Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:39:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201038_150424APB_FTO_6423
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 LaxmiNarsuPeta AP-01-038-018-001/020076
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182167 15/04/2024 Simhachalam KARANAM 0201038WL006329 Simhachalam KARANAM 00114 APBL0001002 1241 1241 Processed 24/04/2024 3258617935 Mr SIMHACHALAM KARANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
2 LaxmiNarsuPeta AP-01-038-018-001/020084
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182172 15/04/2024 Surappadu 0201038WL006329 Surappadu 00114 APBL0001002 1489 1489 Processed 24/04/2024 3258617736 Mr SURAPPADU KARANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2730 2730
3 LaxmiNarsuPeta AP-01-038-001-001/010271
(BORRAMPETA) 		0201038000NRG25150420240184200 15/04/2024 VasantaRao 0201038WL006390 VasantaRao 00415 SBIN0001012 1506 1506 Processed 24/04/2024 3258617880 MR VASANTA RAO KAGITAPALLI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
4 LaxmiNarsuPeta AP-01-038-001-001/010211
(BORRAMPETA) 		0201038000NRG25150420240184185 15/04/2024 Simhachalam 0201038WL006390 Simhachalam 00415 SBIN0002726 251 251 Processed 24/04/2024 3258618188 MR KALINGAPATNAM SIMHACHALAM STATE BANK OF INDIA(508548)
5 LaxmiNarsuPeta AP-01-038-009-001/020128
(KOMMUVALASA) 		0201038000NRG25150420240181888 15/04/2024 Kalidasu 0201038WL006328 Kalidasu 00415 SBIN0002726 1251 1251 Processed 24/04/2024 3258618167 MR PENUGUDURU KALIDASH STATE BANK OF INDIA(508548)
6 LaxmiNarsuPeta AP-01-038-010-001/010349
(KOVILAM) 		0201038000NRG25150420240188365 15/04/2024 jayamma 0201038WL006529 jayamma 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618117 MRS SADUNUPALLI JAYAMMA STATE BANK OF INDIA(508548)
7 LaxmiNarsuPeta AP-01-038-010-001/030011
(KOVILAM) 		0201038000NRG25150420240188375 15/04/2024 Tirupati 0201038WL006529 Tirupati 00415 SBIN0002726 253 253 Processed 24/04/2024 3258618162 MR CHENNABOYANA THIRUPATHI RAO STATE BANK OF INDIA(508548)
8 LaxmiNarsuPeta AP-01-038-010-001/030012
(KOVILAM) 		0201038000NRG25150420240188377 15/04/2024 Appa Rao 0201038WL006529 Appa Rao 00415 SBIN0002726 758 758 Processed 24/04/2024 3258618370 MR CHADUNUPALLI APPARAO STATE BANK OF INDIA(508548)
9 LaxmiNarsuPeta AP-01-038-010-001/030020
(KOVILAM) 		0201038000NRG25150420240188382 15/04/2024 Apanna 0201038WL006529 Apanna 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618348 MR THATIPATTI APPANNA STATE BANK OF INDIA(508548)
10 LaxmiNarsuPeta AP-01-038-010-001/030026
(KOVILAM) 		0201038000NRG25150420240188387 15/04/2024 Ramanamurty 0201038WL006529 Ramanamurty 00415 SBIN0002726 1011 1011 Processed 24/04/2024 3258618157 MR CHINNABOYINA RAMANAMURTY STATE BANK OF INDIA(508548)
11 LaxmiNarsuPeta AP-01-038-010-001/030033
(KOVILAM) 		0201038000NRG25150420240188394 15/04/2024 Umavathi 0201038WL006529 Umavathi 00415 SBIN0002726 1011 1011 Processed 24/04/2024 3258618160 Mrs DONADRI UMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 LaxmiNarsuPeta AP-01-038-010-001/030050
(KOVILAM) 		0201038000NRG25150420240188402 15/04/2024 Lakshmi 0201038WL006529 Lakshmi 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618161 Mrs CHENNABOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 LaxmiNarsuPeta AP-01-038-010-001/030051
(KOVILAM) 		0201038000NRG25150420240188403 15/04/2024 Appannamma 0201038WL006529 Appannamma 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618166 Mrs SASUPALLI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 LaxmiNarsuPeta AP-01-038-010-001/030054
(KOVILAM) 		0201038000NRG25150420240188405 15/04/2024 Nagamani 0201038WL006529 Nagamani 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618176 Mrs SASUPALLI NAGAM MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 LaxmiNarsuPeta AP-01-038-010-001/030065
(KOVILAM) 		0201038000NRG25150420240188416 15/04/2024 Bhujangarao 0201038WL006529 Bhujangarao 00415 SBIN0002726 758 758 Processed 24/04/2024 3258618164 MR SURESHKUMAR KALAVA STATE BANK OF INDIA(508548)
16 LaxmiNarsuPeta AP-01-038-010-001/030065
(KOVILAM) 		0201038000NRG25150420240188417 15/04/2024 Kalava Simhadri 0201038WL006529 Kalava Simhadri 00415 SBIN0002726 1011 1011 Processed 24/04/2024 3258618072 MR KALAVA SIMHADRI STATE BANK OF INDIA(508548)
17 LaxmiNarsuPeta AP-01-038-010-001/030070
(KOVILAM) 		0201038000NRG25150420240188422 15/04/2024 Abbai 0201038WL006529 Abbai 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618170 MR PINDI ABBAI STATE BANK OF INDIA(508548)
18 LaxmiNarsuPeta AP-01-038-010-001/030077
(KOVILAM) 		0201038000NRG25150420240188428 15/04/2024 Suramma 0201038WL006529 Suramma 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618171 MRS BAMMIDI SURAMMA STATE BANK OF INDIA(508548)
19 LaxmiNarsuPeta AP-01-038-010-001/030083
(KOVILAM) 		0201038000NRG25150420240188431 15/04/2024 Vishnu 0201038WL006529 Vishnu 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618277 MR MANDA VISHNU STATE BANK OF INDIA(508548)
20 LaxmiNarsuPeta AP-01-038-010-001/030087
(KOVILAM) 		0201038000NRG25150420240188435 15/04/2024 Apparao 0201038WL006529 Apparao 00415 SBIN0002726 1011 1011 Processed 24/04/2024 3258618168 MR MANDA APPA RAO STATE BANK OF INDIA(508548)
21 LaxmiNarsuPeta AP-01-038-010-001/030091
(KOVILAM) 		0201038000NRG25150420240188439 15/04/2024 Srinu 0201038WL006529 Srinu 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618110 MR SASUPALLI SRINU STATE BANK OF INDIA(508548)
22 LaxmiNarsuPeta AP-01-038-010-001/030094
(KOVILAM) 		0201038000NRG25150420240188442 15/04/2024 Simhachalam 0201038WL006529 Simhachalam 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618175 Mrs REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 LaxmiNarsuPeta AP-01-038-010-001/030102
(KOVILAM) 		0201038000NRG25150420240188447 15/04/2024 Dhileswarari 0201038WL006529 Dhileswarari 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618169 MR GADI DILLISWARI STATE BANK OF INDIA(508548)
24 LaxmiNarsuPeta AP-01-038-010-001/030140
(KOVILAM) 		0201038000NRG25150420240188468 15/04/2024 Apparao 0201038WL006529 Apparao 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618177 Mr BAMMIDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 LaxmiNarsuPeta AP-01-038-010-001/030145
(KOVILAM) 		0201038000NRG25150420240188469 15/04/2024 Appannamma 0201038WL006529 Appannamma 00415 SBIN0002726 1011 1011 Processed 24/04/2024 3258618174 MRS DRONADRI APPANNAMMA STATE BANK OF INDIA(508548)
26 LaxmiNarsuPeta AP-01-038-010-001/030155
(KOVILAM) 		0201038000NRG25150420240188473 15/04/2024 Sasupalli Sashi Bhushana 0201038WL006529 Sasupalli Sashi Bhushana 00415 SBIN0002726 1011 1011 Processed 24/04/2024 3258618086 SASUPALLI SASI BHUSHANA RAO UNION BANK OF INDIA(508500)
27 LaxmiNarsuPeta AP-01-038-010-001/030161
(KOVILAM) 		0201038000NRG25150420240188475 15/04/2024 ammanna 0201038WL006529 ammanna 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618179 Mrs REDDI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 LaxmiNarsuPeta AP-01-038-010-001/030177
(KOVILAM) 		0201038000NRG25150420240188482 15/04/2024 Gadi simhadri 0201038WL006529 Gadi simhadri 00415 SBIN0002726 1011 1011 Processed 24/04/2024 3258618158 Mrs GAADI SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 LaxmiNarsuPeta AP-01-038-010-001/030179
(KOVILAM) 		0201038000NRG25150420240188484 15/04/2024 vijaya 0201038WL006529 vijaya 00415 SBIN0002726 1011 1011 Processed 24/04/2024 3258618172 MRS GADI VIJAYA STATE BANK OF INDIA(508548)
30 LaxmiNarsuPeta AP-01-038-010-001/030184
(KOVILAM) 		0201038000NRG25150420240188489 15/04/2024 laxminarayana 0201038WL006529 laxminarayana 00415 SBIN0002726 758 758 Processed 24/04/2024 3258618173 Mr KATARI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 LaxmiNarsuPeta AP-01-038-010-001/030193
(KOVILAM) 		0201038000NRG25150420240188495 15/04/2024 kavya 0201038WL006529 kavya 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618114 MRS KAVYA PINDI STATE BANK OF INDIA(508548)
32 LaxmiNarsuPeta AP-01-038-010-001/030194
(KOVILAM) 		0201038000NRG25150420240188496 15/04/2024 Bharathi 0201038WL006529 Bharathi 00415 SBIN0002726 1264 1264 Processed 24/04/2024 3258618391 MRS KALAVA BHARATI STATE BANK OF INDIA(508548)
33 LaxmiNarsuPeta AP-01-038-013-001/030038
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209270 15/04/2024 apparao 0201038WL007125 apparao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3258618187 APPARAO MUKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 LaxmiNarsuPeta AP-01-038-013-001/030079
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206185 15/04/2024 venkataramana 0201038WL006999 venkataramana 00415 SBIN0002726 1009 1009 Processed 24/04/2024 3258618154 Mr ANTHARAKONDA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 LaxmiNarsuPeta AP-01-038-013-001/050112
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209344 15/04/2024 Papamma 0201038WL007125 Papamma 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3258618186 Mrs ANTARAKONDA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 LaxmiNarsuPeta AP-01-038-013-001/050113
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209346 15/04/2024 ramu 0201038WL007125 ramu 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3258618062 MR RAMU ANTHARAKONDA STATE BANK OF INDIA(508548)
37 LaxmiNarsuPeta AP-01-038-013-001/050284
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209487 15/04/2024 narasamma 0201038WL007125 narasamma 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3258618396 MRS CHALLA NARASAMMA STATE BANK OF INDIA(508548)
38 LaxmiNarsuPeta AP-01-038-013-001/050294
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209496 15/04/2024 ramanamma 0201038WL007125 ramanamma 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3258618180 MRS USA RAMANAMMA STATE BANK OF INDIA(508548)
39 LaxmiNarsuPeta AP-01-038-013-001/50345-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209511 15/04/2024 ANTHARAKONDA BHAVANI 0201038WL007125 ANTHARAKONDA BHAVANI 00415 SBIN0002726 1250 1250 Processed 24/04/2024 3258618080 Mrs ANTHARAKONDA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 LaxmiNarsuPeta AP-01-038-018-001/020020
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182130 15/04/2024 Mahalakshmi 0201038WL006329 Mahalakshmi 00415 SBIN0002726 1489 1489 Processed 24/04/2024 3258618185 MRS RAJAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
41 LaxmiNarsuPeta AP-01-038-018-001/020027
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182138 15/04/2024 Appamma 0201038WL006329 Appamma 00415 SBIN0002726 1489 1489 Processed 24/04/2024 3258618182 Mrs Batana Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 LaxmiNarsuPeta AP-01-038-018-001/020047
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182148 15/04/2024 Neelamma 0201038WL006329 Neelamma 00415 SBIN0002726 1489 1489 Processed 24/04/2024 3258617929 MRS NEELAMMA GANGU STATE BANK OF INDIA(508548)
43 LaxmiNarsuPeta AP-01-038-018-001/020109
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182185 15/04/2024 Venkatappadu 0201038WL006329 Venkatappadu 00415 SBIN0002726 1241 1241 Processed 24/04/2024 3258618159 MR NAKKANA VENKATAPPADU STATE BANK OF INDIA(508548)
44 LaxmiNarsuPeta AP-01-038-018-001/020149
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182203 15/04/2024 Chinnammadu 0201038WL006329 Chinnammadu 00415 SBIN0002726 993 993 Processed 24/04/2024 3258618163 Mrs BATANA CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
45 LaxmiNarsuPeta AP-01-038-018-001/020160
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182207 15/04/2024 Kamalakumari 0201038WL006329 Kamalakumari 00415 SBIN0002726 1489 1489 Processed 24/04/2024 3258617928 MRS KAMALAKUMARI BATANA STATE BANK OF INDIA(508548)
46 LaxmiNarsuPeta AP-01-038-018-001/020172
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182214 15/04/2024 Damayanthi 0201038WL006329 Damayanthi 00415 SBIN0002726 1489 1489 Processed 24/04/2024 3258618165 MRS NAKKANA DAMAYANTHI STATE BANK OF INDIA(508548)
47 LaxmiNarsuPeta AP-01-038-018-001/020187
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182221 15/04/2024 ramana 0201038WL006329 ramana 00415 SBIN0002726 1489 1489 Processed 24/04/2024 3258618183 Mr RAMANAYYA BOMMALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
48 LaxmiNarsuPeta AP-01-038-019-001/010059
(YEMBARAM) 		0201038000NRG25150420240210880 15/04/2024 bhavani 0201038WL007144 bhavani 00415 SBIN0002726 1380 1380 Processed 24/04/2024 3258617902 Mrs VANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 LaxmiNarsuPeta AP-01-038-019-001/010080
(YEMBARAM) 		0201038000NRG25150420240210890 15/04/2024 Padala Nagesh 0201038WL007144 Padala Nagesh 00415 SBIN0002726 690 690 Processed 24/04/2024 3258618190 Mr PADALA NAGESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
50 LaxmiNarsuPeta AP-01-038-019-001/040179
(YEMBARAM) 		0201038000NRG25150420240201368 15/04/2024 Pakeeru 0201038WL006839 Pakeeru 00415 SBIN0002726 1410 1410 Processed 24/04/2024 3258618155 MUDDADA PAKIRU UNION BANK OF INDIA(508500)
51 LaxmiNarsuPeta AP-01-038-019-001/040187
(YEMBARAM) 		0201038000NRG25150420240201372 15/04/2024 Saraswthi 0201038WL006839 Saraswthi 00415 SBIN0002726 1410 1410 Processed 24/04/2024 3258618184 MRS VADADA SARASWATHI STATE BANK OF INDIA(508548)
52 LaxmiNarsuPeta AP-01-038-019-001/040222
(YEMBARAM) 		0201038000NRG25150420240201388 15/04/2024 jagadi 0201038WL006839 jagadi 00415 SBIN0002726 1410 1410 Processed 24/04/2024 3258617770 MS KILARI JAGADAMBA STATE BANK OF INDIA(508548)
53 LaxmiNarsuPeta AP-01-038-019-001/040324
(YEMBARAM) 		0201038000NRG25150420240201434 15/04/2024 Ramanamurthy 0201038WL006839 Ramanamurthy 00415 SBIN0002726 470 470 Processed 24/04/2024 3258618178 Mr MAMEDI RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 LaxmiNarsuPeta AP-01-038-019-001/040438
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201480 15/04/2024 narishimha 0201038WL006839 narishimha 00415 SBIN0002726 1410 1410 Processed 24/04/2024 3258617881 PEDAKOTA NARASIMHULU STATE BANK OF INDIA(508548)
55 LaxmiNarsuPeta AP-01-038-019-001/040496
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201482 15/04/2024 simhachalam 0201038WL006839 simhachalam 00415 SBIN0002726 1175 1175 Processed 24/04/2024 3258618181 MR ROGULU SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 61359 61359
56 LaxmiNarsuPeta AP-01-038-001-001/010332
(BORRAMPETA) 		0201038000NRG25150420240184220 15/04/2024 Rambabu 0201038WL006390 Rambabu 00415 SBIN0017083 1004 1004 Processed 24/04/2024 3258617885 MR RAMABABU KALINGAPATNAM STATE BANK OF INDIA(508548)
57 LaxmiNarsuPeta AP-01-038-004-001/080012
(CHORLANGI) 		0201038000NRG25150420240210908 15/04/2024 Siva Kumar 0201038WL007147 Siva Kumar 00415 SBIN0017083 1513 1513 Processed 24/04/2024 3258618111 Mr KOLAKA SIVAKUMAR INDIAN BANK(607105)
58 LaxmiNarsuPeta AP-01-038-004-001/080018
(CHORLANGI) 		0201038000NRG25150420240210921 15/04/2024 Uooyaka Nageswara Rao 0201038WL007147 Uooyaka Nageswara Rao 00415 SBIN0017083 1261 1261 Processed 24/04/2024 3258618099 MR UOOYAKA NAGESWARA RAO STATE BANK OF INDIA(508548)
59 LaxmiNarsuPeta AP-01-038-004-001/080028
(CHORLANGI) 		0201038000NRG25150420240210929 15/04/2024 Addakula Manoj Kumar 0201038WL007147 Addakula Manoj Kumar 00415 SBIN0017083 1008 1008 Processed 24/04/2024 3258618098 MR ADDAKULA MANOJ KUMAR STATE BANK OF INDIA(508548)
60 LaxmiNarsuPeta AP-01-038-010-001/030026
(KOVILAM) 		0201038000NRG25150420240188388 15/04/2024 Jayamma 0201038WL006529 Jayamma 00415 SBIN0017083 1264 1264 Processed 24/04/2024 3258617744 MRS CHINNABOYINA JAYAMMA STATE BANK OF INDIA(508548)
61 LaxmiNarsuPeta AP-01-038-010-001/030070
(KOVILAM) 		0201038000NRG25150420240188423 15/04/2024 Simhalu 0201038WL006529 Simhalu 00415 SBIN0017083 1264 1264 Processed 24/04/2024 3258617745 Mrs PINDI SIMHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 LaxmiNarsuPeta AP-01-038-010-001/030112
(KOVILAM) 		0201038000NRG25150420240188452 15/04/2024 Papamma 0201038WL006529 Papamma 00415 SBIN0017083 1011 1011 Processed 24/04/2024 3258618389 Mrs MOGILI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 LaxmiNarsuPeta AP-01-038-010-001/030124
(KOVILAM) 		0201038000NRG25150420240188459 15/04/2024 Balamani 0201038WL006529 Balamani 00415 SBIN0017083 1011 1011 Processed 24/04/2024 3258618291 Mrs SASUPALLI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 LaxmiNarsuPeta AP-01-038-010-001/030178
(KOVILAM) 		0201038000NRG25150420240188483 15/04/2024 pushpa 0201038WL006529 pushpa 00415 SBIN0017083 1264 1264 Processed 24/04/2024 3258617924 Ms GADI PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 LaxmiNarsuPeta AP-01-038-010-001/030198
(KOVILAM) 		0201038000NRG25150420240188499 15/04/2024 Nagamani 0201038WL006529 Nagamani 00415 SBIN0017083 505 505 Processed 24/04/2024 3258617746 Mrs GAADHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 LaxmiNarsuPeta AP-01-038-010-001/030200
(KOVILAM) 		0201038000NRG25150420240188500 15/04/2024 santamma 0201038WL006529 santamma 00415 SBIN0017083 758 758 Processed 24/04/2024 3258618064 MRS CHENNABOYINA SANTAMMA STATE BANK OF INDIA(508548)
67 LaxmiNarsuPeta AP-01-038-018-001/020007
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182125 15/04/2024 Sarswathi 0201038WL006329 Sarswathi 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258617925 MRS SARASWATHI VANJARAPU STATE BANK OF INDIA(508548)
68 LaxmiNarsuPeta AP-01-038-018-001/020013
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182127 15/04/2024 Papayya 0201038WL006329 Papayya 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258618024 MR SIDAGANA PAPAYYA STATE BANK OF INDIA(508548)
69 LaxmiNarsuPeta AP-01-038-018-001/020036
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182141 15/04/2024 hemalatha 0201038WL006329 hemalatha 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258617886 MRS MUDDADA HEMALATHA STATE BANK OF INDIA(508548)
70 LaxmiNarsuPeta AP-01-038-018-001/020040
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182143 15/04/2024 Neelaveni 0201038WL006329 Neelaveni 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258618335 Mrs MUDDADA NEELAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 LaxmiNarsuPeta AP-01-038-018-001/020042
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182144 15/04/2024 Vijaya 0201038WL006329 Vijaya 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258617884 MS VIJAYA BATANA STATE BANK OF INDIA(508548)
72 LaxmiNarsuPeta AP-01-038-018-001/020060
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182156 15/04/2024 varahalamma 0201038WL006329 varahalamma 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258617926 MR VARAHALU PONDURU STATE BANK OF INDIA(508548)
73 LaxmiNarsuPeta AP-01-038-018-001/020066
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182160 15/04/2024 Kolesu 0201038WL006329 Kolesu 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258617923 MR KOLLESU THALADA STATE BANK OF INDIA(508548)
74 LaxmiNarsuPeta AP-01-038-018-001/020068
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182162 15/04/2024 Appayya 0201038WL006329 Appayya 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258617920 PONDRU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 LaxmiNarsuPeta AP-01-038-018-001/020068
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182163 15/04/2024 Narasamma 0201038WL006329 Narasamma 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258617921 MR APPAYYA PONDURU STATE BANK OF INDIA(508548)
76 LaxmiNarsuPeta AP-01-038-018-001/020072
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182165 15/04/2024 Savitri 0201038WL006329 Savitri 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258618365 MR SAYAMMA DASARI STATE BANK OF INDIA(508548)
77 LaxmiNarsuPeta AP-01-038-018-001/020075
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182166 15/04/2024 Mani 0201038WL006329 Mani 00415 SBIN0017083 496 496 Processed 24/04/2024 3258618118 MRS MANI KARANAM STATE BANK OF INDIA(508548)
78 LaxmiNarsuPeta AP-01-038-018-001/020078
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182170 15/04/2024 Mallemma 0201038WL006329 Mallemma 00415 SBIN0017083 993 993 Processed 24/04/2024 3258617922 MALLAMMA PONNANA STATE BANK OF INDIA(508548)
79 LaxmiNarsuPeta AP-01-038-018-001/020086
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182173 15/04/2024 punyavathi 0201038WL006329 punyavathi 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258617743 MISS PUNYAVATHI BATNANA STATE BANK OF INDIA(508548)
80 LaxmiNarsuPeta AP-01-038-018-001/020087
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182174 15/04/2024 vasantakumari 0201038WL006329 vasantakumari 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258618337 Mrs Mukalla Vasanthakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 LaxmiNarsuPeta AP-01-038-018-001/020092
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182176 15/04/2024 Ramana 0201038WL006329 Ramana 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258617991 MR KORNANA RAVANA LTI STATE BANK OF INDIA(508548)
82 LaxmiNarsuPeta AP-01-038-018-001/020095
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182178 15/04/2024 Sarojini 0201038WL006329 Sarojini 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258618336 MRS BATANA SAROJINI STATE BANK OF INDIA(508548)
83 LaxmiNarsuPeta AP-01-038-018-001/020103
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182180 15/04/2024 Sujatha 0201038WL006329 Sujatha 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258618292 BATANA SUJATHA UNION BANK OF INDIA(508500)
84 LaxmiNarsuPeta AP-01-038-018-001/020104
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182181 15/04/2024 kalyani 0201038WL006329 kalyani 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258617888 MRS MUDDADA KALYANI STATE BANK OF INDIA(508548)
85 LaxmiNarsuPeta AP-01-038-018-001/020105
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182182 15/04/2024 annapurna 0201038WL006329 annapurna 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258617887 MRS ANNAPURNA BATANA STATE BANK OF INDIA(508548)
86 LaxmiNarsuPeta AP-01-038-018-001/020111
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182187 15/04/2024 Paparao 0201038WL006329 Paparao 00415 SBIN0017083 744 744 Processed 24/04/2024 3258618115 MR NAKKANA PAPARAO STATE BANK OF INDIA(508548)
87 LaxmiNarsuPeta AP-01-038-018-001/020131
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182196 15/04/2024 Ravanamma 0201038WL006329 Ravanamma 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258618364 MRS RAVANAMMA BOMMALI STATE BANK OF INDIA(508548)
88 LaxmiNarsuPeta AP-01-038-018-001/020139
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182198 15/04/2024 Nakanna Sujatha 0201038WL006329 Nakanna Sujatha 00415 SBIN0017083 744 744 Processed 24/04/2024 3258617927 Mrs SANJEEVAMMA NAKKANA W ONARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 LaxmiNarsuPeta AP-01-038-018-001/020150
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182204 15/04/2024 Suryam 0201038WL006329 Suryam 00415 SBIN0017083 744 744 Processed 24/04/2024 3258618116 MR VANJARAPU SURYA NARAYANA STATE BANK OF INDIA(508548)
90 LaxmiNarsuPeta AP-01-038-018-001/020153
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182205 15/04/2024 Appanna 0201038WL006329 Appanna 00415 SBIN0017083 496 496 Processed 24/04/2024 3258618025 MR APPANNA NAKKANA STATE BANK OF INDIA(508548)
91 LaxmiNarsuPeta AP-01-038-018-001/020161
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182208 15/04/2024 Naganna 0201038WL006329 Naganna 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258617895 MR NAGANNA KARNAM STATE BANK OF INDIA(508548)
92 LaxmiNarsuPeta AP-01-038-018-001/020169
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182212 15/04/2024 Annapurana 0201038WL006329 Annapurana 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258618392 MRS SALIHUNDAM ANNAPURNA STATE BANK OF INDIA(508548)
93 LaxmiNarsuPeta AP-01-038-018-001/020171
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182213 15/04/2024 Sayamma 0201038WL006329 Sayamma 00415 SBIN0017083 248 248 Processed 24/04/2024 3258617889 MRS BURAGAPU SAYAMMA STATE BANK OF INDIA(508548)
94 LaxmiNarsuPeta AP-01-038-018-001/020174
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182216 15/04/2024 Mutyalamma 0201038WL006329 Mutyalamma 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258618338 MRS MUTHALAMMA MUDDU STATE BANK OF INDIA(508548)
95 LaxmiNarsuPeta AP-01-038-018-001/020184
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182217 15/04/2024 Ramu 0201038WL006329 Ramu 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258617945 MR RAMU NAKKANA STATE BANK OF INDIA(508548)
96 LaxmiNarsuPeta AP-01-038-018-001/020187
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182220 15/04/2024 SAROJINI BOMMI 0201038WL006329 SAROJINI BOMMI 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258618113 MRS SAROJINI BOMMI STATE BANK OF INDIA(508548)
97 LaxmiNarsuPeta AP-01-038-018-001/020205
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182229 15/04/2024 Lakshmi 0201038WL006329 Lakshmi 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258617890 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
98 LaxmiNarsuPeta AP-01-038-018-001/020205
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182230 15/04/2024 Madhava 0201038WL006329 Madhava 00415 SBIN0017083 993 993 Processed 24/04/2024 3258618028 MR MUDDADA MADHAVA RAO STATE BANK OF INDIA(508548)
99 LaxmiNarsuPeta AP-01-038-018-001/020207
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182232 15/04/2024 Pottidalayya 0201038WL006329 Pottidalayya 00415 SBIN0017083 993 993 Processed 24/04/2024 3258617944 MR POTTIDALAYYA SIDAGANA STATE BANK OF INDIA(508548)
100 LaxmiNarsuPeta AP-01-038-018-001/020245
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182248 15/04/2024 Hemalatha 0201038WL006329 Hemalatha 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258618119 MRS NAKKANA HEMALATHA STATE BANK OF INDIA(508548)
101 LaxmiNarsuPeta AP-01-038-018-001/020247
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182249 15/04/2024 Simhachalam 0201038WL006329 Simhachalam 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258618366 Mr KAGITHAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 LaxmiNarsuPeta AP-01-038-018-001/020263
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182259 15/04/2024 paparao 0201038WL006329 paparao 00415 SBIN0017083 1241 1241 Processed 24/04/2024 3258618076 MR VANJARAPU PAPA RAO STATE BANK OF INDIA(508548)
103 LaxmiNarsuPeta AP-01-038-018-001/020263
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182260 15/04/2024 Vanjarapu Seethamma 0201038WL006329 Vanjarapu Seethamma 00415 SBIN0017083 1489 1489 Processed 24/04/2024 3258618095 Mrs VANJARAPU SEETAMMA W O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 LaxmiNarsuPeta AP-01-038-018-001/030232
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182261 15/04/2024 Madhavi 0201038WL006329 Madhavi 00415 SBIN0017083 248 248 Processed 24/04/2024 3258618390 MRS SIDAGANA MADHAVI STATE BANK OF INDIA(508548)
105 LaxmiNarsuPeta AP-01-038-019-001/040086
(YEMBARAM) 		0201038000NRG25150420240201307 15/04/2024 Ramanamma 0201038WL006839 Ramanamma 00415 SBIN0017083 1410 1410 Processed 24/04/2024 3258618046 MRS RVANAMMA VADADA STATE BANK OF INDIA(508548)
106 LaxmiNarsuPeta AP-01-038-019-001/040233
(YEMBARAM) 		0201038000NRG25150420240201393 15/04/2024 Narayanamma 0201038WL006839 Narayanamma 00415 SBIN0017083 470 470 Processed 24/04/2024 3258618189 YALLA NARAYANAMMA UNION BANK OF INDIA(508500)
107 LaxmiNarsuPeta AP-01-038-019-001/040325
(YEMBARAM) 		0201038000NRG25150420240201436 15/04/2024 Parvathi 0201038WL006839 Parvathi 00415 SBIN0017083 1175 1175 Processed 24/04/2024 3258617901 MRS PARVATHI VADADA STATE BANK OF INDIA(508548)
108 LaxmiNarsuPeta AP-01-038-019-001/040418
(YEMBARAM) 		0201038000NRG25150420240201473 15/04/2024 lakshmanarao 0201038WL006839 lakshmanarao 00415 SBIN0017083 1175 1175 Processed 24/04/2024 3258618156 MR LAKSHMANA RAO PENUMAJJI STATE BANK OF INDIA(508548)
SubTotal 61260 61260
109 LaxmiNarsuPeta AP-01-038-010-001/030008
(KOVILAM) 		0201038000NRG25150420240188373 15/04/2024 Jagannadam 0201038WL006529 Jagannadam 00415 SBIN0021313 1264 1264 Processed 24/04/2024 3258618368 Mr CHENNABOYINA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 LaxmiNarsuPeta AP-01-038-010-001/030018
(KOVILAM) 		0201038000NRG25150420240188381 15/04/2024 Durgamma 0201038WL006529 Durgamma 00415 SBIN0021313 1264 1264 Processed 24/04/2024 3258618301 MRS CHENNABOYINA DURGAMMA STATE BANK OF INDIA(508548)
111 LaxmiNarsuPeta AP-01-038-010-001/030028
(KOVILAM) 		0201038000NRG25150420240188390 15/04/2024 Chinna Rao 0201038WL006529 Chinna Rao 00415 SBIN0021313 1011 1011 Processed 24/04/2024 3258618298 MR PINDI CHINNAA RAO STATE BANK OF INDIA(508548)
112 LaxmiNarsuPeta AP-01-038-010-001/030028
(KOVILAM) 		0201038000NRG25150420240188391 15/04/2024 Yendamma 0201038WL006529 Yendamma 00415 SBIN0021313 1011 1011 Processed 24/04/2024 3258618299 Mrs PINDI ENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 LaxmiNarsuPeta AP-01-038-010-001/030034
(KOVILAM) 		0201038000NRG25150420240188395 15/04/2024 Simhalu 0201038WL006529 Simhalu 00415 SBIN0021313 1264 1264 Processed 24/04/2024 3258618294 MRS JALUMURU TULASAMMA STATE BANK OF INDIA(508548)
114 LaxmiNarsuPeta AP-01-038-010-001/030044
(KOVILAM) 		0201038000NRG25150420240188398 15/04/2024 Ramulamma 0201038WL006529 Ramulamma 00415 SBIN0021313 758 758 Processed 24/04/2024 3258618369 MISS CHINNABOYINA RAMULAMMA STATE BANK OF INDIA(508548)
115 LaxmiNarsuPeta AP-01-038-010-001/030056
(KOVILAM) 		0201038000NRG25150420240188406 15/04/2024 Suramma 0201038WL006529 Suramma 00415 SBIN0021313 1011 1011 Processed 24/04/2024 3258618300 Mrs MOGILI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 LaxmiNarsuPeta AP-01-038-010-001/030060
(KOVILAM) 		0201038000NRG25150420240188410 15/04/2024 Chinnami 0201038WL006529 Chinnami 00415 SBIN0021313 1264 1264 Processed 24/04/2024 3258618296 Mrs SASUPALLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 LaxmiNarsuPeta AP-01-038-010-001/030060
(KOVILAM) 		0201038000NRG25150420240188411 15/04/2024 Lakshmanarao 0201038WL006529 Lakshmanarao 00415 SBIN0021313 1011 1011 Processed 24/04/2024 3258618297 Mr SASUPALLI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 LaxmiNarsuPeta AP-01-038-010-001/030063
(KOVILAM) 		0201038000NRG25150420240188415 15/04/2024 Anasuyamma 0201038WL006529 Anasuyamma 00415 SBIN0021313 1011 1011 Processed 24/04/2024 3258618346 Mrs GADI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 LaxmiNarsuPeta AP-01-038-010-001/030073
(KOVILAM) 		0201038000NRG25150420240188424 15/04/2024 Jaggamma 0201038WL006529 Jaggamma 00415 SBIN0021313 1264 1264 Processed 24/04/2024 3258618347 Mrs MOGILI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 LaxmiNarsuPeta AP-01-038-010-001/030099
(KOVILAM) 		0201038000NRG25150420240188444 15/04/2024 Appanna 0201038WL006529 Appanna 00415 SBIN0021313 1011 1011 Processed 24/04/2024 3258618112 MR SASUPALLI APPANNA STATE BANK OF INDIA(508548)
121 LaxmiNarsuPeta AP-01-038-010-001/030131
(KOVILAM) 		0201038000NRG25150420240188464 15/04/2024 Narayanamma 0201038WL006529 Narayanamma 00415 SBIN0021313 1264 1264 Processed 24/04/2024 3258618293 Mrs JALUMURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 LaxmiNarsuPeta AP-01-038-010-001/030185
(KOVILAM) 		0201038000NRG25150420240188490 15/04/2024 padmavathi 0201038WL006529 padmavathi 00415 SBIN0021313 1264 1264 Processed 24/04/2024 3258618295 Mrs DRONADRI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 LaxmiNarsuPeta AP-01-038-013-001/050248
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209460 15/04/2024 Narayanamma 0201038WL007125 Narayanamma 00415 SBIN0021313 1250 1250 Processed 24/04/2024 3258618091 MR NARAYANA RAO RAVADA STATE BANK OF INDIA(508548)
124 LaxmiNarsuPeta AP-01-038-018-001/020002
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182123 15/04/2024 Chinnammadu 0201038WL006329 Chinnammadu 00415 SBIN0021313 1489 1489 Processed 24/04/2024 3258618334 MRS KAMBALA CHINNAMADU STATE BANK OF INDIA(508548)
125 LaxmiNarsuPeta AP-01-038-018-001/020021
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182131 15/04/2024 Saraswathi 0201038WL006329 Saraswathi 00415 SBIN0021313 1489 1489 Processed 24/04/2024 3258618026 MRS KANBHALA SARASWATHI STATE BANK OF INDIA(508548)
126 LaxmiNarsuPeta AP-01-038-018-001/020114
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182190 15/04/2024 Laskhmi 0201038WL006329 Laskhmi 00415 SBIN0021313 1489 1489 Processed 24/04/2024 3258618367 MRS BATNA LAXMI STATE BANK OF INDIA(508548)
SubTotal 21389 21389
127 LaxmiNarsuPeta AP-01-038-004-001/080011
(CHORLANGI) 		0201038000NRG25150420240210898 15/04/2024 pavan kalyan 0201038WL007145 pavan kalyan 00468 UBIN0817473 1778 1778 Processed 24/04/2024 3258617883 NIMMAKA PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 LaxmiNarsuPeta AP-01-038-004-001/080015
(CHORLANGI) 		0201038000NRG25150420240210915 15/04/2024 baburao 0201038WL007147 baburao 00468 UBIN0817473 504 504 Processed 24/04/2024 3258617882 BIDDIKA BABU RAO UNION BANK OF INDIA(508500)
SubTotal 2282 2282
129 LaxmiNarsuPeta AP-01-038-004-001/080009
(CHORLANGI) 		0201038000NRG25150420240210902 15/04/2024 chinnarao 0201038WL007147 chinnarao 00468 UBIN0829633 1513 1513 Processed 24/04/2024 3258618121 NIMMAKA CHINNARAO UNION BANK OF INDIA(508500)
130 LaxmiNarsuPeta AP-01-038-004-001/080010
(CHORLANGI) 		0201038000NRG25150420240210905 15/04/2024 manmadarao 0201038WL007147 manmadarao 00468 UBIN0829633 1513 1513 Processed 24/04/2024 3258618146 KOLAKA MANMADHARAO UNION BANK OF INDIA(508500)
131 LaxmiNarsuPeta AP-01-038-004-001/080014
(CHORLANGI) 		0201038000NRG25150420240210912 15/04/2024 durgamma 0201038WL007147 durgamma 00468 UBIN0829633 1513 1513 Processed 24/04/2024 3258618122 NIMMAKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LaxmiNarsuPeta AP-01-038-004-001/080016
(CHORLANGI) 		0201038000NRG25150420240210916 15/04/2024 Dasalamma 0201038WL007147 Dasalamma 00468 UBIN0829633 504 504 Processed 24/04/2024 3258618145 KONDAGORRI DASELAMMA UNION BANK OF INDIA(508500)
133 LaxmiNarsuPeta AP-01-038-004-001/080028
(CHORLANGI) 		0201038000NRG25150420240210930 15/04/2024 Addakula Simhachalam 0201038WL007147 Addakula Simhachalam 00468 UBIN0829633 1261 1261 Processed 24/04/2024 3258618100 ADDAKULA SIMHACHALAM UNION BANK OF INDIA(508500)
134 LaxmiNarsuPeta AP-01-038-004-001/130038
(CHORLANGI) 		0201038000NRG25150420240210932 15/04/2024 Madhava Rao 0201038WL007147 Madhava Rao 00468 UBIN0829633 1261 1261 Processed 24/04/2024 3258618150 ARIKA MADHAVARAO UNION BANK OF INDIA(508500)
135 LaxmiNarsuPeta AP-01-038-004-001/130038
(CHORLANGI) 		0201038000NRG25150420240210931 15/04/2024 Mahalakshmi 0201038WL007147 Mahalakshmi 00468 UBIN0829633 1261 1261 Processed 24/04/2024 3258618148 ARIKA MAHALAKSHMI UNION BANK OF INDIA(508500)
136 LaxmiNarsuPeta AP-01-038-010-001/030052
(KOVILAM) 		0201038000NRG25150420240188404 15/04/2024 Dhanalakshmi 0201038WL006529 Dhanalakshmi 00468 UBIN0829633 1011 1011 Processed 24/04/2024 3258618135 THATIPATTU DHANALAXMI UNION BANK OF INDIA(508500)
137 LaxmiNarsuPeta AP-01-038-010-001/030086
(KOVILAM) 		0201038000NRG25150420240188434 15/04/2024 Kalyani 0201038WL006529 Kalyani 00468 UBIN0829633 1264 1264 Processed 24/04/2024 3258618124 BAMMIDI KALYANI UNION BANK OF INDIA(508500)
138 LaxmiNarsuPeta AP-01-038-010-001/030086
(KOVILAM) 		0201038000NRG25150420240188433 15/04/2024 Madavarao 0201038WL006529 Madavarao 00468 UBIN0829633 1011 1011 Processed 24/04/2024 3258618123 MR BAMMIDI MADHAVA RAO STATE BANK OF INDIA(508548)
139 LaxmiNarsuPeta AP-01-038-010-001/030121
(KOVILAM) 		0201038000NRG25150420240188455 15/04/2024 Ramarao 0201038WL006529 Ramarao 00468 UBIN0829633 1011 1011 Processed 24/04/2024 3258618125 MR TANGILLA RAMA RAO STATE BANK OF INDIA(508548)
140 LaxmiNarsuPeta AP-01-038-010-001/030202
(KOVILAM) 		0201038000NRG25150420240188501 15/04/2024 venkatalaxmi 0201038WL006529 venkatalaxmi 00468 UBIN0829633 1264 1264 Processed 24/04/2024 3258618126 Mrs PINDI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 LaxmiNarsuPeta AP-01-038-010-001/30219
(KOVILAM) 		0201038000NRG25150420240188503 15/04/2024 Gurrala Aruna 0201038WL006529 Gurrala Aruna 00468 UBIN0829633 758 758 Processed 24/04/2024 3258618151 Mrs GURRALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 LaxmiNarsuPeta AP-01-038-010-001/30229
(KOVILAM) 		0201038000NRG25150420240188504 15/04/2024 Srilakshmi 0201038WL006529 Srilakshmi 00468 UBIN0829633 1264 1264 Processed 24/04/2024 3258618153 Mrs BAMMIDI SRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 LaxmiNarsuPeta AP-01-038-013-001/050119
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209351 15/04/2024 jagadheeswara rao 0201038WL007125 jagadheeswara rao 00468 UBIN0829633 750 750 Processed 24/04/2024 3258618131 ANTHARAKONDA JAGADESWARA RAO UNION BANK OF INDIA(508500)
144 LaxmiNarsuPeta AP-01-038-016-001/020032
(SIDDANTHAM) 		0201038000NRG25150420240177280 15/04/2024 Bali Neelamu Naidu 0201038WL006246 Bali Neelamu Naidu 00468 UBIN0829633 257 257 Processed 24/04/2024 3258618120 BALI NEELAMU NAIDU UNION BANK OF INDIA(508500)
145 LaxmiNarsuPeta AP-01-038-018-001/020045
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182146 15/04/2024 Lakshmi 0201038WL006329 Lakshmi 00468 UBIN0829633 1489 1489 Processed 24/04/2024 3258618129 GORLE LAXMI UNION BANK OF INDIA(508500)
146 LaxmiNarsuPeta AP-01-038-018-001/020049
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182150 15/04/2024 Narayanamma 0201038WL006329 Narayanamma 00468 UBIN0829633 1489 1489 Processed 24/04/2024 3258618128 MUDDA NARAYANAMMA UNION BANK OF INDIA(508500)
147 LaxmiNarsuPeta AP-01-038-018-001/020143
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182200 15/04/2024 Vanjarapu Nageswararao 0201038WL006329 Vanjarapu Nageswararao 00468 UBIN0829633 1489 1489 Processed 24/04/2024 3258618140 VANJARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
148 LaxmiNarsuPeta AP-01-038-018-001/020203
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182226 15/04/2024 Sarojini 0201038WL006329 Sarojini 00468 UBIN0829633 1489 1489 Processed 24/04/2024 3258618130 NAKKANA SAROJINI UNION BANK OF INDIA(508500)
149 LaxmiNarsuPeta AP-01-038-018-001/020209
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182234 15/04/2024 Saradamma 0201038WL006329 Saradamma 00468 UBIN0829633 993 993 Processed 24/04/2024 3258618143 KOPPURUTHI SARADA UNION BANK OF INDIA(508500)
150 LaxmiNarsuPeta AP-01-038-018-001/020259
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182257 15/04/2024 jaya 0201038WL006329 jaya 00468 UBIN0829633 1489 1489 Processed 24/04/2024 3258618142 KARANAM JAYA UNION BANK OF INDIA(508500)
151 LaxmiNarsuPeta AP-01-038-019-001/010022
(YEMBARAM) 		0201038000NRG25150420240210854 15/04/2024 ooha 0201038WL007144 ooha 00468 UBIN0829633 920 920 Processed 24/04/2024 3258618139 GANDRETI UHA UNION BANK OF INDIA(508500)
152 LaxmiNarsuPeta AP-01-038-019-001/010029
(YEMBARAM) 		0201038000NRG25150420240210861 15/04/2024 NAKKA PAIDAYYA 0201038WL007144 NAKKA PAIDAYYA 00468 UBIN0829633 1150 1150 Processed 24/04/2024 3258618138 NAKKA PAIDAYYA UNION BANK OF INDIA(508500)
153 LaxmiNarsuPeta AP-01-038-019-001/010046
(YEMBARAM) 		0201038000NRG25150420240210875 15/04/2024 Akulu Eswaramma 0201038WL007144 Akulu Eswaramma 00468 UBIN0829633 1380 1380 Processed 24/04/2024 3258618149 Mrs AKULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 LaxmiNarsuPeta AP-01-038-019-001/010075
(YEMBARAM) 		0201038000NRG25150420240210889 15/04/2024 PADALA CHINNA SEETARAM 0201038WL007144 PADALA CHINNA SEETARAM 00468 UBIN0829633 1150 1150 Processed 24/04/2024 3258618137 Mr SEETARAM PEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 LaxmiNarsuPeta AP-01-038-019-001/010089
(YEMBARAM) 		0201038000NRG25150420240210894 15/04/2024 nukaalu 0201038WL007144 nukaalu 00468 UBIN0829633 1380 1380 Processed 24/04/2024 3258618144 MR NUKALU CHINTHU STATE BANK OF INDIA(508548)
156 LaxmiNarsuPeta AP-01-038-019-001/040019
(YEMBARAM) 		0201038000NRG25150420240201268 15/04/2024 savitri 0201038WL006839 savitri 00468 UBIN0829633 1175 1175 Processed 24/04/2024 3258618132 BUKKA SAVITRI UNION BANK OF INDIA(508500)
157 LaxmiNarsuPeta AP-01-038-019-001/040094
(YEMBARAM) 		0201038000NRG25150420240201311 15/04/2024 Krishnaveni 0201038WL006839 Krishnaveni 00468 UBIN0829633 1175 1175 Processed 24/04/2024 3258618134 KALYANA KRISHNA VENI UNION BANK OF INDIA(508500)
158 LaxmiNarsuPeta AP-01-038-019-001/040321
(YEMBARAM) 		0201038000NRG25150420240201432 15/04/2024 hyamavathi 0201038WL006839 hyamavathi 00468 UBIN0829633 1410 1410 Processed 24/04/2024 3258618133 Mrs MEYILI HYMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 LaxmiNarsuPeta AP-01-038-019-001/040417
(YEMBARAM) 		0201038000NRG25150420240201472 15/04/2024 suseela 0201038WL006839 suseela 00468 UBIN0829633 940 940 Processed 24/04/2024 3258618136 SIMMA SUSILA UNION BANK OF INDIA(508500)
160 LaxmiNarsuPeta AP-01-038-019-001/040496
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201481 15/04/2024 venkaTaratnam 0201038WL006839 venkaTaratnam 00468 UBIN0829633 940 940 Processed 24/04/2024 3258618141 RAGOLU VENKATARATNAM UNION BANK OF INDIA(508500)
161 LaxmiNarsuPeta AP-01-038-019-001/040784
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201487 15/04/2024 kalpana 0201038WL006839 kalpana 00468 UBIN0829633 1175 1175 Processed 24/04/2024 3258618127 KILARI KALPANA UNION BANK OF INDIA(508500)
162 LaxmiNarsuPeta AP-01-038-019-001/040872
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201494 15/04/2024 dharma raavu 0201038WL006839 dharma raavu 00468 UBIN0829633 940 940 Processed 24/04/2024 3258618147 Mr POTNURU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 LaxmiNarsuPeta AP-01-038-019-001/40842-A
(YEMBARAM) 		0201038000NRG25150420240201501 15/04/2024 Jonnada Kanakamma 0201038WL006839 Jonnada Kanakamma 00468 UBIN0829633 1175 1175 Processed 24/04/2024 3258618152 Mrs JONNADA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40764 40764
164 LaxmiNarsuPeta AP-01-038-010-001/030002
(KOVILAM) 		0201038000NRG25150420240188366 15/04/2024 Simchalam 0201038WL006529 Simchalam 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618280 MR BAMMIDI SIMHACHALAM STATE BANK OF INDIA(508548)
165 LaxmiNarsuPeta AP-01-038-010-001/030003
(KOVILAM) 		0201038000NRG25150420240188367 15/04/2024 Nukamma 0201038WL006529 Nukamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618320 Mrs CHENNABOINA NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 LaxmiNarsuPeta AP-01-038-010-001/030004
(KOVILAM) 		0201038000NRG25150420240188368 15/04/2024 Jyothi 0201038WL006529 Jyothi 00684 APGV0001117 758 758 Processed 24/04/2024 3258618378 Mrs CHENNA BOYINA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 LaxmiNarsuPeta AP-01-038-010-001/030005
(KOVILAM) 		0201038000NRG25150420240188369 15/04/2024 Achamma 0201038WL006529 Achamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258617933 Mrs CHENNABOINA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 LaxmiNarsuPeta AP-01-038-010-001/030006
(KOVILAM) 		0201038000NRG25150420240188370 15/04/2024 Polamma 0201038WL006529 Polamma 00684 APGV0001117 758 758 Processed 24/04/2024 3258618265 Mrs CHENNABOINA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 LaxmiNarsuPeta AP-01-038-010-001/030007
(KOVILAM) 		0201038000NRG25150420240188372 15/04/2024 Karuvamma 0201038WL006529 Karuvamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618309 MRS CHENNABOYINA MALLESHU STATE BANK OF INDIA(508548)
170 LaxmiNarsuPeta AP-01-038-010-001/030007
(KOVILAM) 		0201038000NRG25150420240188371 15/04/2024 Mallesh 0201038WL006529 Mallesh 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258617737 Mr CHENNABOYINA MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 LaxmiNarsuPeta AP-01-038-010-001/030010
(KOVILAM) 		0201038000NRG25150420240188374 15/04/2024 Ammanna 0201038WL006529 Ammanna 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618375 Mrs TATIPATTI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 LaxmiNarsuPeta AP-01-038-010-001/030011
(KOVILAM) 		0201038000NRG25150420240188376 15/04/2024 susila 0201038WL006529 susila 00684 APGV0001117 253 253 Processed 24/04/2024 3258618328 Mrs CHENNABOEINA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 LaxmiNarsuPeta AP-01-038-010-001/030012
(KOVILAM) 		0201038000NRG25150420240188378 15/04/2024 Papamma 0201038WL006529 Papamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618380 Mrs SADUNUPALLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 LaxmiNarsuPeta AP-01-038-010-001/030013
(KOVILAM) 		0201038000NRG25150420240188379 15/04/2024 Ammannamma 0201038WL006529 Ammannamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618266 Mrs CHENNABOYINA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 LaxmiNarsuPeta AP-01-038-010-001/030016
(KOVILAM) 		0201038000NRG25150420240188380 15/04/2024 Padmavathi 0201038WL006529 Padmavathi 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618354 Mrs CHENNABOYINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 LaxmiNarsuPeta AP-01-038-010-001/030020
(KOVILAM) 		0201038000NRG25150420240188383 15/04/2024 Hemalatha 0201038WL006529 Hemalatha 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618312 Mrs THATIPATTI HEMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 LaxmiNarsuPeta AP-01-038-010-001/030021
(KOVILAM) 		0201038000NRG25150420240188384 15/04/2024 Gadhi Bhavanp 0201038WL006529 Gadhi Bhavanp 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618088 Mrs Gadhi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 LaxmiNarsuPeta AP-01-038-010-001/030024
(KOVILAM) 		0201038000NRG25150420240188385 15/04/2024 Ravanamma 0201038WL006529 Ravanamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618355 CHENNABOYINA RAVANAMMA UNION BANK OF INDIA(508500)
179 LaxmiNarsuPeta AP-01-038-010-001/030025
(KOVILAM) 		0201038000NRG25150420240188386 15/04/2024 Pindi Deepika 0201038WL006529 Pindi Deepika 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618090 Miss PINDI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 LaxmiNarsuPeta AP-01-038-010-001/030027
(KOVILAM) 		0201038000NRG25150420240188389 15/04/2024 Subadramma 0201038WL006529 Subadramma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618233 Mrs CHENNABOYINA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 LaxmiNarsuPeta AP-01-038-010-001/030031
(KOVILAM) 		0201038000NRG25150420240188392 15/04/2024 Narayanamma 0201038WL006529 Narayanamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618316 Mrs JALTARU NARAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 LaxmiNarsuPeta AP-01-038-010-001/030033
(KOVILAM) 		0201038000NRG25150420240188393 15/04/2024 Donardi Arjuna Rao 0201038WL006529 Donardi Arjuna Rao 00684 APGV0001117 505 505 Processed 24/04/2024 3258618305 Mr DHONADRI ARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 LaxmiNarsuPeta AP-01-038-010-001/030038
(KOVILAM) 		0201038000NRG25150420240188396 15/04/2024 Kantamma 0201038WL006529 Kantamma 00684 APGV0001117 758 758 Processed 24/04/2024 3258618054 Mrs TANGILLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 LaxmiNarsuPeta AP-01-038-010-001/030039
(KOVILAM) 		0201038000NRG25150420240188397 15/04/2024 Lakshmi 0201038WL006529 Lakshmi 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258617858 Mrs G LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 LaxmiNarsuPeta AP-01-038-010-001/030046
(KOVILAM) 		0201038000NRG25150420240188399 15/04/2024 Boddamma 0201038WL006529 Boddamma 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618311 Mrs PINDI BODDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 LaxmiNarsuPeta AP-01-038-010-001/030046
(KOVILAM) 		0201038000NRG25150420240188400 15/04/2024 Sindi Ramarao 0201038WL006529 Sindi Ramarao 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618310 Mr PINDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 LaxmiNarsuPeta AP-01-038-010-001/030048
(KOVILAM) 		0201038000NRG25150420240188401 15/04/2024 Bodamma 0201038WL006529 Bodamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618376 Mrs CHENNABOYINA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 LaxmiNarsuPeta AP-01-038-010-001/030057
(KOVILAM) 		0201038000NRG25150420240188407 15/04/2024 Achamma 0201038WL006529 Achamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258617844 MRS DHONADRI ACCHEMMA STATE BANK OF INDIA(508548)
189 LaxmiNarsuPeta AP-01-038-010-001/030058
(KOVILAM) 		0201038000NRG25150420240188408 15/04/2024 Papamma 0201038WL006529 Papamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618304 Mrs TANGILLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 LaxmiNarsuPeta AP-01-038-010-001/030059
(KOVILAM) 		0201038000NRG25150420240188409 15/04/2024 Polamma 0201038WL006529 Polamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618303 Mrs DHONADRI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 LaxmiNarsuPeta AP-01-038-010-001/030061
(KOVILAM) 		0201038000NRG25150420240188412 15/04/2024 Chinnammi 0201038WL006529 Chinnammi 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618306 Mrs DONADRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 LaxmiNarsuPeta AP-01-038-010-001/030062
(KOVILAM) 		0201038000NRG25150420240188413 15/04/2024 Trinadu 0201038WL006529 Trinadu 00684 APGV0001117 758 758 Processed 24/04/2024 3258618315 MR GADI TRINADHA STATE BANK OF INDIA(508548)
193 LaxmiNarsuPeta AP-01-038-010-001/030066
(KOVILAM) 		0201038000NRG25150420240188418 15/04/2024 Venkatamma 0201038WL006529 Venkatamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618353 Mrs CHENNABOYINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 LaxmiNarsuPeta AP-01-038-010-001/030067
(KOVILAM) 		0201038000NRG25150420240188419 15/04/2024 Arudramma 0201038WL006529 Arudramma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618232 Mrs GURRALA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 LaxmiNarsuPeta AP-01-038-010-001/030069
(KOVILAM) 		0201038000NRG25150420240188420 15/04/2024 DANDUPATI GIRIJA 0201038WL006529 DANDUPATI GIRIJA 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618089 Mrs DANDUPATI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 LaxmiNarsuPeta AP-01-038-010-001/030069
(KOVILAM) 		0201038000NRG25150420240188421 15/04/2024 Indiramma 0201038WL006529 Indiramma 00684 APGV0001117 505 505 Processed 24/04/2024 3258618230 Mrs DANDUPATI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 LaxmiNarsuPeta AP-01-038-010-001/030075
(KOVILAM) 		0201038000NRG25150420240188425 15/04/2024 Lakshminarayanamma 0201038WL006529 Lakshminarayanamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618323 Mrs CHENNABOYINA LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 LaxmiNarsuPeta AP-01-038-010-001/030075
(KOVILAM) 		0201038000NRG25150420240188426 15/04/2024 Tirupathirao 0201038WL006529 Tirupathirao 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618082 MR CHENNABOYINA TIRUPATI RAO STATE BANK OF INDIA(508548)
199 LaxmiNarsuPeta AP-01-038-010-001/030076
(KOVILAM) 		0201038000NRG25150420240188427 15/04/2024 Saraswathi 0201038WL006529 Saraswathi 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618317 Mrs CHENNABOINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 LaxmiNarsuPeta AP-01-038-010-001/030077
(KOVILAM) 		0201038000NRG25150420240188429 15/04/2024 Devi 0201038WL006529 Devi 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618362 CHALLA DEVI UNION BANK OF INDIA(508500)
201 LaxmiNarsuPeta AP-01-038-010-001/030081
(KOVILAM) 		0201038000NRG25150420240188430 15/04/2024 Apppalanarasamma 0201038WL006529 Apppalanarasamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618361 MRS GUDANA APPALA NARASAMMA STATE BANK OF INDIA(508548)
202 LaxmiNarsuPeta AP-01-038-010-001/030085
(KOVILAM) 		0201038000NRG25150420240188432 15/04/2024 bharati 0201038WL006529 bharati 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618363 MANDA BHARATHI UNION BANK OF INDIA(508500)
203 LaxmiNarsuPeta AP-01-038-010-001/030087
(KOVILAM) 		0201038000NRG25150420240188436 15/04/2024 Jayamma 0201038WL006529 Jayamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618278 Mrs MANDA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 LaxmiNarsuPeta AP-01-038-010-001/030088
(KOVILAM) 		0201038000NRG25150420240188437 15/04/2024 Venkatamma 0201038WL006529 Venkatamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618345 Mrs GODABA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 LaxmiNarsuPeta AP-01-038-010-001/030090
(KOVILAM) 		0201038000NRG25150420240188438 15/04/2024 Chinnamma 0201038WL006529 Chinnamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618290 Mrs BAMMIDI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 LaxmiNarsuPeta AP-01-038-010-001/030091
(KOVILAM) 		0201038000NRG25150420240188440 15/04/2024 Ramanamma 0201038WL006529 Ramanamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618231 Mrs SASUPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 LaxmiNarsuPeta AP-01-038-010-001/030093
(KOVILAM) 		0201038000NRG25150420240188441 15/04/2024 Sasupalli Bodamma 0201038WL006529 Sasupalli Bodamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618372 Mrs SASUPALLI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 LaxmiNarsuPeta AP-01-038-010-001/030094
(KOVILAM) 		0201038000NRG25150420240188443 15/04/2024 Rajani 0201038WL006529 Rajani 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618374 Mrs SASUPALLI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 LaxmiNarsuPeta AP-01-038-010-001/030099
(KOVILAM) 		0201038000NRG25150420240188445 15/04/2024 aruna 0201038WL006529 aruna 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618382 Mrs SASUPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 LaxmiNarsuPeta AP-01-038-010-001/030100
(KOVILAM) 		0201038000NRG25150420240188446 15/04/2024 Annapurnna 0201038WL006529 Annapurnna 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618325 Mrs CHENNABOYINA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 LaxmiNarsuPeta AP-01-038-010-001/030102
(KOVILAM) 		0201038000NRG25150420240188448 15/04/2024 Anadarao 0201038WL006529 Anadarao 00684 APGV0001117 758 758 Processed 24/04/2024 3258618050 Mr GADI ANADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 LaxmiNarsuPeta AP-01-038-010-001/030109
(KOVILAM) 		0201038000NRG25150420240188449 15/04/2024 Appalaswamy 0201038WL006529 Appalaswamy 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618307 Mr KATARI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 LaxmiNarsuPeta AP-01-038-010-001/030109
(KOVILAM) 		0201038000NRG25150420240188450 15/04/2024 Appannamma 0201038WL006529 Appannamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618308 Mrs KATARI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 LaxmiNarsuPeta AP-01-038-010-001/030112
(KOVILAM) 		0201038000NRG25150420240188451 15/04/2024 Simhachalam 0201038WL006529 Simhachalam 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618246 Mr MOGILI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 LaxmiNarsuPeta AP-01-038-010-001/030115
(KOVILAM) 		0201038000NRG25150420240188453 15/04/2024 Ammanna 0201038WL006529 Ammanna 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618379 Mrs CHENNABOINA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 LaxmiNarsuPeta AP-01-038-010-001/030116
(KOVILAM) 		0201038000NRG25150420240188454 15/04/2024 Punyavathi 0201038WL006529 Punyavathi 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618381 Mrs CHENNABOYINA PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 LaxmiNarsuPeta AP-01-038-010-001/030121
(KOVILAM) 		0201038000NRG25150420240188456 15/04/2024 parvathi 0201038WL006529 parvathi 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618330 Mrs PARVATHI THANGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 LaxmiNarsuPeta AP-01-038-010-001/030123
(KOVILAM) 		0201038000NRG25150420240188458 15/04/2024 Appanamma 0201038WL006529 Appanamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618352 MRS CHENNABOYINA APPANNAMMA STATE BANK OF INDIA(508548)
219 LaxmiNarsuPeta AP-01-038-010-001/030123
(KOVILAM) 		0201038000NRG25150420240188457 15/04/2024 Barati 0201038WL006529 Barati 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618351 Mrs CHENNABOYINA BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 LaxmiNarsuPeta AP-01-038-010-001/030127
(KOVILAM) 		0201038000NRG25150420240188460 15/04/2024 Lachayya 0201038WL006529 Lachayya 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618318 Mr CHENNABOINA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 LaxmiNarsuPeta AP-01-038-010-001/030127
(KOVILAM) 		0201038000NRG25150420240188461 15/04/2024 Narayanamma 0201038WL006529 Narayanamma 00684 APGV0001117 505 505 Processed 24/04/2024 3258618324 MR CHANNABOINA LACHAYYA STATE BANK OF INDIA(508548)
222 LaxmiNarsuPeta AP-01-038-010-001/030129
(KOVILAM) 		0201038000NRG25150420240188462 15/04/2024 Mahalakshmi 0201038WL006529 Mahalakshmi 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258617932 Mrs GAADI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 LaxmiNarsuPeta AP-01-038-010-001/030134
(KOVILAM) 		0201038000NRG25150420240188465 15/04/2024 Savitri 0201038WL006529 Savitri 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618327 Mrs CHENNABOINA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 LaxmiNarsuPeta AP-01-038-010-001/030139
(KOVILAM) 		0201038000NRG25150420240188466 15/04/2024 Amala 0201038WL006529 Amala 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618006 Mrs CHANNABOINA AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 LaxmiNarsuPeta AP-01-038-010-001/030140
(KOVILAM) 		0201038000NRG25150420240188467 15/04/2024 Sudha 0201038WL006529 Sudha 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618283 Mrs BAMMIDI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 LaxmiNarsuPeta AP-01-038-010-001/030150
(KOVILAM) 		0201038000NRG25150420240188471 15/04/2024 Gourieswari 0201038WL006529 Gourieswari 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618104 Mrs TANGELLA GOURIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 LaxmiNarsuPeta AP-01-038-010-001/030150
(KOVILAM) 		0201038000NRG25150420240188470 15/04/2024 Tulasamma 0201038WL006529 Tulasamma 00684 APGV0001117 758 758 Processed 24/04/2024 3258618350 Mrs SASUPALLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 LaxmiNarsuPeta AP-01-038-010-001/030152
(KOVILAM) 		0201038000NRG25150420240188472 15/04/2024 Ravanamma 0201038WL006529 Ravanamma 00684 APGV0001117 253 253 Processed 24/04/2024 3258618313 Mrs NAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 LaxmiNarsuPeta AP-01-038-010-001/030158
(KOVILAM) 		0201038000NRG25150420240188474 15/04/2024 suseela 0201038WL006529 suseela 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618321 Mrs CHENNABOINA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 LaxmiNarsuPeta AP-01-038-010-001/030165
(KOVILAM) 		0201038000NRG25150420240188476 15/04/2024 cellamma 0201038WL006529 cellamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618087 Mrs CHELLAMMA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 LaxmiNarsuPeta AP-01-038-010-001/030168
(KOVILAM) 		0201038000NRG25150420240188477 15/04/2024 GUDANA SANTHOSHI 0201038WL006529 GUDANA SANTHOSHI 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618074 Mrs GUDANA SHANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 LaxmiNarsuPeta AP-01-038-010-001/030169
(KOVILAM) 		0201038000NRG25150420240188478 15/04/2024 Neelamma 0201038WL006529 Neelamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618377 Mrs CHANNABOYINA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 LaxmiNarsuPeta AP-01-038-010-001/030171
(KOVILAM) 		0201038000NRG25150420240188479 15/04/2024 Sujatha 0201038WL006529 Sujatha 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618279 Mrs GODABA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 LaxmiNarsuPeta AP-01-038-010-001/030172
(KOVILAM) 		0201038000NRG25150420240188480 15/04/2024 Naveen 0201038WL006529 Naveen 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618326 Mrs CHENNABOYINA NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 LaxmiNarsuPeta AP-01-038-010-001/030176
(KOVILAM) 		0201038000NRG25150420240188481 15/04/2024 Janakamma 0201038WL006529 Janakamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618281 Mrs BAMMIDI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 LaxmiNarsuPeta AP-01-038-010-001/030181
(KOVILAM) 		0201038000NRG25150420240188485 15/04/2024 laxmi 0201038WL006529 laxmi 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618329 Mrs CHINNABOINA LAXIKUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
237 LaxmiNarsuPeta AP-01-038-010-001/030182
(KOVILAM) 		0201038000NRG25150420240188486 15/04/2024 komali 0201038WL006529 komali 00684 APGV0001117 758 758 Processed 24/04/2024 3258618373 Mrs CHENNABOYINA KOMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 LaxmiNarsuPeta AP-01-038-010-001/030183
(KOVILAM) 		0201038000NRG25150420240188487 15/04/2024 Pindi kalyani 0201038WL006529 Pindi kalyani 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258617936 Mrs PINDI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 LaxmiNarsuPeta AP-01-038-010-001/030184
(KOVILAM) 		0201038000NRG25150420240188488 15/04/2024 appamma 0201038WL006529 appamma 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618063 Mrs KATARI APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 LaxmiNarsuPeta AP-01-038-010-001/030186
(KOVILAM) 		0201038000NRG25150420240188491 15/04/2024 Janaki 0201038WL006529 Janaki 00684 APGV0001117 758 758 Processed 24/04/2024 3258618319 Mrs GAADI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 LaxmiNarsuPeta AP-01-038-010-001/030187
(KOVILAM) 		0201038000NRG25150420240188492 15/04/2024 Roja 0201038WL006529 Roja 00684 APGV0001117 758 758 Processed 24/04/2024 3258618322 MRS CHENNABOYINA BHAVANI STATE BANK OF INDIA(508548)
242 LaxmiNarsuPeta AP-01-038-010-001/030188
(KOVILAM) 		0201038000NRG25150420240188493 15/04/2024 BammidiTeja 0201038WL006529 BammidiTeja 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618073 Mrs BAMMIDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 LaxmiNarsuPeta AP-01-038-010-001/030191
(KOVILAM) 		0201038000NRG25150420240188494 15/04/2024 sravani 0201038WL006529 sravani 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618314 Mrs DRONADRI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 LaxmiNarsuPeta AP-01-038-010-001/030195
(KOVILAM) 		0201038000NRG25150420240188497 15/04/2024 Bhulaxmi 0201038WL006529 Bhulaxmi 00684 APGV0001117 1011 1011 Processed 24/04/2024 3258618331 Mrs Chennaboyina Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 LaxmiNarsuPeta AP-01-038-010-001/030196
(KOVILAM) 		0201038000NRG25150420240188498 15/04/2024 Ramalaxmi 0201038WL006529 Ramalaxmi 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618394 MRS KALAVA RAMALAXMI STATE BANK OF INDIA(508548)
246 LaxmiNarsuPeta AP-01-038-010-001/030204
(KOVILAM) 		0201038000NRG25150420240188502 15/04/2024 kalyani 0201038WL006529 kalyani 00684 APGV0001117 1264 1264 Processed 24/04/2024 3258618332 MRS CHENNABOYINA KALYANI STATE BANK OF INDIA(508548)
247 LaxmiNarsuPeta AP-01-038-013-001/010532
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206133 15/04/2024 Chinnammudu 0201038WL006999 Chinnammudu 00684 APGV0001117 1513 1513 Processed 24/04/2024 3258618101 MRS CHINNAMMADU GODABA STATE BANK OF INDIA(508548)
248 LaxmiNarsuPeta AP-01-038-013-001/050019
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209288 15/04/2024 Radamma 0201038WL007125 Radamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3258617861 Mrs DAMODHARA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 LaxmiNarsuPeta AP-01-038-013-001/050048
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209301 15/04/2024 Karranna 0201038WL007125 Karranna 00684 APGV0001117 1500 1500 Processed 24/04/2024 3258617742 Mr ANTARA KONDA KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 LaxmiNarsuPeta AP-01-038-013-001/050056
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209308 15/04/2024 Annapuran 0201038WL007125 Annapuran 00684 APGV0001117 1500 1500 Processed 24/04/2024 3258617918 ANTARAKONDA ANNAPURANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LaxmiNarsuPeta AP-01-038-013-001/050108
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209340 15/04/2024 Padma 0201038WL007125 Padma 00684 APGV0001117 1250 1250 Processed 24/04/2024 3258617862 Mrs ANTARA KONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 LaxmiNarsuPeta AP-01-038-013-001/050226
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209443 15/04/2024 MANGAMMA 0201038WL007125 MANGAMMA 00684 APGV0001117 1500 1500 Processed 24/04/2024 3258617863 Mrs ANTHARAKONDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 LaxmiNarsuPeta AP-01-038-018-001/020046
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182147 15/04/2024 annapurna 0201038WL006329 annapurna 00684 APGV0001117 1489 1489 Processed 24/04/2024 3258618302 Mrs AMBATI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 LaxmiNarsuPeta AP-01-038-018-001/020186
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182219 15/04/2024 Laveti ramaratnam 0201038WL006329 Laveti ramaratnam 00684 APGV0001117 1489 1489 Processed 24/04/2024 3258617856 Mrs RAMARATNAM LAVETE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 LaxmiNarsuPeta AP-01-038-019-001/010014
(YEMBARAM) 		0201038000NRG25150420240210848 15/04/2024 Ammanna 0201038WL007144 Ammanna 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617810 Mrs GOLIVI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 LaxmiNarsuPeta AP-01-038-019-001/010014
(YEMBARAM) 		0201038000NRG25150420240210847 15/04/2024 ILLAPPA GOLIVI 0201038WL007144 ILLAPPA GOLIVI 00684 APGV0001117 690 690 Processed 24/04/2024 3258617741 Mr GOLIVI ELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 LaxmiNarsuPeta AP-01-038-019-001/010017
(YEMBARAM) 		0201038000NRG25150420240210849 15/04/2024 NARAYANA GOLIVI 0201038WL007144 NARAYANA GOLIVI 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617960 Mr GOLIVI NARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 LaxmiNarsuPeta AP-01-038-019-001/010017
(YEMBARAM) 		0201038000NRG25150420240210850 15/04/2024 Ramannamma 0201038WL007144 Ramannamma 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617811 Mrs GOLIVI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 LaxmiNarsuPeta AP-01-038-019-001/010018
(YEMBARAM) 		0201038000NRG25150420240210851 15/04/2024 Adinarayana 0201038WL007144 Adinarayana 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617823 Mr GOLIVI ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 LaxmiNarsuPeta AP-01-038-019-001/010020
(YEMBARAM) 		0201038000NRG25150420240210852 15/04/2024 Sriramulu 0201038WL007144 Sriramulu 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617815 Mr NAKKA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 LaxmiNarsuPeta AP-01-038-019-001/010021
(YEMBARAM) 		0201038000NRG25150420240210853 15/04/2024 simma Sarojini 0201038WL007144 simma Sarojini 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617911 Ms SAROJINI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 LaxmiNarsuPeta AP-01-038-019-001/010024
(YEMBARAM) 		0201038000NRG25150420240210855 15/04/2024 santamma 0201038WL007144 santamma 00684 APGV0001117 460 460 Processed 24/04/2024 3258617822 GOLIVI SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LaxmiNarsuPeta AP-01-038-019-001/010025
(YEMBARAM) 		0201038000NRG25150420240210856 15/04/2024 Sarojini 0201038WL007144 Sarojini 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617829 Mrs GOLIVI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 LaxmiNarsuPeta AP-01-038-019-001/010027
(YEMBARAM) 		0201038000NRG25150420240210858 15/04/2024 Rajullamm 0201038WL007144 Rajullamm 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258618259 Mrs GOLIVI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 LaxmiNarsuPeta AP-01-038-019-001/010027
(YEMBARAM) 		0201038000NRG25150420240210857 15/04/2024 Ramarao 0201038WL007144 Ramarao 00684 APGV0001117 920 920 Processed 24/04/2024 3258618260 Mr GOLIVI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 LaxmiNarsuPeta AP-01-038-019-001/010028
(YEMBARAM) 		0201038000NRG25150420240210859 15/04/2024 Gowrunaidu 0201038WL007144 Gowrunaidu 00684 APGV0001117 920 920 Processed 24/04/2024 3258617827 MR GOURI NAIDU GOLIVI STATE BANK OF INDIA(508548)
267 LaxmiNarsuPeta AP-01-038-019-001/010028
(YEMBARAM) 		0201038000NRG25150420240210860 15/04/2024 Sarojini 0201038WL007144 Sarojini 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617826 Mrs GOLIVI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 LaxmiNarsuPeta AP-01-038-019-001/010029
(YEMBARAM) 		0201038000NRG25150420240210862 15/04/2024 Punnamma 0201038WL007144 Punnamma 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617831 Mrs NAKKA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 LaxmiNarsuPeta AP-01-038-019-001/010033
(YEMBARAM) 		0201038000NRG25150420240210864 15/04/2024 Ramanamma 0201038WL007144 Ramanamma 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617818 Mrs VAANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 LaxmiNarsuPeta AP-01-038-019-001/010033
(YEMBARAM) 		0201038000NRG25150420240210863 15/04/2024 Ramarao 0201038WL007144 Ramarao 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617820 Mr rama rao vaana THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
271 LaxmiNarsuPeta AP-01-038-019-001/010037
(YEMBARAM) 		0201038000NRG25150420240210866 15/04/2024 prabhavati 0201038WL007144 prabhavati 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617828 Mrs NAKKA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 LaxmiNarsuPeta AP-01-038-019-001/010037
(YEMBARAM) 		0201038000NRG25150420240210865 15/04/2024 Suryanarayana 0201038WL007144 Suryanarayana 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617814 Mr NAKKA SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 LaxmiNarsuPeta AP-01-038-019-001/010039
(YEMBARAM) 		0201038000NRG25150420240210867 15/04/2024 Hymavathi 0201038WL007144 Hymavathi 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617819 GOLIVI HAIMAVATI UNION BANK OF INDIA(508500)
274 LaxmiNarsuPeta AP-01-038-019-001/010040
(YEMBARAM) 		0201038000NRG25150420240210868 15/04/2024 CHITTIBABU PADALA 0201038WL007144 CHITTIBABU PADALA 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617860 Mr CHITTIBABU PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 LaxmiNarsuPeta AP-01-038-019-001/010041
(YEMBARAM) 		0201038000NRG25150420240210869 15/04/2024 PILLI NARASINGARAO 0201038WL007144 PILLI NARASINGARAO 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617739 Mr PILLI NARSINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 LaxmiNarsuPeta AP-01-038-019-001/010042
(YEMBARAM) 		0201038000NRG25150420240210870 15/04/2024 Padala Madhusudhanarao 0201038WL007144 Padala Madhusudhanarao 00684 APGV0001117 920 920 Processed 24/04/2024 3258617910 Mr PADALA MADHUSUDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 LaxmiNarsuPeta AP-01-038-019-001/010043
(YEMBARAM) 		0201038000NRG25150420240210872 15/04/2024 SARASWATHI PADALA 0201038WL007144 SARASWATHI PADALA 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617903 Ms SARASWATHI PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 LaxmiNarsuPeta AP-01-038-019-001/010043
(YEMBARAM) 		0201038000NRG25150420240210871 15/04/2024 TRINADJHA RAO PADALA 0201038WL007144 TRINADJHA RAO PADALA 00684 APGV0001117 920 920 Processed 24/04/2024 3258617859 Mr PADALA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 LaxmiNarsuPeta AP-01-038-019-001/010044
(YEMBARAM) 		0201038000NRG25150420240210873 15/04/2024 PADALA APPALARAJU 0201038WL007144 PADALA APPALARAJU 00684 APGV0001117 920 920 Processed 24/04/2024 3258617907 Mr PADALA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 LaxmiNarsuPeta AP-01-038-019-001/010046
(YEMBARAM) 		0201038000NRG25150420240210874 15/04/2024 Venkatarao 0201038WL007144 Venkatarao 00684 APGV0001117 690 690 Rejected 24/04/2024 3258618211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 LaxmiNarsuPeta AP-01-038-019-001/010048
(YEMBARAM) 		0201038000NRG25150420240210876 15/04/2024 PADALA MALLESWARARAO 0201038WL007144 PADALA MALLESWARARAO 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617959 Mr PADALA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 LaxmiNarsuPeta AP-01-038-019-001/010054
(YEMBARAM) 		0201038000NRG25150420240210877 15/04/2024 Ramana 0201038WL007144 Ramana 00684 APGV0001117 920 920 Processed 24/04/2024 3258617821 Mr KORNU RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 LaxmiNarsuPeta AP-01-038-019-001/010054
(YEMBARAM) 		0201038000NRG25150420240210878 15/04/2024 Ramanamma 0201038WL007144 Ramanamma 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617824 Mrs KORNU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 LaxmiNarsuPeta AP-01-038-019-001/010058
(YEMBARAM) 		0201038000NRG25150420240210879 15/04/2024 YUGADAMMA YALLA 0201038WL007144 YUGADAMMA YALLA 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617904 Mrs YUGADAMMA YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 LaxmiNarsuPeta AP-01-038-019-001/010061
(YEMBARAM) 		0201038000NRG25150420240210881 15/04/2024 PILLI RAVI KUMAR 0201038WL007144 PILLI RAVI KUMAR 00684 APGV0001117 460 460 Processed 24/04/2024 3258617905 Mr PALLI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 LaxmiNarsuPeta AP-01-038-019-001/010063
(YEMBARAM) 		0201038000NRG25150420240210882 15/04/2024 VANA SRINIVASA RAO 0201038WL007144 VANA SRINIVASA RAO 00684 APGV0001117 230 230 Processed 24/04/2024 3258617908 Mr VANA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 LaxmiNarsuPeta AP-01-038-019-001/010065
(YEMBARAM) 		0201038000NRG25150420240210883 15/04/2024 Ganapati 0201038WL007144 Ganapati 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617817 Mr GOLIVI GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 LaxmiNarsuPeta AP-01-038-019-001/010065
(YEMBARAM) 		0201038000NRG25150420240210884 15/04/2024 rohini 0201038WL007144 rohini 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617816 Mrs GOLIVI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 LaxmiNarsuPeta AP-01-038-019-001/010068
(YEMBARAM) 		0201038000NRG25150420240210886 15/04/2024 Saraswathi 0201038WL007144 Saraswathi 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617813 Mrs KORNU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 LaxmiNarsuPeta AP-01-038-019-001/010068
(YEMBARAM) 		0201038000NRG25150420240210885 15/04/2024 Sundari 0201038WL007144 Sundari 00684 APGV0001117 920 920 Processed 24/04/2024 3258617812 Mr KORNU SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 LaxmiNarsuPeta AP-01-038-019-001/010071
(YEMBARAM) 		0201038000NRG25150420240210887 15/04/2024 Laxmi 0201038WL007144 Laxmi 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617825 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 LaxmiNarsuPeta AP-01-038-019-001/010072
(YEMBARAM) 		0201038000NRG25150420240210888 15/04/2024 Padala Chinnaseetharam 0201038WL007144 Padala Chinnaseetharam 00684 APGV0001117 690 690 Processed 24/04/2024 3258617906 Mr SEETARAM PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 LaxmiNarsuPeta AP-01-038-019-001/010082
(YEMBARAM) 		0201038000NRG25150420240210891 15/04/2024 SEETARAM PILLI 0201038WL007144 SEETARAM PILLI 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617738 Mr PILLI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 LaxmiNarsuPeta AP-01-038-019-001/010085
(YEMBARAM) 		0201038000NRG25150420240210892 15/04/2024 Ramabai 0201038WL007144 Ramabai 00684 APGV0001117 1150 1150 Processed 24/04/2024 3258617809 Mrs MANDAPAKA RAAMBHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 LaxmiNarsuPeta AP-01-038-019-001/010087
(YEMBARAM) 		0201038000NRG25150420240210893 15/04/2024 Divya 0201038WL007144 Divya 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258617830 Mrs GOLIVI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 LaxmiNarsuPeta AP-01-038-019-001/040001
(YEMBARAM) 		0201038000NRG25150420240201259 15/04/2024 Rambabu 0201038WL006839 Rambabu 00684 APGV0001117 940 940 Processed 24/04/2024 3258618081 Mr KINJARAPU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 LaxmiNarsuPeta AP-01-038-019-001/040005
(YEMBARAM) 		0201038000NRG25150420240201260 15/04/2024 Adilakashmi 0201038WL006839 Adilakashmi 00684 APGV0001117 705 705 Processed 24/04/2024 3258617758 Mrs EGALA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 LaxmiNarsuPeta AP-01-038-019-001/040008
(YEMBARAM) 		0201038000NRG25150420240201261 15/04/2024 papamma 0201038WL006839 papamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618225 Mrs VELAMALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 LaxmiNarsuPeta AP-01-038-019-001/040012
(YEMBARAM) 		0201038000NRG25150420240201262 15/04/2024 Damayanthi 0201038WL006839 Damayanthi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617776 Mrs MAJJI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 LaxmiNarsuPeta AP-01-038-019-001/040014
(YEMBARAM) 		0201038000NRG25150420240201263 15/04/2024 Surappadu 0201038WL006839 Surappadu 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618276 Mr KALYANA SURAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 LaxmiNarsuPeta AP-01-038-019-001/040018
(YEMBARAM) 		0201038000NRG25150420240201266 15/04/2024 lachumamma 0201038WL006839 lachumamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618011 Mrs YALLA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 LaxmiNarsuPeta AP-01-038-019-001/040018
(YEMBARAM) 		0201038000NRG25150420240201264 15/04/2024 Papayya 0201038WL006839 Papayya 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618012 Mr YALLA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 LaxmiNarsuPeta AP-01-038-019-001/040018
(YEMBARAM) 		0201038000NRG25150420240201265 15/04/2024 Saraswathi 0201038WL006839 Saraswathi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617995 YALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 LaxmiNarsuPeta AP-01-038-019-001/040019
(YEMBARAM) 		0201038000NRG25150420240201267 15/04/2024 Bhasakharao 0201038WL006839 Bhasakharao 00684 APGV0001117 470 470 Processed 24/04/2024 3258617772 Mr BUKKA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 LaxmiNarsuPeta AP-01-038-019-001/040020
(YEMBARAM) 		0201038000NRG25150420240201269 15/04/2024 Rammappadu 0201038WL006839 Rammappadu 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617775 Mr PENUMAJJI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 LaxmiNarsuPeta AP-01-038-019-001/040020
(YEMBARAM) 		0201038000NRG25150420240201270 15/04/2024 Venkatamma 0201038WL006839 Venkatamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617781 Mrs PENUMAJJI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 LaxmiNarsuPeta AP-01-038-019-001/040021
(YEMBARAM) 		0201038000NRG25150420240201271 15/04/2024 Krishnaveni 0201038WL006839 Krishnaveni 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617793 MRS REDDI KRISHNA VENI STATE BANK OF INDIA(508548)
308 LaxmiNarsuPeta AP-01-038-019-001/040023
(YEMBARAM) 		0201038000NRG25150420240201272 15/04/2024 Nirmala 0201038WL006839 Nirmala 00684 APGV0001117 940 940 Processed 24/04/2024 3258617802 Mrs BAIRY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 LaxmiNarsuPeta AP-01-038-019-001/040023
(YEMBARAM) 		0201038000NRG25150420240201273 15/04/2024 Surayanarayana 0201038WL006839 Surayanarayana 00684 APGV0001117 705 705 Processed 24/04/2024 3258617801 Mr BAIRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 LaxmiNarsuPeta AP-01-038-019-001/040024
(YEMBARAM) 		0201038000NRG25150420240201274 15/04/2024 Ramulamma 0201038WL006839 Ramulamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617799 Mrs SIMMA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 LaxmiNarsuPeta AP-01-038-019-001/040030
(YEMBARAM) 		0201038000NRG25150420240201275 15/04/2024 Murlimohanarao 0201038WL006839 Murlimohanarao 00684 APGV0001117 470 470 Processed 24/04/2024 3258618022 Mr VELAMALA MURALI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 LaxmiNarsuPeta AP-01-038-019-001/040038
(YEMBARAM) 		0201038000NRG25150420240201276 15/04/2024 Tavitinaidu 0201038WL006839 Tavitinaidu 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617792 PALLI TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
313 LaxmiNarsuPeta AP-01-038-019-001/040039
(YEMBARAM) 		0201038000NRG25150420240201277 15/04/2024 Seethamma 0201038WL006839 Seethamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618400 Mrs AMPOLA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 LaxmiNarsuPeta AP-01-038-019-001/040040
(YEMBARAM) 		0201038000NRG25150420240201278 15/04/2024 Ramalakshmi 0201038WL006839 Ramalakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617755 Mrs PALLI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 LaxmiNarsuPeta AP-01-038-019-001/040041
(YEMBARAM) 		0201038000NRG25150420240201279 15/04/2024 Bairi Nagalakshmi 0201038WL006839 Bairi Nagalakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617962 Mrs BAIRI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 LaxmiNarsuPeta AP-01-038-019-001/040042
(YEMBARAM) 		0201038000NRG25150420240201280 15/04/2024 Sayamma 0201038WL006839 Sayamma 00684 APGV0001117 940 940 Processed 24/04/2024 3258617798 Mrs PANKU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 LaxmiNarsuPeta AP-01-038-019-001/040043
(YEMBARAM) 		0201038000NRG25150420240201281 15/04/2024 Lakshmi 0201038WL006839 Lakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618275 AMPILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 LaxmiNarsuPeta AP-01-038-019-001/040046
(YEMBARAM) 		0201038000NRG25150420240201282 15/04/2024 Ramannamma 0201038WL006839 Ramannamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617761 Mrs GANGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 LaxmiNarsuPeta AP-01-038-019-001/040048
(YEMBARAM) 		0201038000NRG25150420240201283 15/04/2024 Trirupathmma 0201038WL006839 Trirupathmma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618194 Mrs PENUMAJJI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 LaxmiNarsuPeta AP-01-038-019-001/040049
(YEMBARAM) 		0201038000NRG25150420240201285 15/04/2024 Lakshmi 0201038WL006839 Lakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618226 Mrs YALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 LaxmiNarsuPeta AP-01-038-019-001/040049
(YEMBARAM) 		0201038000NRG25150420240201284 15/04/2024 Simhachalam 0201038WL006839 Simhachalam 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617979 YALLA SIMHACHALAM UNION BANK OF INDIA(508500)
322 LaxmiNarsuPeta AP-01-038-019-001/040052
(YEMBARAM) 		0201038000NRG25150420240201286 15/04/2024 Suryanarayana 0201038WL006839 Suryanarayana 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618083 Mr BAIRI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 LaxmiNarsuPeta AP-01-038-019-001/040054
(YEMBARAM) 		0201038000NRG25150420240201288 15/04/2024 Jalajashi 0201038WL006839 Jalajashi 00684 APGV0001117 1410 1410 Rejected 24/04/2024 3258617891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 LaxmiNarsuPeta AP-01-038-019-001/040054
(YEMBARAM) 		0201038000NRG25150420240201287 15/04/2024 Simhachalam 0201038WL006839 Simhachalam 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618223 Mr YALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 LaxmiNarsuPeta AP-01-038-019-001/040057
(YEMBARAM) 		0201038000NRG25150420240201289 15/04/2024 Dharamarao 0201038WL006839 Dharamarao 00684 APGV0001117 705 705 Processed 24/04/2024 3258617752 Mr PALLI Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 LaxmiNarsuPeta AP-01-038-019-001/040057
(YEMBARAM) 		0201038000NRG25150420240201290 15/04/2024 Ravanamma 0201038WL006839 Ravanamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617783 Mrs PALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 LaxmiNarsuPeta AP-01-038-019-001/040064
(YEMBARAM) 		0201038000NRG25150420240201291 15/04/2024 latha 0201038WL006839 latha 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618206 Mrs KOTIPALLI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 LaxmiNarsuPeta AP-01-038-019-001/040067
(YEMBARAM) 		0201038000NRG25150420240201292 15/04/2024 Ramanamma 0201038WL006839 Ramanamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617851 Mrs RAGOLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 LaxmiNarsuPeta AP-01-038-019-001/040068
(YEMBARAM) 		0201038000NRG25150420240201293 15/04/2024 Saraswathi 0201038WL006839 Saraswathi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618360 Mrs KALYANA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 LaxmiNarsuPeta AP-01-038-019-001/040069
(YEMBARAM) 		0201038000NRG25150420240201295 15/04/2024 Dhanalakshmi 0201038WL006839 Dhanalakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618388 Mrs KALYANA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 LaxmiNarsuPeta AP-01-038-019-001/040069
(YEMBARAM) 		0201038000NRG25150420240201294 15/04/2024 Simhachalam 0201038WL006839 Simhachalam 00684 APGV0001117 705 705 Processed 24/04/2024 3258618052 KALYANI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 LaxmiNarsuPeta AP-01-038-019-001/040071
(YEMBARAM) 		0201038000NRG25150420240201296 15/04/2024 Govindarao 0201038WL006839 Govindarao 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618002 Mr SIMMA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 LaxmiNarsuPeta AP-01-038-019-001/040073
(YEMBARAM) 		0201038000NRG25150420240201297 15/04/2024 Ekasi 0201038WL006839 Ekasi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617909 Mr AMPILI YAKASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
334 LaxmiNarsuPeta AP-01-038-019-001/040075
(YEMBARAM) 		0201038000NRG25150420240201298 15/04/2024 chinnayya 0201038WL006839 chinnayya 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617765 Mrs EEGALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 LaxmiNarsuPeta AP-01-038-019-001/040078
(YEMBARAM) 		0201038000NRG25150420240201300 15/04/2024 Ramanamma 0201038WL006839 Ramanamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617763 PALLI RAMANAMMA UNION BANK OF INDIA(508500)
336 LaxmiNarsuPeta AP-01-038-019-001/040078
(YEMBARAM) 		0201038000NRG25150420240201299 15/04/2024 Suryanarayana 0201038WL006839 Suryanarayana 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617976 Mr PALLI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 LaxmiNarsuPeta AP-01-038-019-001/040079
(YEMBARAM) 		0201038000NRG25150420240201302 15/04/2024 Savitri 0201038WL006839 Savitri 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617983 Mrs KALYANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 LaxmiNarsuPeta AP-01-038-019-001/040079
(YEMBARAM) 		0201038000NRG25150420240201301 15/04/2024 Simhachalam 0201038WL006839 Simhachalam 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618000 MR KALYANA SIMHACHALAM STATE BANK OF INDIA(508548)
339 LaxmiNarsuPeta AP-01-038-019-001/040080
(YEMBARAM) 		0201038000NRG25150420240201303 15/04/2024 mohini 0201038WL006839 mohini 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617843 Mrs KOTIPALLI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 LaxmiNarsuPeta AP-01-038-019-001/040083
(YEMBARAM) 		0201038000NRG25150420240201304 15/04/2024 Saraswathi 0201038WL006839 Saraswathi 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618224 Mrs SHANKU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 LaxmiNarsuPeta AP-01-038-019-001/040084
(YEMBARAM) 		0201038000NRG25150420240201305 15/04/2024 laxmikantham 0201038WL006839 laxmikantham 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617850 Mrs PENUMAJJI LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 LaxmiNarsuPeta AP-01-038-019-001/040085
(YEMBARAM) 		0201038000NRG25150420240201306 15/04/2024 Surodu 0201038WL006839 Surodu 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617854 Mrs POTNURU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 LaxmiNarsuPeta AP-01-038-019-001/040088
(YEMBARAM) 		0201038000NRG25150420240201308 15/04/2024 Gaddimu 0201038WL006839 Gaddimu 00684 APGV0001117 705 705 Processed 24/04/2024 3258617994 Mr BAIRI GADDEMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 LaxmiNarsuPeta AP-01-038-019-001/040088
(YEMBARAM) 		0201038000NRG25150420240201309 15/04/2024 Lakshmi 0201038WL006839 Lakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617985 Mrs BAIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 LaxmiNarsuPeta AP-01-038-019-001/040089
(YEMBARAM) 		0201038000NRG25150420240201310 15/04/2024 Gowramma 0201038WL006839 Gowramma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617767 Mrs VADADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 LaxmiNarsuPeta AP-01-038-019-001/040095
(YEMBARAM) 		0201038000NRG25150420240201312 15/04/2024 srihari 0201038WL006839 srihari 00684 APGV0001117 940 940 Processed 24/04/2024 3258618209 Mr DHARMANA SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 LaxmiNarsuPeta AP-01-038-019-001/040096
(YEMBARAM) 		0201038000NRG25150420240201313 15/04/2024 lachumamma 0201038WL006839 lachumamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617973 Mrs YALLA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 LaxmiNarsuPeta AP-01-038-019-001/040097
(YEMBARAM) 		0201038000NRG25150420240201314 15/04/2024 Rambabu 0201038WL006839 Rambabu 00684 APGV0001117 940 940 Processed 24/04/2024 3258618242 MR RAMBABU RAGOLU STATE BANK OF INDIA(508548)
349 LaxmiNarsuPeta AP-01-038-019-001/040097
(YEMBARAM) 		0201038000NRG25150420240201315 15/04/2024 tejavathi 0201038WL006839 tejavathi 00684 APGV0001117 705 705 Processed 24/04/2024 3258618241 Mrs RAGOLU TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 LaxmiNarsuPeta AP-01-038-019-001/040098
(YEMBARAM) 		0201038000NRG25150420240201317 15/04/2024 Gowramma 0201038WL006839 Gowramma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617853 Mrs DARMANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 LaxmiNarsuPeta AP-01-038-019-001/040098
(YEMBARAM) 		0201038000NRG25150420240201316 15/04/2024 Narasihulu 0201038WL006839 Narasihulu 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617956 Mr DARMANA NARASIMHA MURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 LaxmiNarsuPeta AP-01-038-019-001/040099
(YEMBARAM) 		0201038000NRG25150420240201318 15/04/2024 Bodamma 0201038WL006839 Bodamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617981 REDDDI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LaxmiNarsuPeta AP-01-038-019-001/040100
(YEMBARAM) 		0201038000NRG25150420240201319 15/04/2024 Sundaramma 0201038WL006839 Sundaramma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617778 Mrs POTNURU SUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 LaxmiNarsuPeta AP-01-038-019-001/040101
(YEMBARAM) 		0201038000NRG25150420240201320 15/04/2024 Ragolu Sujatha 0201038WL006839 Ragolu Sujatha 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617842 Mrs SUJATA RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 LaxmiNarsuPeta AP-01-038-019-001/040102
(YEMBARAM) 		0201038000NRG25150420240201321 15/04/2024 Sanysi 0201038WL006839 Sanysi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617774 Mr RAGOLU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 LaxmiNarsuPeta AP-01-038-019-001/040104
(YEMBARAM) 		0201038000NRG25150420240201322 15/04/2024 Eswara Rao 0201038WL006839 Eswara Rao 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618240 RAGOLU ESWARARAO UNION BANK OF INDIA(508500)
357 LaxmiNarsuPeta AP-01-038-019-001/040104
(YEMBARAM) 		0201038000NRG25150420240201323 15/04/2024 Vasatha 0201038WL006839 Vasatha 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618244 Mrs RAGOLU VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 LaxmiNarsuPeta AP-01-038-019-001/040105
(YEMBARAM) 		0201038000NRG25150420240201324 15/04/2024 Saraswathi 0201038WL006839 Saraswathi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618256 Mrs PENUMAJJI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 LaxmiNarsuPeta AP-01-038-019-001/040106
(YEMBARAM) 		0201038000NRG25150420240201325 15/04/2024 Ramulu 0201038WL006839 Ramulu 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617747 Mr RAGOLU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 LaxmiNarsuPeta AP-01-038-019-001/040106
(YEMBARAM) 		0201038000NRG25150420240201326 15/04/2024 Surodu 0201038WL006839 Surodu 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617970 Mrs RAGOLU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 LaxmiNarsuPeta AP-01-038-019-001/040107
(YEMBARAM) 		0201038000NRG25150420240201327 15/04/2024 Kilari Narasamma 0201038WL006839 Kilari Narasamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618049 Mrs KILARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 LaxmiNarsuPeta AP-01-038-019-001/040108
(YEMBARAM) 		0201038000NRG25150420240201328 15/04/2024 Asirappa 0201038WL006839 Asirappa 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617974 Mrs PALLI ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 LaxmiNarsuPeta AP-01-038-019-001/040108
(YEMBARAM) 		0201038000NRG25150420240201329 15/04/2024 Chirajeevi 0201038WL006839 Chirajeevi 00684 APGV0001117 705 705 Processed 24/04/2024 3258618001 Mrs PALLI CHIRANJEEVIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 LaxmiNarsuPeta AP-01-038-019-001/040110
(YEMBARAM) 		0201038000NRG25150420240201330 15/04/2024 Ramannamma 0201038WL006839 Ramannamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617857 Mrs POTNURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 LaxmiNarsuPeta AP-01-038-019-001/040111
(YEMBARAM) 		0201038000NRG25150420240201331 15/04/2024 Sarojini 0201038WL006839 Sarojini 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618249 Mrs POTNURU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 LaxmiNarsuPeta AP-01-038-019-001/040113
(YEMBARAM) 		0201038000NRG25150420240201332 15/04/2024 Vajram 0201038WL006839 Vajram 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617797 Mrs KILARI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 LaxmiNarsuPeta AP-01-038-019-001/040115
(YEMBARAM) 		0201038000NRG25150420240201333 15/04/2024 Venkataramanarao 0201038WL006839 Venkataramanarao 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617740 Mr VENKATARAMANARAO PENUMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 LaxmiNarsuPeta AP-01-038-019-001/040117
(YEMBARAM) 		0201038000NRG25150420240201334 15/04/2024 Jayalakshmi 0201038WL006839 Jayalakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618195 Mrs PENUMAJJI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 LaxmiNarsuPeta AP-01-038-019-001/040118
(YEMBARAM) 		0201038000NRG25150420240201335 15/04/2024 Karuvamma 0201038WL006839 Karuvamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618205 Mrs SINTU KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 LaxmiNarsuPeta AP-01-038-019-001/040119
(YEMBARAM) 		0201038000NRG25150420240201336 15/04/2024 Appalaswamy 0201038WL006839 Appalaswamy 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618274 Mr PENUMAJJI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 LaxmiNarsuPeta AP-01-038-019-001/040120
(YEMBARAM) 		0201038000NRG25150420240201337 15/04/2024 Kalavathi 0201038WL006839 Kalavathi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618359 DHARMANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 LaxmiNarsuPeta AP-01-038-019-001/040122
(YEMBARAM) 		0201038000NRG25150420240201338 15/04/2024 Usha 0201038WL006839 Usha 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617846 Mrs KALYANA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 LaxmiNarsuPeta AP-01-038-019-001/040123
(YEMBARAM) 		0201038000NRG25150420240201339 15/04/2024 kalavati 0201038WL006839 kalavati 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618264 Mrs GANTYADA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 LaxmiNarsuPeta AP-01-038-019-001/040124
(YEMBARAM) 		0201038000NRG25150420240201340 15/04/2024 Neelamma 0201038WL006839 Neelamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617757 Mrs YALLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 LaxmiNarsuPeta AP-01-038-019-001/040125
(YEMBARAM) 		0201038000NRG25150420240201341 15/04/2024 Ramappadu 0201038WL006839 Ramappadu 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617766 Mr MANDALA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 LaxmiNarsuPeta AP-01-038-019-001/040126
(YEMBARAM) 		0201038000NRG25150420240201343 15/04/2024 Chinnammadu 0201038WL006839 Chinnammadu 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617996 Mrs KALYANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 LaxmiNarsuPeta AP-01-038-019-001/040126
(YEMBARAM) 		0201038000NRG25150420240201342 15/04/2024 Simhadri 0201038WL006839 Simhadri 00684 APGV0001117 705 705 Processed 24/04/2024 3258618097 Mr SIMHADRI KALYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
378 LaxmiNarsuPeta AP-01-038-019-001/040130
(YEMBARAM) 		0201038000NRG25150420240201344 15/04/2024 Dailynaidu 0201038WL006839 Dailynaidu 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618069 Mr YALLA DAALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 LaxmiNarsuPeta AP-01-038-019-001/040130
(YEMBARAM) 		0201038000NRG25150420240201345 15/04/2024 Uma 0201038WL006839 Uma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618109 Mrs YAALLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 LaxmiNarsuPeta AP-01-038-019-001/040131
(YEMBARAM) 		0201038000NRG25150420240201346 15/04/2024 Achamma 0201038WL006839 Achamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617769 Mrs VELAMALA ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 LaxmiNarsuPeta AP-01-038-019-001/040132
(YEMBARAM) 		0201038000NRG25150420240201348 15/04/2024 Ravanamma 0201038WL006839 Ravanamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617984 Mrs PERLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 LaxmiNarsuPeta AP-01-038-019-001/040132
(YEMBARAM) 		0201038000NRG25150420240201347 15/04/2024 Vishnu 0201038WL006839 Vishnu 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617982 Mr PERLA VISHNUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 LaxmiNarsuPeta AP-01-038-019-001/040134
(YEMBARAM) 		0201038000NRG25150420240201349 15/04/2024 Chitteyya 0201038WL006839 Chitteyya 00684 APGV0001117 940 940 Processed 24/04/2024 3258618093 Mrs PANKU CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 LaxmiNarsuPeta AP-01-038-019-001/040135
(YEMBARAM) 		0201038000NRG25150420240201350 15/04/2024 Appanna 0201038WL006839 Appanna 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617789 Mr REDDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 LaxmiNarsuPeta AP-01-038-019-001/040135
(YEMBARAM) 		0201038000NRG25150420240201351 15/04/2024 Subeeshtamma 0201038WL006839 Subeeshtamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617993 Mrs REDDI SUDISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 LaxmiNarsuPeta AP-01-038-019-001/040136
(YEMBARAM) 		0201038000NRG25150420240201352 15/04/2024 Parvathi 0201038WL006839 Parvathi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617748 Mrs KALYANI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 LaxmiNarsuPeta AP-01-038-019-001/040137
(YEMBARAM) 		0201038000NRG25150420240201353 15/04/2024 Ramarao 0201038WL006839 Ramarao 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617791 MR REDDI RAMARAO STATE BANK OF INDIA(508548)
388 LaxmiNarsuPeta AP-01-038-019-001/040138
(YEMBARAM) 		0201038000NRG25150420240201354 15/04/2024 Savitri 0201038WL006839 Savitri 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617779 Mrs PANGA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 LaxmiNarsuPeta AP-01-038-019-001/040140
(YEMBARAM) 		0201038000NRG25150420240201355 15/04/2024 Saraswathi 0201038WL006839 Saraswathi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617980 BAIRY SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
390 LaxmiNarsuPeta AP-01-038-019-001/040142
(YEMBARAM) 		0201038000NRG25150420240201357 15/04/2024 Joythi 0201038WL006839 Joythi 00684 APGV0001117 940 940 Processed 24/04/2024 3258618070 Mrs VANA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 LaxmiNarsuPeta AP-01-038-019-001/040142
(YEMBARAM) 		0201038000NRG25150420240201356 15/04/2024 Venkataramanamurty 0201038WL006839 Venkataramanamurty 00684 APGV0001117 940 940 Processed 24/04/2024 3258618009 Mr VANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 LaxmiNarsuPeta AP-01-038-019-001/040144
(YEMBARAM) 		0201038000NRG25150420240201358 15/04/2024 Ramarao 0201038WL006839 Ramarao 00684 APGV0001117 705 705 Processed 24/04/2024 3258617807 Mr DHARMANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 LaxmiNarsuPeta AP-01-038-019-001/040145
(YEMBARAM) 		0201038000NRG25150420240201359 15/04/2024 Appanna 0201038WL006839 Appanna 00684 APGV0001117 705 705 Processed 24/04/2024 3258617750 Mr YAALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 LaxmiNarsuPeta AP-01-038-019-001/040145
(YEMBARAM) 		0201038000NRG25150420240201360 15/04/2024 Jayamma 0201038WL006839 Jayamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618003 Mrs YALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 LaxmiNarsuPeta AP-01-038-019-001/040151
(YEMBARAM) 		0201038000NRG25150420240201361 15/04/2024 Narayanamma 0201038WL006839 Narayanamma 00684 APGV0001117 940 940 Processed 24/04/2024 3258617847 Mrs KUDITHINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 LaxmiNarsuPeta AP-01-038-019-001/040158
(YEMBARAM) 		0201038000NRG25150420240201362 15/04/2024 Eswaramma 0201038WL006839 Eswaramma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617788 Mrs KUDITINTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 LaxmiNarsuPeta AP-01-038-019-001/040162
(YEMBARAM) 		0201038000NRG25150420240201363 15/04/2024 mugathamma 0201038WL006839 mugathamma 00684 APGV0001117 470 470 Processed 24/04/2024 3258618358 MRS PENUMAJJI MUGATAMMA STATE BANK OF INDIA(508548)
398 LaxmiNarsuPeta AP-01-038-019-001/040168
(YEMBARAM) 		0201038000NRG25150420240201364 15/04/2024 Yalla Savithri 0201038WL006839 Yalla Savithri 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618107 YAALLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LaxmiNarsuPeta AP-01-038-019-001/040172
(YEMBARAM) 		0201038000NRG25150420240201366 15/04/2024 PALLI APPANNA 0201038WL006839 PALLI APPANNA 00684 APGV0001117 940 940 Processed 24/04/2024 3258618191 Mr PALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 LaxmiNarsuPeta AP-01-038-019-001/040172
(YEMBARAM) 		0201038000NRG25150420240201365 15/04/2024 Simhadrimma 0201038WL006839 Simhadrimma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617852 Mrs PALLI SIMHADRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 LaxmiNarsuPeta AP-01-038-019-001/040178
(YEMBARAM) 		0201038000NRG25150420240201367 15/04/2024 Simhachalam 0201038WL006839 Simhachalam 00684 APGV0001117 705 705 Processed 24/04/2024 3258618237 Mr VELAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 LaxmiNarsuPeta AP-01-038-019-001/040180
(YEMBARAM) 		0201038000NRG25150420240201369 15/04/2024 Durgamma 0201038WL006839 Durgamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617971 DURGAMMA BAGGU LTI STATE BANK OF INDIA(508548)
403 LaxmiNarsuPeta AP-01-038-019-001/040180
(YEMBARAM) 		0201038000NRG25150420240201370 15/04/2024 Lingamurty 0201038WL006839 Lingamurty 00684 APGV0001117 940 940 Processed 24/04/2024 3258617759 Mr BAGGU LINGA MURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 LaxmiNarsuPeta AP-01-038-019-001/040187
(YEMBARAM) 		0201038000NRG25150420240201371 15/04/2024 Asirayya 0201038WL006839 Asirayya 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618210 Mr VADADA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 LaxmiNarsuPeta AP-01-038-019-001/040188
(YEMBARAM) 		0201038000NRG25150420240201373 15/04/2024 Govindarao 0201038WL006839 Govindarao 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617958 Mr GOVINDARAO AACHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 LaxmiNarsuPeta AP-01-038-019-001/040190
(YEMBARAM) 		0201038000NRG25150420240201374 15/04/2024 satyam 0201038WL006839 satyam 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618019 Mr KALYANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 LaxmiNarsuPeta AP-01-038-019-001/040193
(YEMBARAM) 		0201038000NRG25150420240201375 15/04/2024 Pakiru 0201038WL006839 Pakiru 00684 APGV0001117 940 940 Processed 24/04/2024 3258618248 Mr SADHU PHAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 LaxmiNarsuPeta AP-01-038-019-001/040194
(YEMBARAM) 		0201038000NRG25150420240201376 15/04/2024 Dasalamma 0201038WL006839 Dasalamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618262 Mrs KILARI DASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 LaxmiNarsuPeta AP-01-038-019-001/040195
(YEMBARAM) 		0201038000NRG25150420240201377 15/04/2024 Saraswathi 0201038WL006839 Saraswathi 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618288 Mrs VADADA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 LaxmiNarsuPeta AP-01-038-019-001/040204
(YEMBARAM) 		0201038000NRG25150420240201378 15/04/2024 Savitri 0201038WL006839 Savitri 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618229 Mrs ARASAVILLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 LaxmiNarsuPeta AP-01-038-019-001/040207
(YEMBARAM) 		0201038000NRG25150420240201379 15/04/2024 Krishnarao 0201038WL006839 Krishnarao 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617975 MR KRISHNA RAO KILARI STATE BANK OF INDIA(508548)
412 LaxmiNarsuPeta AP-01-038-019-001/040207
(YEMBARAM) 		0201038000NRG25150420240201380 15/04/2024 Saraswathi 0201038WL006839 Saraswathi 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617961 Mrs KILARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 LaxmiNarsuPeta AP-01-038-019-001/040208
(YEMBARAM) 		0201038000NRG25150420240201381 15/04/2024 sriramuluil 0201038WL006839 sriramuluil 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617999 Mr BAIRI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 LaxmiNarsuPeta AP-01-038-019-001/040212
(YEMBARAM) 		0201038000NRG25150420240201382 15/04/2024 Appanna 0201038WL006839 Appanna 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617762 Mr VELAMALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 LaxmiNarsuPeta AP-01-038-019-001/040212
(YEMBARAM) 		0201038000NRG25150420240201383 15/04/2024 Bodamma 0201038WL006839 Bodamma 00684 APGV0001117 1410 1410 Rejected 24/04/2024 3258617969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 LaxmiNarsuPeta AP-01-038-019-001/040214
(YEMBARAM) 		0201038000NRG25150420240201384 15/04/2024 Lakshmi 0201038WL006839 Lakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617782 Mrs KILARI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 LaxmiNarsuPeta AP-01-038-019-001/040215
(YEMBARAM) 		0201038000NRG25150420240201386 15/04/2024 Varalakshmi 0201038WL006839 Varalakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618004 Mrs KILARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 LaxmiNarsuPeta AP-01-038-019-001/040215
(YEMBARAM) 		0201038000NRG25150420240201385 15/04/2024 Venkatarao 0201038WL006839 Venkatarao 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618048 Mr KILARI VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 LaxmiNarsuPeta AP-01-038-019-001/040221
(YEMBARAM) 		0201038000NRG25150420240201387 15/04/2024 Sulochana 0201038WL006839 Sulochana 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617914 Mrs KILARI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 LaxmiNarsuPeta AP-01-038-019-001/040226
(YEMBARAM) 		0201038000NRG25150420240201389 15/04/2024 Appamma 0201038WL006839 Appamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617892 Mrs KILARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 LaxmiNarsuPeta AP-01-038-019-001/040227
(YEMBARAM) 		0201038000NRG25150420240201390 15/04/2024 sudestna 0201038WL006839 sudestna 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617957 Mrs LAVETI SUDESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 LaxmiNarsuPeta AP-01-038-019-001/040229
(YEMBARAM) 		0201038000NRG25150420240201391 15/04/2024 Appalanarasamma 0201038WL006839 Appalanarasamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617849 Mrs PENUMAJJI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 LaxmiNarsuPeta AP-01-038-019-001/040233
(YEMBARAM) 		0201038000NRG25150420240201392 15/04/2024 Chinnappadu 0201038WL006839 Chinnappadu 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617986 Mr YALLA CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 LaxmiNarsuPeta AP-01-038-019-001/040236
(YEMBARAM) 		0201038000NRG25150420240201394 15/04/2024 Nagamma 0201038WL006839 Nagamma 00684 APGV0001117 940 940 Processed 24/04/2024 3258618235 Mrs LAVETI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 LaxmiNarsuPeta AP-01-038-019-001/040241
(YEMBARAM) 		0201038000NRG25150420240201395 15/04/2024 tavitamma 0201038WL006839 tavitamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617794 Mrs VADADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 LaxmiNarsuPeta AP-01-038-019-001/040245
(YEMBARAM) 		0201038000NRG25150420240201396 15/04/2024 Ramanamma 0201038WL006839 Ramanamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617997 Mrs YALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 LaxmiNarsuPeta AP-01-038-019-001/040248
(YEMBARAM) 		0201038000NRG25150420240201398 15/04/2024 Chenchulakshmi 0201038WL006839 Chenchulakshmi 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617784 Mrs KALYANA CHENCHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 LaxmiNarsuPeta AP-01-038-019-001/040248
(YEMBARAM) 		0201038000NRG25150420240201397 15/04/2024 Janardanarao 0201038WL006839 Janardanarao 00684 APGV0001117 470 470 Processed 24/04/2024 3258617773 Mr JANARDHANARAO KALYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
429 LaxmiNarsuPeta AP-01-038-019-001/040255
(YEMBARAM) 		0201038000NRG25150420240201400 15/04/2024 Savitri 0201038WL006839 Savitri 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618193 Mrs VELAMALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 LaxmiNarsuPeta AP-01-038-019-001/040255
(YEMBARAM) 		0201038000NRG25150420240201399 15/04/2024 Venkati 0201038WL006839 Venkati 00684 APGV0001117 940 940 Processed 24/04/2024 3258618008 Mr VELAMALA VENKATA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
431 LaxmiNarsuPeta AP-01-038-019-001/040259
(YEMBARAM) 		0201038000NRG25150420240201401 15/04/2024 Krishnarao 0201038WL006839 Krishnarao 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617804 Mr PALLI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 LaxmiNarsuPeta AP-01-038-019-001/040261
(YEMBARAM) 		0201038000NRG25150420240201402 15/04/2024 Savitri 0201038WL006839 Savitri 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617751 Mrs VELAMALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 LaxmiNarsuPeta AP-01-038-019-001/040263
(YEMBARAM) 		0201038000NRG25150420240201403 15/04/2024 Varalakshmi 0201038WL006839 Varalakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618386 MR KILARI SRIRAMULU STATE BANK OF INDIA(508548)
434 LaxmiNarsuPeta AP-01-038-019-001/040265
(YEMBARAM) 		0201038000NRG25150420240201404 15/04/2024 Lakshminarayana 0201038WL006839 Lakshminarayana 00684 APGV0001117 940 940 Processed 24/04/2024 3258617790 MR KALYANA LAXMINARAYANA STATE BANK OF INDIA(508548)
435 LaxmiNarsuPeta AP-01-038-019-001/040265
(YEMBARAM) 		0201038000NRG25150420240201405 15/04/2024 Sarojini 0201038WL006839 Sarojini 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617848 Mrs KALYANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 LaxmiNarsuPeta AP-01-038-019-001/040266
(YEMBARAM) 		0201038000NRG25150420240201406 15/04/2024 Daliraju 0201038WL006839 Daliraju 00684 APGV0001117 940 940 Processed 24/04/2024 3258617977 Mr DOMA DALIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 LaxmiNarsuPeta AP-01-038-019-001/040266
(YEMBARAM) 		0201038000NRG25150420240201407 15/04/2024 Satyavati 0201038WL006839 Satyavati 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617965 Mrs DOMA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 LaxmiNarsuPeta AP-01-038-019-001/040268
(YEMBARAM) 		0201038000NRG25150420240201409 15/04/2024 Jeevaaratnam 0201038WL006839 Jeevaaratnam 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618212 JEEVARATNAM VANJARAPU STATE BANK OF INDIA(508548)
439 LaxmiNarsuPeta AP-01-038-019-001/040269
(YEMBARAM) 		0201038000NRG25150420240201410 15/04/2024 narsamma 0201038WL006839 narsamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618255 Mrs KALYANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 LaxmiNarsuPeta AP-01-038-019-001/040270
(YEMBARAM) 		0201038000NRG25150420240201412 15/04/2024 Jogamma 0201038WL006839 Jogamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617845 Mrs NIKKU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 LaxmiNarsuPeta AP-01-038-019-001/040270
(YEMBARAM) 		0201038000NRG25150420240201411 15/04/2024 Lakshmana 0201038WL006839 Lakshmana 00684 APGV0001117 470 470 Processed 24/04/2024 3258618238 Mrs NIKKU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 LaxmiNarsuPeta AP-01-038-019-001/040276
(YEMBARAM) 		0201038000NRG25150420240201413 15/04/2024 laxmi 0201038WL006839 laxmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617806 Mrs PONNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 LaxmiNarsuPeta AP-01-038-019-001/040277
(YEMBARAM) 		0201038000NRG25150420240201414 15/04/2024 Lakshmanarao 0201038WL006839 Lakshmanarao 00684 APGV0001117 940 940 Processed 24/04/2024 3258617795 Mr LAKSHMANA RAO SAMANTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
444 LaxmiNarsuPeta AP-01-038-019-001/040277
(YEMBARAM) 		0201038000NRG25150420240201415 15/04/2024 Santhamma 0201038WL006839 Santhamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617796 Mr SAMANTALA SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
445 LaxmiNarsuPeta AP-01-038-019-001/040280
(YEMBARAM) 		0201038000NRG25150420240201417 15/04/2024 Chinnammadu 0201038WL006839 Chinnammadu 00684 APGV0001117 940 940 Rejected 24/04/2024 3258617753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 LaxmiNarsuPeta AP-01-038-019-001/040280
(YEMBARAM) 		0201038000NRG25150420240201416 15/04/2024 Vasudevarao 0201038WL006839 Vasudevarao 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617756 Mr MUKALLA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 LaxmiNarsuPeta AP-01-038-019-001/040284
(YEMBARAM) 		0201038000NRG25150420240201418 15/04/2024 Ramanamma 0201038WL006839 Ramanamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617760 Mrs PANUMAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 LaxmiNarsuPeta AP-01-038-019-001/040285
(YEMBARAM) 		0201038000NRG25150420240201419 15/04/2024 Sanjeevarao Kilari 0201038WL006839 Sanjeevarao Kilari 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618272 Mr KILARI SANJIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 LaxmiNarsuPeta AP-01-038-019-001/040287
(YEMBARAM) 		0201038000NRG25150420240201420 15/04/2024 Balaraju 0201038WL006839 Balaraju 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617998 Mr PENUMAJJI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 LaxmiNarsuPeta AP-01-038-019-001/040289
(YEMBARAM) 		0201038000NRG25150420240201421 15/04/2024 Simhachalam 0201038WL006839 Simhachalam 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617968 VELAMALA SIMHACHALAM UNION BANK OF INDIA(508500)
451 LaxmiNarsuPeta AP-01-038-019-001/040291
(YEMBARAM) 		0201038000NRG25150420240201423 15/04/2024 Janakamma 0201038WL006839 Janakamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618007 Mrs VANA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 LaxmiNarsuPeta AP-01-038-019-001/040291
(YEMBARAM) 		0201038000NRG25150420240201422 15/04/2024 Simhachalam 0201038WL006839 Simhachalam 00684 APGV0001117 470 470 Processed 24/04/2024 3258618010 Mr VANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 LaxmiNarsuPeta AP-01-038-019-001/040295
(YEMBARAM) 		0201038000NRG25150420240201424 15/04/2024 Appalanarasamma 0201038WL006839 Appalanarasamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617912 Mrs ACHANTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 LaxmiNarsuPeta AP-01-038-019-001/040296
(YEMBARAM) 		0201038000NRG25150420240201425 15/04/2024 Saradha 0201038WL006839 Saradha 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618051 KILARI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LaxmiNarsuPeta AP-01-038-019-001/040300
(YEMBARAM) 		0201038000NRG25150420240201427 15/04/2024 appanna 0201038WL006839 appanna 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618020 Mr SHIMMA CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 LaxmiNarsuPeta AP-01-038-019-001/040300
(YEMBARAM) 		0201038000NRG25150420240201426 15/04/2024 Mahalakshmi 0201038WL006839 Mahalakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617964 Mrs SIMMA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 LaxmiNarsuPeta AP-01-038-019-001/040304
(YEMBARAM) 		0201038000NRG25150420240201428 15/04/2024 Chinnammadu 0201038WL006839 Chinnammadu 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617893 MR POLAKI CHINNAMMADU STATE BANK OF INDIA(508548)
458 LaxmiNarsuPeta AP-01-038-019-001/040315
(YEMBARAM) 		0201038000NRG25150420240201430 15/04/2024 Appamma 0201038WL006839 Appamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617972 Mrs BATNA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 LaxmiNarsuPeta AP-01-038-019-001/040315
(YEMBARAM) 		0201038000NRG25150420240201429 15/04/2024 Trinadhulu 0201038WL006839 Trinadhulu 00684 APGV0001117 940 940 Processed 24/04/2024 3258617754 BATNA TRINADHULU UNION BANK OF INDIA(508500)
460 LaxmiNarsuPeta AP-01-038-019-001/040320
(YEMBARAM) 		0201038000NRG25150420240201431 15/04/2024 Penumajji rohini 0201038WL006839 Penumajji rohini 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618065 PENUMAJJI ROHINI UNION BANK OF INDIA(508500)
461 LaxmiNarsuPeta AP-01-038-019-001/040322
(YEMBARAM) 		0201038000NRG25150420240201433 15/04/2024 Sarojini 0201038WL006839 Sarojini 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618013 Mrs KILARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 LaxmiNarsuPeta AP-01-038-019-001/040324
(YEMBARAM) 		0201038000NRG25150420240201435 15/04/2024 Lakshmi 0201038WL006839 Lakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618263 Mrs MAMEDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 LaxmiNarsuPeta AP-01-038-019-001/040326
(YEMBARAM) 		0201038000NRG25150420240201437 15/04/2024 lachumma 0201038WL006839 lachumma 00684 APGV0001117 940 940 Processed 24/04/2024 3258617966 Mrs KALYANA LACCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 LaxmiNarsuPeta AP-01-038-019-001/040327
(YEMBARAM) 		0201038000NRG25150420240201438 15/04/2024 Adilakshmi 0201038WL006839 Adilakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617780 Mrs VELAMALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 LaxmiNarsuPeta AP-01-038-019-001/040334
(YEMBARAM) 		0201038000NRG25150420240201439 15/04/2024 Parvathi 0201038WL006839 Parvathi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618357 Mrs JAMMANA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 LaxmiNarsuPeta AP-01-038-019-001/040336
(YEMBARAM) 		0201038000NRG25150420240201440 15/04/2024 Nirmala 0201038WL006839 Nirmala 00684 APGV0001117 940 940 Processed 24/04/2024 3258618267 Mrs PENUMAJJI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 LaxmiNarsuPeta AP-01-038-019-001/040337
(YEMBARAM) 		0201038000NRG25150420240201441 15/04/2024 Uma 0201038WL006839 Uma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617841 Mrs PENUMAJJI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 LaxmiNarsuPeta AP-01-038-019-001/040338
(YEMBARAM) 		0201038000NRG25150420240201442 15/04/2024 Manmadharao 0201038WL006839 Manmadharao 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617771 Mr PENUMAJJI MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 LaxmiNarsuPeta AP-01-038-019-001/040339
(YEMBARAM) 		0201038000NRG25150420240201443 15/04/2024 Kameswararao 0201038WL006839 Kameswararao 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617978 MR VELAMALA KAMESWARARAO STATE BANK OF INDIA(508548)
470 LaxmiNarsuPeta AP-01-038-019-001/040342
(YEMBARAM) 		0201038000NRG25150420240201444 15/04/2024 Dalappadu 0201038WL006839 Dalappadu 00684 APGV0001117 940 940 Processed 24/04/2024 3258618023 Mr DALAPPADU KALYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
471 LaxmiNarsuPeta AP-01-038-019-001/040343
(YEMBARAM) 		0201038000NRG25150420240201445 15/04/2024 chinnammadu 0201038WL006839 chinnammadu 00684 APGV0001117 235 235 Processed 24/04/2024 3258618059 Mrs KILARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 LaxmiNarsuPeta AP-01-038-019-001/040344
(YEMBARAM) 		0201038000NRG25150420240201446 15/04/2024 Kesavarao 0201038WL006839 Kesavarao 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618102 Mr MUDDADA KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 LaxmiNarsuPeta AP-01-038-019-001/040349
(YEMBARAM) 		0201038000NRG25150420240201447 15/04/2024 Laxminarayanamma 0201038WL006839 Laxminarayanamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617764 Mrs PENUMAJJI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 LaxmiNarsuPeta AP-01-038-019-001/040350
(YEMBARAM) 		0201038000NRG25150420240201448 15/04/2024 Kamalamma 0201038WL006839 Kamalamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618387 Mrs KAMALAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 LaxmiNarsuPeta AP-01-038-019-001/040352
(YEMBARAM) 		0201038000NRG25150420240201449 15/04/2024 Dhamayanthi 0201038WL006839 Dhamayanthi 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617913 Mrs RAGOLU DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 LaxmiNarsuPeta AP-01-038-019-001/040354
(YEMBARAM) 		0201038000NRG25150420240201450 15/04/2024 Tulasamma 0201038WL006839 Tulasamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618227 Mrs JONNADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 LaxmiNarsuPeta AP-01-038-019-001/040373
(YEMBARAM) 		0201038000NRG25150420240201451 15/04/2024 Meenakshi 0201038WL006839 Meenakshi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617963 Mrs YALLA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 LaxmiNarsuPeta AP-01-038-019-001/040375
(YEMBARAM) 		0201038000NRG25150420240201452 15/04/2024 rajarao 0201038WL006839 rajarao 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617777 MR TANGI RAJARAO STATE BANK OF INDIA(508548)
479 LaxmiNarsuPeta AP-01-038-019-001/040380
(YEMBARAM) 		0201038000NRG25150420240201454 15/04/2024 Asiramma 0201038WL006839 Asiramma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617786 YALLA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 LaxmiNarsuPeta AP-01-038-019-001/040380
(YEMBARAM) 		0201038000NRG25150420240201453 15/04/2024 chinnadalayya 0201038WL006839 chinnadalayya 00684 APGV0001117 940 940 Processed 24/04/2024 3258617855 MR YALLA CHINNADALAYYA STATE BANK OF INDIA(508548)
481 LaxmiNarsuPeta AP-01-038-019-001/040381
(YEMBARAM) 		0201038000NRG25150420240201455 15/04/2024 Lakshmi 0201038WL006839 Lakshmi 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617785 Mrs JONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 LaxmiNarsuPeta AP-01-038-019-001/040383
(YEMBARAM) 		0201038000NRG25150420240201456 15/04/2024 jayamma 0201038WL006839 jayamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618261 Mrs GANGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 LaxmiNarsuPeta AP-01-038-019-001/040384
(YEMBARAM) 		0201038000NRG25150420240201457 15/04/2024 adilakshmi 0201038WL006839 adilakshmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618207 Mrs KALYANAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 LaxmiNarsuPeta AP-01-038-019-001/040385
(YEMBARAM) 		0201038000NRG25150420240201458 15/04/2024 hyamavathi 0201038WL006839 hyamavathi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617915 Mrs HYMAVATHI KILARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 LaxmiNarsuPeta AP-01-038-019-001/040389
(YEMBARAM) 		0201038000NRG25150420240201460 15/04/2024 teejavathi 0201038WL006839 teejavathi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618018 Mrs VAANA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 LaxmiNarsuPeta AP-01-038-019-001/040389
(YEMBARAM) 		0201038000NRG25150420240201459 15/04/2024 yarayya 0201038WL006839 yarayya 00684 APGV0001117 470 470 Processed 24/04/2024 3258618021 VANA YERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
487 LaxmiNarsuPeta AP-01-038-019-001/040392
(YEMBARAM) 		0201038000NRG25150420240201461 15/04/2024 Penumajji Roja 0201038WL006839 Penumajji Roja 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618208 Mrs PENUMAJJI ROJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
488 LaxmiNarsuPeta AP-01-038-019-001/040393
(YEMBARAM) 		0201038000NRG25150420240201462 15/04/2024 Ramanamurthy 0201038WL006839 Ramanamurthy 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618399 Mr PENUMAJJI RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 LaxmiNarsuPeta AP-01-038-019-001/040394
(YEMBARAM) 		0201038000NRG25150420240201463 15/04/2024 Rama 0201038WL006839 Rama 00684 APGV0001117 940 940 Processed 24/04/2024 3258617839 Mrs RAMA PENUMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 LaxmiNarsuPeta AP-01-038-019-001/040395
(YEMBARAM) 		0201038000NRG25150420240201464 15/04/2024 Sivlingam 0201038WL006839 Sivlingam 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618192 Mrs SANKU SIVA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 LaxmiNarsuPeta AP-01-038-019-001/040396
(YEMBARAM) 		0201038000NRG25150420240201465 15/04/2024 Ammannamma 0201038WL006839 Ammannamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617967 Mrs KILARI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 LaxmiNarsuPeta AP-01-038-019-001/040397
(YEMBARAM) 		0201038000NRG25150420240201466 15/04/2024 pavanikumari 0201038WL006839 pavanikumari 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618196 Mrs KALYANA PAVANI KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 LaxmiNarsuPeta AP-01-038-019-001/040399
(YEMBARAM) 		0201038000NRG25150420240201467 15/04/2024 pavani 0201038WL006839 pavani 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618204 MANDALA PAVANI UNION BANK OF INDIA(508500)
494 LaxmiNarsuPeta AP-01-038-019-001/040408
(YEMBARAM) 		0201038000NRG25150420240201469 15/04/2024 Damayanthi 0201038WL006839 Damayanthi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617800 Mrs JARUGULLA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 LaxmiNarsuPeta AP-01-038-019-001/040408
(YEMBARAM) 		0201038000NRG25150420240201468 15/04/2024 Eswara Rao 0201038WL006839 Eswara Rao 00684 APGV0001117 940 940 Processed 24/04/2024 3258617988 Mr ESWARA RAO JARUGULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
496 LaxmiNarsuPeta AP-01-038-019-001/040411
(YEMBARAM) 		0201038000NRG25150420240201470 15/04/2024 Rohini 0201038WL006839 Rohini 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618236 MRS PALLI ROHINI STATE BANK OF INDIA(508548)
497 LaxmiNarsuPeta AP-01-038-019-001/040412
(YEMBARAM) 		0201038000NRG25150420240201471 15/04/2024 Vanisri 0201038WL006839 Vanisri 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617805 MRS KALYANAM VANISRI STATE BANK OF INDIA(508548)
498 LaxmiNarsuPeta AP-01-038-019-001/040419
(YEMBARAM) 		0201038000NRG25150420240201474 15/04/2024 Gourinaidu 0201038WL006839 Gourinaidu 00684 APGV0001117 705 705 Processed 24/04/2024 3258618027 Mr KALYANA GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 LaxmiNarsuPeta AP-01-038-019-001/040420
(YEMBARAM) 		0201038000NRG25150420240201475 15/04/2024 Appalanaidu 0201038WL006839 Appalanaidu 00684 APGV0001117 470 470 Processed 24/04/2024 3258618203 Mr RUNKU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 LaxmiNarsuPeta AP-01-038-019-001/040421
(YEMBARAM) 		0201038000NRG25150420240201477 15/04/2024 KILARI SANTOSHI 0201038WL006839 KILARI SANTOSHI 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618068 Mrs KILARI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 LaxmiNarsuPeta AP-01-038-019-001/040421
(YEMBARAM) 		0201038000NRG25150420240201476 15/04/2024 ramachandrarao 0201038WL006839 ramachandrarao 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618071 Mr KILARI RAMA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 LaxmiNarsuPeta AP-01-038-019-001/040422
(YEMBARAM) 		0201038000NRG25150420240201478 15/04/2024 Tavittamma 0201038WL006839 Tavittamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618356 Mrs TAVITAMMA KILARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 LaxmiNarsuPeta AP-01-038-019-001/040423
(YEMBARAM) 		0201038000NRG25150420240201479 15/04/2024 kamala 0201038WL006839 kamala 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618239 Mrs PALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 LaxmiNarsuPeta AP-01-038-019-001/040726
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201483 15/04/2024 varalakshmi 0201038WL006839 varalakshmi 00684 APGV0001117 940 940 Processed 24/04/2024 3258617987 Mrs YALLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 LaxmiNarsuPeta AP-01-038-019-001/040727
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201484 15/04/2024 chinnavadu 0201038WL006839 chinnavadu 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618270 Mr KINJARAPU CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 LaxmiNarsuPeta AP-01-038-019-001/040727
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201485 15/04/2024 latchamma 0201038WL006839 latchamma 00684 APGV0001117 940 940 Processed 24/04/2024 3258618271 Mrs KINJARAPU LACCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 LaxmiNarsuPeta AP-01-038-019-001/040783
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201486 15/04/2024 Seethamma 0201038WL006839 Seethamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617787 KOTIPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 LaxmiNarsuPeta AP-01-038-019-001/040818
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201488 15/04/2024 rambabu 0201038WL006839 rambabu 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618243 Mr YALLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 LaxmiNarsuPeta AP-01-038-019-001/040819
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201489 15/04/2024 movinika 0201038WL006839 movinika 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618057 GADIVALASA ROJA UNION BANK OF INDIA(508500)
510 LaxmiNarsuPeta AP-01-038-019-001/040855
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201490 15/04/2024 kaameswara raavu 0201038WL006839 kaameswara raavu 00684 APGV0001117 940 940 Processed 24/04/2024 3258618092 MR SAKALABAKTULA KAMESWARRAO STATE BANK OF INDIA(508548)
511 LaxmiNarsuPeta AP-01-038-019-001/040861
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201491 15/04/2024 sayamma 0201038WL006839 sayamma 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258617989 MISS VADADA VINDHYAMINOR MNG VADADA SAYA STATE BANK OF INDIA(508548)
512 LaxmiNarsuPeta AP-01-038-019-001/040870
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201492 15/04/2024 lakshmimi 0201038WL006839 lakshmimi 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618060 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 LaxmiNarsuPeta AP-01-038-019-001/040870
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201493 15/04/2024 simhachalam 0201038WL006839 simhachalam 00684 APGV0001117 470 470 Processed 24/04/2024 3258618105 Mr REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 LaxmiNarsuPeta AP-01-038-019-001/040872
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201495 15/04/2024 Tavitamma 0201038WL006839 Tavitamma 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258617749 Mrs POTNURU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 LaxmiNarsuPeta AP-01-038-019-001/040873
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201496 15/04/2024 vijayalaxmi 0201038WL006839 vijayalaxmi 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618094 Mrs GUTLA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 LaxmiNarsuPeta AP-01-038-019-001/040881
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201497 15/04/2024 KALYANA TEJESWANI 0201038WL006839 KALYANA TEJESWANI 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618251 Mrs KALYANA TEJESWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 LaxmiNarsuPeta AP-01-038-019-001/040891
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240201498 15/04/2024 saavirti 0201038WL006839 saavirti 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618061 Mrs SAVITHRI KALYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 LaxmiNarsuPeta AP-01-038-019-001/40726
(YEMBARAM) 		0201038000NRG25150420240201500 15/04/2024 penumajji Sudhakararao 0201038WL006839 penumajji Sudhakararao 00684 APGV0001117 1410 1410 Processed 24/04/2024 3258618103 PENUMAJJI SUDHAKAR RAO UNION BANK OF INDIA(508500)
519 LaxmiNarsuPeta AP-01-038-019-001/40896-A
(YEMBARAM) 		0201038000NRG25150420240210895 15/04/2024 Vana Lathamma 0201038WL007144 Vana Lathamma 00684 APGV0001117 1380 1380 Processed 24/04/2024 3258618108 Mrs VAANA LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 LaxmiNarsuPeta AP-01-038-019-001/40898-A
(YEMBARAM) 		0201038000NRG25150420240201502 15/04/2024 Senapathi Puspalatha 0201038WL006839 Senapathi Puspalatha 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618058 MRS PUSHPALATA SENAPATHI STATE BANK OF INDIA(508548)
521 LaxmiNarsuPeta AP-01-038-019-001/40901-A
(YEMBARAM) 		0201038000NRG25150420240201503 15/04/2024 Laxmikanthama kilari 0201038WL006839 Laxmikanthama kilari 00684 APGV0001117 705 705 Processed 24/04/2024 3258618084 Mrs KILARI LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 LaxmiNarsuPeta AP-01-038-019-001/40902-A
(YEMBARAM) 		0201038000NRG25150420240201504 15/04/2024 Yamuna Yalla 0201038WL006839 Yamuna Yalla 00684 APGV0001117 1175 1175 Processed 24/04/2024 3258618085 Mrs YALLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 423995 423995
523 LaxmiNarsuPeta AP-01-038-001-001/010121
(BORRAMPETA) 		0201038000NRG25150420240184154 15/04/2024 Raju 0201038WL006390 Raju 00684 APGV0001128 1506 1506 Processed 24/04/2024 3258617992 Mr RAJU LOKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 LaxmiNarsuPeta AP-01-038-001-001/010262
(BORRAMPETA) 		0201038000NRG25150420240184196 15/04/2024 seetamma 0201038WL006390 seetamma 00684 APGV0001128 1506 1506 Processed 24/04/2024 3258618385 Mrs SEETAMMA KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 LaxmiNarsuPeta AP-01-038-001-001/010287
(BORRAMPETA) 		0201038000NRG25150420240184205 15/04/2024 eswaramma 0201038WL006390 eswaramma 00684 APGV0001128 1506 1506 Processed 24/04/2024 3258618258 Mrs PUJARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 LaxmiNarsuPeta AP-01-038-001-001/020033
(BORRAMPETA) 		0201038000NRG25150420240184249 15/04/2024 lakshmi 0201038WL006390 lakshmi 00684 APGV0001128 1506 1506 Processed 24/04/2024 3258617916 Ms SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 LaxmiNarsuPeta AP-01-038-004-001/080007
(CHORLANGI) 		0201038000NRG25150420240210901 15/04/2024 Jammayya 0201038WL007147 Jammayya 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618030 Mr KOLAKA JAMMAYYA S O MOKHALINGAM LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 LaxmiNarsuPeta AP-01-038-004-001/080009
(CHORLANGI) 		0201038000NRG25150420240210903 15/04/2024 kumari 0201038WL007147 kumari 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618066 Mrs NIMMAKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 LaxmiNarsuPeta AP-01-038-004-001/080010
(CHORLANGI) 		0201038000NRG25150420240210904 15/04/2024 Baratamma 0201038WL007147 Baratamma 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618038 Mrs PALAKA BHARATAMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 LaxmiNarsuPeta AP-01-038-004-001/080011
(CHORLANGI) 		0201038000NRG25150420240210896 15/04/2024 Nukaraju 0201038WL007145 Nukaraju 00684 APGV0001128 1778 1778 Processed 24/04/2024 3258618032 Mr NIMMAKA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 LaxmiNarsuPeta AP-01-038-004-001/080011
(CHORLANGI) 		0201038000NRG25150420240210897 15/04/2024 radha 0201038WL007145 radha 00684 APGV0001128 1778 1778 Processed 24/04/2024 3258618039 Mrs NIMMAKA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 LaxmiNarsuPeta AP-01-038-004-001/080012
(CHORLANGI) 		0201038000NRG25150420240210907 15/04/2024 Anasuya 0201038WL007147 Anasuya 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618031 Mrs KOLAKA ANASUYAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 LaxmiNarsuPeta AP-01-038-004-001/080012
(CHORLANGI) 		0201038000NRG25150420240210906 15/04/2024 Apparao 0201038WL007147 Apparao 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618042 Mr KOLAKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 LaxmiNarsuPeta AP-01-038-004-001/080013
(CHORLANGI) 		0201038000NRG25150420240210909 15/04/2024 Narayanamma 0201038WL007147 Narayanamma 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618037 Mrs NIMMAKA NARAYANAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 LaxmiNarsuPeta AP-01-038-004-001/080013
(CHORLANGI) 		0201038000NRG25150420240210910 15/04/2024 sarada 0201038WL007147 sarada 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618257 Mrs HIMARAKA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 LaxmiNarsuPeta AP-01-038-004-001/080014
(CHORLANGI) 		0201038000NRG25150420240210911 15/04/2024 Lakshmanarao 0201038WL007147 Lakshmanarao 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618033 NIMMAKA LAXMANA RAO UNION BANK OF INDIA(508500)
537 LaxmiNarsuPeta AP-01-038-004-001/080015
(CHORLANGI) 		0201038000NRG25150420240210913 15/04/2024 Adinarayana 0201038WL007147 Adinarayana 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618034 Mr BIDDIKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 LaxmiNarsuPeta AP-01-038-004-001/080015
(CHORLANGI) 		0201038000NRG25150420240210914 15/04/2024 Eswaramma 0201038WL007147 Eswaramma 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618036 BIDDIKI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 LaxmiNarsuPeta AP-01-038-004-001/080016
(CHORLANGI) 		0201038000NRG25150420240210917 15/04/2024 Krishna 0201038WL007147 Krishna 00684 APGV0001128 252 252 Processed 24/04/2024 3258618040 Mr KONDAGORRI KRISHNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 LaxmiNarsuPeta AP-01-038-004-001/080016
(CHORLANGI) 		0201038000NRG25150420240210918 15/04/2024 Narayanamma 0201038WL007147 Narayanamma 00684 APGV0001128 1513 1513 Processed 24/04/2024 3258618247 Mrs KONDAGORRI NARAYANAMMA W O MALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 LaxmiNarsuPeta AP-01-038-004-001/080018
(CHORLANGI) 		0201038000NRG25150420240210920 15/04/2024 Atchamma 0201038WL007147 Atchamma 00684 APGV0001128 1261 1261 Processed 24/04/2024 3258618029 Mrs UYYAKA ACCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 LaxmiNarsuPeta AP-01-038-004-001/080020
(CHORLANGI) 		0201038000NRG25150420240210923 15/04/2024 Saraswathi 0201038WL007147 Saraswathi 00684 APGV0001128 1261 1261 Processed 24/04/2024 3258618045 Mrs PALAKA SARASWATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 LaxmiNarsuPeta AP-01-038-004-001/080020
(CHORLANGI) 		0201038000NRG25150420240210922 15/04/2024 Simhachalam 0201038WL007147 Simhachalam 00684 APGV0001128 1261 1261 Processed 24/04/2024 3258618044 Mr PALAKA SIMHACHLAM S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 LaxmiNarsuPeta AP-01-038-004-001/080021
(CHORLANGI) 		0201038000NRG25150420240210924 15/04/2024 sunitha 0201038WL007147 sunitha 00684 APGV0001128 1261 1261 Processed 24/04/2024 3258618269 Mrs PALAKA SUNEETHA W O GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 LaxmiNarsuPeta AP-01-038-004-001/080027
(CHORLANGI) 		0201038000NRG25150420240210927 15/04/2024 Sasivaranam 0201038WL007147 Sasivaranam 00684 APGV0001128 1261 1261 Processed 24/04/2024 3258618041 Mrs Kolaka Shashivarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 LaxmiNarsuPeta AP-01-038-004-001/080027
(CHORLANGI) 		0201038000NRG25150420240210926 15/04/2024 Venkataramana 0201038WL007147 Venkataramana 00684 APGV0001128 1008 1008 Processed 24/04/2024 3258618035 Mr VENKATARAMANA KOLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 LaxmiNarsuPeta AP-01-038-004-001/080028
(CHORLANGI) 		0201038000NRG25150420240210928 15/04/2024 Tavitamma 0201038WL007147 Tavitamma 00684 APGV0001128 1261 1261 Processed 24/04/2024 3258618047 Mrs ADDAKULA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 LaxmiNarsuPeta AP-01-038-016-001/020032
(SIDDANTHAM) 		0201038000NRG25150420240177279 15/04/2024 Kamalamma 0201038WL006246 Kamalamma 00684 APGV0001128 1799 1799 Processed 24/04/2024 3258618284 Mrs KAMALA BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 LaxmiNarsuPeta AP-01-038-016-001/020064
(SIDDANTHAM) 		0201038000NRG25150420240177300 15/04/2024 Chinnammdu 0201038WL006246 Chinnammdu 00684 APGV0001128 1344 1344 Processed 24/04/2024 3258617917 MRS VANGA CHINNAMMADU STATE BANK OF INDIA(508548)
550 LaxmiNarsuPeta AP-01-038-016-001/020140
(SIDDANTHAM) 		0201038000NRG25150420240177344 15/04/2024 rajani 0201038WL006246 rajani 00684 APGV0001128 672 672 Processed 24/04/2024 3258617808 Mrs PUTHI RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 LaxmiNarsuPeta AP-01-038-018-001/020005
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182124 15/04/2024 Laxmi 0201038WL006329 Laxmi 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617803 Mrs NAKKANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 LaxmiNarsuPeta AP-01-038-018-001/020008
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182126 15/04/2024 Chinnammadu 0201038WL006329 Chinnammadu 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618289 MRS MUDDADA CHINNAMMADU STATE BANK OF INDIA(508548)
553 LaxmiNarsuPeta AP-01-038-018-001/020016
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182128 15/04/2024 Surayya 0201038WL006329 Surayya 00684 APGV0001128 744 744 Processed 24/04/2024 3258618341 Mr CHIDAGANA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 LaxmiNarsuPeta AP-01-038-018-001/020018
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182129 15/04/2024 Krishnaveni 0201038WL006329 Krishnaveni 00684 APGV0001128 993 993 Processed 24/04/2024 3258617896 Mrs NAKKANA KRISHNAVENI W O GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 LaxmiNarsuPeta AP-01-038-018-001/020022
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182132 15/04/2024 Apparao 0201038WL006329 Apparao 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618254 Mr MERAKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 LaxmiNarsuPeta AP-01-038-018-001/020022
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182133 15/04/2024 Lakshmi 0201038WL006329 Lakshmi 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618222 Mrs MERAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 LaxmiNarsuPeta AP-01-038-018-001/020023
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182134 15/04/2024 Chendamma 0201038WL006329 Chendamma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617934 Mrs GURRALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 LaxmiNarsuPeta AP-01-038-018-001/020024
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182135 15/04/2024 sujagta 0201038WL006329 sujagta 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617941 Mrs GURRALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 LaxmiNarsuPeta AP-01-038-018-001/020025
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182136 15/04/2024 Nageswararao 0201038WL006329 Nageswararao 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618282 Mr RAI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 LaxmiNarsuPeta AP-01-038-018-001/020026
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182137 15/04/2024 Danga Suramma 0201038WL006329 Danga Suramma 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617938 Mrs SIDAGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 LaxmiNarsuPeta AP-01-038-018-001/020031
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182139 15/04/2024 Botana Chinnari 0201038WL006329 Botana Chinnari 00684 APGV0001128 993 993 Processed 24/04/2024 3258617939 Mrs BATANA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 LaxmiNarsuPeta AP-01-038-018-001/020033
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182140 15/04/2024 Kumari 0201038WL006329 Kumari 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617840 Mrs BATANA KUMARI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 LaxmiNarsuPeta AP-01-038-018-001/020037
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182142 15/04/2024 Nakkana Savitri 0201038WL006329 Nakkana Savitri 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618202 Mrs NAKKANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 LaxmiNarsuPeta AP-01-038-018-001/020043
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182145 15/04/2024 Lakshmi 0201038WL006329 Lakshmi 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618340 Mrs BATANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 LaxmiNarsuPeta AP-01-038-018-001/020048
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182149 15/04/2024 Suramma 0201038WL006329 Suramma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618234 Mrs GANGU SURAMMA D O SIMHADRI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 LaxmiNarsuPeta AP-01-038-018-001/020051
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182151 15/04/2024 Tavudu 0201038WL006329 Tavudu 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617865 Mr VANJARAPU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 LaxmiNarsuPeta AP-01-038-018-001/020054
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182152 15/04/2024 Padma 0201038WL006329 Padma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618215 Mrs BATANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 LaxmiNarsuPeta AP-01-038-018-001/020056
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182154 15/04/2024 Damayanti 0201038WL006329 Damayanti 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617930 Mrs DAMAYANTHI NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 LaxmiNarsuPeta AP-01-038-018-001/020056
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182153 15/04/2024 Krishnamurthy 0201038WL006329 Krishnamurthy 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617937 Mr NAKKANA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 LaxmiNarsuPeta AP-01-038-018-001/020060
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182155 15/04/2024 Ramu 0201038WL006329 Ramu 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617943 Mr PONDURU RAMU ALIS RAMARAO S O POLAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 LaxmiNarsuPeta AP-01-038-018-001/020061
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182157 15/04/2024 lAVETI SAROJANI 0201038WL006329 lAVETI SAROJANI 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618342 Mrs LAVETI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 LaxmiNarsuPeta AP-01-038-018-001/020065
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182158 15/04/2024 Krishnarao 0201038WL006329 Krishnarao 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618218 Mr Laveti Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 LaxmiNarsuPeta AP-01-038-018-001/020065
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182159 15/04/2024 Parvathi 0201038WL006329 Parvathi 00684 APGV0001128 248 248 Processed 24/04/2024 3258618213 Mrs LAVETI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 LaxmiNarsuPeta AP-01-038-018-001/020066
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182161 15/04/2024 Korikana Ramulamma 0201038WL006329 Korikana Ramulamma 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617990 Mrs THALADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 LaxmiNarsuPeta AP-01-038-018-001/020071
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182164 15/04/2024 Tavitamma 0201038WL006329 Tavitamma 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618228 Mrs IPPILI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 LaxmiNarsuPeta AP-01-038-018-001/020076
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182168 15/04/2024 Seetamma 0201038WL006329 Seetamma 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618219 Mrs KARANAM SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 LaxmiNarsuPeta AP-01-038-018-001/020077
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182169 15/04/2024 Ramanamma 0201038WL006329 Ramanamma 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618078 Mrs RAVANAMMA PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 LaxmiNarsuPeta AP-01-038-018-001/020081
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182171 15/04/2024 Ramulamma 0201038WL006329 Ramulamma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618214 Mrs KORIKANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 LaxmiNarsuPeta AP-01-038-018-001/020089
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182175 15/04/2024 Chellamma 0201038WL006329 Chellamma 00684 APGV0001128 248 248 Processed 24/04/2024 3258618253 Mrs KARANAM CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 LaxmiNarsuPeta AP-01-038-018-001/020092
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182177 15/04/2024 Gangamma 0201038WL006329 Gangamma 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617940 Mrs KORNANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 LaxmiNarsuPeta AP-01-038-018-001/020098
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182179 15/04/2024 Danalakshmi 0201038WL006329 Danalakshmi 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618197 Mrs MIRTIPATI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 LaxmiNarsuPeta AP-01-038-018-001/020106
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182183 15/04/2024 Bolla Ramanamma 0201038WL006329 Bolla Ramanamma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618077 Mrs BOLLI RAMANAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 LaxmiNarsuPeta AP-01-038-018-001/020107
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182184 15/04/2024 Parvati 0201038WL006329 Parvati 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617837 Mrs OMMIDARAPU PARVATHI W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 LaxmiNarsuPeta AP-01-038-018-001/020109
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182186 15/04/2024 Chinnammadu 0201038WL006329 Chinnammadu 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617942 Mrs NAKKANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 LaxmiNarsuPeta AP-01-038-018-001/020111
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182188 15/04/2024 Appanna 0201038WL006329 Appanna 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618216 Mrs NAKKANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 LaxmiNarsuPeta AP-01-038-018-001/020113
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182189 15/04/2024 Lakshmi 0201038WL006329 Lakshmi 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617835 Mrs CHIDAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 LaxmiNarsuPeta AP-01-038-018-001/020117
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182191 15/04/2024 Pagadalamma 0201038WL006329 Pagadalamma 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618106 SIDAGANA PAGADALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 LaxmiNarsuPeta AP-01-038-018-001/020118
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182192 15/04/2024 Mahalakshmi 0201038WL006329 Mahalakshmi 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617838 Mrs YANDAPALLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 LaxmiNarsuPeta AP-01-038-018-001/020120
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182193 15/04/2024 Tulasamma 0201038WL006329 Tulasamma 00684 APGV0001128 496 496 Rejected 24/04/2024 3258617836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 LaxmiNarsuPeta AP-01-038-018-001/020122
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182194 15/04/2024 Pavani 0201038WL006329 Pavani 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618252 Mrs KARANAM PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 LaxmiNarsuPeta AP-01-038-018-001/020130
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182195 15/04/2024 Sarswathi 0201038WL006329 Sarswathi 00684 APGV0001128 993 993 Processed 24/04/2024 3258617898 Mrs TULUGU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 LaxmiNarsuPeta AP-01-038-018-001/020133
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182197 15/04/2024 Rajulamma 0201038WL006329 Rajulamma 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618198 Mrs PONDURU RAJULAMMA W O RAMAPPDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 LaxmiNarsuPeta AP-01-038-018-001/020143
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182199 15/04/2024 Erramma 0201038WL006329 Erramma 00684 APGV0001128 248 248 Processed 24/04/2024 3258617931 Mrs VANJARAPU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 LaxmiNarsuPeta AP-01-038-018-001/020145
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182201 15/04/2024 Lakshmi 0201038WL006329 Lakshmi 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618015 Mrs NAKKANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 LaxmiNarsuPeta AP-01-038-018-001/020145
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182202 15/04/2024 laxminaryana 0201038WL006329 laxminaryana 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618014 Mr NAKKANA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 LaxmiNarsuPeta AP-01-038-018-001/020153
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182206 15/04/2024 Mallemma 0201038WL006329 Mallemma 00684 APGV0001128 744 744 Processed 24/04/2024 3258617833 MRS NAKKANA MALLEMMA STATE BANK OF INDIA(508548)
597 LaxmiNarsuPeta AP-01-038-018-001/020161
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182209 15/04/2024 Ammayi 0201038WL006329 Ammayi 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618250 Mrs KARANAM AMMAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 LaxmiNarsuPeta AP-01-038-018-001/020167
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182210 15/04/2024 Achiraju 0201038WL006329 Achiraju 00684 APGV0001128 993 993 Processed 24/04/2024 3258618217 Mr LAVETI ACCHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 LaxmiNarsuPeta AP-01-038-018-001/020167
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182211 15/04/2024 Ramanamma 0201038WL006329 Ramanamma 00684 APGV0001128 993 993 Processed 24/04/2024 3258617897 Mrs LAVETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 LaxmiNarsuPeta AP-01-038-018-001/020173
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182215 15/04/2024 Dalamma 0201038WL006329 Dalamma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617900 MRS DALAMMA EEDU STATE BANK OF INDIA(508548)
601 LaxmiNarsuPeta AP-01-038-018-001/020186
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182218 15/04/2024 Ramojirao 0201038WL006329 Ramojirao 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617864 MR LAVETI RAMARAO STATE BANK OF INDIA(508548)
602 LaxmiNarsuPeta AP-01-038-018-001/020188
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182222 15/04/2024 parvati 0201038WL006329 parvati 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617947 Mrs BOMMALI PARVATHI W O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 LaxmiNarsuPeta AP-01-038-018-001/020194
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182223 15/04/2024 Ravada Tirupathi 0201038WL006329 Ravada Tirupathi 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617946 Mrs RAVADA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 LaxmiNarsuPeta AP-01-038-018-001/020201
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182224 15/04/2024 Ramanamma 0201038WL006329 Ramanamma 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617899 Mrs TULUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 LaxmiNarsuPeta AP-01-038-018-001/020203
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182225 15/04/2024 Chinnammadu 0201038WL006329 Chinnammadu 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617951 Mrs NAKKANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 LaxmiNarsuPeta AP-01-038-018-001/020204
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182228 15/04/2024 lakshmi 0201038WL006329 lakshmi 00684 APGV0001128 993 993 Processed 24/04/2024 3258617950 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 LaxmiNarsuPeta AP-01-038-018-001/020204
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182227 15/04/2024 Suryanarayana 0201038WL006329 Suryanarayana 00684 APGV0001128 248 248 Processed 24/04/2024 3258618043 Mr IPPILI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 LaxmiNarsuPeta AP-01-038-018-001/020206
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182231 15/04/2024 Jogamma 0201038WL006329 Jogamma 00684 APGV0001128 248 248 Processed 24/04/2024 3258618344 MRS JOGAMMA MUDDA STATE BANK OF INDIA(508548)
609 LaxmiNarsuPeta AP-01-038-018-001/020208
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182233 15/04/2024 Sudhishna 0201038WL006329 Sudhishna 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617948 Mrs KARANAM SUDEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 LaxmiNarsuPeta AP-01-038-018-001/020212
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182235 15/04/2024 sridevi 0201038WL006329 sridevi 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618371 Mrs ARASAVALLI SRIDEVI W O NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 LaxmiNarsuPeta AP-01-038-018-001/020217
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182236 15/04/2024 badramma 0201038WL006329 badramma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618273 Mrs BONELA BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 LaxmiNarsuPeta AP-01-038-018-001/020218
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182237 15/04/2024 Ammanna 0201038WL006329 Ammanna 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618201 Mrs VANJARAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 LaxmiNarsuPeta AP-01-038-018-001/020219
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182238 15/04/2024 savitri 0201038WL006329 savitri 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618005 Mrs SAVITHRI NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 LaxmiNarsuPeta AP-01-038-018-001/020220
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182239 15/04/2024 Hymavathi 0201038WL006329 Hymavathi 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617832 MUKALLA HAIMAVATHI UNION BANK OF INDIA(508500)
615 LaxmiNarsuPeta AP-01-038-018-001/020222
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182240 15/04/2024 Susela 0201038WL006329 Susela 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617834 Mrs NAKKANA SUSELA W O VAASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 LaxmiNarsuPeta AP-01-038-018-001/020224
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182241 15/04/2024 Indusena 0201038WL006329 Indusena 00684 APGV0001128 993 993 Processed 24/04/2024 3258618268 Mr BATANA INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 LaxmiNarsuPeta AP-01-038-018-001/020225
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182242 15/04/2024 suryakantam 0201038WL006329 suryakantam 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618395 Mrs BHUPATHI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 LaxmiNarsuPeta AP-01-038-018-001/020226
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182243 15/04/2024 prabha 0201038WL006329 prabha 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618343 NAKKANA PRABHA UNION BANK OF INDIA(508500)
619 LaxmiNarsuPeta AP-01-038-018-001/020228
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182244 15/04/2024 chinnarao 0201038WL006329 chinnarao 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617954 Mr VANJARAPU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 LaxmiNarsuPeta AP-01-038-018-001/020228
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182245 15/04/2024 lakshmi 0201038WL006329 lakshmi 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617949 Mrs VANJARAPU AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 LaxmiNarsuPeta AP-01-038-018-001/020229
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182246 15/04/2024 jayalaxmi 0201038WL006329 jayalaxmi 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617894 BANTU PRAMEELA UNION BANK OF INDIA(508500)
622 LaxmiNarsuPeta AP-01-038-018-001/020240
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182247 15/04/2024 aswini 0201038WL006329 aswini 00684 APGV0001128 993 993 Processed 24/04/2024 3258618384 Mrs Mudda Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 LaxmiNarsuPeta AP-01-038-018-001/020247
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182250 15/04/2024 Jayamma 0201038WL006329 Jayamma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258617952 Mrs KAGITHAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 LaxmiNarsuPeta AP-01-038-018-001/020250
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182251 15/04/2024 Anuradha 0201038WL006329 Anuradha 00684 APGV0001128 248 248 Processed 24/04/2024 3258618383 Mrs Mirtipati Anurada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 LaxmiNarsuPeta AP-01-038-018-001/020252
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182252 15/04/2024 Vijaya 0201038WL006329 Vijaya 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618333 Mrs MUDDADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 LaxmiNarsuPeta AP-01-038-018-001/020253
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182253 15/04/2024 Savitramma 0201038WL006329 Savitramma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618286 Mrs AMBATI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 LaxmiNarsuPeta AP-01-038-018-001/020254
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182254 15/04/2024 butchamma 0201038WL006329 butchamma 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618287 GANGU BUCCHAMMA UNION BANK OF INDIA(508500)
628 LaxmiNarsuPeta AP-01-038-018-001/020256
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182255 15/04/2024 appalaswamy 0201038WL006329 appalaswamy 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618285 Mr Aarji Appalaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 LaxmiNarsuPeta AP-01-038-018-001/020257
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182256 15/04/2024 vanjarapu laxmi 0201038WL006329 vanjarapu laxmi 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258617953 VAJARAPU LAXMI UNION BANK OF INDIA(508500)
630 LaxmiNarsuPeta AP-01-038-018-001/020261
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182258 15/04/2024 kalavathi 0201038WL006329 kalavathi 00684 APGV0001128 1241 1241 Processed 24/04/2024 3258618067 POONDURU KALAVATHI UNION BANK OF INDIA(508500)
631 LaxmiNarsuPeta AP-01-038-018-001/030001
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240162696 15/04/2024 Jayalakshmi 0201038WL005821 Jayalakshmi 00684 APGV0001128 1632 1632 Processed 24/04/2024 3258618339 Mrs JAYALAKSHMI NANAPATRUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 LaxmiNarsuPeta AP-01-038-018-001/030216
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240162614 15/04/2024 malleswari 0201038WL005815 malleswari 00684 APGV0001128 1632 1632 Processed 24/04/2024 3258618393 Mrs MALLESWARI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 LaxmiNarsuPeta AP-01-038-018-001/030237
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240162695 15/04/2024 Aruna 0201038WL005820 Aruna 00684 APGV0001128 1632 1632 Processed 24/04/2024 3258618079 PAMPANA ARUNA UNION BANK OF INDIA(508500)
634 LaxmiNarsuPeta AP-01-038-018-001/030244
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240162694 15/04/2024 mohini 0201038WL005819 mohini 00684 APGV0001128 1632 1632 Processed 24/04/2024 3258618053 MRS CH MOHINI STATE BANK OF INDIA(508548)
635 LaxmiNarsuPeta AP-01-038-018-001/30262
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25150420240182262 15/04/2024 Vanjarapu Bujji 0201038WL006329 Vanjarapu Bujji 00684 APGV0001128 1489 1489 Processed 24/04/2024 3258618096 MRS VANJARAPU BUJJI STATE BANK OF INDIA(508548)
SubTotal 146400 146400
636 LaxmiNarsuPeta AP-01-038-009-001/020044
(KOMMUVALASA) 		0201038000NRG25150420240181825 15/04/2024 Ramarao 0201038WL006328 Ramarao 00684 APGV0001145 1251 1251 Processed 24/04/2024 3258617955 KORNU RAMA RAO STATE BANK OF INDIA(508548)
637 LaxmiNarsuPeta AP-01-038-009-001/020044
(KOMMUVALASA) 		0201038000NRG25150420240181826 15/04/2024 Tavitamma 0201038WL006328 Tavitamma 00684 APGV0001145 1251 1251 Rejected 24/04/2024 3258618055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 LaxmiNarsuPeta AP-01-038-009-001/020207
(KOMMUVALASA) 		0201038000NRG25150420240181935 15/04/2024 vijayalakshmi 0201038WL006328 vijayalakshmi 00684 APGV0001145 1502 1502 Processed 24/04/2024 3258618199 Mrs SEERA VIJAYA LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 LaxmiNarsuPeta AP-01-038-009-001/020232
(KOMMUVALASA) 		0201038000NRG25150420240181953 15/04/2024 Suramma 0201038WL006328 Suramma 00684 APGV0001145 1502 1502 Processed 24/04/2024 3258618200 Mrs SURAMMA RAVADA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 LaxmiNarsuPeta AP-01-038-009-001/020250
(KOMMUVALASA) 		0201038000NRG25150420240181960 15/04/2024 chinammadu 0201038WL006328 chinammadu 00684 APGV0001145 1502 1502 Processed 24/04/2024 3258618056 MRS YALLA CHINNAMMADU STATE BANK OF INDIA(508548)
641 LaxmiNarsuPeta AP-01-038-009-001/020278
(KOMMUVALASA) 		0201038000NRG25150420240181981 15/04/2024 Arudra 0201038WL006328 Arudra 00684 APGV0001145 1502 1502 Processed 24/04/2024 3258618245 Mrs PONDURU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 LaxmiNarsuPeta AP-01-038-009-001/020278
(KOMMUVALASA) 		0201038000NRG25150420240181980 15/04/2024 Kamayya 0201038WL006328 Kamayya 00684 APGV0001145 1502 1502 Processed 24/04/2024 3258618221 Mr PONDURU KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 LaxmiNarsuPeta AP-01-038-013-001/010018
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206041 15/04/2024 Lakshmi 0201038WL006999 Lakshmi 00684 APGV0001145 1261 1261 Processed 24/04/2024 3258618075 Mrs VADDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 LaxmiNarsuPeta AP-01-038-013-001/030006
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206144 15/04/2024 Simhachalam 0201038WL006999 Simhachalam 00684 APGV0001145 1261 1261 Processed 24/04/2024 3258618016 Mr SIMHACHALAM SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 LaxmiNarsuPeta AP-01-038-013-001/030129
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206214 15/04/2024 Krishna Rao 0201038WL006999 Krishna Rao 00684 APGV0001145 252 252 Processed 24/04/2024 3258618220 MRS GUNDABALA KRISHNARAO STATE BANK OF INDIA(508548)
646 LaxmiNarsuPeta AP-01-038-013-001/050032
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206223 15/04/2024 Padma 0201038WL006999 Padma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3258618349 Mrs PADMA PALLINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 LaxmiNarsuPeta AP-01-038-013-001/050046
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209299 15/04/2024 Adilakshmi 0201038WL007125 Adilakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258618017 Mrs ANTHARAKONDA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 LaxmiNarsuPeta AP-01-038-013-001/050050
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209302 15/04/2024 Gowramma 0201038WL007125 Gowramma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617878 ANTARAKONDA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 LaxmiNarsuPeta AP-01-038-013-001/050052
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209304 15/04/2024 bulakayya 0201038WL007125 bulakayya 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617866 Mr ANTARAKONDA BULAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 LaxmiNarsuPeta AP-01-038-013-001/050052
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209303 15/04/2024 Sayamma 0201038WL007125 Sayamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617872 Mr ANTHARAKONDA SAYAMMA W O BULAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 LaxmiNarsuPeta AP-01-038-013-001/050053
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209305 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617873 Mrs DHARMAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 LaxmiNarsuPeta AP-01-038-013-001/050056
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209309 15/04/2024 parvati 0201038WL007125 parvati 00684 APGV0001145 1250 1250 Processed 24/04/2024 3258618398 ANTARAKONDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
653 LaxmiNarsuPeta AP-01-038-013-001/050057
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209310 15/04/2024 Venkatamma 0201038WL007125 Venkatamma 00684 APGV0001145 750 750 Processed 24/04/2024 3258617868 VENKATAMMA ANTHRAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 LaxmiNarsuPeta AP-01-038-013-001/050109
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209341 15/04/2024 Simhachalam 0201038WL007125 Simhachalam 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617876 Mrs ANTHARAKONDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 LaxmiNarsuPeta AP-01-038-013-001/050111
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209343 15/04/2024 Trinadhulu 0201038WL007125 Trinadhulu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617877 MRS ANTHARAKONDA TRINADHULU STATE BANK OF INDIA(508548)
656 LaxmiNarsuPeta AP-01-038-013-001/050113
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209345 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617869 Mrs ANTHARAKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 LaxmiNarsuPeta AP-01-038-013-001/050117
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209347 15/04/2024 Papamma 0201038WL007125 Papamma 00684 APGV0001145 1250 1250 Processed 24/04/2024 3258617871 MRS ANTHARAKONDA PAPAMMA STATE BANK OF INDIA(508548)
658 LaxmiNarsuPeta AP-01-038-013-001/050119
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209350 15/04/2024 Padma 0201038WL007125 Padma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617870 Mrs ANTHARAKONDA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 LaxmiNarsuPeta AP-01-038-013-001/050121
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209352 15/04/2024 Tulasi 0201038WL007125 Tulasi 00684 APGV0001145 1250 1250 Processed 24/04/2024 3258617874 Mrs DARMAVARAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 LaxmiNarsuPeta AP-01-038-013-001/050199
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209419 15/04/2024 Appalaswamy 0201038WL007125 Appalaswamy 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617867 Mr APPALASWAMY ANTARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 LaxmiNarsuPeta AP-01-038-013-001/050222
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209439 15/04/2024 AMMANNA 0201038WL007125 AMMANNA 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617879 Mrs DHARMAVARAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 LaxmiNarsuPeta AP-01-038-013-001/050222
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209438 15/04/2024 SIMMANNA 0201038WL007125 SIMMANNA 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617919 Mr DHARMAVARAPU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 LaxmiNarsuPeta AP-01-038-013-001/050247
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209459 15/04/2024 Savitri 0201038WL007125 Savitri 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258617875 Mrs ANTARAKONDA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 LaxmiNarsuPeta AP-01-038-013-001/050265
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209475 15/04/2024 sujatha 0201038WL007125 sujatha 00684 APGV0001145 1000 1000 Processed 24/04/2024 3258617768 Mrs ANTHARAKONDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 LaxmiNarsuPeta AP-01-038-013-001/050266
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209476 15/04/2024 Meena 0201038WL007125 Meena 00684 APGV0001145 1500 1500 Processed 24/04/2024 3258618397 Mrs ANTARAKONDA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40799 40799
666 LaxmiNarsuPeta AP-01-038-004-001/080017
(CHORLANGI) 		0201038000NRG25150420240210919 15/04/2024 Bodamma 0201038WL007147 Bodamma 00691 IPOS0000001 1513 1513 Processed 24/04/2024 3258617730 Mrs NERADI BODEMMA W O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 LaxmiNarsuPeta AP-01-038-004-001/080025
(CHORLANGI) 		0201038000NRG25150420240210925 15/04/2024 Laxminarayana 0201038WL007147 Laxminarayana 00691 IPOS0000001 1261 1261 Processed 24/04/2024 3258617735 MR KONDAGORRI LAXMINARAYANA STATE BANK OF INDIA(508548)
668 LaxmiNarsuPeta AP-01-038-009-001/20068-A
(KOMMUVALASA) 		0201038000NRG25150420240182020 15/04/2024 G.vanjakshi 0201038WL006328 G.vanjakshi 00691 IPOS0000001 1001 1001 Processed 24/04/2024 3258617729 MRS GEDELA VANAJAKSHI STATE BANK OF INDIA(508548)
669 LaxmiNarsuPeta AP-01-038-010-001/030062
(KOVILAM) 		0201038000NRG25150420240188414 15/04/2024 Adilakshmi 0201038WL006529 Adilakshmi 00691 IPOS0000001 1011 1011 Processed 24/04/2024 3258617733 Mrs GADI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 LaxmiNarsuPeta AP-01-038-010-001/030130
(KOVILAM) 		0201038000NRG25150420240188463 15/04/2024 Vijaya 0201038WL006529 Vijaya 00691 IPOS0000001 505 505 Processed 24/04/2024 3258617732 MRS GADI VIJAYA STATE BANK OF INDIA(508548)
671 LaxmiNarsuPeta AP-01-038-019-001/040267
(YEMBARAM) 		0201038000NRG25150420240201408 15/04/2024 Bagyalakshmi 0201038WL006839 Bagyalakshmi 00691 IPOS0000001 1410 1410 Processed 24/04/2024 3258617731 DOMA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 LaxmiNarsuPeta AP-01-038-019-001/40147-A
(YEMBARAM) 		0201038000NRG25150420240201499 15/04/2024 Dharmana Gavaramma 0201038WL006839 Dharmana Gavaramma 00691 IPOS0000001 1410 1410 Processed 24/04/2024 3258617734 DHARMANA GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8111 8111
Total 810595 810595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 District Cooperative Central Bank APBL0001002 Amadalavalsa 2730
2 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1506
3 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 61359
4 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 61260
5 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 21389
6 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 UNION BANK OF INDIA UBIN0817473 KOTHURU 2282
7 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 40764
8 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 423995
9 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 146400
10 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 40799
11 LaxmiNarsuPeta AP0201038_150424APB_FTO_6423 India Post Payments Bank IPOS0000001 SRIKAKULAM 8111

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