Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202002_150524APB_FTO_53464
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 Gummalakshmipuram AP-02-002-015-081/010001
() 		0202002000NRG25150520241912651 15/05/2024 SOMARARAO 0202002WL022219 SOMARARAO 00045 BARB0PARVAT 1427 1427 Processed 22/05/2024 4221858485 KOLAKA SOMARAO BANK OF BARODA(606985)
SubTotal 1427 1427
2 Gummalakshmipuram AP-02-002-015-062/010001
() 		0202002000NRG25150520241919075 15/05/2024 Gumpaswaami 0202002WL022247 Gumpaswaami 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858507 MR MANDANGI GUMPASWAMI STATE BANK OF INDIA(508548)
3 Gummalakshmipuram AP-02-002-015-062/010002
() 		0202002000NRG25150520241919078 15/05/2024 KILLAKA DIPPAMMA 0202002WL022247 KILLAKA DIPPAMMA 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858502 KILLAKA DIPPAMMA CANARA BANK(508532)
4 Gummalakshmipuram AP-02-002-015-062/010004
() 		0202002000NRG25150520241919083 15/05/2024 Kampalamma 0202002WL022247 Kampalamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858566 NIMMAKA KAMSALAMMA CANARA BANK(508532)
5 Gummalakshmipuram AP-02-002-015-062/010005
() 		0202002000NRG25150520241919086 15/05/2024 muttamma 0202002WL022247 muttamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858501 NIMMAKA MUTHAMMA CANARA BANK(508532)
6 Gummalakshmipuram AP-02-002-015-062/010005
() 		0202002000NRG25150520241919085 15/05/2024 nuvvu 0202002WL022247 nuvvu 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858506 NIMMAKA NUVYA CANARA BANK(508532)
7 Gummalakshmipuram AP-02-002-015-062/010012
() 		0202002000NRG25150520241919089 15/05/2024 tisinadham 0202002WL022247 tisinadham 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858563 TOYAKA TOPINADHAM CANARA BANK(508532)
8 Gummalakshmipuram AP-02-002-015-062/010020
() 		0202002000NRG25150520241919097 15/05/2024 neelema 0202002WL022247 neelema 00078 CNRB0006142 1038 1038 Processed 22/05/2024 4221858529 NIMMAKA NEELAMMA CANARA BANK(508532)
9 Gummalakshmipuram AP-02-002-015-062/010030
() 		0202002000NRG25150520241919101 15/05/2024 kotamma 0202002WL022247 kotamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858559 MANDANGI KOTHAMMA CANARA BANK(508532)
10 Gummalakshmipuram AP-02-002-015-062/010032
() 		0202002000NRG25150520241919103 15/05/2024 balayya 0202002WL022247 balayya 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858639 PUVVALA BALAYYA CANARA BANK(508532)
11 Gummalakshmipuram AP-02-002-015-062/010035
() 		0202002000NRG25150520241919107 15/05/2024 Teelamma 0202002WL022247 Teelamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858574 MANDANGI THEELMAMMA CANARA BANK(508532)
12 Gummalakshmipuram AP-02-002-015-062/010036
() 		0202002000NRG25150520241919108 15/05/2024 rajaaraavu 0202002WL022247 rajaaraavu 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858561 PUVVALA RAJARAO CANARA BANK(508532)
13 Gummalakshmipuram AP-02-002-015-062/010037
() 		0202002000NRG25150520241919111 15/05/2024 PUVVALA SUKKI 0202002WL022247 PUVVALA SUKKI 00078 CNRB0006142 1038 1038 Processed 22/05/2024 4221858525 PUVVALA SUKKI CANARA BANK(508532)
14 Gummalakshmipuram AP-02-002-015-062/010037
() 		0202002000NRG25150520241919112 15/05/2024 Ranesh 0202002WL022247 Ranesh 00078 CNRB0006142 1038 1038 Processed 22/05/2024 4221858514 PUVVALA RAMESH CANARA BANK(508532)
15 Gummalakshmipuram AP-02-002-015-062/010039
() 		0202002000NRG25150520241919113 15/05/2024 lakkamma 0202002WL022247 lakkamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858558 MANDANGI LAKKAMMA CANARA BANK(508532)
16 Gummalakshmipuram AP-02-002-015-062/010040
() 		0202002000NRG25150520241919115 15/05/2024 Jogamma 0202002WL022247 Jogamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858600 MANDANGI JOGAMMA CANARA BANK(508532)
17 Gummalakshmipuram AP-02-002-015-062/010041
() 		0202002000NRG25150520241919117 15/05/2024 MANDANGI CHINNAARAAVU 0202002WL022247 MANDANGI CHINNAARAAVU 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858556 MANDANGI CHINNARAO CANARA BANK(508532)
18 Gummalakshmipuram AP-02-002-015-062/010043
() 		0202002000NRG25150520241919120 15/05/2024 Kossamma 0202002WL022247 Kossamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858536 MANDANGI KOSSAMMA CANARA BANK(508532)
19 Gummalakshmipuram AP-02-002-015-062/010044
() 		0202002000NRG25150520241919122 15/05/2024 Dalamma 0202002WL022247 Dalamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858602 KILLAKA DALAMMA CANARA BANK(508532)
20 Gummalakshmipuram AP-02-002-015-062/010044
() 		0202002000NRG25150520241919121 15/05/2024 Samkararaavu 0202002WL022247 Samkararaavu 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858629 KILLAKA SANKARARAO CANARA BANK(508532)
21 Gummalakshmipuram AP-02-002-015-062/010048
() 		0202002000NRG25150520241919123 15/05/2024 borja 0202002WL022247 borja 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858581 KILLAKA BORJA CANARA BANK(508532)
22 Gummalakshmipuram AP-02-002-015-062/010049
() 		0202002000NRG25150520241919124 15/05/2024 tinganna 0202002WL022247 tinganna 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858636 NIMMAKA TINGAMMA CANARA BANK(508532)
23 Gummalakshmipuram AP-02-002-015-062/010051
() 		0202002000NRG25150520241919125 15/05/2024 Vemkataravu 0202002WL022247 Vemkataravu 00078 CNRB0006142 1038 1038 Processed 22/05/2024 4221858544 NIMMAKA VENKATARAO CANARA BANK(508532)
24 Gummalakshmipuram AP-02-002-015-062/010052
() 		0202002000NRG25150520241919128 15/05/2024 KALAVATHI 0202002WL022247 KALAVATHI 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858503 KILLAKA KALAVATHI CANARA BANK(508532)
25 Gummalakshmipuram AP-02-002-015-062/010054
() 		0202002000NRG25150520241919132 15/05/2024 PUVVALA GOVIMDARAAVU 0202002WL022247 PUVVALA GOVIMDARAAVU 00078 CNRB0006142 778 778 Processed 22/05/2024 4221858576 PUVVALA GOVINDARAO CANARA BANK(508532)
26 Gummalakshmipuram AP-02-002-015-062/010060
() 		0202002000NRG25150520241919139 15/05/2024 sindramma 0202002WL022247 sindramma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858560 NIMMAKA SINDAMMA CANARA BANK(508532)
27 Gummalakshmipuram AP-02-002-015-062/010063
() 		0202002000NRG25150520241919145 15/05/2024 Punnamma 0202002WL022247 Punnamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858564 KOLAKA PUNNAMMA CANARA BANK(508532)
28 Gummalakshmipuram AP-02-002-015-062/010064
() 		0202002000NRG25150520241919148 15/05/2024 Lalitha 0202002WL022247 Lalitha 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858430 NIMMAKA LALITHA CANARA BANK(508532)
29 Gummalakshmipuram AP-02-002-015-062/010072
() 		0202002000NRG25150520241919151 15/05/2024 tilmamma 0202002WL022247 tilmamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858573 MANDANGI THEELAMMA CANARA BANK(508532)
30 Gummalakshmipuram AP-02-002-015-062/010073
() 		0202002000NRG25150520241919152 15/05/2024 Jayamti 0202002WL022247 Jayamti 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858565 MANDANGI JAYANTHI CANARA BANK(508532)
31 Gummalakshmipuram AP-02-002-015-062/010076
() 		0202002000NRG25150520241919153 15/05/2024 Raama Raavu 0202002WL022247 Raama Raavu 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858562 MANDANGI RAMARAO CANARA BANK(508532)
32 Gummalakshmipuram AP-02-002-015-062/010078
() 		0202002000NRG25150520241919154 15/05/2024 vemanna 0202002WL022247 vemanna 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858499 KILLAKA VEMANNA CANARA BANK(508532)
33 Gummalakshmipuram AP-02-002-015-062/010091
() 		0202002000NRG25150520241919160 15/05/2024 missamma 0202002WL022247 missamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858640 MRS MANDANGI MISSAMMA STATE BANK OF INDIA(508548)
34 Gummalakshmipuram AP-02-002-015-062/010095
() 		0202002000NRG25150520241919162 15/05/2024 Guttili 0202002WL022247 Guttili 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858516 TOYAKA GUTHILAMMA CANARA BANK(508532)
35 Gummalakshmipuram AP-02-002-015-062/010097
() 		0202002000NRG25150520241919163 15/05/2024 ganeswarao 0202002WL022247 ganeswarao 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858631 PUVVALA GANESWARARAO CANARA BANK(508532)
36 Gummalakshmipuram AP-02-002-015-062/010101
() 		0202002000NRG25150520241919166 15/05/2024 Hemarao 0202002WL022247 Hemarao 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858508 PUVVALA HEMARAO CANARA BANK(508532)
37 Gummalakshmipuram AP-02-002-015-062/010109
() 		0202002000NRG25150520241919174 15/05/2024 pudamma 0202002WL022247 pudamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858513 TOYAKA PUDDAMMA CANARA BANK(508532)
38 Gummalakshmipuram AP-02-002-015-062/010111
() 		0202002000NRG25150520241919176 15/05/2024 Jeembamma 0202002WL022247 Jeembamma 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858500 KILLAKA JEEMBAMMA CANARA BANK(508532)
39 Gummalakshmipuram AP-02-002-015-062/010114
() 		0202002000NRG25150520241919178 15/05/2024 Ramadasu 0202002WL022247 Ramadasu 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858585 Mr PUVVALA RAMADASU S O BANGARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Gummalakshmipuram AP-02-002-015-062/010116
() 		0202002000NRG25150520241919181 15/05/2024 naresh 0202002WL022247 naresh 00078 CNRB0006142 1557 1557 Processed 22/05/2024 4221858557 MANDANGI NARESH CANARA BANK(508532)
41 Gummalakshmipuram AP-02-002-015-081/010001
() 		0202002000NRG25150520241912652 15/05/2024 Jiyyamma 0202002WL022219 Jiyyamma 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858488 KOLAKA JIYYAMMA CANARA BANK(508532)
42 Gummalakshmipuram AP-02-002-015-081/010001
() 		0202002000NRG25150520241912650 15/05/2024 kotamma 0202002WL022219 kotamma 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858519 KOLAKA KANTAMMA CANARA BANK(508532)
43 Gummalakshmipuram AP-02-002-015-081/010002
() 		0202002000NRG25150520241912654 15/05/2024 Aademma 0202002WL022219 Aademma 00078 CNRB0006142 1189 1189 Processed 22/05/2024 4221858537 MANDANGI AADEMMA CANARA BANK(508532)
44 Gummalakshmipuram AP-02-002-015-081/010003
() 		0202002000NRG25150520241912655 15/05/2024 Kolaka Ramamma 0202002WL022219 Kolaka Ramamma 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858637 KOLAKA RAMAMMA CANARA BANK(508532)
45 Gummalakshmipuram AP-02-002-015-081/010004
() 		0202002000NRG25150520241912657 15/05/2024 Gojjaalamma 0202002WL022219 Gojjaalamma 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858490 KOLAKA GOJJALAMMA CANARA BANK(508532)
46 Gummalakshmipuram AP-02-002-015-081/010006
() 		0202002000NRG25150520241912660 15/05/2024 Kamsaalamma 0202002WL022219 Kamsaalamma 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858489 KOLAKA KANCHALAMMA CANARA BANK(508532)
47 Gummalakshmipuram AP-02-002-015-081/010008
() 		0202002000NRG25150520241912663 15/05/2024 Limdamma 0202002WL022219 Limdamma 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858527 KOLAKA RAMAMMA CANARA BANK(508532)
48 Gummalakshmipuram AP-02-002-015-081/010010
() 		0202002000NRG25150520241912666 15/05/2024 Toridamma 0202002WL022219 Toridamma 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858491 KOLAKA TANDAMMA CANARA BANK(508532)
49 Gummalakshmipuram AP-02-002-015-081/010011
() 		0202002000NRG25150520241912667 15/05/2024 Musiri 0202002WL022219 Musiri 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858520 KOLAKA MUSIRI CANARA BANK(508532)
50 Gummalakshmipuram AP-02-002-015-081/010031
() 		0202002000NRG25150520241912671 15/05/2024 seetaram 0202002WL022219 seetaram 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858521 KOLAKA SEETHARAM CANARA BANK(508532)
51 Gummalakshmipuram AP-02-002-015-081/010035
() 		0202002000NRG25150520241912673 15/05/2024 parvathi 0202002WL022219 parvathi 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858486 KONDAGORRI PARVATHI CANARA BANK(508532)
52 Gummalakshmipuram AP-02-002-015-081/010036
() 		0202002000NRG25150520241912675 15/05/2024 lakkamma 0202002WL022219 lakkamma 00078 CNRB0006142 1427 1427 Processed 22/05/2024 4221858487 TOYAKA LAKKAMMA CANARA BANK(508532)
53 Gummalakshmipuram AP-02-002-015-085/010001
() 		0202002000NRG25150520241919183 15/05/2024 Gotti 0202002WL022247 Gotti 00078 CNRB0006142 778 778 Processed 22/05/2024 4221858582 TIMMAKA GOTTI CANARA BANK(508532)
54 Gummalakshmipuram AP-02-002-015-085/010003
() 		0202002000NRG25150520241928651 15/05/2024 Kamnchalamma 0202002WL022336 Kamnchalamma 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858584 PUVVALA KANCHALAMMA CANARA BANK(508532)
55 Gummalakshmipuram AP-02-002-015-085/010003
() 		0202002000NRG25150520241928650 15/05/2024 krussamma 0202002WL022336 krussamma 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858586 PUVVALA KUSMAMMA CANARA BANK(508532)
56 Gummalakshmipuram AP-02-002-015-085/010003
() 		0202002000NRG25150520241928649 15/05/2024 Sembu 0202002WL022336 Sembu 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858605 PUVVALA SAMBU CANARA BANK(508532)
57 Gummalakshmipuram AP-02-002-015-085/010006
() 		0202002000NRG25150520241928654 15/05/2024 seetaram 0202002WL022336 seetaram 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858588 PUVVALA SEETHARAM CANARA BANK(508532)
58 Gummalakshmipuram AP-02-002-015-085/010007
() 		0202002000NRG25150520241928655 15/05/2024 damanna 0202002WL022336 damanna 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858594 NIMMAKA NAGESWARARAO CANARA BANK(508532)
59 Gummalakshmipuram AP-02-002-015-085/010007
() 		0202002000NRG25150520241928656 15/05/2024 salamma 0202002WL022336 salamma 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858628 TIMMAKA SALAMMA CANARA BANK(508532)
60 Gummalakshmipuram AP-02-002-015-085/010009
() 		0202002000NRG25150520241928657 15/05/2024 Rajaravu 0202002WL022336 Rajaravu 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858591 KONDAGORRI RAMASWAMY CANARA BANK(508532)
61 Gummalakshmipuram AP-02-002-015-085/010012
() 		0202002000NRG25150520241928662 15/05/2024 Chellayya 0202002WL022336 Chellayya 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858592 PUVVALA CHELAYYA CANARA BANK(508532)
62 Gummalakshmipuram AP-02-002-015-085/010023
() 		0202002000NRG25150520241928670 15/05/2024 girpa 0202002WL022336 girpa 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858589 NIMMAKA GIRPA CANARA BANK(508532)
63 Gummalakshmipuram AP-02-002-015-085/010024
() 		0202002000NRG25150520241928674 15/05/2024 gowrayya 0202002WL022336 gowrayya 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858611 PUVVALA GOWRAYYA CANARA BANK(508532)
64 Gummalakshmipuram AP-02-002-015-085/010024
() 		0202002000NRG25150520241928672 15/05/2024 Somarao 0202002WL022336 Somarao 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858595 PUVVALA SOMARAO CANARA BANK(508532)
65 Gummalakshmipuram AP-02-002-015-085/010028
() 		0202002000NRG25150520241928677 15/05/2024 Kambu 0202002WL022336 Kambu 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858590 KONDAGORRI KAMBU CANARA BANK(508532)
66 Gummalakshmipuram AP-02-002-015-085/010028
() 		0202002000NRG25150520241928679 15/05/2024 kameswraraao 0202002WL022336 kameswraraao 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858648 KONDAGORRI KAMESWRARAO CANARA BANK(508532)
67 Gummalakshmipuram AP-02-002-015-085/010028
() 		0202002000NRG25150520241928678 15/05/2024 SITHALU 0202002WL022336 SITHALU 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858596 KONDAGORRI SEETHADEVI CANARA BANK(508532)
68 Gummalakshmipuram AP-02-002-015-085/010034
() 		0202002000NRG25150520241928683 15/05/2024 Salthi 0202002WL022336 Salthi 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858583 PUVVALA SALTHI CANARA BANK(508532)
69 Gummalakshmipuram AP-02-002-015-085/010035
() 		0202002000NRG25150520241928684 15/05/2024 Sundara rao 0202002WL022336 Sundara rao 00078 CNRB0006142 1545 1545 Processed 22/05/2024 4221858593 PUVVALA SUNDARARAO CANARA BANK(508532)
70 Gummalakshmipuram AP-02-002-015-085/010036
() 		0202002000NRG25150520241919185 15/05/2024 RAMA RAO 0202002WL022247 RAMA RAO 00078 CNRB0006142 778 778 Processed 22/05/2024 4221858580 TIMMAKA RAMARAO CANARA BANK(508532)
71 Gummalakshmipuram AP-02-002-015-096/010002
() 		0202002000NRG25150520241913652 15/05/2024 Dharmarao 0202002WL022222 Dharmarao 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858618 NIMMAKA DHARMARAO CANARA BANK(508532)
72 Gummalakshmipuram AP-02-002-015-096/010003
() 		0202002000NRG25150520241913653 15/05/2024 muttamma 0202002WL022222 muttamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858622 MRS KOLAKA MUTTAMMA STATE BANK OF INDIA(508548)
73 Gummalakshmipuram AP-02-002-015-096/010003
() 		0202002000NRG25150520241913654 15/05/2024 Sanni 0202002WL022222 Sanni 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858608 KOLAKA SANNI CANARA BANK(508532)
74 Gummalakshmipuram AP-02-002-015-096/010005
() 		0202002000NRG25150520241913658 15/05/2024 Saavitri 0202002WL022222 Saavitri 00078 CNRB0006142 977 977 Processed 22/05/2024 4221858616 NIMMAKA SHANTHI CANARA BANK(508532)
75 Gummalakshmipuram AP-02-002-015-096/010007
() 		0202002000NRG25150520241913661 15/05/2024 Rellamma 0202002WL022222 Rellamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858620 NIMMAKA RELLAMMA CANARA BANK(508532)
76 Gummalakshmipuram AP-02-002-015-096/010007
() 		0202002000NRG25150520241913662 15/05/2024 Seermamma 0202002WL022222 Seermamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858621 NIMMAKA SIRAMAMMA CANARA BANK(508532)
77 Gummalakshmipuram AP-02-002-015-096/010009
() 		0202002000NRG25150520241913663 15/05/2024 Jogamma 0202002WL022222 Jogamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858575 KOLAKA JOGIMMA CANARA BANK(508532)
78 Gummalakshmipuram AP-02-002-015-096/010012
() 		0202002000NRG25150520241913665 15/05/2024 Mallamma 0202002WL022222 Mallamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858615 NIMMAKA MALAMMA CANARA BANK(508532)
79 Gummalakshmipuram AP-02-002-015-096/010018
() 		0202002000NRG25150520241913669 15/05/2024 Mandhiramma 0202002WL022222 Mandhiramma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858617 NIMMAKA MANDIRAMMA CANARA BANK(508532)
80 Gummalakshmipuram AP-02-002-015-096/010019
() 		0202002000NRG25150520241913671 15/05/2024 Bisu 0202002WL022222 Bisu 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858632 NIMMAKA BISI CANARA BANK(508532)
81 Gummalakshmipuram AP-02-002-015-096/010019
() 		0202002000NRG25150520241913672 15/05/2024 Koormaaraavu 0202002WL022222 Koormaaraavu 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858630 NIMMAKA KURMARAO CANARA BANK(508532)
82 Gummalakshmipuram AP-02-002-015-096/010020
() 		0202002000NRG25150520241913674 15/05/2024 Amalamma 0202002WL022222 Amalamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858607 KOLAKA AMAMMA CANARA BANK(508532)
83 Gummalakshmipuram AP-02-002-015-096/010023
() 		0202002000NRG25150520241913678 15/05/2024 pullamma 0202002WL022222 pullamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858603 NIMMAKA PULLAMMA CANARA BANK(508532)
84 Gummalakshmipuram AP-02-002-015-096/010023
() 		0202002000NRG25150520241913677 15/05/2024 Samanthu 0202002WL022222 Samanthu 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858577 NIMMAKA SAMANTHU CANARA BANK(508532)
85 Gummalakshmipuram AP-02-002-015-096/010026
() 		0202002000NRG25150520241913680 15/05/2024 Accamma 0202002WL022222 Accamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858613 NIMMAKA ACHAMMA CANARA BANK(508532)
86 Gummalakshmipuram AP-02-002-015-096/010026
() 		0202002000NRG25150520241913679 15/05/2024 Jamgamayya 0202002WL022222 Jamgamayya 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858614 NIMMAKA JANGAMAYYA CANARA BANK(508532)
87 Gummalakshmipuram AP-02-002-015-096/010026
() 		0202002000NRG25150520241913681 15/05/2024 somalu 0202002WL022222 somalu 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858623 NIMMAKA SOMULAMMA CANARA BANK(508532)
88 Gummalakshmipuram AP-02-002-015-096/010027
() 		0202002000NRG25150520241913682 15/05/2024 Endu 0202002WL022222 Endu 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858601 NIMMAKA YENDU CANARA BANK(508532)
89 Gummalakshmipuram AP-02-002-015-096/010035
() 		0202002000NRG25150520241913685 15/05/2024 Papamma 0202002WL022222 Papamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858610 NIMMAKA POLAMMA CANARA BANK(508532)
90 Gummalakshmipuram AP-02-002-015-096/010037
() 		0202002000NRG25150520241913687 15/05/2024 Kurri 0202002WL022222 Kurri 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858619 NIMMAKA KURRI CANARA BANK(508532)
91 Gummalakshmipuram AP-02-002-015-096/010037
() 		0202002000NRG25150520241913686 15/05/2024 Vombamma 0202002WL022222 Vombamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858609 NIMMAKA OMBAMMA CANARA BANK(508532)
92 Gummalakshmipuram AP-02-002-015-096/010038
() 		0202002000NRG25150520241913689 15/05/2024 julamma 0202002WL022222 julamma 00078 CNRB0006142 1465 1465 Processed 22/05/2024 4221858518 NIMMAKA JULAMMA CANARA BANK(508532)
SubTotal 132772 132772
93 Gummalakshmipuram AP-02-002-015-062/010004
() 		0202002000NRG25150520241919084 15/05/2024 hemalatha 0202002WL022247 hemalatha 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858540 MISS NIMMAKA HEMALATHA STATE BANK OF INDIA(508548)
94 Gummalakshmipuram AP-02-002-015-062/010014
() 		0202002000NRG25150520241919093 15/05/2024 ramesh 0202002WL022247 ramesh 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858505 MR MANDANGI RAMESH STATE BANK OF INDIA(508548)
95 Gummalakshmipuram AP-02-002-015-062/010020
() 		0202002000NRG25150520241919098 15/05/2024 Nimmaka Seethanna 0202002WL022247 Nimmaka Seethanna 00415 SBIN0002752 1297 1297 Processed 22/05/2024 4221858449 NIMMAKA SEETHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gummalakshmipuram AP-02-002-015-062/010023
() 		0202002000NRG25150520241919100 15/05/2024 milamma 0202002WL022247 milamma 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858498 MISS PUVVALA MILLAMMA STATE BANK OF INDIA(508548)
97 Gummalakshmipuram AP-02-002-015-062/010031
() 		0202002000NRG25150520241919102 15/05/2024 Draabamma 0202002WL022247 Draabamma 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858492 Mr PUVVALA DRAMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Gummalakshmipuram AP-02-002-015-062/010040
() 		0202002000NRG25150520241919114 15/05/2024 Sanni 0202002WL022247 Sanni 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858455 Mr MANDANGI SANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Gummalakshmipuram AP-02-002-015-062/010043
() 		0202002000NRG25150520241919119 15/05/2024 MANDANGI MASSI 0202002WL022247 MANDANGI MASSI 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858467 MS MANDAGI MASSI STATE BANK OF INDIA(508548)
100 Gummalakshmipuram AP-02-002-015-062/010051
() 		0202002000NRG25150520241919127 15/05/2024 NIMMAKA NARSI 0202002WL022247 NIMMAKA NARSI 00415 SBIN0002752 1038 1038 Processed 22/05/2024 4221858497 MR NIMMAKA NARSI LTI STATE BANK OF INDIA(508548)
101 Gummalakshmipuram AP-02-002-015-062/010054
() 		0202002000NRG25150520241919131 15/05/2024 PUVVALA KATAMMA 0202002WL022247 PUVVALA KATAMMA 00415 SBIN0002752 778 778 Processed 22/05/2024 4221858468 MRS PUVVALA KATAMMA STATE BANK OF INDIA(508548)
102 Gummalakshmipuram AP-02-002-015-062/010059
() 		0202002000NRG25150520241919137 15/05/2024 Kamelamma 0202002WL022247 Kamelamma 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858522 Mrs Killaka Kamelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Gummalakshmipuram AP-02-002-015-062/010059
() 		0202002000NRG25150520241919138 15/05/2024 sreeramu 0202002WL022247 sreeramu 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858538 Killaka Sriram AIRTEL PAYMENTS BANK LIMITED(990288)
104 Gummalakshmipuram AP-02-002-015-062/010061
() 		0202002000NRG25150520241919142 15/05/2024 prakash 0202002WL022247 prakash 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858528 MR MANDANGI PRAKASH STATE BANK OF INDIA(508548)
105 Gummalakshmipuram AP-02-002-015-062/010064
() 		0202002000NRG25150520241919147 15/05/2024 Appamma 0202002WL022247 Appamma 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858531 NIMMAKA APPAMMA CANARA BANK(508532)
106 Gummalakshmipuram AP-02-002-015-062/010069
() 		0202002000NRG25150520241919150 15/05/2024 Kussamma 0202002WL022247 Kussamma 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858496 MISS PUVVALA KUSSAMMA STATE BANK OF INDIA(508548)
107 Gummalakshmipuram AP-02-002-015-062/010095
() 		0202002000NRG25150520241919161 15/05/2024 GANESWARA RAO 0202002WL022247 GANESWARA RAO 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858472 MR TOYAKA GANESWARA RAO STATE BANK OF INDIA(508548)
108 Gummalakshmipuram AP-02-002-015-062/010098
() 		0202002000NRG25150520241919165 15/05/2024 Jyoti 0202002WL022247 Jyoti 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858512 MISS KILLAKA JYOTHI STATE BANK OF INDIA(508548)
109 Gummalakshmipuram AP-02-002-015-062/010101
() 		0202002000NRG25150520241919167 15/05/2024 Dhana lakshmi 0202002WL022247 Dhana lakshmi 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858535 MRS PUVVALA DHANALAXMI STATE BANK OF INDIA(508548)
110 Gummalakshmipuram AP-02-002-015-062/010105
() 		0202002000NRG25150520241919168 15/05/2024 jaggarao 0202002WL022247 jaggarao 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858541 PUVVALA JAGGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gummalakshmipuram AP-02-002-015-062/010105
() 		0202002000NRG25150520241919169 15/05/2024 SUMITRA 0202002WL022247 SUMITRA 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858534 MRS PUVVALA SUMITRA STATE BANK OF INDIA(508548)
112 Gummalakshmipuram AP-02-002-015-062/010107
() 		0202002000NRG25150520241919171 15/05/2024 amaravathi 0202002WL022247 amaravathi 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858524 MRS PUVVALA AMARAVATHI STATE BANK OF INDIA(508548)
113 Gummalakshmipuram AP-02-002-015-062/010107
() 		0202002000NRG25150520241919172 15/05/2024 prathap 0202002WL022247 prathap 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858532 MR PUVVALA PRATHAP STATE BANK OF INDIA(508548)
114 Gummalakshmipuram AP-02-002-015-062/010107
() 		0202002000NRG25150520241919173 15/05/2024 Vijaya 0202002WL022247 Vijaya 00415 SBIN0002752 1557 1557 Processed 22/05/2024 4221858539 MISS PUVVALA VIJAYA STATE BANK OF INDIA(508548)
115 Gummalakshmipuram AP-02-002-015-081/010008
() 		0202002000NRG25150520241912664 15/05/2024 Sreenu 0202002WL022219 Sreenu 00415 SBIN0002752 1427 1427 Processed 22/05/2024 4221858526 Kolaka Srinu IDFC BANK LIMITED(608117)
116 Gummalakshmipuram AP-02-002-015-081/010012
() 		0202002000NRG25150520241912669 15/05/2024 Jogamma 0202002WL022219 Jogamma 00415 SBIN0002752 1427 1427 Processed 22/05/2024 4221858452 KOLAKA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gummalakshmipuram AP-02-002-015-085/010001
() 		0202002000NRG25150520241919184 15/05/2024 Buggamma 0202002WL022247 Buggamma 00415 SBIN0002752 778 778 Processed 22/05/2024 4221858530 MRS TIMMAKA BUGAMMA STATE BANK OF INDIA(508548)
118 Gummalakshmipuram AP-02-002-015-085/010004
() 		0202002000NRG25150520241928653 15/05/2024 Lakshmi 0202002WL022336 Lakshmi 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858459 MR KONDAGORRI LACHIAMMA STATE BANK OF INDIA(508548)
119 Gummalakshmipuram AP-02-002-015-085/010004
() 		0202002000NRG25150520241928652 15/05/2024 Sanni 0202002WL022336 Sanni 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858458 MR KONDAGORRI SANNI STATE BANK OF INDIA(508548)
120 Gummalakshmipuram AP-02-002-015-085/010009
() 		0202002000NRG25150520241928658 15/05/2024 Mittilamma 0202002WL022336 Mittilamma 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858469 MRS KONDAGORRI TURAMMA STATE BANK OF INDIA(508548)
121 Gummalakshmipuram AP-02-002-015-085/010010
() 		0202002000NRG25150520241928659 15/05/2024 Naageswaraavu 0202002WL022336 Naageswaraavu 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858479 MR PUVVALA NAGESWARA RAO STATE BANK OF INDIA(508548)
122 Gummalakshmipuram AP-02-002-015-085/010010
() 		0202002000NRG25150520241928660 15/05/2024 Saamtamma 0202002WL022336 Saamtamma 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858463 MRS PUVVALA SANTHI STATE BANK OF INDIA(508548)
123 Gummalakshmipuram AP-02-002-015-085/010011
() 		0202002000NRG25150520241928661 15/05/2024 Raamaaraavu 0202002WL022336 Raamaaraavu 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858509 MR PUVVALA RAMARAO STATE BANK OF INDIA(508548)
124 Gummalakshmipuram AP-02-002-015-085/010014
() 		0202002000NRG25150520241928664 15/05/2024 Raajaaraavu 0202002WL022336 Raajaaraavu 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858481 PUVVALA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gummalakshmipuram AP-02-002-015-085/010014
() 		0202002000NRG25150520241928665 15/05/2024 Sullamma 0202002WL022336 Sullamma 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858464 MRS PUVVALA SULLAMMA STATE BANK OF INDIA(508548)
126 Gummalakshmipuram AP-02-002-015-085/010015
() 		0202002000NRG25150520241928666 15/05/2024 keermamma 0202002WL022336 keermamma 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858477 MRS PUVVALA KIRAMAMMA STATE BANK OF INDIA(508548)
127 Gummalakshmipuram AP-02-002-015-085/010016
() 		0202002000NRG25150520241928667 15/05/2024 Kiyya 0202002WL022336 Kiyya 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858460 MR PUVVALA KIYYA STATE BANK OF INDIA(508548)
128 Gummalakshmipuram AP-02-002-015-085/010024
() 		0202002000NRG25150520241928671 15/05/2024 dhanamma 0202002WL022336 dhanamma 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858462 MRS PUVVALA DHANAMMA STATE BANK OF INDIA(508548)
129 Gummalakshmipuram AP-02-002-015-085/010025
() 		0202002000NRG25150520241928675 15/05/2024 Simdu 0202002WL022336 Simdu 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858517 Mrs KILLAKA SINDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Gummalakshmipuram AP-02-002-015-085/010028
() 		0202002000NRG25150520241928676 15/05/2024 Mittalamma 0202002WL022336 Mittalamma 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858461 MRS KONDAGORRI MITHALAMMA STATE BANK OF INDIA(508548)
131 Gummalakshmipuram AP-02-002-015-085/010032
() 		0202002000NRG25150520241928682 15/05/2024 suneeta 0202002WL022336 suneeta 00415 SBIN0002752 1545 1545 Processed 22/05/2024 4221858511 Ms KILLAKA SUNEETHA W O MINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Gummalakshmipuram AP-02-002-015-096/010019
() 		0202002000NRG25150520241913670 15/05/2024 Appalamma 0202002WL022222 Appalamma 00415 SBIN0002752 1465 1465 Processed 22/05/2024 4221858448 Mrs NIMMAKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59423 59423
133 Gummalakshmipuram AP-02-002-015-062/010001
() 		0202002000NRG25150520241919076 15/05/2024 deenesh 0202002WL022247 deenesh 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858545 MANDANGI DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gummalakshmipuram AP-02-002-015-062/010002
() 		0202002000NRG25150520241919077 15/05/2024 Lambala 0202002WL022247 Lambala 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858437 MR LAMBALLA NONDRUKONA KILLAKA STATE BANK OF INDIA(508548)
135 Gummalakshmipuram AP-02-002-015-062/010003
() 		0202002000NRG25150520241919079 15/05/2024 RAAJANNA 0202002WL022247 RAAJANNA 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858435 MR TOYAKA RAJANNA STATE BANK OF INDIA(508548)
136 Gummalakshmipuram AP-02-002-015-062/010004
() 		0202002000NRG25150520241919082 15/05/2024 Aanamdaraavu 0202002WL022247 Aanamdaraavu 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858441 MR NIMMAKA ANANDA RAO STATE BANK OF INDIA(508548)
137 Gummalakshmipuram AP-02-002-015-062/010014
() 		0202002000NRG25150520241919092 15/05/2024 Saalti 0202002WL022247 Saalti 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858438 MANDANGI SALTHI CANARA BANK(508532)
138 Gummalakshmipuram AP-02-002-015-062/010015
() 		0202002000NRG25150520241919096 15/05/2024 Ellamma 0202002WL022247 Ellamma 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858533 Mrs PUVVALA RELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Gummalakshmipuram AP-02-002-015-062/010015
() 		0202002000NRG25150520241919095 15/05/2024 Mogeswararao 0202002WL022247 Mogeswararao 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858504 Mr PUVVALA MOGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Gummalakshmipuram AP-02-002-015-062/010015
() 		0202002000NRG25150520241919094 15/05/2024 Sonna 0202002WL022247 Sonna 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858471 MR PUVVALA SONNU STATE BANK OF INDIA(508548)
141 Gummalakshmipuram AP-02-002-015-062/010023
() 		0202002000NRG25150520241919099 15/05/2024 Tikkamma 0202002WL022247 Tikkamma 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858442 MR PUVVALA TIKKAMMA STATE BANK OF INDIA(508548)
142 Gummalakshmipuram AP-02-002-015-062/010032
() 		0202002000NRG25150520241919104 15/05/2024 santamma 0202002WL022247 santamma 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858440 MRS PUVVALA SANTHAMMA STATE BANK OF INDIA(508548)
143 Gummalakshmipuram AP-02-002-015-062/010034
() 		0202002000NRG25150520241919105 15/05/2024 Bangararaju 0202002WL022247 Bangararaju 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858436 MR PUVVALA BANGARARAJU STATE BANK OF INDIA(508548)
144 Gummalakshmipuram AP-02-002-015-062/010037
() 		0202002000NRG25150520241919110 15/05/2024 PUVVALA LOTA 0202002WL022247 PUVVALA LOTA 00415 SBIN0008299 1038 1038 Processed 22/05/2024 4221858445 Mr PUVVALA LOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Gummalakshmipuram AP-02-002-015-062/010040
() 		0202002000NRG25150520241919116 15/05/2024 gopalarao 0202002WL022247 gopalarao 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858493 MR MANDANGI GOPALA RAO STATE BANK OF INDIA(508548)
146 Gummalakshmipuram AP-02-002-015-062/010053
() 		0202002000NRG25150520241919130 15/05/2024 Sukkamma 0202002WL022247 Sukkamma 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858443 MRS NUNEMMA KILLAKA STATE BANK OF INDIA(508548)
147 Gummalakshmipuram AP-02-002-015-062/010057
() 		0202002000NRG25150520241919134 15/05/2024 Aargumma 0202002WL022247 Aargumma 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858494 MRS ARGAMMA KILLAKA STATE BANK OF INDIA(508548)
148 Gummalakshmipuram AP-02-002-015-062/010059
() 		0202002000NRG25150520241919136 15/05/2024 BIDDILA 0202002WL022247 BIDDILA 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858515 MR KILLAKA BIDDILA STATE BANK OF INDIA(508548)
149 Gummalakshmipuram AP-02-002-015-062/010059
() 		0202002000NRG25150520241919135 15/05/2024 Kussamma 0202002WL022247 Kussamma 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858444 MRS KILLAKA KUSSAMAMMA STATE BANK OF INDIA(508548)
150 Gummalakshmipuram AP-02-002-015-062/010060
() 		0202002000NRG25150520241919140 15/05/2024 Raamaaraavu 0202002WL022247 Raamaaraavu 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858476 MR NIMMAKA RAMA RAO STATE BANK OF INDIA(508548)
151 Gummalakshmipuram AP-02-002-015-062/010061
() 		0202002000NRG25150520241919141 15/05/2024 Seemamma 0202002WL022247 Seemamma 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858478 MRS MANDANGI SEEMAMMAA STATE BANK OF INDIA(508548)
152 Gummalakshmipuram AP-02-002-015-062/010062
() 		0202002000NRG25150520241919143 15/05/2024 Lakshmi 0202002WL022247 Lakshmi 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858457 MS KADRAKA LAXMI STATE BANK OF INDIA(508548)
153 Gummalakshmipuram AP-02-002-015-062/010062
() 		0202002000NRG25150520241919144 15/05/2024 Seetaaraam 0202002WL022247 Seetaaraam 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858454 MR KADRAKA SEETHARAM STATE BANK OF INDIA(508548)
154 Gummalakshmipuram AP-02-002-015-062/010064
() 		0202002000NRG25150520241919146 15/05/2024 Dekkina 0202002WL022247 Dekkina 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858475 NIMMAKA DEKKINNA CANARA BANK(508532)
155 Gummalakshmipuram AP-02-002-015-062/010067
() 		0202002000NRG25150520241919149 15/05/2024 Gowramma 0202002WL022247 Gowramma 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858543 MRS PUVVALA GOWRAMMA STATE BANK OF INDIA(508548)
156 Gummalakshmipuram AP-02-002-015-062/010081
() 		0202002000NRG25150520241919155 15/05/2024 sirisha 0202002WL022247 sirisha 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858542 MRS KILLAKA SIREESHA STATE BANK OF INDIA(508548)
157 Gummalakshmipuram AP-02-002-015-062/010085
() 		0202002000NRG25150520241919156 15/05/2024 chinnarao 0202002WL022247 chinnarao 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858450 MR TOYAKA CHINNA RAO STATE BANK OF INDIA(508548)
158 Gummalakshmipuram AP-02-002-015-062/010085
() 		0202002000NRG25150520241919157 15/05/2024 SILKA 0202002WL022247 SILKA 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858473 MRS THOYAKA CHILAKAMMA STATE BANK OF INDIA(508548)
159 Gummalakshmipuram AP-02-002-015-062/010091
() 		0202002000NRG25150520241919159 15/05/2024 simhachalam 0202002WL022247 simhachalam 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858453 MANDANGI SIMHACHALAM CANARA BANK(508532)
160 Gummalakshmipuram AP-02-002-015-062/010097
() 		0202002000NRG25150520241919164 15/05/2024 kumaari 0202002WL022247 kumaari 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858523 MRS PUVVALA KUMARI STATE BANK OF INDIA(508548)
161 Gummalakshmipuram AP-02-002-015-062/010111
() 		0202002000NRG25150520241919175 15/05/2024 Kottanna 0202002WL022247 Kottanna 00415 SBIN0008299 1297 1297 Processed 22/05/2024 4221858456 Mr KILLAKA KOTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Gummalakshmipuram AP-02-002-015-062/010114
() 		0202002000NRG25150520241919177 15/05/2024 jyoti 0202002WL022247 jyoti 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858510 MRS JYOTHI PUVVALA STATE BANK OF INDIA(508548)
163 Gummalakshmipuram AP-02-002-015-062/010115
() 		0202002000NRG25150520241919180 15/05/2024 Minakshi 0202002WL022247 Minakshi 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858495 MRS MANDANGI MINAKSHI STATE BANK OF INDIA(508548)
164 Gummalakshmipuram AP-02-002-015-062/010115
() 		0202002000NRG25150520241919179 15/05/2024 raja rao 0202002WL022247 raja rao 00415 SBIN0008299 1557 1557 Processed 22/05/2024 4221858439 MANDANGI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gummalakshmipuram AP-02-002-015-081/010004
() 		0202002000NRG25150520241912659 15/05/2024 Simhaadramma 0202002WL022219 Simhaadramma 00415 SBIN0008299 1427 1427 Processed 22/05/2024 4221858484 MR KOLAKA SINDRIMMA STATE BANK OF INDIA(508548)
166 Gummalakshmipuram AP-02-002-015-085/010002
() 		0202002000NRG25150520241928648 15/05/2024 asamma 0202002WL022336 asamma 00415 SBIN0008299 1545 1545 Processed 22/05/2024 4221858465 MR PUVVALA ASAMMA STATE BANK OF INDIA(508548)
167 Gummalakshmipuram AP-02-002-015-085/010012
() 		0202002000NRG25150520241928663 15/05/2024 Chinnammi 0202002WL022336 Chinnammi 00415 SBIN0008299 1545 1545 Processed 22/05/2024 4221858480 Mrs PUVVALA BINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Gummalakshmipuram AP-02-002-015-096/010002
() 		0202002000NRG25150520241913651 15/05/2024 Acchamma 0202002WL022222 Acchamma 00415 SBIN0008299 1465 1465 Processed 22/05/2024 4221858470 MRS NIMMAKA ACHAMMA STATE BANK OF INDIA(508548)
169 Gummalakshmipuram AP-02-002-015-096/010005
() 		0202002000NRG25150520241913656 15/05/2024 Dipamma 0202002WL022222 Dipamma 00415 SBIN0008299 1465 1465 Processed 22/05/2024 4221858474 Mrs NIMMAKA DHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Gummalakshmipuram AP-02-002-015-096/010009
() 		0202002000NRG25150520241913664 15/05/2024 Tikkamma 0202002WL022222 Tikkamma 00415 SBIN0008299 1465 1465 Processed 22/05/2024 4221858483 MRS KOLAKA TIKAMIMMA STATE BANK OF INDIA(508548)
171 Gummalakshmipuram AP-02-002-015-096/010015
() 		0202002000NRG25150520241913667 15/05/2024 Minnaaraavu 0202002WL022222 Minnaaraavu 00415 SBIN0008299 1465 1465 Processed 22/05/2024 4221858434 MR NIMMAKA MINNARAO STATE BANK OF INDIA(508548)
172 Gummalakshmipuram AP-02-002-015-096/010015
() 		0202002000NRG25150520241913668 15/05/2024 Sambavi 0202002WL022222 Sambavi 00415 SBIN0008299 1465 1465 Processed 22/05/2024 4221858482 MRS NIMMAKA SAMBHAVI STATE BANK OF INDIA(508548)
173 Gummalakshmipuram AP-02-002-015-096/010032
() 		0202002000NRG25150520241913683 15/05/2024 Paaramma 0202002WL022222 Paaramma 00415 SBIN0008299 1465 1465 Processed 22/05/2024 4221858446 MRS NIMMAKA PARAMMA STATE BANK OF INDIA(508548)
174 Gummalakshmipuram AP-02-002-015-096/010034
() 		0202002000NRG25150520241913684 15/05/2024 Raadamma 0202002WL022222 Raadamma 00415 SBIN0008299 1465 1465 Processed 22/05/2024 4221858447 Mrs KOLAKA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Gummalakshmipuram AP-02-002-017-066/010045
() 		0202002000NRG25150520241922088 15/05/2024 Jogeswararao 0202002WL022274 Jogeswararao 00415 SBIN0008299 2992 2992 Processed 22/05/2024 4221858451 KADRAKA JOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66809 66809
176 Gummalakshmipuram AP-02-002-015-062/010041
() 		0202002000NRG25150520241919118 15/05/2024 MANDANGI LAKSHMI 0202002WL022247 MANDANGI LAKSHMI 00415 SBIN0009502 1557 1557 Processed 22/05/2024 4221858466 MRS MANDANGI LACHEMMA STATE BANK OF INDIA(508548)
SubTotal 1557 1557
177 Gummalakshmipuram AP-02-002-015-062/010116
() 		0202002000NRG25150520241919182 15/05/2024 prameela 0202002WL022247 prameela 00468 UBIN0801518 1557 1557 Processed 22/05/2024 4221858427 MANDANGI PRAMEELA UNION BANK OF INDIA(508500)
178 Gummalakshmipuram AP-02-002-017-065/010040
() 		0202002000NRG25150520241918334 15/05/2024 Vijayalakshmi 0202002WL022240 Vijayalakshmi 00468 UBIN0801518 3264 3264 Processed 22/05/2024 4221858424 MANDANGI VIJAYALAKSHMI WO LATE BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gummalakshmipuram AP-02-002-017-065/010047
() 		0202002000NRG25150520241918558 15/05/2024 Mittilamma 0202002WL022242 Mittilamma 00468 UBIN0801518 3264 3264 Processed 22/05/2024 4221858423 TOYAKA MITHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gummalakshmipuram AP-02-002-017-066/010011
() 		0202002000NRG25150520241922343 15/05/2024 Bodamma 0202002WL022276 Bodamma 00468 UBIN0801518 3264 3264 Processed 22/05/2024 4221858425 PATHIKA BODDAMMA UNION BANK OF INDIA(508500)
181 Gummalakshmipuram AP-02-002-017-077/010027
() 		0202002000NRG25150520241919074 15/05/2024 Sayamma 0202002WL022248 Sayamma 00468 UBIN0801518 2992 2992 Processed 22/05/2024 4221858429 PALAKA SAYAMMA UNION BANK OF INDIA(508500)
182 Gummalakshmipuram AP-02-002-017-077/010166
() 		0202002000NRG25150520241921314 15/05/2024 haima 0202002WL022260 haima 00468 UBIN0801518 2992 2992 Processed 22/05/2024 4221858428 PALAKA HYMA UNION BANK OF INDIA(508500)
183 Gummalakshmipuram AP-02-002-017-077/010185
() 		0202002000NRG25150520241918753 15/05/2024 Saraswathi 0202002WL022245 Saraswathi 00468 UBIN0801518 2992 2992 Processed 22/05/2024 4221858433 PUJARI SARASWATI UNION BANK OF INDIA(508500)
184 Gummalakshmipuram AP-02-002-017-078/010004
() 		0202002000NRG25150520241921713 15/05/2024 Addayi 0202002WL022270 Addayi 00468 UBIN0801518 2992 2992 Processed 22/05/2024 4221858431 TADANGI ADDAYI UNION BANK OF INDIA(508500)
SubTotal 23317 23317
185 Gummalakshmipuram AP-02-002-015-081/010035
() 		0202002000NRG25150520241912672 15/05/2024 malleswara rao 0202002WL022219 malleswara rao 00666 IDFB0080391 1427 1427 Processed 22/05/2024 4221858426 Kondagorri Malleswarao IDFC BANK LIMITED(608117)
186 Gummalakshmipuram AP-02-002-017-077/010160
() 		0202002000NRG25150520241920700 15/05/2024 Srinu 0202002WL022258 Srinu 00666 IDFB0080391 2992 2992 Processed 22/05/2024 4221858432 Tadangi Srinu IDFC BANK LIMITED(608117)
SubTotal 4419 4419
187 Gummalakshmipuram AP-02-002-015-081/010008
() 		0202002000NRG25150520241912665 15/05/2024 Naagemdra 0202002WL022219 Naagemdra 00684 APGV0002204 1427 1427 Processed 22/05/2024 4221858546 Mr KOLAKA NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Gummalakshmipuram AP-02-002-015-081/010011
() 		0202002000NRG25150520241912668 15/05/2024 Basimma 0202002WL022219 Basimma 00684 APGV0002204 1427 1427 Processed 22/05/2024 4221858626 Mrs KOLAKA BASAMMA W O MUSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Gummalakshmipuram AP-02-002-015-096/010005
() 		0202002000NRG25150520241913657 15/05/2024 Chinnaraavu 0202002WL022222 Chinnaraavu 00684 APGV0002204 1465 1465 Processed 22/05/2024 4221858625 Mr NIMMAKA CHINNA RAO S O ADHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Gummalakshmipuram AP-02-002-015-096/010007
() 		0202002000NRG25150520241913660 15/05/2024 Musirayya 0202002WL022222 Musirayya 00684 APGV0002204 1465 1465 Processed 22/05/2024 4221858624 Mr NIMMAKA MUSARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gummalakshmipuram AP-02-002-015-096/010014
() 		0202002000NRG25150520241913666 15/05/2024 Lakshmanaraavu 0202002WL022222 Lakshmanaraavu 00684 APGV0002204 1465 1465 Processed 22/05/2024 4221858549 Mr KOLAKA LAXMANARAO S O KANDHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Gummalakshmipuram AP-02-002-015-096/010020
() 		0202002000NRG25150520241913673 15/05/2024 Gopalaraavu 0202002WL022222 Gopalaraavu 00684 APGV0002204 1465 1465 Processed 22/05/2024 4221858547 Mr KOLAKA GOPALA RAO S O LIVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Gummalakshmipuram AP-02-002-015-096/010021
() 		0202002000NRG25150520241913676 15/05/2024 Deyyanna 0202002WL022222 Deyyanna 00684 APGV0002204 1465 1465 Processed 22/05/2024 4221858548 Mr NIMMAKA DAYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Gummalakshmipuram AP-02-002-017-077/010129
() 		0202002000NRG25150520241921475 15/05/2024 Raaju 0202002WL022264 Raaju 00684 APGV0002204 2992 2992 Processed 22/05/2024 4221858606 Mr TADANGI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Gummalakshmipuram AP-02-002-017-077/010163
() 		0202002000NRG25150520241924208 15/05/2024 ayadayamma 0202002WL022296 ayadayamma 00684 APGV0002204 2992 2992 Processed 22/05/2024 4221858627 Mrs AYOJAMMA W O PENTAYYA PALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gummalakshmipuram AP-02-002-017-077/010178
() 		0202002000NRG25150520241923778 15/05/2024 SHARADHA 0202002WL022291 SHARADHA 00684 APGV0002204 2992 2992 Processed 22/05/2024 4221858604 MISS TADANGI SARADHA STATE BANK OF INDIA(508548)
197 Gummalakshmipuram AP-02-002-017-078/010005
() 		0202002000NRG25150520241921615 15/05/2024 Bhoodhi 0202002WL022267 Bhoodhi 00684 APGV0002204 2992 2992 Processed 22/05/2024 4221858645 Mrs BHUDI W O CHINNAYYA VUYAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22147 22147
198 Gummalakshmipuram AP-02-002-015-062/010003
() 		0202002000NRG25150520241919081 15/05/2024 T Surya 0202002WL022247 T Surya 00684 APGV0002257 1038 1038 Processed 22/05/2024 4221858646 Mr TOYAKA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Gummalakshmipuram AP-02-002-015-062/010003
() 		0202002000NRG25150520241919080 15/05/2024 turamamma 0202002WL022247 turamamma 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858569 Mrs TOYAKA TURAMMA W O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Gummalakshmipuram AP-02-002-015-062/010006
() 		0202002000NRG25150520241919087 15/05/2024 Latcha 0202002WL022247 Latcha 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858571 LACHA NONDRUKONA PUVVALA STATE BANK OF INDIA(508548)
201 Gummalakshmipuram AP-02-002-015-062/010006
() 		0202002000NRG25150520241919088 15/05/2024 Sombe 0202002WL022247 Sombe 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858579 Mrs PUVVALA SOMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Gummalakshmipuram AP-02-002-015-062/010012
() 		0202002000NRG25150520241919091 15/05/2024 gojjalamma 0202002WL022247 gojjalamma 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858572 Mrs THOYAKA GOJJELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Gummalakshmipuram AP-02-002-015-062/010012
() 		0202002000NRG25150520241919090 15/05/2024 rama murthy 0202002WL022247 rama murthy 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858635 Mr THOYAKA RAM MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Gummalakshmipuram AP-02-002-015-062/010034
() 		0202002000NRG25150520241919106 15/05/2024 Limamma 0202002WL022247 Limamma 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858634 Mrs PUVVALA LIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Gummalakshmipuram AP-02-002-015-062/010036
() 		0202002000NRG25150520241919109 15/05/2024 KOTTAMMA 0202002WL022247 KOTTAMMA 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858567 Mrs PUVVALA KOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Gummalakshmipuram AP-02-002-015-062/010051
() 		0202002000NRG25150520241919126 15/05/2024 Dalamma 0202002WL022247 Dalamma 00684 APGV0002257 1038 1038 Processed 22/05/2024 4221858568 Mrs NIMMAKA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Gummalakshmipuram AP-02-002-015-062/010052
() 		0202002000NRG25150520241919129 15/05/2024 drambi 0202002WL022247 drambi 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858587 Mrs KILLAKA DRAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gummalakshmipuram AP-02-002-015-062/010054
() 		0202002000NRG25150520241919133 15/05/2024 PUVVALA SAVITRI 0202002WL022247 PUVVALA SAVITRI 00684 APGV0002257 778 778 Processed 22/05/2024 4221858578 Mrs PUVVALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Gummalakshmipuram AP-02-002-015-062/010090
() 		0202002000NRG25150520241919158 15/05/2024 Timmulamma 0202002WL022247 Timmulamma 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858644 NIMMAKA TIMMULAMMA CANARA BANK(508532)
210 Gummalakshmipuram AP-02-002-015-062/010106
() 		0202002000NRG25150520241919170 15/05/2024 gojjelamma 0202002WL022247 gojjelamma 00684 APGV0002257 1557 1557 Processed 22/05/2024 4221858570 PUVVALA GOJJELAMMA CANARA BANK(508532)
211 Gummalakshmipuram AP-02-002-015-081/010002
() 		0202002000NRG25150520241912653 15/05/2024 Gouri Koomaari 0202002WL022219 Gouri Koomaari 00684 APGV0002257 1189 1189 Processed 22/05/2024 4221858643 Mr MANDANGI GOWRIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gummalakshmipuram AP-02-002-015-081/010003
() 		0202002000NRG25150520241912656 15/05/2024 NAGESWARAO 0202002WL022219 NAGESWARAO 00684 APGV0002257 1427 1427 Processed 22/05/2024 4221858647 Mr KOLAKA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Gummalakshmipuram AP-02-002-015-081/010004
() 		0202002000NRG25150520241912658 15/05/2024 Bheemaa Raavu 0202002WL022219 Bheemaa Raavu 00684 APGV0002257 1427 1427 Processed 22/05/2024 4221858553 Mr KOLAKA BHIMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gummalakshmipuram AP-02-002-015-081/010006
() 		0202002000NRG25150520241912661 15/05/2024 ruvamma 0202002WL022219 ruvamma 00684 APGV0002257 1427 1427 Processed 22/05/2024 4221858554 MRS KOLAKA RUVVAMMA STATE BANK OF INDIA(508548)
215 Gummalakshmipuram AP-02-002-015-081/010007
() 		0202002000NRG25150520241912662 15/05/2024 kumari 0202002WL022219 kumari 00684 APGV0002257 1427 1427 Processed 22/05/2024 4221858551 Mrs KOLAKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gummalakshmipuram AP-02-002-015-081/010031
() 		0202002000NRG25150520241912670 15/05/2024 Limganna 0202002WL022219 Limganna 00684 APGV0002257 1189 1189 Processed 22/05/2024 4221858550 Mr KOLAKA LINGANNA S O JONNA LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gummalakshmipuram AP-02-002-015-085/010016
() 		0202002000NRG25150520241928668 15/05/2024 Burremma 0202002WL022336 Burremma 00684 APGV0002257 1545 1545 Processed 22/05/2024 4221858598 Mrs PUVVALA BURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gummalakshmipuram AP-02-002-015-085/010017
() 		0202002000NRG25150520241928669 15/05/2024 dombemma 0202002WL022336 dombemma 00684 APGV0002257 1545 1545 Processed 22/05/2024 4221858597 Ms PUVVALA DOMBAMMA WO SINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gummalakshmipuram AP-02-002-015-085/010024
() 		0202002000NRG25150520241928673 15/05/2024 Tipalmma 0202002WL022336 Tipalmma 00684 APGV0002257 1545 1545 Processed 22/05/2024 4221858641 MRS PUVVALA THIPALAMMA STATE BANK OF INDIA(508548)
220 Gummalakshmipuram AP-02-002-015-085/010030
() 		0202002000NRG25150520241928680 15/05/2024 binjamma 0202002WL022336 binjamma 00684 APGV0002257 1545 1545 Processed 22/05/2024 4221858599 Mrs PUVVALA BINJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gummalakshmipuram AP-02-002-015-085/010031
() 		0202002000NRG25150520241928681 15/05/2024 Maala 0202002WL022336 Maala 00684 APGV0002257 1545 1545 Processed 22/05/2024 4221858612 Mrs Killaka Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Gummalakshmipuram AP-02-002-015-096/010003
() 		0202002000NRG25150520241913655 15/05/2024 Dunuman 0202002WL022222 Dunuman 00684 APGV0002257 977 977 Processed 22/05/2024 4221858633 KOLAKA DASU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gummalakshmipuram AP-02-002-015-096/010006
() 		0202002000NRG25150520241913659 15/05/2024 Sundarao 0202002WL022222 Sundarao 00684 APGV0002257 1465 1465 Processed 22/05/2024 4221858638 NIMMAKA SUNDARO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gummalakshmipuram AP-02-002-015-096/010020
() 		0202002000NRG25150520241913675 15/05/2024 jayaram 0202002WL022222 jayaram 00684 APGV0002257 1465 1465 Processed 22/05/2024 4221858642 Master KOLAKA JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gummalakshmipuram AP-02-002-015-096/010038
() 		0202002000NRG25150520241913688 15/05/2024 kantharao 0202002WL022222 kantharao 00684 APGV0002257 1465 1465 Processed 22/05/2024 4221858552 Mr NIMMAKA KANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Gummalakshmipuram AP-02-002-015-096/010039
() 		0202002000NRG25150520241913690 15/05/2024 rajarao 0202002WL022222 rajarao 00684 APGV0002257 1465 1465 Processed 22/05/2024 4221858555 Mr NIMMAKA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41072 41072
227 Gummalakshmipuram AP-02-002-017-077/010046
() 		0202002000NRG25150520241918752 15/05/2024 sulocana 0202002WL022244 sulocana 00684 APGV0002273 2992 2992 Processed 22/05/2024 4221858649 Miss ALUGU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2992 2992
228 Gummalakshmipuram AP-02-002-015-081/010036
() 		0202002000NRG25150520241912674 15/05/2024 MOHANARAO 0202002WL022219 MOHANARAO 00691 IPOS0000001 1427 1427 Processed 22/05/2024 4221858422 TOYAKA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1427 1427
Total 357362 357362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummalakshmipuram AP0202002_150524APB_FTO_53464 Bank of Baroda BARB0PARVAT PARVATIPURAM 1427
2 Gummalakshmipuram AP0202002_150524APB_FTO_53464 Canara Bank CNRB0006142 Gorada 132772
3 Gummalakshmipuram AP0202002_150524APB_FTO_53464 STATE BANK OF INDIA SBIN0002752 KURUPAM 59423
4 Gummalakshmipuram AP0202002_150524APB_FTO_53464 STATE BANK OF INDIA SBIN0008299 KEDARIPURAM 66809
5 Gummalakshmipuram AP0202002_150524APB_FTO_53464 STATE BANK OF INDIA SBIN0009502 KUNERU 1557
6 Gummalakshmipuram AP0202002_150524APB_FTO_53464 UNION BANK OF INDIA UBIN0801518 GUMMALAKSHMI PURAM 23317
7 Gummalakshmipuram AP0202002_150524APB_FTO_53464 IDFC Bank IDFB0080391 Vijaywada 4419
8 Gummalakshmipuram AP0202002_150524APB_FTO_53464 Andhra Pradesh Grameena Vikas Bank APGV0002204 BHADRAGIRI 22147
9 Gummalakshmipuram AP0202002_150524APB_FTO_53464 Andhra Pradesh Grameena Vikas Bank APGV0002257 KURUPAM 41072
10 Gummalakshmipuram AP0202002_150524APB_FTO_53464 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 2992
11 Gummalakshmipuram AP0202002_150524APB_FTO_53464 India Post Payments Bank IPOS0000001 PARVATIPURAM 1427

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