126620420 Mrs GUMMADI ABADDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Vepada AP-02-031-026-034/010405
(BALLANKI) 		0202031000NRG25080520241529649 08/05/2024 GORLI NAIDU 0202031WL018313 GORLI NAIDU 00684 APGV0002225 648 648 Processed 18/05/2024 4126620427 Mr GORLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Vepada AP-02-031-026-034/010405
(BALLANKI) 		0202031000NRG25080520241529650 08/05/2024 Padma 0202031WL018313 Padma 00684 APGV0002225 486 486 Processed 18/05/2024 4126620645 Mrs GORLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Vepada AP-02-031-026-034/010407
(BALLANKI) 		0202031000NRG25080520241529652 08/05/2024 Bavaani 0202031WL018313 Bavaani 00684 APGV0002225 810 810 Processed 18/05/2024 4126620308 Mrs DARAPUREDDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Vepada AP-02-031-026-034/010415
(BALLANKI) 		0202031000NRG25080520241529385 08/05/2024 Yernamma 0202031WL018312 Yernamma 00684 APGV0002225 815 815 Processed 18/05/2024 4126620388 Mrs NEELAMSETTI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Vepada AP-02-031-026-034/010417
(BALLANKI) 		0202031000NRG25080520241529386 08/05/2024 Demudamma 0202031WL018312 Demudamma 00684 APGV0002225 978 978 Processed 18/05/2024 4126620395 Mrs ALLUMALI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Vepada AP-02-031-026-034/010432
(BALLANKI) 		0202031000NRG25080520241529388 08/05/2024 Yerikamma 0202031WL018312 Yerikamma 00684 APGV0002225 815 815 Processed 18/05/2024 4126620347 Mrs DARAPUREDDY YERUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Vepada AP-02-031-026-034/010433
(BALLANKI) 		0202031000NRG25080520241529389 08/05/2024 Joginaayudu 0202031WL018312 Joginaayudu 00684 APGV0002225 815 815 Processed 18/05/2024 4126620346 Mr DARAPUREDDY JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Vepada AP-02-031-026-034/010447
(BALLANKI) 		0202031000NRG25080520241529394 08/05/2024 Satyavati 0202031WL018312 Satyavati 00684 APGV0002225 489 489 Processed 18/05/2024 4126620330 Mrs DARAPUREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Vepada AP-02-031-026-034/010461
(BALLANKI) 		0202031000NRG25080520241529398 08/05/2024 Sanyaasamma 0202031WL018312 Sanyaasamma 00684 APGV0002225 978 978 Processed 18/05/2024 4126620839 Mrs CHELUBONI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Vepada AP-02-031-026-034/010467
(BALLANKI) 		0202031000NRG25080520241529671 08/05/2024 satyam 0202031WL018313 satyam 00684 APGV0002225 810 810 Processed 18/05/2024 4126620412 Mr YEDUVAKA SATYAM SO SANYASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Vepada AP-02-031-026-034/010484
(BALLANKI) 		0202031000NRG25080520241529679 08/05/2024 srinu 0202031WL018313 srinu 00684 APGV0002225 972 972 Processed 18/05/2024 4126620821 Mr MARADABUDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Vepada AP-02-031-026-034/010489
(BALLANKI) 		0202031000NRG25080520241529684 08/05/2024 rupa 0202031WL018313 rupa 00684 APGV0002225 810 810 Processed 18/05/2024 4126620314 Mrs DABBI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Vepada AP-02-031-026-034/010503
(BALLANKI) 		0202031000NRG25080520241529686 08/05/2024 Apparao 0202031WL018313 Apparao 00684 APGV0002225 972 972 Processed 18/05/2024 4126620820 Mr MARADABUDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Vepada AP-02-031-026-034/010503
(BALLANKI) 		0202031000NRG25080520241529687 08/05/2024 Ramalakshmi 0202031WL018313 Ramalakshmi 00684 APGV0002225 972 972 Processed 18/05/2024 4126620809 Mrs MARADABUDI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Vepada AP-02-031-026-034/010534
(BALLANKI) 		0202031000NRG25080520241529700 08/05/2024 appalanaidu 0202031WL018313 appalanaidu 00684 APGV0002225 648 648 Processed 18/05/2024 4126620799 Mr DEGALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Vepada AP-02-031-026-034/010578
(BALLANKI) 		0202031000NRG25080520241529440 08/05/2024 lakshmi 0202031WL018312 lakshmi 00684 APGV0002225 978 978 Processed 18/05/2024 4126620424 MS POLARATU LAKSHMI STATE BANK OF INDIA(508548)
478 Vepada AP-02-031-026-034/010588
(BALLANKI) 		0202031000NRG25080520241529711 08/05/2024 lakShmi 0202031WL018313 lakShmi 00684 APGV0002225 972 972 Processed 18/05/2024 4126620824 GANDREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Vepada AP-02-031-026-034/010589
(BALLANKI) 		0202031000NRG25080520241529712 08/05/2024 lakShmi 0202031WL018313 lakShmi 00684 APGV0002225 972 972 Processed 18/05/2024 4126620394 Mrs GORLI LAKSHMI W O APPALA SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Vepada AP-02-031-026-034/010598
(BALLANKI) 		0202031000NRG25080520241529444 08/05/2024 Baalakrishna 0202031WL018312 Baalakrishna 00684 APGV0002225 978 978 Processed 18/05/2024 4126620425 KONDALA BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vepada AP-02-031-026-034/010603
(BALLANKI) 		0202031000NRG25080520241529715 08/05/2024 Appaaraavu 0202031WL018313 Appaaraavu 00684 APGV0002225 648 648 Processed 18/05/2024 4126620390 Mr BODDU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Vepada AP-02-031-026-034/10623
(BALLANKI) 		0202031000NRG25080520241529724 08/05/2024 Pedagadi Nagamani 0202031WL018313 Pedagadi Nagamani 00684 APGV0002225 648 648 Processed 18/05/2024 4126620843 Mrs PEDAGADI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 275008 275008
483 Vepada AP-02-031-002-004/010117
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241476938 08/05/2024 SIMHACHALAM 0202031WL017623 SIMHACHALAM 00684 APGV0002229 680 680 Processed 18/05/2024 4126620777 Mrs MUMMULURI SIMHACHALAM W O CHUNDRUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Vepada AP-02-031-002-004/010118
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241476939 08/05/2024 Paiditallamma 0202031WL017623 Paiditallamma 00684 APGV0002229 680 680 Processed 18/05/2024 4126620745 Mrs MUMMULURI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Vepada AP-02-031-002-004/010232
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241477011 08/05/2024 PARVATHI 0202031WL017623 PARVATHI 00684 APGV0002229 750 750 Processed 18/05/2024 4126620391 Mrs MUMMULURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Vepada AP-02-031-002-004/010235
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241477014 08/05/2024 naarayaNamma 0202031WL017623 naarayaNamma 00684 APGV0002229 900 900 Processed 18/05/2024 4126620310 Mrs MUMMULURI NARAYANAMMA W O VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Vepada AP-02-031-002-004/010235
(PEDAKRISHNARAJAPURAM) 		0202031000NRG25080520241477013 08/05/2024 venkata raavu 0202031WL017623 venkata raavu 00684 APGV0002229 900 900 Processed 18/05/2024 4126620776 Mr MUMMULURI VENKATA RAO S O LATE SIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Vepada AP-02-031-022-029/010008
(PATURU) 		0202031000NRG25080520241527902 08/05/2024 Demudamma 0202031WL018306 Demudamma 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620435 ARIGI DEMUDAMMA LTI STATE BANK OF INDIA(508548)
489 Vepada AP-02-031-022-029/010021
(PATURU) 		0202031000NRG25080520241527910 08/05/2024 Krishnaaraavu 0202031WL018306 Krishnaaraavu 00684 APGV0002229 600 600 Processed 18/05/2024 4126620567 Mr KARRI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Vepada AP-02-031-022-029/010026
(PATURU) 		0202031000NRG25080520241527913 08/05/2024 Paapa Lakshmi 0202031WL018306 Paapa Lakshmi 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620422 Mrs GORLE PAPALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Vepada AP-02-031-022-029/010035
(PATURU) 		0202031000NRG25080520241527916 08/05/2024 LAKSHMI 0202031WL018306 LAKSHMI 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620661 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Vepada AP-02-031-022-029/010044
(PATURU) 		0202031000NRG25080520241527919 08/05/2024 Paapalakshmi 0202031WL018306 Paapalakshmi 00684 APGV0002229 1290 1290 Processed 18/05/2024 4126620379 Mrs MUMMANA PAPALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Vepada AP-02-031-022-029/010048
(PATURU) 		0202031000NRG25080520241527920 08/05/2024 Devi 0202031WL018306 Devi 00684 APGV0002229 1320 1320 Processed 18/05/2024 4126620686 Mrs KAMPARA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Vepada AP-02-031-022-029/010128
(PATURU) 		0202031000NRG25080520241527945 08/05/2024 Satyavati 0202031WL018306 Satyavati 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620549 Mrs MUMMANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Vepada AP-02-031-022-029/010135
(PATURU) 		0202031000NRG25080520241527949 08/05/2024 ESWARA RAO 0202031WL018306 ESWARA RAO 00684 APGV0002229 1100 1100 Processed 18/05/2024 4126620841 Mr ROUTHU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Vepada AP-02-031-022-029/010144
(PATURU) 		0202031000NRG25080520241527951 08/05/2024 Eswaramma 0202031WL018306 Eswaramma 00684 APGV0002229 1000 1000 Processed 18/05/2024 4126620739 Mrs SADAPATHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Vepada AP-02-031-022-029/010145
(PATURU) 		0202031000NRG25080520241527952 08/05/2024 Devi 0202031WL018306 Devi 00684 APGV0002229 1100 1100 Processed 18/05/2024 4126620649 Mrs KARRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Vepada AP-02-031-022-029/010156
(PATURU) 		0202031000NRG25080520241527956 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002229 1320 1320 Processed 18/05/2024 4126620383 Mrs BANDILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Vepada AP-02-031-022-029/010166
(PATURU) 		0202031000NRG25080520241527959 08/05/2024 KOTIPALLI 0202031WL018306 KOTIPALLI 00684 APGV0002229 600 600 Processed 18/05/2024 4126620740 Mr KOTYADA KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Vepada AP-02-031-022-029/010202
(PATURU) 		0202031000NRG25080520241527973 08/05/2024 Govimdamma 0202031WL018306 Govimdamma 00684 APGV0002229 840 840 Processed 18/05/2024 4126620734 Mrs IRRA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Vepada AP-02-031-022-029/010207
(PATURU) 		0202031000NRG25080520241527975 08/05/2024 Kannamma 0202031WL018306 Kannamma 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620358 Mrs SADAPATHI KANNAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Vepada AP-02-031-022-029/010246
(PATURU) 		0202031000NRG25080520241527989 08/05/2024 Varalakshmi 0202031WL018306 Varalakshmi 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620554 Mrs LENKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Vepada AP-02-031-022-029/010249
(PATURU) 		0202031000NRG25080520241527991 08/05/2024 Venkatalakshmi 0202031WL018306 Venkatalakshmi 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620323 Mrs DWARAPUDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Vepada AP-02-031-022-029/010258
(PATURU) 		0202031000NRG25080520241527994 08/05/2024 Vemkatalakshmi 0202031WL018306 Vemkatalakshmi 00684 APGV0002229 1050 1050 Processed 18/05/2024 4126620852 Mrs MUMMANA VENKATA LAXMI W O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Vepada AP-02-031-022-029/010271
(PATURU) 		0202031000NRG25080520241528002 08/05/2024 susila 0202031WL018306 susila 00684 APGV0002229 1050 1050 Processed 18/05/2024 4126620563 Mrs DWARAPUDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Vepada AP-02-031-022-029/010274
(PATURU) 		0202031000NRG25080520241528003 08/05/2024 CHINNAMMALU 0202031WL018306 CHINNAMMALU 00684 APGV0002229 1000 1000 Processed 18/05/2024 4126620669 CINNAMMALU RAUTU UNION BANK OF INDIA(508500)
507 Vepada AP-02-031-022-029/010276
(PATURU) 		0202031000NRG25080520241528004 08/05/2024 Paidamaa 0202031WL018306 Paidamaa 00684 APGV0002229 1296 1296 Processed 18/05/2024 4126620556 Mrs PYDAMMA DWARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Vepada AP-02-031-022-029/010278
(PATURU) 		0202031000NRG25080520241528007 08/05/2024 Roopa 0202031WL018306 Roopa 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620377 Mrs TURPATI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Vepada AP-02-031-022-029/010283
(PATURU) 		0202031000NRG25080520241528013 08/05/2024 sadapathi varalakShmi 0202031WL018306 sadapathi varalakShmi 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620411 Mrs SADAPATHI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Vepada AP-02-031-022-029/010294
(PATURU) 		0202031000NRG25080520241528021 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620344 Mrs DWARAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Vepada AP-02-031-022-029/010301
(PATURU) 		0202031000NRG25080520241528025 08/05/2024 APPALA NAIDU 0202031WL018306 APPALA NAIDU 00684 APGV0002229 1320 1320 Processed 18/05/2024 4126620566 Mr KOTYADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Vepada AP-02-031-022-029/010309
(PATURU) 		0202031000NRG25080520241528028 08/05/2024 Kaashi 0202031WL018306 Kaashi 00684 APGV0002229 660 660 Processed 18/05/2024 4126620735 Mrs NANIPILLI KASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Vepada AP-02-031-022-029/010311
(PATURU) 		0202031000NRG25080520241528029 08/05/2024 Yerramma 0202031WL018306 Yerramma 00684 APGV0002229 1000 1000 Processed 18/05/2024 4126620667 Mrs RUDRA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Vepada AP-02-031-022-029/010319
(PATURU) 		0202031000NRG25080520241528033 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002229 1100 1100 Processed 18/05/2024 4126620410 Mrs UMMADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Vepada AP-02-031-022-029/010323
(PATURU) 		0202031000NRG25080520241528035 08/05/2024 BHARATHI 0202031WL018306 BHARATHI 00684 APGV0002229 1320 1320 Processed 18/05/2024 4126620815 BHAARATI TURPATI UNION BANK OF INDIA(508500)
516 Vepada AP-02-031-022-029/010345
(PATURU) 		0202031000NRG25080520241528042 08/05/2024 gamgabhavaani 0202031WL018306 gamgabhavaani 00684 APGV0002229 1290 1290 Processed 18/05/2024 4126620527 PILLA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Vepada AP-02-031-022-029/010352
(PATURU) 		0202031000NRG25080520241528048 08/05/2024 Varalakshmi 0202031WL018306 Varalakshmi 00684 APGV0002229 1000 1000 Processed 18/05/2024 4126620850 Mrs YEDUVAKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Vepada AP-02-031-022-029/010356
(PATURU) 		0202031000NRG25080520241528051 08/05/2024 Karri Satyavathi 0202031WL018306 Karri Satyavathi 00684 APGV0002229 1320 1320 Processed 18/05/2024 4126620831 Mrs KARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Vepada AP-02-031-022-029/010364
(PATURU) 		0202031000NRG25080520241528058 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002229 1140 1140 Processed 18/05/2024 4126620433 LAKSHMI DVARAPUDI UNION BANK OF INDIA(508500)
520 Vepada AP-02-031-022-029/010372
(PATURU) 		0202031000NRG25080520241528064 08/05/2024 gOviMdaraavu 0202031WL018306 gOviMdaraavu 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620581 MR MURIPINDI GOVINDA RAO STATE BANK OF INDIA(508548)
521 Vepada AP-02-031-022-029/010372
(PATURU) 		0202031000NRG25080520241528063 08/05/2024 Kanakamahalakshmi 0202031WL018306 Kanakamahalakshmi 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620374 Mrs MURIPINDI KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Vepada AP-02-031-022-029/010401
(PATURU) 		0202031000NRG25080520241528071 08/05/2024 Kotyada Demudamma 0202031WL018306 Kotyada Demudamma 00684 APGV0002229 1000 1000 Processed 18/05/2024 4126620855 Mrs KOTYADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Vepada AP-02-031-022-029/010411
(PATURU) 		0202031000NRG25080520241528075 08/05/2024 MANGAMMA 0202031WL018306 MANGAMMA 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620662 Mrs KOTYADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Vepada AP-02-031-022-029/010425
(PATURU) 		0202031000NRG25080520241528080 08/05/2024 sanyasamma 0202031WL018306 sanyasamma 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620666 Mrs DWARAPUDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Vepada AP-02-031-022-029/010428
(PATURU) 		0202031000NRG25080520241528081 08/05/2024 ramalakshmi 0202031WL018306 ramalakshmi 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620370 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Vepada AP-02-031-022-029/010451
(PATURU) 		0202031000NRG25080520241528091 08/05/2024 venkatalakshmi 0202031WL018306 venkatalakshmi 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620693 Mrs BANDILA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Vepada AP-02-031-022-029/010454
(PATURU) 		0202031000NRG25080520241528092 08/05/2024 parvathi 0202031WL018306 parvathi 00684 APGV0002229 400 400 Processed 18/05/2024 4126620421 Mrs RUDRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Vepada AP-02-031-022-029/010457
(PATURU) 		0202031000NRG25080520241528095 08/05/2024 devi 0202031WL018306 devi 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620648 Mrs KARRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Vepada AP-02-031-022-029/010459
(PATURU) 		0202031000NRG25080520241528096 08/05/2024 jaganadhannam 0202031WL018306 jaganadhannam 00684 APGV0002229 1100 1100 Processed 18/05/2024 4126620529 Mr JAGANNADHAM KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Vepada AP-02-031-022-029/010464
(PATURU) 		0202031000NRG25080520241528099 08/05/2024 Venkataramana 0202031WL018306 Venkataramana 00684 APGV0002229 840 840 Processed 18/05/2024 4126620856 Mr KOTYADA VENKATA RAMANA S O APPALA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Vepada AP-02-031-022-029/010506
(PATURU) 		0202031000NRG25080520241528103 08/05/2024 Lakshmi 0202031WL018306 Lakshmi 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620430 Mrs Bandila Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Vepada AP-02-031-022-029/010510
(PATURU) 		0202031000NRG25080520241528104 08/05/2024 manga 0202031WL018306 manga 00684 APGV0002229 1290 1290 Processed 18/05/2024 4126620700 MS MANGA MUMMANA STATE BANK OF INDIA(508548)
533 Vepada AP-02-031-022-029/010511
(PATURU) 		0202031000NRG25080520241528105 08/05/2024 gowri 0202031WL018306 gowri 00684 APGV0002229 1230 1230 Processed 18/05/2024 4126620670 Mrs DWARAPUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Vepada AP-02-031-022-029/010513
(PATURU) 		0202031000NRG25080520241528107 08/05/2024 dhanalakshmi 0202031WL018306 dhanalakshmi 00684 APGV0002229 840 840 Processed 18/05/2024 4126620699 Mrs PALLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Vepada AP-02-031-022-029/010514
(PATURU) 		0202031000NRG25080520241528108 08/05/2024 ramanamma 0202031WL018306 ramanamma 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620326 Mrs GOPISETTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Vepada AP-02-031-022-029/010518
(PATURU) 		0202031000NRG25080520241528109 08/05/2024 trilakshmi 0202031WL018306 trilakshmi 00684 APGV0002229 1230 1230 Processed 18/05/2024 4126620659 Mrs KONA TRILAXMI W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Vepada AP-02-031-022-029/010522
(PATURU) 		0202031000NRG25080520241528111 08/05/2024 SANTOSI KUMARI 0202031WL018306 SANTOSI KUMARI 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620664 Mrs KARRI SANTHOSHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Vepada AP-02-031-022-029/010523
(PATURU) 		0202031000NRG25080520241528112 08/05/2024 RAJESWARI 0202031WL018306 RAJESWARI 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620437 Mrs GUNURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Vepada AP-02-031-022-029/010524
(PATURU) 		0202031000NRG25080520241528114 08/05/2024 madhavi 0202031WL018306 madhavi 00684 APGV0002229 1000 1000 Processed 18/05/2024 4126620836 Ms ITHIREDDI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Vepada AP-02-031-022-029/010524
(PATURU) 		0202031000NRG25080520241528113 08/05/2024 SITA 0202031WL018306 SITA 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620423 Mrs AYITHIREDDY SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Vepada AP-02-031-022-029/010525
(PATURU) 		0202031000NRG25080520241528115 08/05/2024 LAKSHMI PRASANNA 0202031WL018306 LAKSHMI PRASANNA 00684 APGV0002229 1296 1296 Processed 18/05/2024 4126620671 BANDILA SRI LAXMI PRASANNA UNION BANK OF INDIA(508500)
542 Vepada AP-02-031-022-029/010530
(PATURU) 		0202031000NRG25080520241528116 08/05/2024 DEVI 0202031WL018306 DEVI 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620701 Ms KATAPAMU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Vepada AP-02-031-022-029/010531
(PATURU) 		0202031000NRG25080520241528117 08/05/2024 RAMANAMMA 0202031WL018306 RAMANAMMA 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620366 Mrs SIRIGIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Vepada AP-02-031-022-029/010532
(PATURU) 		0202031000NRG25080520241528118 08/05/2024 sujata 0202031WL018306 sujata 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620672 Mrs PINNINTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Vepada AP-02-031-022-029/010533
(PATURU) 		0202031000NRG25080520241528119 08/05/2024 errayamma 0202031WL018306 errayamma 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620857 Mrs BOGAPU YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Vepada AP-02-031-022-029/010536
(PATURU) 		0202031000NRG25080520241528120 08/05/2024 VEERA DEMUDU 0202031WL018306 VEERA DEMUDU 00684 APGV0002229 1140 1140 Processed 18/05/2024 4126620847 Mr MUMMANA VEERA DEMUDU S O MALLU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Vepada AP-02-031-022-029/010537
(PATURU) 		0202031000NRG25080520241528121 08/05/2024 MANGAMMA 0202031WL018306 MANGAMMA 00684 APGV0002229 1320 1320 Processed 18/05/2024 4126620342 Mrs JUTTADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Vepada AP-02-031-022-029/010539
(PATURU) 		0202031000NRG25080520241528122 08/05/2024 lakShmi 0202031WL018306 lakShmi 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620355 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Vepada AP-02-031-022-029/010541
(PATURU) 		0202031000NRG25080520241528123 08/05/2024 devi 0202031WL018306 devi 00684 APGV0002229 1296 1296 Processed 18/05/2024 4126620732 Mrs DWARAPUDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Vepada AP-02-031-022-029/010543
(PATURU) 		0202031000NRG25080520241528124 08/05/2024 eswaramma 0202031WL018306 eswaramma 00684 APGV0002229 1200 1200 Processed 18/05/2024 4126620367 Mrs CHAVITINA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Vepada AP-02-031-022-029/010544
(PATURU) 		0202031000NRG25080520241528125 08/05/2024 parvaythi 0202031WL018306 parvaythi 00684 APGV0002229 600 600 Processed 18/05/2024 4126620865 Mrs IMANDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Vepada AP-02-031-022-029/010547
(PATURU) 		0202031000NRG25080520241528127 08/05/2024 NARSAMMA 0202031WL018306 NARSAMMA 00684 APGV0002229 1080 1080 Processed 18/05/2024 4126620853 Mrs DWARAPUDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Vepada AP-02-031-022-029/010548
(PATURU) 		0202031000NRG25080520241528128 08/05/2024 chandrasekhar 0202031WL018306 chandrasekhar 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620860 Mr Bandila Chandrasekhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Vepada AP-02-031-022-029/10564
(PATURU) 		0202031000NRG25080520241528129 08/05/2024 Laxmana 0202031WL018306 Laxmana 00684 APGV0002229 1000 1000 Processed 18/05/2024 4126620851 Mrs GANDREDDY LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Vepada AP-02-031-022-029/10566
(PATURU) 		0202031000NRG25080520241528130 08/05/2024 Sadapati Jayalakshmi 0202031WL018306 Sadapati Jayalakshmi 00684 APGV0002229 1260 1260 Processed 18/05/2024 4126620864 SADAPATHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81428 81428
556 Vepada AP-02-031-022-029/010020
(PATURU) 		0202031000NRG25080520241527909 08/05/2024 SANYASAMMA 0202031WL018306 SANYASAMMA 00684 APGV0002248 1260 1260 Processed 18/05/2024 4126620564 Mrs MUMMANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Vepada AP-02-031-022-029/010142
(PATURU) 		0202031000NRG25080520241527950 08/05/2024 K Appalanarasamma 0202031WL018306 K Appalanarasamma 00684 APGV0002248 1000 1000 Processed 18/05/2024 4126620337 Mrs KOTYADA APPALANARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Vepada AP-02-031-022-029/010439
(PATURU) 		0202031000NRG25080520241528087 08/05/2024 KUMARI 0202031WL018306 KUMARI 00684 APGV0002248 216 216 Processed 18/05/2024 4126620583 Mrs KOTYADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2476 2476
559 Vepada AP-02-031-013-033/010205
(BANADHI) 		0202031000NRG25080520241531296 08/05/2024 APPALAKONDA 0202031WL018319 APPALAKONDA 00691 IPOS0000001 807 807 Processed 18/05/2024 4126620573 Mrs Nerella Appala Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Vepada AP-02-031-022-029/10577
(PATURU) 		0202031000NRG25080520241528131 08/05/2024 Kotamma 0202031WL018306 Kotamma 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4126620574 MUNURU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1857 1857
Total 548182 548182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vepada AP0202031_080524APB_FTO_46352 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 680
2 Vepada AP0202031_080524APB_FTO_46352 Bank of India BKID0005656 SRUNGAVARAPUKOT 1260
3 Vepada AP0202031_080524APB_FTO_46352 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1080
4 Vepada AP0202031_080524APB_FTO_46352 Canara Bank CNRB0005736 KOTHAVALASA 807
5 Vepada AP0202031_080524APB_FTO_46352 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 4902
6 Vepada AP0202031_080524APB_FTO_46352 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 3725
7 Vepada AP0202031_080524APB_FTO_46352 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 1452
8 Vepada AP0202031_080524APB_FTO_46352 STATE BANK OF INDIA SBIN0002732 JAMI 1030
9 Vepada AP0202031_080524APB_FTO_46352 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1211
10 Vepada AP0202031_080524APB_FTO_46352 STATE BANK OF INDIA SBIN0014384 VEPADA 151567
11 Vepada AP0202031_080524APB_FTO_46352 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 2103
12 Vepada AP0202031_080524APB_FTO_46352 UNION BANK OF INDIA UBIN0560669 CHODAVARAM 807
13 Vepada AP0202031_080524APB_FTO_46352 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 1260
14 Vepada AP0202031_080524APB_FTO_46352 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 1009
15 Vepada AP0202031_080524APB_FTO_46352 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 8475
16 Vepada AP0202031_080524APB_FTO_46352 UNION BANK OF INDIA UBIN0817406 AGANAMPUDI 815
17 Vepada AP0202031_080524APB_FTO_46352 UNION BANK OF INDIA UBIN0913979 S.KOTA 5230
18 Vepada AP0202031_080524APB_FTO_46352 Andhra Pradesh Grameena Vikas Bank APGV0002225 VEPADA 275008
19 Vepada AP0202031_080524APB_FTO_46352 Andhra Pradesh Grameena Vikas Bank APGV0002229 BODDAM 81428
20 Vepada AP0202031_080524APB_FTO_46352 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 2476
21 Vepada AP0202031_080524APB_FTO_46352 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1857

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