Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202027_300424APB_FTO_19539
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 Denkada AP-02-027-024-027/010481
(MOPADA) 		0202027000NRG25300420240979564 30/04/2024 Satyanaaraayana 0202027WL012763 Satyanaaraayana 00045 BARB0VIZKOT 886 886 Processed 04/05/2024 3666260336 DUMPA SATYAM BANK OF BARODA(606985)
SubTotal 886 886
2 Denkada AP-02-027-016-018/010144
(D.TALLAVALASA) 		0202027000NRG25300420240975213 30/04/2024 Raamu 0202027WL012731 Raamu 00078 CNRB0001661 1287 1287 Processed 04/05/2024 3666260135 ATTADA RAMU CANARA BANK(508532)
3 Denkada AP-02-027-024-027/010741
(MOPADA) 		0202027000NRG25300420240979612 30/04/2024 SARADA 0202027WL012763 SARADA 00078 CNRB0001661 886 886 Processed 04/05/2024 3666260404 BODASINGI SARADA CANARA BANK(508532)
SubTotal 2173 2173
4 Denkada AP-02-027-016-018/010010
(D.TALLAVALASA) 		0202027000NRG25300420240970822 30/04/2024 Paidamma 0202027WL012703 Paidamma 00078 CNRB0003119 1050 1050 Processed 04/05/2024 3666259719 LINGALA PYDAMMA CANARA BANK(508532)
5 Denkada AP-02-027-016-018/010016
(D.TALLAVALASA) 		0202027000NRG25300420240970823 30/04/2024 Suri 0202027WL012703 Suri 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666259712 PATHIVADA SURI CANARA BANK(508532)
6 Denkada AP-02-027-016-018/010017
(D.TALLAVALASA) 		0202027000NRG25300420240970826 30/04/2024 RAMBABU 0202027WL012703 RAMBABU 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666259708 DINDI RAMBABU CANARA BANK(508532)
7 Denkada AP-02-027-016-018/010024
(D.TALLAVALASA) 		0202027000NRG25300420240970827 30/04/2024 Appayyamma 0202027WL012703 Appayyamma 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260204 DAKAMARRI APPAYAMMA CANARA BANK(508532)
8 Denkada AP-02-027-016-018/010029
(D.TALLAVALASA) 		0202027000NRG25300420240975205 30/04/2024 Appalanaayudu 0202027WL012731 Appalanaayudu 00078 CNRB0003119 1072 1072 Processed 04/05/2024 3666259695 PANDRANKI APPALA NAIDU CANARA BANK(508532)
9 Denkada AP-02-027-016-018/010029
(D.TALLAVALASA) 		0202027000NRG25300420240975206 30/04/2024 Paidamma 0202027WL012731 Paidamma 00078 CNRB0003119 1072 1072 Processed 04/05/2024 3666260250 Mrs PANDRANKI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Denkada AP-02-027-016-018/010031
(D.TALLAVALASA) 		0202027000NRG25300420240975207 30/04/2024 Appayyamma 0202027WL012731 Appayyamma 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260249 Mrs APPAYYAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Denkada AP-02-027-016-018/010074
(D.TALLAVALASA) 		0202027000NRG25300420240970847 30/04/2024 Tavitayya 0202027WL012703 Tavitayya 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260248 Mr Sattala Tavitayya INDIAN BANK(607105)
12 Denkada AP-02-027-016-018/010138
(D.TALLAVALASA) 		0202027000NRG25300420240970877 30/04/2024 Narisimgaraavu 0202027WL012703 Narisimgaraavu 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666259694 KANDI NARASINGA RAO UCO BANK(607066)
13 Denkada AP-02-027-016-018/010163
(D.TALLAVALASA) 		0202027000NRG25300420240970881 30/04/2024 Paidiraju 0202027WL012703 Paidiraju 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260317 ATTADA PYDIRAJU CANARA BANK(508532)
14 Denkada AP-02-027-016-018/010164
(D.TALLAVALASA) 		0202027000NRG25300420240975220 30/04/2024 Lakshmi 0202027WL012731 Lakshmi 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260217 Mrs LAXMI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Denkada AP-02-027-016-018/010169
(D.TALLAVALASA) 		0202027000NRG25300420240975221 30/04/2024 Raamalakshmi 0202027WL012731 Raamalakshmi 00078 CNRB0003119 1072 1072 Processed 04/05/2024 3666260138 Mrs AAVALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Denkada AP-02-027-016-018/010170
(D.TALLAVALASA) 		0202027000NRG25300420240975222 30/04/2024 Satyam 0202027WL012731 Satyam 00078 CNRB0003119 429 429 Processed 04/05/2024 3666259718 KANDI SATYANARAYANA CANARA BANK(508532)
17 Denkada AP-02-027-016-018/010172
(D.TALLAVALASA) 		0202027000NRG25300420240970883 30/04/2024 Ramanamma 0202027WL012703 Ramanamma 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260215 Mrs RAMANAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Denkada AP-02-027-016-018/010173
(D.TALLAVALASA) 		0202027000NRG25300420240975223 30/04/2024 Touvudu 0202027WL012731 Touvudu 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260114 PATHIVADA THAVUDAMMA INDIAN OVERSEAS BANK(508541)
19 Denkada AP-02-027-016-018/010202
(D.TALLAVALASA) 		0202027000NRG25300420240975229 30/04/2024 Naaraayanappadu 0202027WL012731 Naaraayanappadu 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259710 NARU NARAYANAPPADU CANARA BANK(508532)
20 Denkada AP-02-027-016-018/010245
(D.TALLAVALASA) 		0202027000NRG25300420240970900 30/04/2024 Satyam 0202027WL012703 Satyam 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666259709 Shri PATHIVADA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
21 Denkada AP-02-027-016-018/010256
(D.TALLAVALASA) 		0202027000NRG25300420240975233 30/04/2024 Suri 0202027WL012731 Suri 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260320 NARU SURI CANARA BANK(508532)
22 Denkada AP-02-027-016-018/010263
(D.TALLAVALASA) 		0202027000NRG25300420240975238 30/04/2024 Paidiraaju 0202027WL012731 Paidiraaju 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259703 IIJADA PYDI RAJU CANARA BANK(508532)
23 Denkada AP-02-027-016-018/010264
(D.TALLAVALASA) 		0202027000NRG25300420240975239 30/04/2024 Gurunaayudu 0202027WL012731 Gurunaayudu 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260321 KORADA GURUNAIDU CANARA BANK(508532)
24 Denkada AP-02-027-016-018/010269
(D.TALLAVALASA) 		0202027000NRG25300420240975240 30/04/2024 Paiditalli 0202027WL012731 Paiditalli 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259704 ATTADA PYDITHALLI CANARA BANK(508532)
25 Denkada AP-02-027-016-018/010273
(D.TALLAVALASA) 		0202027000NRG25300420240970906 30/04/2024 Varahaalu 0202027WL012703 Varahaalu 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260207 Mrs Attada Varalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Denkada AP-02-027-016-018/010281
(D.TALLAVALASA) 		0202027000NRG25300420240975242 30/04/2024 Raamakrishna 0202027WL012731 Raamakrishna 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259700 CHOPPA RAMA KRISHNA CANARA BANK(508532)
27 Denkada AP-02-027-016-018/010295
(D.TALLAVALASA) 		0202027000NRG25300420240975248 30/04/2024 Appanna 0202027WL012731 Appanna 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259713 NARAVA APPANNA CANARA BANK(508532)
28 Denkada AP-02-027-016-018/010317
(D.TALLAVALASA) 		0202027000NRG25300420240975258 30/04/2024 Cinnatalli 0202027WL012731 Cinnatalli 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260307 ATTADA BANGARAMMA CANARA BANK(508532)
29 Denkada AP-02-027-016-018/010319
(D.TALLAVALASA) 		0202027000NRG25300420240975259 30/04/2024 Appalanaaraayana 0202027WL012731 Appalanaaraayana 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260310 ATTADA APPALA NARAYANAMMA CANARA BANK(508532)
30 Denkada AP-02-027-016-018/010323
(D.TALLAVALASA) 		0202027000NRG25300420240975260 30/04/2024 Satyavatamma 0202027WL012731 Satyavatamma 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260140 Mrs ATTADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Denkada AP-02-027-016-018/010401
(D.TALLAVALASA) 		0202027000NRG25300420240970920 30/04/2024 Appalakomda 0202027WL012703 Appalakomda 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260142 Mrs KANDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Denkada AP-02-027-016-018/010408
(D.TALLAVALASA) 		0202027000NRG25300420240975273 30/04/2024 Paidiraaju 0202027WL012731 Paidiraaju 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260319 ATTADA PYDI RAJU CANARA BANK(508532)
33 Denkada AP-02-027-016-018/010409
(D.TALLAVALASA) 		0202027000NRG25300420240970923 30/04/2024 RAMUNAIDu 0202027WL012703 RAMUNAIDu 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666259697 ATTADA RAMU NAIDU CANARA BANK(508532)
34 Denkada AP-02-027-016-018/010413
(D.TALLAVALASA) 		0202027000NRG25300420240975277 30/04/2024 Manikyam 0202027WL012731 Manikyam 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260316 Mrs ATTADA MANAKYM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Denkada AP-02-027-016-018/010413
(D.TALLAVALASA) 		0202027000NRG25300420240975276 30/04/2024 Shrinu 0202027WL012731 Shrinu 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259701 ATTADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Denkada AP-02-027-016-018/010423
(D.TALLAVALASA) 		0202027000NRG25300420240975282 30/04/2024 Adilakshmi 0202027WL012731 Adilakshmi 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260318 Mrs IJJADA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Denkada AP-02-027-016-018/010455
(D.TALLAVALASA) 		0202027000NRG25300420240975302 30/04/2024 Lakshmunaayudu 0202027WL012731 Lakshmunaayudu 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259696 ATTADA LAKSHIMI NAIDU CANARA BANK(508532)
38 Denkada AP-02-027-016-018/010458
(D.TALLAVALASA) 		0202027000NRG25300420240970926 30/04/2024 ATTADA BHARATHI 0202027WL012703 ATTADA BHARATHI 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260478 ATTADA BHARATHI CANARA BANK(508532)
39 Denkada AP-02-027-016-018/010464
(D.TALLAVALASA) 		0202027000NRG25300420240975306 30/04/2024 Gouri 0202027WL012731 Gouri 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259720 MAJJI GOWRI CANARA BANK(508532)
40 Denkada AP-02-027-016-018/010467
(D.TALLAVALASA) 		0202027000NRG25300420240970928 30/04/2024 Ellamma 0202027WL012703 Ellamma 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666259707 Mrs MUVVALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Denkada AP-02-027-016-018/010469
(D.TALLAVALASA) 		0202027000NRG25300420240970930 30/04/2024 Naaraayanappadu 0202027WL012703 Naaraayanappadu 00078 CNRB0003119 1050 1050 Processed 04/05/2024 3666259699 KANDI NARAYANAPPADU CANARA BANK(508532)
42 Denkada AP-02-027-016-018/010481
(D.TALLAVALASA) 		0202027000NRG25300420240970931 30/04/2024 cinna 0202027WL012703 cinna 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260206 KOLLIBOYINA CHINNA CANARA BANK(508532)
43 Denkada AP-02-027-016-018/010488
(D.TALLAVALASA) 		0202027000NRG25300420240975315 30/04/2024 satyanarayana 0202027WL012731 satyanarayana 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260391 BAIPU SATYANARAYANA CANARA BANK(508532)
44 Denkada AP-02-027-016-018/010488
(D.TALLAVALASA) 		0202027000NRG25300420240975316 30/04/2024 Suryaraavu 0202027WL012731 Suryaraavu 00078 CNRB0003119 214 214 Processed 04/05/2024 3666259706 BIPU SURYARAO INDIAN OVERSEAS BANK(508541)
45 Denkada AP-02-027-016-018/010516
(D.TALLAVALASA) 		0202027000NRG25300420240970941 30/04/2024 Komdamma 0202027WL012703 Komdamma 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260309 NARAVA KONDAMMA CANARA BANK(508532)
46 Denkada AP-02-027-016-018/010518
(D.TALLAVALASA) 		0202027000NRG25300420240970943 30/04/2024 Bamgarayya 0202027WL012703 Bamgarayya 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260374 Avala Bangarayya CANARA BANK(508532)
47 Denkada AP-02-027-016-018/010518
(D.TALLAVALASA) 		0202027000NRG25300420240970942 30/04/2024 ramu 0202027WL012703 ramu 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260205 Mrs RAMU AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Denkada AP-02-027-016-018/010524
(D.TALLAVALASA) 		0202027000NRG25300420240975329 30/04/2024 Satyam 0202027WL012731 Satyam 00078 CNRB0003119 1072 1072 Processed 04/05/2024 3666259702 PUVVULA SATYAM CANARA BANK(508532)
49 Denkada AP-02-027-016-018/010525
(D.TALLAVALASA) 		0202027000NRG25300420240975331 30/04/2024 cinna 0202027WL012731 cinna 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260322 KANDI APPALA NAIDU CANARA BANK(508532)
50 Denkada AP-02-027-016-018/010525
(D.TALLAVALASA) 		0202027000NRG25300420240975330 30/04/2024 Raamulamma 0202027WL012731 Raamulamma 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259715 KANDI RAMULAMMA CANARA BANK(508532)
51 Denkada AP-02-027-016-018/010526
(D.TALLAVALASA) 		0202027000NRG25300420240975332 30/04/2024 Gurunayudu 0202027WL012731 Gurunayudu 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260311 KANDI GURU NAIDU CANARA BANK(508532)
52 Denkada AP-02-027-016-018/010526
(D.TALLAVALASA) 		0202027000NRG25300420240975333 30/04/2024 K.Ramalskhmi 0202027WL012731 K.Ramalskhmi 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260314 KANDI RAMALAKSHMI CANARA BANK(508532)
53 Denkada AP-02-027-016-018/010529
(D.TALLAVALASA) 		0202027000NRG25300420240970945 30/04/2024 satyavati 0202027WL012703 satyavati 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260113 ATTADA SATYAVATHI CANARA BANK(508532)
54 Denkada AP-02-027-016-018/010534
(D.TALLAVALASA) 		0202027000NRG25300420240975337 30/04/2024 satyam 0202027WL012731 satyam 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260141 ATTADA SATYAM CANARA BANK(508532)
55 Denkada AP-02-027-016-018/010546
(D.TALLAVALASA) 		0202027000NRG25300420240975344 30/04/2024 lakshmi 0202027WL012731 lakshmi 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260312 CHUKKA LAXMI CANARA BANK(508532)
56 Denkada AP-02-027-016-018/010557
(D.TALLAVALASA) 		0202027000NRG25300420240975348 30/04/2024 APPALAKONDa 0202027WL012731 APPALAKONDa 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260203 ATTADA APPALA KONDA CANARA BANK(508532)
57 Denkada AP-02-027-016-018/010562
(D.TALLAVALASA) 		0202027000NRG25300420240975349 30/04/2024 ramana 0202027WL012731 ramana 00078 CNRB0003119 1072 1072 Processed 04/05/2024 3666259705 ATTADA RAMANAMMA CANARA BANK(508532)
58 Denkada AP-02-027-016-018/010571
(D.TALLAVALASA) 		0202027000NRG25300420240975351 30/04/2024 appanna 0202027WL012731 appanna 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259698 ATTADA APPANNA CANARA BANK(508532)
59 Denkada AP-02-027-016-018/010580
(D.TALLAVALASA) 		0202027000NRG25300420240970950 30/04/2024 Lakshmi 0202027WL012703 Lakshmi 00078 CNRB0003119 1260 1260 Processed 04/05/2024 3666260136 Mrs ATTADA SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Denkada AP-02-027-016-018/010584
(D.TALLAVALASA) 		0202027000NRG25300420240975355 30/04/2024 papayamma 0202027WL012731 papayamma 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260340 PATIWADA PAPPAYYAMMA CANARA BANK(508532)
61 Denkada AP-02-027-016-018/010585
(D.TALLAVALASA) 		0202027000NRG25300420240975357 30/04/2024 shrInu 0202027WL012731 shrInu 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260382 KORADA SRINU CANARA BANK(508532)
62 Denkada AP-02-027-016-018/010585
(D.TALLAVALASA) 		0202027000NRG25300420240975358 30/04/2024 Sujatha 0202027WL012731 Sujatha 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260308 Mrs KORADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Denkada AP-02-027-016-018/010588
(D.TALLAVALASA) 		0202027000NRG25300420240975359 30/04/2024 appalanarasamma 0202027WL012731 appalanarasamma 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259711 ATTADA APPALA RAMU CANARA BANK(508532)
64 Denkada AP-02-027-016-018/010589
(D.TALLAVALASA) 		0202027000NRG25300420240975362 30/04/2024 paidamma 0202027WL012731 paidamma 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260143 Mrs PYDAMMA TRIPURAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Denkada AP-02-027-016-018/010589
(D.TALLAVALASA) 		0202027000NRG25300420240975361 30/04/2024 sanyasappadu 0202027WL012731 sanyasappadu 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666259714 TRIPURAGIRI SANYASAPPADU CANARA BANK(508532)
66 Denkada AP-02-027-016-018/010593
(D.TALLAVALASA) 		0202027000NRG25300420240970957 30/04/2024 ramu 0202027WL012703 ramu 00078 CNRB0003119 1050 1050 Processed 04/05/2024 3666260315 Padagala ramu CANARA BANK(508532)
67 Denkada AP-02-027-016-018/010604
(D.TALLAVALASA) 		0202027000NRG25300420240975367 30/04/2024 accayya 0202027WL012731 accayya 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260220 Mrs ATTADA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Denkada AP-02-027-016-018/010606
(D.TALLAVALASA) 		0202027000NRG25300420240970965 30/04/2024 jyothi 0202027WL012703 jyothi 00078 CNRB0003119 1050 1050 Processed 04/05/2024 3666260139 DINDI JYOTHI CANARA BANK(508532)
69 Denkada AP-02-027-016-018/010609
(D.TALLAVALASA) 		0202027000NRG25300420240975369 30/04/2024 Sanyasamma 0202027WL012731 Sanyasamma 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260115 NARAVA SANYASAMMA CANARA BANK(508532)
70 Denkada AP-02-027-016-018/010629
(D.TALLAVALASA) 		0202027000NRG25300420240975379 30/04/2024 Varalakshmi 0202027WL012731 Varalakshmi 00078 CNRB0003119 1072 1072 Processed 04/05/2024 3666259717 CHUKKA VARALAKSHMI CANARA BANK(508532)
71 Denkada AP-02-027-016-018/010634
(D.TALLAVALASA) 		0202027000NRG25300420240970972 30/04/2024 Jyothi 0202027WL012703 Jyothi 00078 CNRB0003119 1050 1050 Processed 04/05/2024 3666260313 KOTTAPALLI JYOTHI CANARA BANK(508532)
72 Denkada AP-02-027-016-018/010640
(D.TALLAVALASA) 		0202027000NRG25300420240975383 30/04/2024 APPALANAIDu 0202027WL012731 APPALANAIDu 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260137 PATIVADA APPALA NAIDU CANARA BANK(508532)
73 Denkada AP-02-027-016-018/010645
(D.TALLAVALASA) 		0202027000NRG25300420240970981 30/04/2024 Sankar 0202027WL012703 Sankar 00078 CNRB0003119 1050 1050 Processed 04/05/2024 3666260400 KANDI SANKAR CANARA BANK(508532)
74 Denkada AP-02-027-016-018/010648
(D.TALLAVALASA) 		0202027000NRG25300420240975384 30/04/2024 GOWRI 0202027WL012731 GOWRI 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260219 PANDRANKI GOWRI CANARA BANK(508532)
75 Denkada AP-02-027-016-018/20070
(D.TALLAVALASA) 		0202027000NRG25300420240975393 30/04/2024 ATTADA RAMANAMMA 0202027WL012731 ATTADA RAMANAMMA 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260448 TRIPARAGIRI RAMANAMMA UCO BANK(607066)
76 Denkada AP-02-027-016-018/20077
(D.TALLAVALASA) 		0202027000NRG25300420240975396 30/04/2024 ATTADA MADHAVARAO 0202027WL012731 ATTADA MADHAVARAO 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260464 ATTADA MADHAVARAO UNION BANK OF INDIA(508500)
77 Denkada AP-02-027-016-018/20080
(D.TALLAVALASA) 		0202027000NRG25300420240975400 30/04/2024 PANDRANKI PYDAMMA 0202027WL012731 PANDRANKI PYDAMMA 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260445 Mrs PYDAMMA PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Denkada AP-02-027-016-018/20090
(D.TALLAVALASA) 		0202027000NRG25300420240975401 30/04/2024 KORADA ADHILAKSHMI 0202027WL012731 KORADA ADHILAKSHMI 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260465 KORADA ADHILAKSHMI CANARA BANK(508532)
79 Denkada AP-02-027-016-018/20098
(D.TALLAVALASA) 		0202027000NRG25300420240975403 30/04/2024 ATTADA REVATHI 0202027WL012731 ATTADA REVATHI 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260482 REVATHI ROUTHU BANK OF BARODA(606985)
80 Denkada AP-02-027-016-018/20099
(D.TALLAVALASA) 		0202027000NRG25300420240975404 30/04/2024 PANDRANKI RAMA 0202027WL012731 PANDRANKI RAMA 00078 CNRB0003119 1287 1287 Processed 04/05/2024 3666260481 Mrs KANDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Denkada AP-02-027-024-027/010183
(MOPADA) 		0202027000NRG25300420240979472 30/04/2024 Bamgaarunaayudu 0202027WL012763 Bamgaarunaayudu 00078 CNRB0003119 886 886 Processed 04/05/2024 3666260338 DUMPA BANGARU NAIDU INDIAN OVERSEAS BANK(508541)
82 Denkada AP-02-027-024-027/010607
(MOPADA) 		0202027000NRG25300420240979578 30/04/2024 Lakshmi 0202027WL012763 Lakshmi 00078 CNRB0003119 886 886 Processed 04/05/2024 3666260131 DUMPAP LAXMI CANARA BANK(508532)
83 Denkada AP-02-027-024-027/010712
(MOPADA) 		0202027000NRG25300420240979606 30/04/2024 Gadipalli Varalakshmi 0202027WL012763 Gadipalli Varalakshmi 00078 CNRB0003119 886 886 Processed 04/05/2024 3666259716 GADIPILLI VARA LAKSHMI CANARA BANK(508532)
SubTotal 96601 96601
84 Denkada AP-02-027-022-025/30110
(MODAVALASA) 		0202027000NRG25300420240989073 30/04/2024 PEETHA YERRAMMA 0202027WL012835 PEETHA YERRAMMA 00176 IDIB000T196 1530 1530 Processed 04/05/2024 3666259947 Mrs PEETHA YERRAMMA INDIAN BANK(607105)
SubTotal 1530 1530
85 Denkada AP-02-027-016-018/010657
(D.TALLAVALASA) 		0202027000NRG25300420240975388 30/04/2024 RAMBABU 0202027WL012731 RAMBABU 00177 IOBA0000384 1287 1287 Processed 04/05/2024 3666260202 DINDI RAMBABU INDIAN OVERSEAS BANK(508541)
SubTotal 1287 1287
86 Denkada AP-02-027-022-025/010014
(MODAVALASA) 		0202027000NRG25300420240988959 30/04/2024 Lakshmi 0202027WL012835 Lakshmi 00177 IOBA0000948 765 765 Processed 04/05/2024 3666260232 BONI LAXMI INDIAN OVERSEAS BANK(508541)
87 Denkada AP-02-027-022-025/010022
(MODAVALASA) 		0202027000NRG25300420240988960 30/04/2024 Sanyaasamma 0202027WL012835 Sanyaasamma 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260218 RANNI SANYASAMMA INDIAN OVERSEAS BANK(508541)
88 Denkada AP-02-027-022-025/010039
(MODAVALASA) 		0202027000NRG25300420240988961 30/04/2024 Gamgulu 0202027WL012835 Gamgulu 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260129 DUKKA GANGULU INDIAN OVERSEAS BANK(508541)
89 Denkada AP-02-027-022-025/010048
(MODAVALASA) 		0202027000NRG25300420240988962 30/04/2024 Raamayamma 0202027WL012835 Raamayamma 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260130 ALLABOYINA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
90 Denkada AP-02-027-022-025/010091
(MODAVALASA) 		0202027000NRG25300420240988964 30/04/2024 Akkayamma 0202027WL012835 Akkayamma 00177 IOBA0000948 765 765 Processed 04/05/2024 3666260387 GADU ANKAYYAMMA W O SANYASAPPADU INDIAN OVERSEAS BANK(508541)
91 Denkada AP-02-027-022-025/010091
(MODAVALASA) 		0202027000NRG25300420240988963 30/04/2024 Paidayya 0202027WL012835 Paidayya 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260223 GADU PYDI NAIDU S O SANYASI INDIAN OVERSEAS BANK(508541)
92 Denkada AP-02-027-022-025/010093
(MODAVALASA) 		0202027000NRG25300420240988965 30/04/2024 Aadilakshmi 0202027WL012835 Aadilakshmi 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260228 YERNINTY ADILAXMI INDIAN OVERSEAS BANK(508541)
93 Denkada AP-02-027-022-025/010102
(MODAVALASA) 		0202027000NRG25300420240988966 30/04/2024 Aademma 0202027WL012835 Aademma 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260233 YERNINTI ADHAMMA INDIAN OVERSEAS BANK(508541)
94 Denkada AP-02-027-022-025/010108
(MODAVALASA) 		0202027000NRG25300420240988968 30/04/2024 Appamma 0202027WL012835 Appamma 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260227 YEMITI APPAMMA INDIAN OVERSEAS BANK(508541)
95 Denkada AP-02-027-022-025/010110
(MODAVALASA) 		0202027000NRG25300420240988969 30/04/2024 Narasayyamma 0202027WL012835 Narasayyamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260358 YERNITI NARASAYAMMA INDIAN OVERSEAS BANK(508541)
96 Denkada AP-02-027-022-025/010112
(MODAVALASA) 		0202027000NRG25300420240988970 30/04/2024 Paidappa 0202027WL012835 Paidappa 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260159 MUNI PYDAPPA INDIAN OVERSEAS BANK(508541)
97 Denkada AP-02-027-022-025/010131
(MODAVALASA) 		0202027000NRG25300420240988971 30/04/2024 Acchiyamma 0202027WL012835 Acchiyamma 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260160 KANAKALA ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
98 Denkada AP-02-027-022-025/010134
(MODAVALASA) 		0202027000NRG25300420240988972 30/04/2024 Paiditalli 0202027WL012835 Paiditalli 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260197 YERNINTI PYDITALLI INDIAN OVERSEAS BANK(508541)
99 Denkada AP-02-027-022-025/010138
(MODAVALASA) 		0202027000NRG25300420240988973 30/04/2024 Paiditalli 0202027WL012835 Paiditalli 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260161 YEMITI PYDITALLI INDIAN OVERSEAS BANK(508541)
100 Denkada AP-02-027-022-025/010153
(MODAVALASA) 		0202027000NRG25300420240988974 30/04/2024 Bamgaaramma 0202027WL012835 Bamgaaramma 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260224 APPURBUKTHA BANAGARA MMA INDIAN OVERSEAS BANK(508541)
101 Denkada AP-02-027-022-025/010156
(MODAVALASA) 		0202027000NRG25300420240988977 30/04/2024 Narasimgaraavu 0202027WL012835 Narasimgaraavu 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260475 APPARABOTHU NARISINGA RAO INDIAN OVERSEAS BANK(508541)
102 Denkada AP-02-027-022-025/010162
(MODAVALASA) 		0202027000NRG25300420240988978 30/04/2024 appayyamma 0202027WL012835 appayyamma 00177 IOBA0000948 510 510 Processed 04/05/2024 3666260156 MUNI APPAYYAMMA W O RAMANA MODAVALASA INDIAN OVERSEAS BANK(508541)
103 Denkada AP-02-027-022-025/010166
(MODAVALASA) 		0202027000NRG25300420240988979 30/04/2024 Pemtamma 0202027WL012835 Pemtamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260329 APPURUBOTHU PENTAMMA INDIAN OVERSEAS BANK(508541)
104 Denkada AP-02-027-022-025/010167
(MODAVALASA) 		0202027000NRG25300420240988980 30/04/2024 Satyavati 0202027WL012835 Satyavati 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260155 SATYAVATHI APPRUBUK THA SATYAVATHI W O INDIAN OVERSEAS BANK(508541)
105 Denkada AP-02-027-022-025/010170
(MODAVALASA) 		0202027000NRG25300420240988981 30/04/2024 Bamgaaramma 0202027WL012835 Bamgaaramma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260234 APPURUBOTHU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Denkada AP-02-027-022-025/010176
(MODAVALASA) 		0202027000NRG25300420240988982 30/04/2024 Ramanamma 0202027WL012835 Ramanamma 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260171 CHELLUBOYINA RAMANAMMA INDIAN OVERSEAS BANK(508541)
107 Denkada AP-02-027-022-025/010180
(MODAVALASA) 		0202027000NRG25300420240988983 30/04/2024 Lakshmi 0202027WL012835 Lakshmi 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260235 PEETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
108 Denkada AP-02-027-022-025/010181
(MODAVALASA) 		0202027000NRG25300420240988984 30/04/2024 Naaraayanamma 0202027WL012835 Naaraayanamma 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260229 Mrs BADIDABOYINA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Denkada AP-02-027-022-025/010182
(MODAVALASA) 		0202027000NRG25300420240988985 30/04/2024 Cittamma 0202027WL012835 Cittamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260187 CHELLUBOINA CHITTEMMA INDIAN OVERSEAS BANK(508541)
110 Denkada AP-02-027-022-025/010183
(MODAVALASA) 		0202027000NRG25300420240988986 30/04/2024 Appalanarsamma 0202027WL012835 Appalanarsamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260169 APPURUBOTHU APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
111 Denkada AP-02-027-022-025/010184
(MODAVALASA) 		0202027000NRG25300420240988987 30/04/2024 Satyam 0202027WL012835 Satyam 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260330 APPURUBOTHU SATYAM INDIAN OVERSEAS BANK(508541)
112 Denkada AP-02-027-022-025/010231
(MODAVALASA) 		0202027000NRG25300420240988990 30/04/2024 Paarvati 0202027WL012835 Paarvati 00177 IOBA0000948 765 765 Processed 04/05/2024 3666260157 BADITHAMANU PARVATHI INDIAN OVERSEAS BANK(508541)
113 Denkada AP-02-027-022-025/010237
(MODAVALASA) 		0202027000NRG25300420240988991 30/04/2024 Appalanaayudu 0202027WL012835 Appalanaayudu 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260386 MUNI APPALA NAIDU S O SANYASAPPADU INDIAN OVERSEAS BANK(508541)
114 Denkada AP-02-027-022-025/010239
(MODAVALASA) 		0202027000NRG25300420240988993 30/04/2024 Raamulamma 0202027WL012835 Raamulamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260179 BADITABOYINA RAMULAMMA INDIAN OVERSEAS BANK(508541)
115 Denkada AP-02-027-022-025/010248
(MODAVALASA) 		0202027000NRG25300420240988994 30/04/2024 Bamgaaramma 0202027WL012835 Bamgaaramma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260230 KOLUSU BANGARAMMA INDIAN OVERSEAS BANK(508541)
116 Denkada AP-02-027-022-025/010255
(MODAVALASA) 		0202027000NRG25300420240988995 30/04/2024 paidayya 0202027WL012835 paidayya 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260388 BADITHABOYINA PAIDAYYA INDIAN OVERSEAS BANK(508541)
117 Denkada AP-02-027-022-025/010259
(MODAVALASA) 		0202027000NRG25300420240988996 30/04/2024 saavitri 0202027WL012835 saavitri 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260185 BADITABOINA SAVITRI INDIAN OVERSEAS BANK(508541)
118 Denkada AP-02-027-022-025/010266
(MODAVALASA) 		0202027000NRG25300420240988997 30/04/2024 raamulamma 0202027WL012835 raamulamma 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260198 UDIKALA RAMULAMMA INDIAN OVERSEAS BANK(508541)
119 Denkada AP-02-027-022-025/010275
(MODAVALASA) 		0202027000NRG25300420240988999 30/04/2024 sooramma 0202027WL012835 sooramma 00177 IOBA0000948 765 765 Processed 04/05/2024 3666260167 VANUM SURAMMA INDIAN OVERSEAS BANK(508541)
120 Denkada AP-02-027-022-025/010305
(MODAVALASA) 		0202027000NRG25300420240989002 30/04/2024 nagamma 0202027WL012835 nagamma 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260334 BADITABOINA NAGAMMA INDIAN OVERSEAS BANK(508541)
121 Denkada AP-02-027-022-025/010314
(MODAVALASA) 		0202027000NRG25300420240989003 30/04/2024 musalayya 0202027WL012835 musalayya 00177 IOBA0000948 765 765 Processed 04/05/2024 3666260389 CHELLAUBOINA MUSALAYYA INDIAN OVERSEAS BANK(508541)
122 Denkada AP-02-027-022-025/010315
(MODAVALASA) 		0202027000NRG25300420240989005 30/04/2024 govindamma 0202027WL012835 govindamma 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260397 GOMPA GOVINDAMMA INDIAN OVERSEAS BANK(508541)
123 Denkada AP-02-027-022-025/010317
(MODAVALASA) 		0202027000NRG25300420240989006 30/04/2024 kondamma 0202027WL012835 kondamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260396 DEEPILLI KONDAMMA INDIAN OVERSEAS BANK(508541)
124 Denkada AP-02-027-022-025/010332
(MODAVALASA) 		0202027000NRG25300420240989007 30/04/2024 baMgaaramma 0202027WL012835 baMgaaramma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260183 BADITHABOINA BANGARAMMA INDIAN OVERSEAS BANK(508541)
125 Denkada AP-02-027-022-025/010334
(MODAVALASA) 		0202027000NRG25300420240989008 30/04/2024 GANDRETI ARUNA 0202027WL012835 GANDRETI ARUNA 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260415 GANDRETI ARUNA INDIAN OVERSEAS BANK(508541)
126 Denkada AP-02-027-022-025/010339
(MODAVALASA) 		0202027000NRG25300420240989009 30/04/2024 kumari 0202027WL012835 kumari 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260466 CHELLUBOYINA KUMARI CHELLUBOYINA BANAGA INDIAN OVERSEAS BANK(508541)
127 Denkada AP-02-027-022-025/010344
(MODAVALASA) 		0202027000NRG25300420240989010 30/04/2024 kanakam 0202027WL012835 kanakam 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260163 BODATABOYANA KANAKAMMA INDIAN OVERSEAS BANK(508541)
128 Denkada AP-02-027-022-025/010347
(MODAVALASA) 		0202027000NRG25300420240989011 30/04/2024 SANTHOSHI 0202027WL012835 SANTHOSHI 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260191 BADITHABOINA SANTOSHI INDIAN OVERSEAS BANK(508541)
129 Denkada AP-02-027-022-025/010349
(MODAVALASA) 		0202027000NRG25300420240989012 30/04/2024 lakshmi 0202027WL012835 lakshmi 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260158 CHELLUBOYINA LAXMI INDIAN OVERSEAS BANK(508541)
130 Denkada AP-02-027-022-025/010352
(MODAVALASA) 		0202027000NRG25300420240989013 30/04/2024 eswaramma 0202027WL012835 eswaramma 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260164 BADOTHABOINA ESWARAMMA INDIAN OVERSEAS BANK(508541)
131 Denkada AP-02-027-022-025/010386
(MODAVALASA) 		0202027000NRG25300420240989014 30/04/2024 Atchiyamma 0202027WL012835 Atchiyamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260186 PEETHA ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
132 Denkada AP-02-027-022-025/010390
(MODAVALASA) 		0202027000NRG25300420240989015 30/04/2024 Adilakshmi 0202027WL012835 Adilakshmi 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260178 GOMPA ADILAXMI INDIAN OVERSEAS BANK(508541)
133 Denkada AP-02-027-022-025/010391
(MODAVALASA) 		0202027000NRG25300420240989016 30/04/2024 Simhachalam 0202027WL012835 Simhachalam 00177 IOBA0000948 765 765 Processed 04/05/2024 3666260331 CHELLUBOYANI CHELLUBOYANI SIMHACM SIMHA INDIAN OVERSEAS BANK(508541)
134 Denkada AP-02-027-022-025/010394
(MODAVALASA) 		0202027000NRG25300420240989017 30/04/2024 Chelluboina laxmi 0202027WL012835 Chelluboina laxmi 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260459 CHELLUBOINA LAXMI INDIAN OVERSEAS BANK(508541)
135 Denkada AP-02-027-022-025/010396
(MODAVALASA) 		0202027000NRG25300420240989018 30/04/2024 Lakshmi 0202027WL012835 Lakshmi 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260172 KALUKURI LAKSHMI INDIAN OVERSEAS BANK(508541)
136 Denkada AP-02-027-022-025/010412
(MODAVALASA) 		0202027000NRG25300420240989019 30/04/2024 Lakshmi 0202027WL012835 Lakshmi 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260335 BADITABOINA LAXMI INDIAN OVERSEAS BANK(508541)
137 Denkada AP-02-027-022-025/010413
(MODAVALASA) 		0202027000NRG25300420240989020 30/04/2024 KANAKAM 0202027WL012835 KANAKAM 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260333 BADITHABOYINA DURGA RAO BADITHABOYINA K INDIAN OVERSEAS BANK(508541)
138 Denkada AP-02-027-022-025/010419
(MODAVALASA) 		0202027000NRG25300420240989022 30/04/2024 Lakshmi 0202027WL012835 Lakshmi 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260231 BADITHABOINA LAXMI INDIAN OVERSEAS BANK(508541)
139 Denkada AP-02-027-022-025/010420
(MODAVALASA) 		0202027000NRG25300420240989023 30/04/2024 Appayyamma 0202027WL012835 Appayyamma 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260468 ALLABOYINA APPAYAMMA INDIAN OVERSEAS BANK(508541)
140 Denkada AP-02-027-022-025/010421
(MODAVALASA) 		0202027000NRG25300420240989024 30/04/2024 Simhachalam 0202027WL012835 Simhachalam 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260125 KORADA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
141 Denkada AP-02-027-022-025/010422
(MODAVALASA) 		0202027000NRG25300420240989025 30/04/2024 Satyavathi 0202027WL012835 Satyavathi 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260379 BADITABOYINA SATHYAVATHI INDIAN OVERSEAS BANK(508541)
142 Denkada AP-02-027-022-025/010425
(MODAVALASA) 		0202027000NRG25300420240989026 30/04/2024 MANGAMMA 0202027WL012835 MANGAMMA 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260190 CHELLUBOYINA MANGAMMA INDIAN OVERSEAS BANK(508541)
143 Denkada AP-02-027-022-025/010438
(MODAVALASA) 		0202027000NRG25300420240989027 30/04/2024 GOWRI 0202027WL012835 GOWRI 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260471 ONUMU GOWRI INDIAN OVERSEAS BANK(508541)
144 Denkada AP-02-027-022-025/020008
(MODAVALASA) 		0202027000NRG25300420240989028 30/04/2024 Paapalakshmi 0202027WL012835 Paapalakshmi 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260154 KANAKALA PAPALAXMI INDIAN OVERSEAS BANK(508541)
145 Denkada AP-02-027-022-025/020009
(MODAVALASA) 		0202027000NRG25300420240989029 30/04/2024 Adilakshmi 0202027WL012835 Adilakshmi 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260226 BONI ADI LAXMI INDIAN OVERSEAS BANK(508541)
146 Denkada AP-02-027-022-025/020048
(MODAVALASA) 		0202027000NRG25300420240989030 30/04/2024 APPALANARASAMMA 0202027WL012835 APPALANARASAMMA 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260124 ALLABOYINA APPALA NARSAMMA INDIAN OVERSEAS BANK(508541)
147 Denkada AP-02-027-022-025/020050
(MODAVALASA) 		0202027000NRG25300420240989031 30/04/2024 Ramayamma 0202027WL012835 Ramayamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260123 ALLABOINA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
148 Denkada AP-02-027-022-025/020054
(MODAVALASA) 		0202027000NRG25300420240989032 30/04/2024 Adilakshmi 0202027WL012835 Adilakshmi 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260127 ALLABOYINA ADILAXMI INDIAN OVERSEAS BANK(508541)
149 Denkada AP-02-027-022-025/020057
(MODAVALASA) 		0202027000NRG25300420240989033 30/04/2024 Bangaramma 0202027WL012835 Bangaramma 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260128 DHUKKA BANGARAMMA INDIAN OVERSEAS BANK(508541)
150 Denkada AP-02-027-022-025/020060
(MODAVALASA) 		0202027000NRG25300420240989034 30/04/2024 Satyavathi 0202027WL012835 Satyavathi 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260126 KORNANA SATYAVATHI INDIAN OVERSEAS BANK(508541)
151 Denkada AP-02-027-022-025/020067
(MODAVALASA) 		0202027000NRG25300420240989035 30/04/2024 Seethamma 0202027WL012835 Seethamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260199 ALLABOINA SITAMMA INDIAN OVERSEAS BANK(508541)
152 Denkada AP-02-027-022-025/020118
(MODAVALASA) 		0202027000NRG25300420240989059 30/04/2024 RAAJU 0202027WL012835 RAAJU 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260192 Mrs Chelluboena Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Denkada AP-02-027-022-025/020120
(MODAVALASA) 		0202027000NRG25300420240989060 30/04/2024 YELLAMMA 0202027WL012835 YELLAMMA 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260359 MADASARLA YALLAMMA INDIAN OVERSEAS BANK(508541)
154 Denkada AP-02-027-022-025/020125
(MODAVALASA) 		0202027000NRG25300420240989063 30/04/2024 SANTOSH 0202027WL012835 SANTOSH 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260225 BUTTALA SANTHOSHI INDIAN OVERSEAS BANK(508541)
155 Denkada AP-02-027-022-025/020130
(MODAVALASA) 		0202027000NRG25300420240989066 30/04/2024 LAXMI 0202027WL012835 LAXMI 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260476 Mrs SODI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Denkada AP-02-027-022-025/020133
(MODAVALASA) 		0202027000NRG25300420240989067 30/04/2024 SUJATHA 0202027WL012835 SUJATHA 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260398 CHELLABOINA SUJATHANULL INDIAN OVERSEAS BANK(508541)
157 Denkada AP-02-027-022-025/030011
(MODAVALASA) 		0202027000NRG25300420240989069 30/04/2024 Kanakamma 0202027WL012835 Kanakamma 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260153 YERUBOTHU KANAKAMMA INDIAN OVERSEAS BANK(508541)
158 Denkada AP-02-027-022-025/030018
(MODAVALASA) 		0202027000NRG25300420240989070 30/04/2024 Paidappadu 0202027WL012835 Paidappadu 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260395 YERNINTI PYDAPPADU INDIAN OVERSEAS BANK(508541)
159 Denkada AP-02-027-022-025/030035
(MODAVALASA) 		0202027000NRG25300420240989071 30/04/2024 ramana 0202027WL012835 ramana 00177 IOBA0000948 255 255 Processed 04/05/2024 3666260216 MUKUNDA RAVANAMMA INDIAN OVERSEAS BANK(508541)
160 Denkada AP-02-027-022-025/30111
(MODAVALASA) 		0202027000NRG25300420240989074 30/04/2024 ONUMU CHITTITALLI 0202027WL012835 ONUMU CHITTITALLI 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260417 ONUMU CHITTITALLI INDIAN OVERSEAS BANK(508541)
161 Denkada AP-02-027-022-025/30112
(MODAVALASA) 		0202027000NRG25300420240989075 30/04/2024 CHELLUBOINA SURAMMA 0202027WL012835 CHELLUBOINA SURAMMA 00177 IOBA0000948 1530 1530 Processed 04/05/2024 3666260416 CHELLUBOINA SURAMMA INDIAN OVERSEAS BANK(508541)
162 Denkada AP-02-027-022-025/30119
(MODAVALASA) 		0202027000NRG25300420240989078 30/04/2024 ODUSULA SAILAJA 0202027WL012835 ODUSULA SAILAJA 00177 IOBA0000948 510 510 Processed 04/05/2024 3666260419 ODUSULA SAILAJA INDIAN OVERSEAS BANK(508541)
163 Denkada AP-02-027-022-025/30124
(MODAVALASA) 		0202027000NRG25300420240989079 30/04/2024 MALICHARLA LAKSHMI 0202027WL012835 MALICHARLA LAKSHMI 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260414 MALICHARLA LAKSHMI INDIAN OVERSEAS BANK(508541)
164 Denkada AP-02-027-022-025/30127
(MODAVALASA) 		0202027000NRG25300420240989080 30/04/2024 YERNINITI RAMANAMMA 0202027WL012835 YERNINITI RAMANAMMA 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260421 YERNINITI RAMANAMMA INDIAN OVERSEAS BANK(508541)
165 Denkada AP-02-027-022-025/30129
(MODAVALASA) 		0202027000NRG25300420240989081 30/04/2024 BADITBOENE ADILAXMI 0202027WL012835 BADITBOENE ADILAXMI 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260418 BADITBOENE ADILAXMI INDIAN OVERSEAS BANK(508541)
166 Denkada AP-02-027-022-025/30139
(MODAVALASA) 		0202027000NRG25300420240989084 30/04/2024 BOJANKI ESWARAMMA 0202027WL012835 BOJANKI ESWARAMMA 00177 IOBA0000948 1275 1275 Processed 04/05/2024 3666260470 BOJANKI ESWARAMMA INDIAN OVERSEAS BANK(508541)
167 Denkada AP-02-027-022-025/30164
(MODAVALASA) 		0202027000NRG25300420240989087 30/04/2024 UDIKALA RAMANAMMA 0202027WL012835 UDIKALA RAMANAMMA 00177 IOBA0000948 765 765 Processed 04/05/2024 3666260472 UDIKULA RAVANAMMA UNION BANK OF INDIA(508500)
168 Denkada AP-02-027-022-025/30166
(MODAVALASA) 		0202027000NRG25300420240989088 30/04/2024 BONILA BANGARU LAKSHMI 0202027WL012835 BONILA BANGARU LAKSHMI 00177 IOBA0000948 1020 1020 Processed 04/05/2024 3666260474 BONILA BANGARULAKSHMI INDIAN OVERSEAS BANK(508541)
169 Denkada AP-02-027-022-025/30167
(MODAVALASA) 		0202027000NRG25300420240989089 30/04/2024 GUDIVADA PADHMA 0202027WL012835 GUDIVADA PADHMA 00177 IOBA0000948 765 765 Processed 04/05/2024 3666260473 GUDIVADA PADMA INDIAN OVERSEAS BANK(508541)
170 Denkada AP-02-027-024-027/010008
(MOPADA) 		0202027000NRG25300420240967135 30/04/2024 Chamdrayya 0202027WL012658 Chamdrayya 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260246 TUMMAGANTI CHANDRAYYA INDIAN OVERSEAS BANK(508541)
171 Denkada AP-02-027-024-027/010009
(MOPADA) 		0202027000NRG25300420240967136 30/04/2024 DEVI 0202027WL012658 DEVI 00177 IOBA0000948 663 663 Processed 04/05/2024 3666260408 TUMMAGANTI RAMADEVI INDIAN OVERSEAS BANK(508541)
172 Denkada AP-02-027-024-027/010015
(MOPADA) 		0202027000NRG25300420240967139 30/04/2024 Acchiyyamma 0202027WL012658 Acchiyyamma 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260044 DONTALLA ATCHIYAMMA INDIAN OVERSEAS BANK(508541)
173 Denkada AP-02-027-024-027/010016
(MOPADA) 		0202027000NRG25300420240967140 30/04/2024 Sanyaasamma 0202027WL012658 Sanyaasamma 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260048 DONTALA SANYASAMMA INDIAN OVERSEAS BANK(508541)
174 Denkada AP-02-027-024-027/010018
(MOPADA) 		0202027000NRG25300420240967141 30/04/2024 Jagadhi 0202027WL012658 Jagadhi 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260222 KELLA JAGADEESWARI INDIAN OVERSEAS BANK(508541)
175 Denkada AP-02-027-024-027/010019
(MOPADA) 		0202027000NRG25300420240967142 30/04/2024 Bamgaaramma 0202027WL012658 Bamgaaramma 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260162 TUMMAGANTI BANGRAMMA INDIAN OVERSEAS BANK(508541)
176 Denkada AP-02-027-024-027/010020
(MOPADA) 		0202027000NRG25300420240967143 30/04/2024 Lakshmi 0202027WL012658 Lakshmi 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260041 BOGA PURAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
177 Denkada AP-02-027-024-027/010022
(MOPADA) 		0202027000NRG25300420240967144 30/04/2024 Krishna Veni 0202027WL012658 Krishna Veni 00177 IOBA0000948 663 663 Processed 04/05/2024 3666260072 BHOGAPURAPU KRISHNAVENI INDIAN OVERSEAS BANK(508541)
178 Denkada AP-02-027-024-027/010025
(MOPADA) 		0202027000NRG25300420240967147 30/04/2024 Bamgaarulakshmi 0202027WL012658 Bamgaarulakshmi 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260049 THUMMAGANTI BANGARULAKSHMI INDIAN OVERSEAS BANK(508541)
179 Denkada AP-02-027-024-027/010027
(MOPADA) 		0202027000NRG25300420240967148 30/04/2024 Sanyaasamma 0202027WL012658 Sanyaasamma 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260042 TIMMAGANTI SANYASAMMA INDIAN OVERSEAS BANK(508541)
180 Denkada AP-02-027-024-027/010028
(MOPADA) 		0202027000NRG25300420240967149 30/04/2024 Ramana 0202027WL012658 Ramana 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260405 THUMMAGANTI RAMANAMMA INDIAN OVERSEAS BANK(508541)
181 Denkada AP-02-027-024-027/010030
(MOPADA) 		0202027000NRG25300420240967150 30/04/2024 Komdamma 0202027WL012658 Komdamma 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260043 TUMMAGANTI APPALAKONDA INDIAN OVERSEAS BANK(508541)
182 Denkada AP-02-027-024-027/010034
(MOPADA) 		0202027000NRG25300420240967154 30/04/2024 Lakshminaayudu 0202027WL012658 Lakshminaayudu 00177 IOBA0000948 663 663 Processed 04/05/2024 3666260045 TUMMAGANTI LAKSHMI NAIDU S O CHANDRAYYA INDIAN OVERSEAS BANK(508541)
183 Denkada AP-02-027-024-027/010036
(MOPADA) 		0202027000NRG25300420240967155 30/04/2024 Kondamma 0202027WL012658 Kondamma 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260411 THUMMAGANTI KONDAMMA INDIAN OVERSEAS BANK(508541)
184 Denkada AP-02-027-024-027/010039
(MOPADA) 		0202027000NRG25300420240967158 30/04/2024 Appayyamma 0202027WL012658 Appayyamma 00177 IOBA0000948 663 663 Processed 04/05/2024 3666260165 THUMMAGANTI APPAYAMMA INDIAN OVERSEAS BANK(508541)
185 Denkada AP-02-027-024-027/010040
(MOPADA) 		0202027000NRG25300420240967159 30/04/2024 Chandramma 0202027WL012658 Chandramma 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260166 THUMMAGANTI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
186 Denkada AP-02-027-024-027/010041
(MOPADA) 		0202027000NRG25300420240967160 30/04/2024 narayanamma 0202027WL012658 narayanamma 00177 IOBA0000948 442 442 Processed 04/05/2024 3666260406 THUMMAGANTI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
187 Denkada AP-02-027-024-027/010064
(MOPADA) 		0202027000NRG25300420240979464 30/04/2024 Paidiraaju 0202027WL012763 Paidiraaju 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260174 TUMMAGANTI PYDIRAJU INDIAN OVERSEAS BANK(508541)
188 Denkada AP-02-027-024-027/010119
(MOPADA) 		0202027000NRG25300420240979465 30/04/2024 Naaraayanamma 0202027WL012763 Naaraayanamma 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260100 BADDUKONDA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
189 Denkada AP-02-027-024-027/010126
(MOPADA) 		0202027000NRG25300420240979466 30/04/2024 Sooramma 0202027WL012763 Sooramma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260060 VEMPADAPU SURAMMA INDIAN OVERSEAS BANK(508541)
190 Denkada AP-02-027-024-027/010144
(MOPADA) 		0202027000NRG25300420240979467 30/04/2024 Ramanamma 0202027WL012763 Ramanamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260078 KELLA RAMANAMMA INDIAN OVERSEAS BANK(508541)
191 Denkada AP-02-027-024-027/010147
(MOPADA) 		0202027000NRG25300420240967226 30/04/2024 Uma 0202027WL012658 Uma 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260052 SIDAGAM UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
192 Denkada AP-02-027-024-027/010171
(MOPADA) 		0202027000NRG25300420240979468 30/04/2024 Raamu 0202027WL012763 Raamu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260189 TUMMAGANTI RAMU INDIAN OVERSEAS BANK(508541)
193 Denkada AP-02-027-024-027/010171
(MOPADA) 		0202027000NRG25300420240979469 30/04/2024 Ramanamma 0202027WL012763 Ramanamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260221 THUMMANAGANTI RAMANAMMA INDIAN OVERSEAS BANK(508541)
194 Denkada AP-02-027-024-027/010180
(MOPADA) 		0202027000NRG25300420240979470 30/04/2024 TARALA 0202027WL012763 TARALA 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260410 AKULA TARALA INDIAN OVERSEAS BANK(508541)
195 Denkada AP-02-027-024-027/010182
(MOPADA) 		0202027000NRG25300420240979471 30/04/2024 Sooramma 0202027WL012763 Sooramma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260079 DUMPA SURAMMA INDIAN OVERSEAS BANK(508541)
196 Denkada AP-02-027-024-027/010184
(MOPADA) 		0202027000NRG25300420240979473 30/04/2024 Lakshmana 0202027WL012763 Lakshmana 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260040 DUMPA LAXMANA RAO INDIAN OVERSEAS BANK(508541)
197 Denkada AP-02-027-024-027/010187
(MOPADA) 		0202027000NRG25300420240979474 30/04/2024 Adinaaraayana 0202027WL012763 Adinaaraayana 00177 IOBA0000948 443 443 Processed 04/05/2024 3666260337 BADDUKONDA ADINARAYNA INDIAN OVERSEAS BANK(508541)
198 Denkada AP-02-027-024-027/010188
(MOPADA) 		0202027000NRG25300420240979475 30/04/2024 Eeswararaavu 0202027WL012763 Eeswararaavu 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260106 BADDUKONDA ESWARAO INDIAN OVERSEAS BANK(508541)
199 Denkada AP-02-027-024-027/010191
(MOPADA) 		0202027000NRG25300420240979477 30/04/2024 Simhaachalam 0202027WL012763 Simhaachalam 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260214 OLLA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
200 Denkada AP-02-027-024-027/010217
(MOPADA) 		0202027000NRG25300420240979478 30/04/2024 Lakshmi 0202027WL012763 Lakshmi 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260036 SIDAGAM LAKSHMI W OJAGANNADHAM BODASING INDIAN OVERSEAS BANK(508541)
201 Denkada AP-02-027-024-027/010219
(MOPADA) 		0202027000NRG25300420240979479 30/04/2024 Varalakshmi 0202027WL012763 Varalakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260094 BADDUKONDA VARAM INDIAN OVERSEAS BANK(508541)
202 Denkada AP-02-027-024-027/010220
(MOPADA) 		0202027000NRG25300420240979480 30/04/2024 Appalanaayudu 0202027WL012763 Appalanaayudu 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260362 KALYANAPUR APPALANAIDU INDIAN OVERSEAS BANK(508541)
203 Denkada AP-02-027-024-027/010220
(MOPADA) 		0202027000NRG25300420240979481 30/04/2024 Ramana 0202027WL012763 Ramana 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260402 KALYANAPU RAMANAMMA INDIAN OVERSEAS BANK(508541)
204 Denkada AP-02-027-024-027/010222
(MOPADA) 		0202027000NRG25300420240979482 30/04/2024 Akula Bhulaxmi 0202027WL012763 Akula Bhulaxmi 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260093 VANAPALLI LAXMI INDIAN OVERSEAS BANK(508541)
205 Denkada AP-02-027-024-027/010223
(MOPADA) 		0202027000NRG25300420240979483 30/04/2024 Satyavathi 0202027WL012763 Satyavathi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260168 VANAPALLI SATYAVATHI INDIAN OVERSEAS BANK(508541)
206 Denkada AP-02-027-024-027/010224
(MOPADA) 		0202027000NRG25300420240979484 30/04/2024 NARAYANAMMA 0202027WL012763 NARAYANAMMA 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260099 DUMPA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
207 Denkada AP-02-027-024-027/010226
(MOPADA) 		0202027000NRG25300420240979485 30/04/2024 Chittimma 0202027WL012763 Chittimma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260363 PYLA PYDISETTY INDIAN OVERSEAS BANK(508541)
208 Denkada AP-02-027-024-027/010228
(MOPADA) 		0202027000NRG25300420240979486 30/04/2024 Kanthamma 0202027WL012763 Kanthamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260240 DASARI KANTAMMA INDIAN OVERSEAS BANK(508541)
209 Denkada AP-02-027-024-027/010230
(MOPADA) 		0202027000NRG25300420240979487 30/04/2024 Seeta 0202027WL012763 Seeta 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260046 KALISETTI SEETHA INDIAN OVERSEAS BANK(508541)
210 Denkada AP-02-027-024-027/010231
(MOPADA) 		0202027000NRG25300420240979488 30/04/2024 Akula Bhulaxmi 0202027WL012763 Akula Bhulaxmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260213 AKULA BHULAXMI INDIAN OVERSEAS BANK(508541)
211 Denkada AP-02-027-024-027/010236
(MOPADA) 		0202027000NRG25300420240979489 30/04/2024 akula Krishnaveni 0202027WL012763 akula Krishnaveni 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260105 AKULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Denkada AP-02-027-024-027/010240
(MOPADA) 		0202027000NRG25300420240979490 30/04/2024 Krishnamma 0202027WL012763 Krishnamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260077 KALYANAPU KRISHNA INDIAN OVERSEAS BANK(508541)
213 Denkada AP-02-027-024-027/010243
(MOPADA) 		0202027000NRG25300420240979491 30/04/2024 Aadilakshmi 0202027WL012763 Aadilakshmi 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260236 VANAPALLI LAXMI INDIAN OVERSEAS BANK(508541)
214 Denkada AP-02-027-024-027/010244
(MOPADA) 		0202027000NRG25300420240979492 30/04/2024 KALYANAPU GOWRI VENKATA LAXMI 0202027WL012763 KALYANAPU GOWRI VENKATA LAXMI 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260456 KALYANAPU GOWRI VENAKATA LAXMI INDIAN OVERSEAS BANK(508541)
215 Denkada AP-02-027-024-027/010245
(MOPADA) 		0202027000NRG25300420240979493 30/04/2024 manga 0202027WL012763 manga 00177 IOBA0000948 443 443 Processed 04/05/2024 3666260360 KALYANAPU MANGAMMA INDIAN OVERSEAS BANK(508541)
216 Denkada AP-02-027-024-027/010247
(MOPADA) 		0202027000NRG25300420240979494 30/04/2024 Ramu 0202027WL012763 Ramu 00177 IOBA0000948 222 222 Processed 04/05/2024 3666260436 BADDUKONDA RAMU INDIAN OVERSEAS BANK(508541)
217 Denkada AP-02-027-024-027/010252
(MOPADA) 		0202027000NRG25300420240979495 30/04/2024 Raamulamma 0202027WL012763 Raamulamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260062 BADDUKONDA RAMU INDIAN OVERSEAS BANK(508541)
218 Denkada AP-02-027-024-027/010266
(MOPADA) 		0202027000NRG25300420240979496 30/04/2024 Seeta 0202027WL012763 Seeta 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260066 AKULA SEETHA INDIAN OVERSEAS BANK(508541)
219 Denkada AP-02-027-024-027/010269
(MOPADA) 		0202027000NRG25300420240979498 30/04/2024 Narisayyamma 0202027WL012763 Narisayyamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260054 AKULA NARSIYAMMA INDIAN OVERSEAS BANK(508541)
220 Denkada AP-02-027-024-027/010273
(MOPADA) 		0202027000NRG25300420240979499 30/04/2024 Samjeevaraavu 0202027WL012763 Samjeevaraavu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260090 BANTUPALLI SANJEEVA RAO INDIAN OVERSEAS BANK(508541)
221 Denkada AP-02-027-024-027/010276
(MOPADA) 		0202027000NRG25300420240979500 30/04/2024 BANGARAMMA 0202027WL012763 BANGARAMMA 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260037 BANTUPALLI BANGARAM MA INDIAN OVERSEAS BANK(508541)
222 Denkada AP-02-027-024-027/010283
(MOPADA) 		0202027000NRG25300420240979501 30/04/2024 Suseela 0202027WL012763 Suseela 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260212 BANTUPALLI SUSILA INDIAN OVERSEAS BANK(508541)
223 Denkada AP-02-027-024-027/010285
(MOPADA) 		0202027000NRG25300420240979502 30/04/2024 Ramanamma 0202027WL012763 Ramanamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260075 AKULA RAMANAMMA INDIAN OVERSEAS BANK(508541)
224 Denkada AP-02-027-024-027/010292
(MOPADA) 		0202027000NRG25300420240979505 30/04/2024 BADDUKONDA SURESH 0202027WL012763 BADDUKONDA SURESH 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260457 BADDUKONDA SURESH INDIAN OVERSEAS BANK(508541)
225 Denkada AP-02-027-024-027/010292
(MOPADA) 		0202027000NRG25300420240979504 30/04/2024 Raamulamma 0202027WL012763 Raamulamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260055 BADDUKONDA RAMULAMMA INDIAN OVERSEAS BANK(508541)
226 Denkada AP-02-027-024-027/010293
(MOPADA) 		0202027000NRG25300420240979506 30/04/2024 Achiyyamma 0202027WL012763 Achiyyamma 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260064 PYLI ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
227 Denkada AP-02-027-024-027/010294
(MOPADA) 		0202027000NRG25300420240979507 30/04/2024 Naaraayanappadu 0202027WL012763 Naaraayanappadu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260381 PYLA NARAYANAPPADU INDIAN OVERSEAS BANK(508541)
228 Denkada AP-02-027-024-027/010296
(MOPADA) 		0202027000NRG25300420240979508 30/04/2024 Appayamma 0202027WL012763 Appayamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260241 BADDUKONDA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
229 Denkada AP-02-027-024-027/010298
(MOPADA) 		0202027000NRG25300420240979509 30/04/2024 Lakshmi 0202027WL012763 Lakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260069 BADDUKONDA LAXMI INDIAN OVERSEAS BANK(508541)
230 Denkada AP-02-027-024-027/010299
(MOPADA) 		0202027000NRG25300420240979510 30/04/2024 Sooryanaaraayana 0202027WL012763 Sooryanaaraayana 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260180 BADDUKONDA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
231 Denkada AP-02-027-024-027/010300
(MOPADA) 		0202027000NRG25300420240979511 30/04/2024 Devudamma 0202027WL012763 Devudamma 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260068 Mrs PODILAPU DEMUDAMMA INDIAN BANK(607105)
232 Denkada AP-02-027-024-027/010311
(MOPADA) 		0202027000NRG25300420240979512 30/04/2024 Adilakshmi 0202027WL012763 Adilakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260412 KALYANAPU ADILAKSHMI INDIAN OVERSEAS BANK(508541)
233 Denkada AP-02-027-024-027/010312
(MOPADA) 		0202027000NRG25300420240979513 30/04/2024 gouri 0202027WL012763 gouri 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260047 PANDIRI GOWRI INDIAN OVERSEAS BANK(508541)
234 Denkada AP-02-027-024-027/010313
(MOPADA) 		0202027000NRG25300420240979514 30/04/2024 Maadhavaraavu 0202027WL012763 Maadhavaraavu 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260361 BADDUKONDA MADHAVARAO INDIAN OVERSEAS BANK(508541)
235 Denkada AP-02-027-024-027/010313
(MOPADA) 		0202027000NRG25300420240979515 30/04/2024 Sridevi 0202027WL012763 Sridevi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260244 BADDUKONDA SRIDEVI INDIAN OVERSEAS BANK(508541)
236 Denkada AP-02-027-024-027/010314
(MOPADA) 		0202027000NRG25300420240979516 30/04/2024 Kanakamma 0202027WL012763 Kanakamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260029 BADUKONDA KANAKA INDIAN OVERSEAS BANK(508541)
237 Denkada AP-02-027-024-027/010315
(MOPADA) 		0202027000NRG25300420240979517 30/04/2024 Imdiramma 0202027WL012763 Imdiramma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260027 BADDUKONDA INDIRA INDIAN OVERSEAS BANK(508541)
238 Denkada AP-02-027-024-027/010316
(MOPADA) 		0202027000NRG25300420240979518 30/04/2024 Paidiraaju 0202027WL012763 Paidiraaju 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260243 BADDUKONDA PYDIRAJU INDIAN OVERSEAS BANK(508541)
239 Denkada AP-02-027-024-027/010319
(MOPADA) 		0202027000NRG25300420240979519 30/04/2024 Pemtayya 0202027WL012763 Pemtayya 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260067 BADDUKONDA PENTAYYA INDIAN OVERSEAS BANK(508541)
240 Denkada AP-02-027-024-027/010327
(MOPADA) 		0202027000NRG25300420240979521 30/04/2024 Naaraayanamma 0202027WL012763 Naaraayanamma 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260076 KALYANAPU NARAYANAMMA INDIAN OVERSEAS BANK(508541)
241 Denkada AP-02-027-024-027/010329
(MOPADA) 		0202027000NRG25300420240979522 30/04/2024 Lakshmi 0202027WL012763 Lakshmi 00177 IOBA0000948 443 443 Processed 04/05/2024 3666260095 VANAPALLI LAXMI INDIAN OVERSEAS BANK(508541)
242 Denkada AP-02-027-024-027/010331
(MOPADA) 		0202027000NRG25300420240979523 30/04/2024 Jaanakiraavu 0202027WL012763 Jaanakiraavu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260056 AKULA JANAKIRAO INDIAN OVERSEAS BANK(508541)
243 Denkada AP-02-027-024-027/010332
(MOPADA) 		0202027000NRG25300420240979524 30/04/2024 Bamgaaramma 0202027WL012763 Bamgaaramma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260425 AKULA BANGARAMMA INDIAN OVERSEAS BANK(508541)
244 Denkada AP-02-027-024-027/010333
(MOPADA) 		0202027000NRG25300420240979526 30/04/2024 Paidiraaju 0202027WL012763 Paidiraaju 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260380 AKULA PYDIRAJU INDIAN OVERSEAS BANK(508541)
245 Denkada AP-02-027-024-027/010333
(MOPADA) 		0202027000NRG25300420240979525 30/04/2024 Tammu 0202027WL012763 Tammu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260091 AKULA THAMMUNAIDU INDIAN OVERSEAS BANK(508541)
246 Denkada AP-02-027-024-027/010334
(MOPADA) 		0202027000NRG25300420240979528 30/04/2024 Eeswaramma 0202027WL012763 Eeswaramma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260053 AKULA ESWARAMMA INDIAN OVERSEAS BANK(508541)
247 Denkada AP-02-027-024-027/010334
(MOPADA) 		0202027000NRG25300420240979527 30/04/2024 Sooryaprakaash 0202027WL012763 Sooryaprakaash 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260177 AKULA SURYA PRAKASH INDIAN OVERSEAS BANK(508541)
248 Denkada AP-02-027-024-027/010336
(MOPADA) 		0202027000NRG25300420240979529 30/04/2024 Komdamma 0202027WL012763 Komdamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260073 OLI KONDAMMA INDIAN OVERSEAS BANK(508541)
249 Denkada AP-02-027-024-027/010340
(MOPADA) 		0202027000NRG25300420240979531 30/04/2024 Raadha 0202027WL012763 Raadha 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260104 BANTUPALLI RADHA INDIAN OVERSEAS BANK(508541)
250 Denkada AP-02-027-024-027/010392
(MOPADA) 		0202027000NRG25300420240979532 30/04/2024 Appayamma 0202027WL012763 Appayamma 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260071 MAJJI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
251 Denkada AP-02-027-024-027/010395
(MOPADA) 		0202027000NRG25300420240979534 30/04/2024 Jaanaki 0202027WL012763 Jaanaki 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260184 AKULA JANAKI INDIAN OVERSEAS BANK(508541)
252 Denkada AP-02-027-024-027/010396
(MOPADA) 		0202027000NRG25300420240979535 30/04/2024 Varalakshmi 0202027WL012763 Varalakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260107 AKULA VARALAXMI INDIAN OVERSEAS BANK(508541)
253 Denkada AP-02-027-024-027/010397
(MOPADA) 		0202027000NRG25300420240979536 30/04/2024 Jayamma 0202027WL012763 Jayamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260070 AKULA JAYAMMA INDIAN OVERSEAS BANK(508541)
254 Denkada AP-02-027-024-027/010398
(MOPADA) 		0202027000NRG25300420240979537 30/04/2024 Varahaalamma 0202027WL012763 Varahaalamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260375 AKULA VARALAMMA INDIAN OVERSEAS BANK(508541)
255 Denkada AP-02-027-024-027/010401
(MOPADA) 		0202027000NRG25300420240979538 30/04/2024 Naaraayanamma 0202027WL012763 Naaraayanamma 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260103 BANTUPALLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
256 Denkada AP-02-027-024-027/010405
(MOPADA) 		0202027000NRG25300420240979539 30/04/2024 Kamala 0202027WL012763 Kamala 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260074 BANKA KAMALA INDIAN OVERSEAS BANK(508541)
257 Denkada AP-02-027-024-027/010409
(MOPADA) 		0202027000NRG25300420240979540 30/04/2024 Narasayamma 0202027WL012763 Narasayamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260032 BUTTALA NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
258 Denkada AP-02-027-024-027/010417
(MOPADA) 		0202027000NRG25300420240979541 30/04/2024 Jayalakshmi 0202027WL012763 Jayalakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260022 NIDIGATTU JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
259 Denkada AP-02-027-024-027/010431
(MOPADA) 		0202027000NRG25300420240979542 30/04/2024 Sanyasi 0202027WL012763 Sanyasi 00177 IOBA0000948 222 222 Processed 04/05/2024 3666260372 JERRI SANYASI INDIAN OVERSEAS BANK(508541)
260 Denkada AP-02-027-024-027/010438
(MOPADA) 		0202027000NRG25300420240979543 30/04/2024 Paidiraaju 0202027WL012763 Paidiraaju 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260024 NIDIGATTU PYDIRAJU INDIAN OVERSEAS BANK(508541)
261 Denkada AP-02-027-024-027/010441
(MOPADA) 		0202027000NRG25300420240979544 30/04/2024 Seetamma 0202027WL012763 Seetamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260020 NIDIGATTU SEETHAMMA INDIAN OVERSEAS BANK(508541)
262 Denkada AP-02-027-024-027/010446
(MOPADA) 		0202027000NRG25300420240979545 30/04/2024 guramma 0202027WL012763 guramma 00177 IOBA0000948 443 443 Processed 04/05/2024 3666260377 NIDIGATTU GURAMMA INDIAN OVERSEAS BANK(508541)
263 Denkada AP-02-027-024-027/010447
(MOPADA) 		0202027000NRG25300420240979546 30/04/2024 Jayalakshmi 0202027WL012763 Jayalakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260021 NIDIGATTU JAYALAXMI INDIAN OVERSEAS BANK(508541)
264 Denkada AP-02-027-024-027/010448
(MOPADA) 		0202027000NRG25300420240979547 30/04/2024 gowri 0202027WL012763 gowri 00177 IOBA0000948 222 222 Processed 04/05/2024 3666260081 MRS PYLI GOWRI STATE BANK OF INDIA(508548)
265 Denkada AP-02-027-024-027/010452
(MOPADA) 		0202027000NRG25300420240979548 30/04/2024 Appalakomda 0202027WL012763 Appalakomda 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260025 NIDIGATTU APPALA KONDA INDIAN OVERSEAS BANK(508541)
266 Denkada AP-02-027-024-027/010456
(MOPADA) 		0202027000NRG25300420240979549 30/04/2024 Sanyaasamma 0202027WL012763 Sanyaasamma 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260023 PYLA SANYASAMMA INDIAN OVERSEAS BANK(508541)
267 Denkada AP-02-027-024-027/010457
(MOPADA) 		0202027000NRG25300420240979550 30/04/2024 Lakshmi 0202027WL012763 Lakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260019 PYLI LAXMI INDIAN OVERSEAS BANK(508541)
268 Denkada AP-02-027-024-027/010461
(MOPADA) 		0202027000NRG25300420240979551 30/04/2024 Raamakrishna 0202027WL012763 Raamakrishna 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260083 NIDIGATTU RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
269 Denkada AP-02-027-024-027/010463
(MOPADA) 		0202027000NRG25300420240979552 30/04/2024 Paiditalli 0202027WL012763 Paiditalli 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260028 DASARI PYDAMMA INDIAN OVERSEAS BANK(508541)
270 Denkada AP-02-027-024-027/010464
(MOPADA) 		0202027000NRG25300420240979553 30/04/2024 Lacchanna 0202027WL012763 Lacchanna 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260376 DASANI LACHANNA INDIAN OVERSEAS BANK(508541)
271 Denkada AP-02-027-024-027/010466
(MOPADA) 		0202027000NRG25300420240979554 30/04/2024 Adivamma 0202027WL012763 Adivamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260096 AKULA ADIVAMMA INDIAN OVERSEAS BANK(508541)
272 Denkada AP-02-027-024-027/010472
(MOPADA) 		0202027000NRG25300420240979556 30/04/2024 RAMANAMMA 0202027WL012763 RAMANAMMA 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260101 GEDU RAMANAMMA INDIAN OVERSEAS BANK(508541)
273 Denkada AP-02-027-024-027/010473
(MOPADA) 		0202027000NRG25300420240979558 30/04/2024 Kaamtamma 0202027WL012763 Kaamtamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260097 DUMPA KANTA INDIAN OVERSEAS BANK(508541)
274 Denkada AP-02-027-024-027/010476
(MOPADA) 		0202027000NRG25300420240979559 30/04/2024 Narasimgaraavu 0202027WL012763 Narasimgaraavu 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260242 DUMPA NARSINGA RAO INDIAN OVERSEAS BANK(508541)
275 Denkada AP-02-027-024-027/010477
(MOPADA) 		0202027000NRG25300420240979560 30/04/2024 Kannamma 0202027WL012763 Kannamma 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260098 DUMPA KANNAMMA INDIAN OVERSEAS BANK(508541)
276 Denkada AP-02-027-024-027/010478
(MOPADA) 		0202027000NRG25300420240979562 30/04/2024 Bamgaaramma 0202027WL012763 Bamgaaramma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260332 DUMPA BANAGRAMMA INDIAN OVERSEAS BANK(508541)
277 Denkada AP-02-027-024-027/010478
(MOPADA) 		0202027000NRG25300420240979563 30/04/2024 SURYAM 0202027WL012763 SURYAM 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260239 DUMPA SURAYAM INDIAN OVERSEAS BANK(508541)
278 Denkada AP-02-027-024-027/010486
(MOPADA) 		0202027000NRG25300420240979565 30/04/2024 Chamdramma 0202027WL012763 Chamdramma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260061 DUMPA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
279 Denkada AP-02-027-024-027/010487
(MOPADA) 		0202027000NRG25300420240979566 30/04/2024 SANATOSHI 0202027WL012763 SANATOSHI 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260102 DUMPA SANTOSHI INDIAN OVERSEAS BANK(508541)
280 Denkada AP-02-027-024-027/010491
(MOPADA) 		0202027000NRG25300420240979568 30/04/2024 Srinuvaasuraavu 0202027WL012763 Srinuvaasuraavu 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260092 BANTUPALLI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
281 Denkada AP-02-027-024-027/010513
(MOPADA) 		0202027000NRG25300420240979569 30/04/2024 Raamulappadu 0202027WL012763 Raamulappadu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260181 BADDUKONDA RAMULAPPADU INDIAN OVERSEAS BANK(508541)
282 Denkada AP-02-027-024-027/010545
(MOPADA) 		0202027000NRG25300420240979570 30/04/2024 Saamtaaraavu 0202027WL012763 Saamtaaraavu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260063 VOLLA SANTARAO INDIAN OVERSEAS BANK(508541)
283 Denkada AP-02-027-024-027/010579
(MOPADA) 		0202027000NRG25300420240979571 30/04/2024 Sanyaasamma 0202027WL012763 Sanyaasamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260173 KALYANAPU SANYASAMMA INDIAN OVERSEAS BANK(508541)
284 Denkada AP-02-027-024-027/010582
(MOPADA) 		0202027000NRG25300420240979572 30/04/2024 Raamu 0202027WL012763 Raamu 00177 IOBA0000948 443 443 Processed 04/05/2024 3666260373 BADDUKONDA RAMU INDIAN OVERSEAS BANK(508541)
285 Denkada AP-02-027-024-027/010589
(MOPADA) 		0202027000NRG25300420240979573 30/04/2024 Gurunaidu 0202027WL012763 Gurunaidu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260245 DUMPA GURUNAIDU INDIAN OVERSEAS BANK(508541)
286 Denkada AP-02-027-024-027/010593
(MOPADA) 		0202027000NRG25300420240979574 30/04/2024 Lakshmi 0202027WL012763 Lakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260385 BADDUKONDA LAKSHMI INDIAN OVERSEAS BANK(508541)
287 Denkada AP-02-027-024-027/010602
(MOPADA) 		0202027000NRG25300420240979575 30/04/2024 Kamala 0202027WL012763 Kamala 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260030 BADDUKONDA KAMALA INDIAN OVERSEAS BANK(508541)
288 Denkada AP-02-027-024-027/010606
(MOPADA) 		0202027000NRG25300420240979577 30/04/2024 Kondamma 0202027WL012763 Kondamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260210 VANAPALLI KONDAMMA INDIAN OVERSEAS BANK(508541)
289 Denkada AP-02-027-024-027/010610
(MOPADA) 		0202027000NRG25300420240979580 30/04/2024 Narayanamma 0202027WL012763 Narayanamma 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260175 DUMPA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
290 Denkada AP-02-027-024-027/010610
(MOPADA) 		0202027000NRG25300420240979579 30/04/2024 suryanarayana 0202027WL012763 suryanarayana 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260086 DUMPA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
291 Denkada AP-02-027-024-027/010611
(MOPADA) 		0202027000NRG25300420240979582 30/04/2024 Bangarunaidu 0202027WL012763 Bangarunaidu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260238 DUMPA BANGARUNAIDU INDIAN OVERSEAS BANK(508541)
292 Denkada AP-02-027-024-027/010611
(MOPADA) 		0202027000NRG25300420240979581 30/04/2024 lakshmi 0202027WL012763 lakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260087 DUNPA LAXMI INDIAN OVERSEAS BANK(508541)
293 Denkada AP-02-027-024-027/010623
(MOPADA) 		0202027000NRG25300420240979583 30/04/2024 Bangarayya 0202027WL012763 Bangarayya 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260065 DASARI BANGARAYYA INDIAN OVERSEAS BANK(508541)
294 Denkada AP-02-027-024-027/010626
(MOPADA) 		0202027000NRG25300420240979584 30/04/2024 Ramanamma 0202027WL012763 Ramanamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260188 AKULA RAMANAMMA INDIAN OVERSEAS BANK(508541)
295 Denkada AP-02-027-024-027/010627
(MOPADA) 		0202027000NRG25300420240967304 30/04/2024 Suryakantham 0202027WL012658 Suryakantham 00177 IOBA0000948 221 221 Processed 04/05/2024 3666260401 THUMMAGANTI SURYA KANTHAM INDIAN OVERSEAS BANK(508541)
296 Denkada AP-02-027-024-027/010629
(MOPADA) 		0202027000NRG25300420240967305 30/04/2024 Venkatalakshmi 0202027WL012658 Venkatalakshmi 00177 IOBA0000948 442 442 Processed 04/05/2024 3666260051 TUMMAGANTI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
297 Denkada AP-02-027-024-027/010630
(MOPADA) 		0202027000NRG25300420240979585 30/04/2024 Nagamani 0202027WL012763 Nagamani 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260088 AAKULA NAGAMANI INDIAN OVERSEAS BANK(508541)
298 Denkada AP-02-027-024-027/010633
(MOPADA) 		0202027000NRG25300420240979587 30/04/2024 Maheswari 0202027WL012763 Maheswari 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260031 VANAPALLI MAHESWARI INDIAN OVERSEAS BANK(508541)
299 Denkada AP-02-027-024-027/010638
(MOPADA) 		0202027000NRG25300420240967308 30/04/2024 Jatlamma 0202027WL012658 Jatlamma 00177 IOBA0000948 663 663 Processed 04/05/2024 3666260170 TUMMAGANT JATLAMMA INDIAN OVERSEAS BANK(508541)
300 Denkada AP-02-027-024-027/010639
(MOPADA) 		0202027000NRG25300420240979588 30/04/2024 Siva Poliraju 0202027WL012763 Siva Poliraju 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260182 JARRI SIVAPOLIRAJU INDIAN OVERSEAS BANK(508541)
301 Denkada AP-02-027-024-027/010640
(MOPADA) 		0202027000NRG25300420240979589 30/04/2024 Santhoshi 0202027WL012763 Santhoshi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260084 VASANTHA SANTHOSHI INDIAN OVERSEAS BANK(508541)
302 Denkada AP-02-027-024-027/010642
(MOPADA) 		0202027000NRG25300420240979590 30/04/2024 Appalanarasamma 0202027WL012763 Appalanarasamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260176 BUTTHALA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
303 Denkada AP-02-027-024-027/010643
(MOPADA) 		0202027000NRG25300420240967309 30/04/2024 Durga Bharathi 0202027WL012658 Durga Bharathi 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260403 TUMMAGANTI DURGA BHARATHI INDIAN OVERSEAS BANK(508541)
304 Denkada AP-02-027-024-027/010644
(MOPADA) 		0202027000NRG25300420240979591 30/04/2024 Bangarulakshmi 0202027WL012763 Bangarulakshmi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260059 NIDDIGATTU BANGARULAKSHMI INDIAN OVERSEAS BANK(508541)
305 Denkada AP-02-027-024-027/010645
(MOPADA) 		0202027000NRG25300420240979592 30/04/2024 Sankari 0202027WL012763 Sankari 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260038 Mrs BANKA SANKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Denkada AP-02-027-024-027/010650
(MOPADA) 		0202027000NRG25300420240979594 30/04/2024 Chandravathi 0202027WL012763 Chandravathi 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260211 DUMPA CHANDRAVATHI CANARA BANK(508532)
307 Denkada AP-02-027-024-027/010653
(MOPADA) 		0202027000NRG25300420240967315 30/04/2024 Varalakshmi 0202027WL012658 Varalakshmi 00177 IOBA0000948 442 442 Processed 04/05/2024 3666260082 THUMMAGANTI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
308 Denkada AP-02-027-024-027/010673
(MOPADA) 		0202027000NRG25300420240979597 30/04/2024 VENKATA LAKSHMI 0202027WL012763 VENKATA LAKSHMI 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260237 AKULA VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
309 Denkada AP-02-027-024-027/010681
(MOPADA) 		0202027000NRG25300420240979599 30/04/2024 VENKATA LAKSHMI 0202027WL012763 VENKATA LAKSHMI 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260413 Miss PAILA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Denkada AP-02-027-024-027/010683
(MOPADA) 		0202027000NRG25300420240979600 30/04/2024 LAKSHIMI 0202027WL012763 LAKSHIMI 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260050 KALYANAPU LAXMI INDIAN OVERSEAS BANK(508541)
311 Denkada AP-02-027-024-027/010687
(MOPADA) 		0202027000NRG25300420240979601 30/04/2024 Suryakumari 0202027WL012763 Suryakumari 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260424 GUSIDI SURYA KUMARI INDIAN OVERSEAS BANK(508541)
312 Denkada AP-02-027-024-027/010688
(MOPADA) 		0202027000NRG25300420240979602 30/04/2024 Raju 0202027WL012763 Raju 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260152 TUMMANGANTI RAJU INDIAN OVERSEAS BANK(508541)
313 Denkada AP-02-027-024-027/010700
(MOPADA) 		0202027000NRG25300420240979604 30/04/2024 Polamma 0202027WL012763 Polamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260033 PYLI POLAMMA INDIAN OVERSEAS BANK(508541)
314 Denkada AP-02-027-024-027/010701
(MOPADA) 		0202027000NRG25300420240979605 30/04/2024 Thatibabu 0202027WL012763 Thatibabu 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260058 BADDUKONDA TATA INDIAN OVERSEAS BANK(508541)
315 Denkada AP-02-027-024-027/010715
(MOPADA) 		0202027000NRG25300420240967338 30/04/2024 Santhoshi 0202027WL012658 Santhoshi 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260151 DONTALA SANTOSHI INDIAN OVERSEAS BANK(508541)
316 Denkada AP-02-027-024-027/010715
(MOPADA) 		0202027000NRG25300420240967337 30/04/2024 SRINU 0202027WL012658 SRINU 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260089 DONTHALA SRINU INDIAN OVERSEAS BANK(508541)
317 Denkada AP-02-027-024-027/010719
(MOPADA) 		0202027000NRG25300420240979608 30/04/2024 NARAYANAMMA 0202027WL012763 NARAYANAMMA 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260085 BADDU NARYANAMMA INDIAN OVERSEAS BANK(508541)
318 Denkada AP-02-027-024-027/010728
(MOPADA) 		0202027000NRG25300420240979609 30/04/2024 VENKATA LAKSHMI 0202027WL012763 VENKATA LAKSHMI 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260039 PANDRANKI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Denkada AP-02-027-024-027/010733
(MOPADA) 		0202027000NRG25300420240979610 30/04/2024 NAGA MANI 0202027WL012763 NAGA MANI 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260461 BADDUKONDA NAGAMANI INDIAN OVERSEAS BANK(508541)
320 Denkada AP-02-027-024-027/010739
(MOPADA) 		0202027000NRG25300420240979611 30/04/2024 NARAYANAMMA 0202027WL012763 NARAYANAMMA 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260407 Mrs MAJJI NARAYANAMMA CENTRAL BANK OF INDIA(607115)
321 Denkada AP-02-027-024-027/010749
(MOPADA) 		0202027000NRG25300420240979614 30/04/2024 ramulamma 0202027WL012763 ramulamma 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260057 DUMPA RAMULAMMA INDIAN OVERSEAS BANK(508541)
322 Denkada AP-02-027-024-027/010751
(MOPADA) 		0202027000NRG25300420240979615 30/04/2024 SURYA APPALA RAJU 0202027WL012763 SURYA APPALA RAJU 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260467 PYLI SURYA APPALARAJU INDIAN OVERSEAS BANK(508541)
323 Denkada AP-02-027-024-027/010755
(MOPADA) 		0202027000NRG25300420240979616 30/04/2024 pydiraju 0202027WL012763 pydiraju 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260409 MUKKALA PYDIRAJU INDIAN OVERSEAS BANK(508541)
324 Denkada AP-02-027-024-027/010759
(MOPADA) 		0202027000NRG25300420240979617 30/04/2024 SANTHOSHI KUMARI 0202027WL012763 SANTHOSHI KUMARI 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260426 MS PINNINTI SANTHOSH KUMARI STATE BANK OF INDIA(508548)
325 Denkada AP-02-027-024-027/010761
(MOPADA) 		0202027000NRG25300420240979618 30/04/2024 APPAYYAMMA 0202027WL012763 APPAYYAMMA 00177 IOBA0000948 665 665 Processed 04/05/2024 3666260430 AKULA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
326 Denkada AP-02-027-024-027/010764
(MOPADA) 		0202027000NRG25300420240967357 30/04/2024 NAGALAKSHMI 0202027WL012658 NAGALAKSHMI 00177 IOBA0000948 884 884 Processed 04/05/2024 3666260427 MISS NAGA LAKSHMI BOTHSA STATE BANK OF INDIA(508548)
327 Denkada AP-02-027-024-027/10481-A
(MOPADA) 		0202027000NRG25300420240979621 30/04/2024 DUMPA BANGARAYYA 0202027WL012763 DUMPA BANGARAYYA 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260460 MR DUMPA BANGARAYYA STATE BANK OF INDIA(508548)
328 Denkada AP-02-027-024-027/10766
(MOPADA) 		0202027000NRG25300420240979622 30/04/2024 PULI RAMALAXMI 0202027WL012763 PULI RAMALAXMI 00177 IOBA0000948 886 886 Processed 04/05/2024 3666260431 PYLI RAMALAXMI INDIAN OVERSEAS BANK(508541)
329 Denkada AP-02-027-024-027/10786
(MOPADA) 		0202027000NRG25300420240979625 30/04/2024 Pyli Srinivasa Rao 0202027WL012763 Pyli Srinivasa Rao 00177 IOBA0000948 443 443 Processed 04/05/2024 3666260480 PAILI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229521 229521
330 Denkada AP-02-027-022-025/30131
(MODAVALASA) 		0202027000NRG25300420240989082 30/04/2024 PEETHA NAGARATNAM 0202027WL012835 PEETHA NAGARATNAM 00177 IOBA0002498 1275 1275 Processed 04/05/2024 3666260420 PEETHA NAGARATNAM INDIAN OVERSEAS BANK(508541)
331 Denkada AP-02-027-024-027/010656
(MOPADA) 		0202027000NRG25300420240979595 30/04/2024 SANTHOSHI 0202027WL012763 SANTHOSHI 00177 IOBA0002498 886 886 Processed 04/05/2024 3666260035 THUMMAGANTI SANTHOSI INDIAN OVERSEAS BANK(508541)
SubTotal 2161 2161
332 Denkada AP-02-027-016-018/010616
(D.TALLAVALASA) 		0202027000NRG25300420240975374 30/04/2024 Sailaja 0202027WL012731 Sailaja 00227 KVBL0001436 1287 1287 Processed 04/05/2024 3666260112 Mrs Yetcharla Sylaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1287 1287
333 Denkada AP-02-027-005-007/010645
(DENKADA) 		0202027000NRG25300420240949243 30/04/2024 Satyam 0202027WL012417 Satyam 00354 PUNB0048100 1380 1380 Processed 04/05/2024 3666260251 Mr RONGALI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
334 Denkada AP-02-027-022-025/010238
(MODAVALASA) 		0202027000NRG25300420240988992 30/04/2024 Appalanaaraayana 0202027WL012835 Appalanaaraayana 00354 PUNB0153810 1275 1275 Processed 04/05/2024 3666260365 MUNI APPALANARAYANA PUNJAB NATIONAL BANK(508568)
SubTotal 1275 1275
335 Denkada AP-02-027-005-007/010153
(DENKADA) 		0202027000NRG25300420240949171 30/04/2024 bangarapapdu 0202027WL012417 bangarapapdu 00415 SBIN0000914 1380 1380 Processed 04/05/2024 3666259894 Mr ALABONI BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Denkada AP-02-027-005-007/010232
(DENKADA) 		0202027000NRG25300420240949182 30/04/2024 tatinayudu 0202027WL012417 tatinayudu 00415 SBIN0000914 1380 1380 Processed 04/05/2024 3666259732 VARRI THATHA NAIDU STATE BANK OF INDIA(508548)
337 Denkada AP-02-027-005-007/010252
(DENKADA) 		0202027000NRG25300420240949194 30/04/2024 Bamgaaramma 0202027WL012417 Bamgaaramma 00415 SBIN0000914 1380 1380 Processed 04/05/2024 3666259913 Mrs RONGALI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Denkada AP-02-027-005-007/010832
(DENKADA) 		0202027000NRG25300420240949281 30/04/2024 Sreenu 0202027WL012417 Sreenu 00415 SBIN0000914 1380 1380 Processed 04/05/2024 3666259909 MR YADLA SRINU STATE BANK OF INDIA(508548)
339 Denkada AP-02-027-005-007/010846
(DENKADA) 		0202027000NRG25300420240949284 30/04/2024 Sanyaasamma 0202027WL012417 Sanyaasamma 00415 SBIN0000914 1380 1380 Processed 04/05/2024 3666259921 MRS SINGIDI SANYASIMMA STATE BANK OF INDIA(508548)
340 Denkada AP-02-027-005-007/010946
(DENKADA) 		0202027000NRG25300420240949307 30/04/2024 Srinu 0202027WL012417 Srinu 00415 SBIN0000914 1380 1380 Processed 04/05/2024 3666259780 MR RONGALI SRINU STATE BANK OF INDIA(508548)
341 Denkada AP-02-027-005-007/010979
(DENKADA) 		0202027000NRG25300420240949323 30/04/2024 sujata 0202027WL012417 sujata 00415 SBIN0000914 1380 1380 Processed 04/05/2024 3666259756 Mrs VARRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Denkada AP-02-027-005-007/010995
(DENKADA) 		0202027000NRG25300420240949332 30/04/2024 Demudu 0202027WL012417 Demudu 00415 SBIN0000914 1380 1380 Processed 04/05/2024 3666259920 MR SIRIKI DEMUDU STATE BANK OF INDIA(508548)
343 Denkada AP-02-027-005-007/011139
(DENKADA) 		0202027000NRG25300420240949376 30/04/2024 Mamgamma 0202027WL012417 Mamgamma 00415 SBIN0000914 1380 1380 Processed 04/05/2024 3666260353 Mrs CHALUMURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Denkada AP-02-027-005-007/011344
(DENKADA) 		0202027000NRG25300420240949463 30/04/2024 siva 0202027WL012417 siva 00415 SBIN0000914 690 690 Processed 04/05/2024 3666259870 MR PUDI SIVA STATE BANK OF INDIA(508548)
SubTotal 13110 13110
345 Denkada AP-02-027-024-027/010643
(MOPADA) 		0202027000NRG25300420240967310 30/04/2024 nookaraju 0202027WL012658 nookaraju 00415 SBIN0000952 884 884 Processed 04/05/2024 3666259891 MR TUMMAGANTI NOOKA RAJU STATE BANK OF INDIA(508548)
SubTotal 884 884
346 Denkada AP-02-027-024-027/10774
(MOPADA) 		0202027000NRG25300420240979624 30/04/2024 VENKATA BANGARAMMA DUMPA 0202027WL012763 VENKATA BANGARAMMA DUMPA 00415 SBIN0000953 665 665 Processed 04/05/2024 3666259779 MR VENKATA BANGARAMMA DUMPA STATE BANK OF INDIA(508548)
SubTotal 665 665
347 Denkada AP-02-027-016-018/010002
(D.TALLAVALASA) 		0202027000NRG25300420240975198 30/04/2024 Choppa Daniel 0202027WL012731 Choppa Daniel 00415 SBIN0001004 1287 1287 Processed 04/05/2024 3666260441 CHOPPA DANIEL PUNJAB NATIONAL BANK(508568)
348 Denkada AP-02-027-016-018/010020
(D.TALLAVALASA) 		0202027000NRG25300420240975204 30/04/2024 navin kumar 0202027WL012731 navin kumar 00415 SBIN0001004 1287 1287 Processed 04/05/2024 3666260483 KORADA NAVEEN BANK OF BARODA(606985)
349 Denkada AP-02-027-016-018/20070
(D.TALLAVALASA) 		0202027000NRG25300420240975392 30/04/2024 PYDI RAJU ATTADA 0202027WL012731 PYDI RAJU ATTADA 00415 SBIN0001004 1287 1287 Processed 04/05/2024 3666259823 Mr Attada Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Denkada AP-02-027-024-027/010574
(MOPADA) 		0202027000NRG25300420240967287 30/04/2024 gOVINDARAO BADUKONDA 0202027WL012658 gOVINDARAO BADUKONDA 00415 SBIN0001004 442 442 Processed 04/05/2024 3666260108 DONTALA GOVINDA INDIAN OVERSEAS BANK(508541)
SubTotal 4303 4303
351 Denkada AP-02-027-005-007/011391
(DENKADA) 		0202027000NRG25300420240949479 30/04/2024 suridamma 0202027WL012417 suridamma 00415 SBIN0001458 1380 1380 Processed 04/05/2024 3666259837 SOORIDAMMA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
352 Denkada AP-02-027-005-007/010037
(DENKADA) 		0202027000NRG25300420240949133 30/04/2024 jogamma 0202027WL012417 jogamma 00415 SBIN0002698 1380 1380 Processed 04/05/2024 3666259922 MRS JOGAMMA MUDDADA STATE BANK OF INDIA(508548)
353 Denkada AP-02-027-005-007/010621
(DENKADA) 		0202027000NRG25300420240949234 30/04/2024 Appaaraavu 0202027WL012417 Appaaraavu 00415 SBIN0002698 1380 1380 Processed 04/05/2024 3666260364 MR CHALLA APPA RAO STATE BANK OF INDIA(508548)
354 Denkada AP-02-027-024-027/010286
(MOPADA) 		0202027000NRG25300420240979503 30/04/2024 GOUTHAM 0202027WL012763 GOUTHAM 00415 SBIN0002698 886 886 Processed 04/05/2024 3666259931 MR AKULA GOUTHAM STATE BANK OF INDIA(508548)
355 Denkada AP-02-027-024-027/010647
(MOPADA) 		0202027000NRG25300420240979593 30/04/2024 Bangarunaidu 0202027WL012763 Bangarunaidu 00415 SBIN0002698 886 886 Processed 04/05/2024 3666259729 AKULA APPALA NAIDU STATE BANK OF INDIA(508548)
356 Denkada AP-02-027-024-027/010762
(MOPADA) 		0202027000NRG25300420240979619 30/04/2024 LAXMI 0202027WL012763 LAXMI 00415 SBIN0002698 886 886 Processed 04/05/2024 3666260432 MRS LAKSHMI KOLLATI STATE BANK OF INDIA(508548)
SubTotal 5418 5418
357 Denkada AP-02-027-022-025/010273
(MODAVALASA) 		0202027000NRG25300420240988998 30/04/2024 Laksmi 0202027WL012835 Laksmi 00415 SBIN0002704 1530 1530 Processed 04/05/2024 3666260196 CHELLUBOINA LAKSHMI INDIAN OVERSEAS BANK(508541)
358 Denkada AP-02-027-022-025/30143
(MODAVALASA) 		0202027000NRG25300420240989085 30/04/2024 Chelluboyana Gowri 0202027WL012835 Chelluboyana Gowri 00415 SBIN0002704 765 765 Processed 04/05/2024 3666259939 MRS CHELLUBOYANA GOWRI STATE BANK OF INDIA(508548)
359 Denkada AP-02-027-024-027/010012
(MOPADA) 		0202027000NRG25300420240967138 30/04/2024 Tammunaayudu 0202027WL012658 Tammunaayudu 00415 SBIN0002704 884 884 Processed 04/05/2024 3666260080 MR DANTHALA THAMMUNAIDU STATE BANK OF INDIA(508548)
360 Denkada AP-02-027-024-027/010339
(MOPADA) 		0202027000NRG25300420240979530 30/04/2024 sATYAVATHI VASUDEVARAO 0202027WL012763 sATYAVATHI VASUDEVARAO 00415 SBIN0002704 886 886 Processed 04/05/2024 3666259943 MRS AKULA SATYAVATHI STATE BANK OF INDIA(508548)
361 Denkada AP-02-027-024-027/010714
(MOPADA) 		0202027000NRG25300420240979607 30/04/2024 SURYANARAYANA 0202027WL012763 SURYANARAYANA 00415 SBIN0002704 886 886 Processed 04/05/2024 3666260034 AKULA SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 4951 4951
362 Denkada AP-02-027-024-027/10772
(MOPADA) 		0202027000NRG25300420240979623 30/04/2024 PYLA GANGARAJU 0202027WL012763 PYLA GANGARAJU 00415 SBIN0002780 886 886 Processed 04/05/2024 3666259827 MR PYLA GANGARAJU STATE BANK OF INDIA(508548)
SubTotal 886 886
363 Denkada AP-02-027-024-027/010024
(MOPADA) 		0202027000NRG25300420240967146 30/04/2024 Aadinaaraayana 0202027WL012658 Aadinaaraayana 00415 SBIN0006647 884 884 Processed 04/05/2024 3666259781 MR GEDDA ADINARAYANA STATE BANK OF INDIA(508548)
364 Denkada AP-02-027-024-027/010604
(MOPADA) 		0202027000NRG25300420240979576 30/04/2024 Sreenu 0202027WL012763 Sreenu 00415 SBIN0006647 222 222 Processed 04/05/2024 3666259760 KANDI SRINU CANARA BANK(508532)
SubTotal 1106 1106
365 Denkada AP-02-027-016-018/010077
(D.TALLAVALASA) 		0202027000NRG25300420240970848 30/04/2024 Raamaraaju 0202027WL012703 Raamaraaju 00415 SBIN0011110 1260 1260 Processed 04/05/2024 3666260247 Mr KANTA RAMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
366 Denkada AP-02-027-022-025/010107
(MODAVALASA) 		0202027000NRG25300420240988967 30/04/2024 Ramana 0202027WL012835 Ramana 00415 SBIN0011115 1020 1020 Processed 04/05/2024 3666259792 Mrs YERNINTI RAMANAMMA CENTRAL BANK OF INDIA(607115)
367 Denkada AP-02-027-022-025/010154
(MODAVALASA) 		0202027000NRG25300420240988975 30/04/2024 Sanyaasappadu 0202027WL012835 Sanyaasappadu 00415 SBIN0011115 1020 1020 Processed 04/05/2024 3666259722 MR APPURUBOTU SANYASAPPADU LTI STATE BANK OF INDIA(508548)
368 Denkada AP-02-027-022-025/010155
(MODAVALASA) 		0202027000NRG25300420240988976 30/04/2024 Appalaswaami 0202027WL012835 Appalaswaami 00415 SBIN0011115 1275 1275 Processed 04/05/2024 3666259723 MR APPALASWAMI APPURUBOTHU STATE BANK OF INDIA(508548)
369 Denkada AP-02-027-022-025/010275
(MODAVALASA) 		0202027000NRG25300420240989000 30/04/2024 VANAM RAMUDU 0202027WL012835 VANAM RAMUDU 00415 SBIN0011115 510 510 Processed 04/05/2024 3666259940 ONUMU RAMULU INDIAN OVERSEAS BANK(508541)
370 Denkada AP-02-027-024-027/010269
(MOPADA) 		0202027000NRG25300420240979497 30/04/2024 Raamunaayudu 0202027WL012763 Raamunaayudu 00415 SBIN0011115 886 886 Processed 04/05/2024 3666259833 MR AKULA RAMU NAIDU STATE BANK OF INDIA(508548)
SubTotal 4711 4711
371 Denkada AP-02-027-005-007/010017
(DENKADA) 		0202027000NRG25300420240949121 30/04/2024 Adappadu 0202027WL012417 Adappadu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259812 MR KONGARANI ADAPPADU STATE BANK OF INDIA(508548)
372 Denkada AP-02-027-005-007/010017
(DENKADA) 		0202027000NRG25300420240949120 30/04/2024 Chamdramma 0202027WL012417 Chamdramma 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259857 MRS KONGANI CHANDRAMMA STATE BANK OF INDIA(508548)
373 Denkada AP-02-027-005-007/010019
(DENKADA) 		0202027000NRG25300420240949122 30/04/2024 Surjam 0202027WL012417 Surjam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259742 MRS RONGALI SURYAM STATE BANK OF INDIA(508548)
374 Denkada AP-02-027-005-007/010021
(DENKADA) 		0202027000NRG25300420240949124 30/04/2024 Devudamma 0202027WL012417 Devudamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259753 Mrs KOYINENI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Denkada AP-02-027-005-007/010024
(DENKADA) 		0202027000NRG25300420240949125 30/04/2024 Lakshmi 0202027WL012417 Lakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259782 MRS SINGIDI LAKSHMI STATE BANK OF INDIA(508548)
376 Denkada AP-02-027-005-007/010045
(DENKADA) 		0202027000NRG25300420240949138 30/04/2024 Suryanarayana 0202027WL012417 Suryanarayana 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259769 MR SIRIKI SURYANARAYANA STATE BANK OF INDIA(508548)
377 Denkada AP-02-027-005-007/010049
(DENKADA) 		0202027000NRG25300420240949139 30/04/2024 Suryanaaraayana 0202027WL012417 Suryanaaraayana 00415 SBIN0013273 230 230 Processed 04/05/2024 3666259916 MR ALLU SURAYANARAYANA STATE BANK OF INDIA(508548)
378 Denkada AP-02-027-005-007/010054
(DENKADA) 		0202027000NRG25300420240949140 30/04/2024 Paidamma 0202027WL012417 Paidamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259869 MRS ALLU PYDITHALLI STATE BANK OF INDIA(508548)
379 Denkada AP-02-027-005-007/010056
(DENKADA) 		0202027000NRG25300420240949141 30/04/2024 Simhaachalam 0202027WL012417 Simhaachalam 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259771 JAGARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
380 Denkada AP-02-027-005-007/010057
(DENKADA) 		0202027000NRG25300420240949143 30/04/2024 Chamdraavati 0202027WL012417 Chamdraavati 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259810 MISS ALLU CHANDRAMMA STATE BANK OF INDIA(508548)
381 Denkada AP-02-027-005-007/010057
(DENKADA) 		0202027000NRG25300420240949142 30/04/2024 Maheswararaavu 0202027WL012417 Maheswararaavu 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259787 MR ALLU MAHESWARA RAO STATE BANK OF INDIA(508548)
382 Denkada AP-02-027-005-007/010065
(DENKADA) 		0202027000NRG25300420240949144 30/04/2024 Satyavati 0202027WL012417 Satyavati 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259905 MRS RONGALI SATYAVATHI STATE BANK OF INDIA(508548)
383 Denkada AP-02-027-005-007/010075
(DENKADA) 		0202027000NRG25300420240949145 30/04/2024 Chinna Krishna 0202027WL012417 Chinna Krishna 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259819 MR ALABONI CHINNA KRISHNA STATE BANK OF INDIA(508548)
384 Denkada AP-02-027-005-007/010077
(DENKADA) 		0202027000NRG25300420240949146 30/04/2024 kanakam 0202027WL012417 kanakam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260272 MRS PATRI KANAKAMU STATE BANK OF INDIA(508548)
385 Denkada AP-02-027-005-007/010087
(DENKADA) 		0202027000NRG25300420240949150 30/04/2024 Kaamtam 0202027WL012417 Kaamtam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259721 MRS RONGALI KANTHAMMA STATE BANK OF INDIA(508548)
386 Denkada AP-02-027-005-007/010087
(DENKADA) 		0202027000NRG25300420240949149 30/04/2024 Raamu 0202027WL012417 Raamu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259890 MR RONGALI RAMU STATE BANK OF INDIA(508548)
387 Denkada AP-02-027-005-007/010111
(DENKADA) 		0202027000NRG25300420240949161 30/04/2024 krishnamma 0202027WL012417 krishnamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259797 MRS MUTHIREDDI KRISHNAMMA STATE BANK OF INDIA(508548)
388 Denkada AP-02-027-005-007/010119
(DENKADA) 		0202027000NRG25300420240949162 30/04/2024 raamayyamma 0202027WL012417 raamayyamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259878 MRS PATNALA RAMAYYAMMA STATE BANK OF INDIA(508548)
389 Denkada AP-02-027-005-007/010135
(DENKADA) 		0202027000NRG25300420240949165 30/04/2024 Simhaachalam 0202027WL012417 Simhaachalam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259728 MR RONGALI JOGINAYUDU STATE BANK OF INDIA(508548)
390 Denkada AP-02-027-005-007/010136
(DENKADA) 		0202027000NRG25300420240957688 30/04/2024 Soorappamma 0202027WL012530 Soorappamma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259821 MRS DUVVU SURAMMA STATE BANK OF INDIA(508548)
391 Denkada AP-02-027-005-007/010140
(DENKADA) 		0202027000NRG25300420240949167 30/04/2024 Devudamma 0202027WL012417 Devudamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259759 Mrs VARRI DEVUDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
392 Denkada AP-02-027-005-007/010140
(DENKADA) 		0202027000NRG25300420240949168 30/04/2024 Sreenu 0202027WL012417 Sreenu 00415 SBIN0013273 920 920 Processed 04/05/2024 3666259806 MR VARRI SRINU STATE BANK OF INDIA(508548)
393 Denkada AP-02-027-005-007/010141
(DENKADA) 		0202027000NRG25300420240949169 30/04/2024 Appalanaayudu 0202027WL012417 Appalanaayudu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259914 MR CHODAVARAPU APPALA NAIDU STATE BANK OF INDIA(508548)
394 Denkada AP-02-027-005-007/010141
(DENKADA) 		0202027000NRG25300420240949170 30/04/2024 Demudamma 0202027WL012417 Demudamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259911 Mrs CHODAVARAPU DEVUDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
395 Denkada AP-02-027-005-007/010148
(DENKADA) 		0202027000NRG25300420240957689 30/04/2024 Komdamma 0202027WL012530 Komdamma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259747 MRS ALABONI KONDAMMA STATE BANK OF INDIA(508548)
396 Denkada AP-02-027-005-007/010151
(DENKADA) 		0202027000NRG25300420240957691 30/04/2024 Suramma 0202027WL012530 Suramma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259838 MRS ALABANI SURAMMA STATE BANK OF INDIA(508548)
397 Denkada AP-02-027-005-007/010152
(DENKADA) 		0202027000NRG25300420240957692 30/04/2024 Bamgaaramma 0202027WL012530 Bamgaaramma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259746 MRS ALABONI BANGARAMMA STATE BANK OF INDIA(508548)
398 Denkada AP-02-027-005-007/010155
(DENKADA) 		0202027000NRG25300420240949172 30/04/2024 Kanakamma 0202027WL012417 Kanakamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259875 Mrs KOLUSU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Denkada AP-02-027-005-007/010179
(DENKADA) 		0202027000NRG25300420240957702 30/04/2024 Appalanarsamma 0202027WL012530 Appalanarsamma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259766 MRS PAMALA APPALANARASAMMA STATE BANK OF INDIA(508548)
400 Denkada AP-02-027-005-007/010179
(DENKADA) 		0202027000NRG25300420240957701 30/04/2024 Demudu 0202027WL012530 Demudu 00415 SBIN0013273 750 750 Processed 04/05/2024 3666259924 MR PAMULA DEMUDU STATE BANK OF INDIA(508548)
401 Denkada AP-02-027-005-007/010201
(DENKADA) 		0202027000NRG25300420240949174 30/04/2024 Satyavati 0202027WL012417 Satyavati 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259803 MR SATYAVATHI SAVU STATE BANK OF INDIA(508548)
402 Denkada AP-02-027-005-007/010217
(DENKADA) 		0202027000NRG25300420240949175 30/04/2024 Krishna 0202027WL012417 Krishna 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259811 MR KONDRU KRISHNA STATE BANK OF INDIA(508548)
403 Denkada AP-02-027-005-007/010225
(DENKADA) 		0202027000NRG25300420240949180 30/04/2024 Simhaachalam 0202027WL012417 Simhaachalam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259784 MRS NODAGALA SIMHACHALAM STATE BANK OF INDIA(508548)
404 Denkada AP-02-027-005-007/010227
(DENKADA) 		0202027000NRG25300420240949181 30/04/2024 Raamayamma 0202027WL012417 Raamayamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259844 MRS RAMAYAMMA KORNANA STATE BANK OF INDIA(508548)
405 Denkada AP-02-027-005-007/010232
(DENKADA) 		0202027000NRG25300420240949183 30/04/2024 Narayanamma 0202027WL012417 Narayanamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259865 MRS VARRI NARAYANAMMA STATE BANK OF INDIA(508548)
406 Denkada AP-02-027-005-007/010239
(DENKADA) 		0202027000NRG25300420240949186 30/04/2024 Bamgaarunaayudu 0202027WL012417 Bamgaarunaayudu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260273 MR KORNANA BANGARAPPADU STATE BANK OF INDIA(508548)
407 Denkada AP-02-027-005-007/010239
(DENKADA) 		0202027000NRG25300420240949187 30/04/2024 raju 0202027WL012417 raju 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259925 MR KORNANA RAJU STATE BANK OF INDIA(508548)
408 Denkada AP-02-027-005-007/010240
(DENKADA) 		0202027000NRG25300420240949188 30/04/2024 Ramu 0202027WL012417 Ramu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259813 MR KONDRU RAMU STATE BANK OF INDIA(508548)
409 Denkada AP-02-027-005-007/010241
(DENKADA) 		0202027000NRG25300420240949189 30/04/2024 Sanyaasamma 0202027WL012417 Sanyaasamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259867 MRS THURALA SANYASAMMA STATE BANK OF INDIA(508548)
410 Denkada AP-02-027-005-007/010245
(DENKADA) 		0202027000NRG25300420240949192 30/04/2024 Krishna 0202027WL012417 Krishna 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259906 MR RAYAVARAPU KRISHNA STATE BANK OF INDIA(508548)
411 Denkada AP-02-027-005-007/010250
(DENKADA) 		0202027000NRG25300420240957712 30/04/2024 Bamgaaramma 0202027WL012530 Bamgaaramma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666260278 MRS SIRIKI BANGARAMMA STATE BANK OF INDIA(508548)
412 Denkada AP-02-027-005-007/010252
(DENKADA) 		0202027000NRG25300420240949193 30/04/2024 Krishna 0202027WL012417 Krishna 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259977 MR RONGALI KRISHNA STATE BANK OF INDIA(508548)
413 Denkada AP-02-027-005-007/010262
(DENKADA) 		0202027000NRG25300420240949196 30/04/2024 gangamma 0202027WL012417 gangamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259880 MRS KONDRU GANGAMMA STATE BANK OF INDIA(508548)
414 Denkada AP-02-027-005-007/010262
(DENKADA) 		0202027000NRG25300420240949195 30/04/2024 Ramu 0202027WL012417 Ramu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259826 MR KOMDRU RAMU STATE BANK OF INDIA(508548)
415 Denkada AP-02-027-005-007/010282
(DENKADA) 		0202027000NRG25300420240957717 30/04/2024 Vemkataratnam 0202027WL012530 Vemkataratnam 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259809 MRS NATCHIREDDI VENKATARATNAM STATE BANK OF INDIA(508548)
416 Denkada AP-02-027-005-007/010321
(DENKADA) 		0202027000NRG25300420240949204 30/04/2024 Appayyamma 0202027WL012417 Appayyamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259724 MRS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
417 Denkada AP-02-027-005-007/010351
(DENKADA) 		0202027000NRG25300420240957725 30/04/2024 Daalemma 0202027WL012530 Daalemma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259918 Mrs SIRIKI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Denkada AP-02-027-005-007/010363
(DENKADA) 		0202027000NRG25300420240957729 30/04/2024 Satyavamma 0202027WL012530 Satyavamma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259879 Mrs RONGALI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Denkada AP-02-027-005-007/010365
(DENKADA) 		0202027000NRG25300420240949212 30/04/2024 Govinda 0202027WL012417 Govinda 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260384 MR CHALUMURI GOVINDA STATE BANK OF INDIA(508548)
420 Denkada AP-02-027-005-007/010369
(DENKADA) 		0202027000NRG25300420240957734 30/04/2024 narasamma 0202027WL012530 narasamma 00415 SBIN0013273 750 750 Processed 04/05/2024 3666259901 MRS KORADA NARASAMMA L T I STATE BANK OF INDIA(508548)
421 Denkada AP-02-027-005-007/010369
(DENKADA) 		0202027000NRG25300420240957733 30/04/2024 Raamu 0202027WL012530 Raamu 00415 SBIN0013273 450 450 Processed 04/05/2024 3666259726 MR KORADA RAMU STATE BANK OF INDIA(508548)
422 Denkada AP-02-027-005-007/010424
(DENKADA) 		0202027000NRG25300420240949214 30/04/2024 Vemkatamma 0202027WL012417 Vemkatamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259768 MRS RONGALI VENKATA LAKSHMI ALIAS VENKAT STATE BANK OF INDIA(508548)
423 Denkada AP-02-027-005-007/010431
(DENKADA) 		0202027000NRG25300420240957746 30/04/2024 Simhaachalam 0202027WL012530 Simhaachalam 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259825 Mrs SABBAVARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Denkada AP-02-027-005-007/010453
(DENKADA) 		0202027000NRG25300420240949217 30/04/2024 Sooramma 0202027WL012417 Sooramma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259737 MRS SEERA SURAMMA STATE BANK OF INDIA(508548)
425 Denkada AP-02-027-005-007/010455
(DENKADA) 		0202027000NRG25300420240949219 30/04/2024 Satyam 0202027WL012417 Satyam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259814 RONGALI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 Denkada AP-02-027-005-007/010456
(DENKADA) 		0202027000NRG25300420240949220 30/04/2024 Nagaratnam 0202027WL012417 Nagaratnam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259885 MRS RONGALI NAGARATNAM STATE BANK OF INDIA(508548)
427 Denkada AP-02-027-005-007/010481
(DENKADA) 		0202027000NRG25300420240949222 30/04/2024 Appalanaayudu 0202027WL012417 Appalanaayudu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259881 MR GANDI APPALANAIDU STATE BANK OF INDIA(508548)
428 Denkada AP-02-027-005-007/010481
(DENKADA) 		0202027000NRG25300420240949223 30/04/2024 Lakshmi 0202027WL012417 Lakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260271 MRS GANDI LAKSHMI STATE BANK OF INDIA(508548)
429 Denkada AP-02-027-005-007/010493
(DENKADA) 		0202027000NRG25300420240949224 30/04/2024 Bhavaani 0202027WL012417 Bhavaani 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259851 YEDLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Denkada AP-02-027-005-007/010530
(DENKADA) 		0202027000NRG25300420240949226 30/04/2024 Satyam 0202027WL012417 Satyam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259822 MR SIRIKI SATYAM STATE BANK OF INDIA(508548)
431 Denkada AP-02-027-005-007/010545
(DENKADA) 		0202027000NRG25300420240949227 30/04/2024 Appalanaayudu 0202027WL012417 Appalanaayudu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259842 MR RONGALI APPALANAIDU STATE BANK OF INDIA(508548)
432 Denkada AP-02-027-005-007/010618
(DENKADA) 		0202027000NRG25300420240949231 30/04/2024 Mutyaalanaayudu 0202027WL012417 Mutyaalanaayudu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259818 MR MUTHYALANAIDU RONGALI STATE BANK OF INDIA(508548)
433 Denkada AP-02-027-005-007/010620
(DENKADA) 		0202027000NRG25300420240949232 30/04/2024 Lakshmi 0202027WL012417 Lakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259863 Mrs RONGALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Denkada AP-02-027-005-007/010620
(DENKADA) 		0202027000NRG25300420240949233 30/04/2024 Suribabu 0202027WL012417 Suribabu 00415 SBIN0013273 920 920 Processed 04/05/2024 3666259754 RONGALI SURI BABU STATE BANK OF INDIA(508548)
435 Denkada AP-02-027-005-007/010621
(DENKADA) 		0202027000NRG25300420240949235 30/04/2024 Ramanamma 0202027WL012417 Ramanamma 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666260348 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
436 Denkada AP-02-027-005-007/010638
(DENKADA) 		0202027000NRG25300420240949240 30/04/2024 Eeswaramma 0202027WL012417 Eeswaramma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260281 MRS CHALLA ESWARAMMA STATE BANK OF INDIA(508548)
437 Denkada AP-02-027-005-007/010653
(DENKADA) 		0202027000NRG25300420240949245 30/04/2024 Seshaadri 0202027WL012417 Seshaadri 00415 SBIN0013273 920 920 Processed 04/05/2024 3666259733 KARRI SESHADRI CANARA BANK(508532)
438 Denkada AP-02-027-005-007/010658
(DENKADA) 		0202027000NRG25300420240949247 30/04/2024 Komdamma 0202027WL012417 Komdamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259773 Mr RONGALI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Denkada AP-02-027-005-007/010658
(DENKADA) 		0202027000NRG25300420240949246 30/04/2024 Sooryanaaraayana 0202027WL012417 Sooryanaaraayana 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259761 Mr RONGALI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
440 Denkada AP-02-027-005-007/010663
(DENKADA) 		0202027000NRG25300420240957780 30/04/2024 Satyavati 0202027WL012530 Satyavati 00415 SBIN0013273 750 750 Processed 04/05/2024 3666259836 MRS RONGALI SATYAVATHI STATE BANK OF INDIA(508548)
441 Denkada AP-02-027-005-007/010672
(DENKADA) 		0202027000NRG25300420240949250 30/04/2024 Ramanamma 0202027WL012417 Ramanamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259877 MRS CHALUMURI RAMANAMMA STATE BANK OF INDIA(508548)
442 Denkada AP-02-027-005-007/010696
(DENKADA) 		0202027000NRG25300420240949259 30/04/2024 kumari 0202027WL012417 kumari 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259889 MRS KOYINENI KUMARI STATE BANK OF INDIA(508548)
443 Denkada AP-02-027-005-007/010715
(DENKADA) 		0202027000NRG25300420240957786 30/04/2024 Satyanaaraayana 0202027WL012530 Satyanaaraayana 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259912 MR NAKKELLA SATHYANARAYANA STATE BANK OF INDIA(508548)
444 Denkada AP-02-027-005-007/010717
(DENKADA) 		0202027000NRG25300420240957789 30/04/2024 KAKARA BANGARAPPADU 0202027WL012530 KAKARA BANGARAPPADU 00415 SBIN0013273 450 450 Processed 04/05/2024 3666260429 MR KAKARA BANGARAPPADU STATE BANK OF INDIA(508548)
445 Denkada AP-02-027-005-007/010729
(DENKADA) 		0202027000NRG25300420240949262 30/04/2024 APPARAO 0202027WL012417 APPARAO 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259751 MR KASIREDDI APPARAO STATE BANK OF INDIA(508548)
446 Denkada AP-02-027-005-007/010729
(DENKADA) 		0202027000NRG25300420240949261 30/04/2024 Kasireddi Bhavani 0202027WL012417 Kasireddi Bhavani 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259868 MRS KASIREDDY BHAVANI STATE BANK OF INDIA(508548)
447 Denkada AP-02-027-005-007/010733
(DENKADA) 		0202027000NRG25300420240957791 30/04/2024 ramanamma 0202027WL012530 ramanamma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259893 MRS GODDI RAMANAMMA STATE BANK OF INDIA(508548)
448 Denkada AP-02-027-005-007/010760
(DENKADA) 		0202027000NRG25300420240949264 30/04/2024 appalakrishna 0202027WL012417 appalakrishna 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259798 MR CHODAVARAPU APPALA KRISHNA STATE BANK OF INDIA(508548)
449 Denkada AP-02-027-005-007/010760
(DENKADA) 		0202027000NRG25300420240949263 30/04/2024 aruna 0202027WL012417 aruna 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259884 Mrs CHODAVARAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Denkada AP-02-027-005-007/010785
(DENKADA) 		0202027000NRG25300420240949265 30/04/2024 ramana 0202027WL012417 ramana 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259850 MR PUDI RAMANA STATE BANK OF INDIA(508548)
451 Denkada AP-02-027-005-007/010790
(DENKADA) 		0202027000NRG25300420240949267 30/04/2024 lakshmi 0202027WL012417 lakshmi 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259727 MRS PUDI LAKSHMI STATE BANK OF INDIA(508548)
452 Denkada AP-02-027-005-007/010790
(DENKADA) 		0202027000NRG25300420240949266 30/04/2024 Mahesh 0202027WL012417 Mahesh 00415 SBIN0013273 920 920 Processed 04/05/2024 3666259793 MR PUDI MAHESH STATE BANK OF INDIA(508548)
453 Denkada AP-02-027-005-007/010792
(DENKADA) 		0202027000NRG25300420240949268 30/04/2024 Sreeraamulu 0202027WL012417 Sreeraamulu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259830 MR BARLA SRIRAMULU STATE BANK OF INDIA(508548)
454 Denkada AP-02-027-005-007/010800
(DENKADA) 		0202027000NRG25300420240949269 30/04/2024 paiditalli 0202027WL012417 paiditalli 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259919 MRS RONGALI PYDITHALLI STATE BANK OF INDIA(508548)
455 Denkada AP-02-027-005-007/010808
(DENKADA) 		0202027000NRG25300420240957795 30/04/2024 Maheswari 0202027WL012530 Maheswari 00415 SBIN0013273 900 900 Processed 04/05/2024 3666260284 MRS RONGALI MAHESWARI STATE BANK OF INDIA(508548)
456 Denkada AP-02-027-005-007/010812
(DENKADA) 		0202027000NRG25300420240949270 30/04/2024 Simhaacalam 0202027WL012417 Simhaacalam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259815 MR SIMHACHALAM SIRIKI STATE BANK OF INDIA(508548)
457 Denkada AP-02-027-005-007/010815
(DENKADA) 		0202027000NRG25300420240949272 30/04/2024 Krishnamma 0202027WL012417 Krishnamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259804 MRS KRISHNAMMA KORNANA STATE BANK OF INDIA(508548)
458 Denkada AP-02-027-005-007/010818
(DENKADA) 		0202027000NRG25300420240949274 30/04/2024 Soorappadu 0202027WL012417 Soorappadu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259907 MR VANAPALLI APPALA SURI STATE BANK OF INDIA(508548)
459 Denkada AP-02-027-005-007/010821
(DENKADA) 		0202027000NRG25300420240949275 30/04/2024 Narasamma 0202027WL012417 Narasamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259740 Mrs KONGARANI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Denkada AP-02-027-005-007/010822
(DENKADA) 		0202027000NRG25300420240949276 30/04/2024 Appayyamma 0202027WL012417 Appayyamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259741 MRS KONGARANI APPAYYAMMA STATE BANK OF INDIA(508548)
461 Denkada AP-02-027-005-007/010823
(DENKADA) 		0202027000NRG25300420240949277 30/04/2024 Camdramma 0202027WL012417 Camdramma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259800 MRS KARAKA CHANDRAMMA STATE BANK OF INDIA(508548)
462 Denkada AP-02-027-005-007/010823
(DENKADA) 		0202027000NRG25300420240949278 30/04/2024 Raamunaayudu 0202027WL012417 Raamunaayudu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259774 MR KARAKA RAMUNAIDU STATE BANK OF INDIA(508548)
463 Denkada AP-02-027-005-007/010830
(DENKADA) 		0202027000NRG25300420240949279 30/04/2024 Appayyamma 0202027WL012417 Appayyamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259887 MRS DUKKA APPAYYAMMA STATE BANK OF INDIA(508548)
464 Denkada AP-02-027-005-007/010831
(DENKADA) 		0202027000NRG25300420240949280 30/04/2024 Appayyamma 0202027WL012417 Appayyamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259736 MRS JADA APPIYAMMA STATE BANK OF INDIA(508548)
465 Denkada AP-02-027-005-007/010834
(DENKADA) 		0202027000NRG25300420240949282 30/04/2024 Satyavati 0202027WL012417 Satyavati 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666260279 MRS KILAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
466 Denkada AP-02-027-005-007/010840
(DENKADA) 		0202027000NRG25300420240949283 30/04/2024 Raamunaayudu 0202027WL012417 Raamunaayudu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259896 MR KOYENENI RAMU NAIDU STATE BANK OF INDIA(508548)
467 Denkada AP-02-027-005-007/010841
(DENKADA) 		0202027000NRG25300420240957798 30/04/2024 Bucchamma 0202027WL012530 Bucchamma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259897 MRS RONGALI BUTCHAMMA STATE BANK OF INDIA(508548)
468 Denkada AP-02-027-005-007/010850
(DENKADA) 		0202027000NRG25300420240949285 30/04/2024 Bhavaani 0202027WL012417 Bhavaani 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260283 MRS BHAVANI PODIPUREDDT STATE BANK OF INDIA(508548)
469 Denkada AP-02-027-005-007/010854
(DENKADA) 		0202027000NRG25300420240957804 30/04/2024 krishna 0202027WL012530 krishna 00415 SBIN0013273 750 750 Processed 04/05/2024 3666259776 MR SIRIPURAPU KRISHNA STATE BANK OF INDIA(508548)
470 Denkada AP-02-027-005-007/010856
(DENKADA) 		0202027000NRG25300420240949288 30/04/2024 Bamgaarayya 0202027WL012417 Bamgaarayya 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259758 MR SEREDDI BANGARAYYA STATE BANK OF INDIA(508548)
471 Denkada AP-02-027-005-007/010886
(DENKADA) 		0202027000NRG25300420240949292 30/04/2024 Siva 0202027WL012417 Siva 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259923 MR NODAGALA SIVA STATE BANK OF INDIA(508548)
472 Denkada AP-02-027-005-007/010912
(DENKADA) 		0202027000NRG25300420240949296 30/04/2024 raamayyamma 0202027WL012417 raamayyamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260277 MRS POTELU RAMAYAMMA STATE BANK OF INDIA(508548)
473 Denkada AP-02-027-005-007/010914
(DENKADA) 		0202027000NRG25300420240949297 30/04/2024 ammaaji 0202027WL012417 ammaaji 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259749 MS KESANAGURTHI AMMAJI STATE BANK OF INDIA(508548)
474 Denkada AP-02-027-005-007/010930
(DENKADA) 		0202027000NRG25300420240949298 30/04/2024 paparao 0202027WL012417 paparao 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259910 MR RONGALI PAPA RAO STATE BANK OF INDIA(508548)
475 Denkada AP-02-027-005-007/010938
(DENKADA) 		0202027000NRG25300420240949300 30/04/2024 raamaaraavu 0202027WL012417 raamaaraavu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259783 MR RONGALI RAMARAO STATE BANK OF INDIA(508548)
476 Denkada AP-02-027-005-007/010938
(DENKADA) 		0202027000NRG25300420240949301 30/04/2024 ravanamma 0202027WL012417 ravanamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260288 MRS RONGALI RAMANAMMA LTI STATE BANK OF INDIA(508548)
477 Denkada AP-02-027-005-007/010941
(DENKADA) 		0202027000NRG25300420240949302 30/04/2024 ravanamma 0202027WL012417 ravanamma 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259743 Mrs RONGALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Denkada AP-02-027-005-007/010942
(DENKADA) 		0202027000NRG25300420240949305 30/04/2024 jaya 0202027WL012417 jaya 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259856 MRS RONGALI JAYA STATE BANK OF INDIA(508548)
479 Denkada AP-02-027-005-007/010942
(DENKADA) 		0202027000NRG25300420240949304 30/04/2024 Rongali Satyam 0202027WL012417 Rongali Satyam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260018 MR SATYAM RONGALI STATE BANK OF INDIA(508548)
480 Denkada AP-02-027-005-007/010944
(DENKADA) 		0202027000NRG25300420240957824 30/04/2024 Ramasatyam 0202027WL012530 Ramasatyam 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259930 MRS RONGALI RAMA SATYAM STATE BANK OF INDIA(508548)
481 Denkada AP-02-027-005-007/010946
(DENKADA) 		0202027000NRG25300420240949308 30/04/2024 jayalakshmi 0202027WL012417 jayalakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260289 MRS RONGALI JAYALAKSHMI STATE BANK OF INDIA(508548)
482 Denkada AP-02-027-005-007/010948
(DENKADA) 		0202027000NRG25300420240949309 30/04/2024 Lakshmi 0202027WL012417 Lakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260290 MRS LAXMI CHALLA STATE BANK OF INDIA(508548)
483 Denkada AP-02-027-005-007/010953
(DENKADA) 		0202027000NRG25300420240949312 30/04/2024 Krishna 0202027WL012417 Krishna 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259904 MR YADLA KRISHNA STATE BANK OF INDIA(508548)
484 Denkada AP-02-027-005-007/010953
(DENKADA) 		0202027000NRG25300420240949313 30/04/2024 Simhacalam 0202027WL012417 Simhacalam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259775 MRS YADLA SIMHACHALAM STATE BANK OF INDIA(508548)
485 Denkada AP-02-027-005-007/010959
(DENKADA) 		0202027000NRG25300420240949315 30/04/2024 lakshmi 0202027WL012417 lakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259785 MRS RONGALI LAKSHMI STATE BANK OF INDIA(508548)
486 Denkada AP-02-027-005-007/010960
(DENKADA) 		0202027000NRG25300420240949316 30/04/2024 narasayyamma 0202027WL012417 narasayyamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259764 MISS NARISIYAMMA MANDURU STATE BANK OF INDIA(508548)
487 Denkada AP-02-027-005-007/010973
(DENKADA) 		0202027000NRG25300420240949320 30/04/2024 Kondamma 0202027WL012417 Kondamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259765 MRS ALLU KONDAMMA STATE BANK OF INDIA(508548)
488 Denkada AP-02-027-005-007/010984
(DENKADA) 		0202027000NRG25300420240949326 30/04/2024 candrakala 0202027WL012417 candrakala 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259824 Mrs GANDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Denkada AP-02-027-005-007/010986
(DENKADA) 		0202027000NRG25300420240949328 30/04/2024 Paiditalli 0202027WL012417 Paiditalli 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259796 MRS VARRI PAIDITALLAMMAA STATE BANK OF INDIA(508548)
490 Denkada AP-02-027-005-007/010986
(DENKADA) 		0202027000NRG25300420240949327 30/04/2024 Tavitinaidu 0202027WL012417 Tavitinaidu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259895 Mr VARRI THAVITINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
491 Denkada AP-02-027-005-007/010987
(DENKADA) 		0202027000NRG25300420240957834 30/04/2024 Ravanamma 0202027WL012530 Ravanamma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259730 MRS GEDALA RAMANAMMA STATE BANK OF INDIA(508548)
492 Denkada AP-02-027-005-007/010994
(DENKADA) 		0202027000NRG25300420240949330 30/04/2024 kondamma 0202027WL012417 kondamma 00415 SBIN0013273 920 920 Processed 04/05/2024 3666259840 MRS KARRI KONDAMMA STATE BANK OF INDIA(508548)
493 Denkada AP-02-027-005-007/010995
(DENKADA) 		0202027000NRG25300420240949331 30/04/2024 Chinnammalu 0202027WL012417 Chinnammalu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259908 MRS SIRIKI CHINNAMMALU STATE BANK OF INDIA(508548)
494 Denkada AP-02-027-005-007/011000
(DENKADA) 		0202027000NRG25300420240949333 30/04/2024 Suridamma 0202027WL012417 Suridamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259777 MRS RONGALI SUREDAMMA STATE BANK OF INDIA(508548)
495 Denkada AP-02-027-005-007/011004
(DENKADA) 		0202027000NRG25300420240957840 30/04/2024 Ramayamma 0202027WL012530 Ramayamma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666260347 MRS KORADA RAMAYAMMA STATE BANK OF INDIA(508548)
496 Denkada AP-02-027-005-007/011015
(DENKADA) 		0202027000NRG25300420240949338 30/04/2024 Suridamma 0202027WL012417 Suridamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259841 MRS SINGIDU SURIDAMMA STATE BANK OF INDIA(508548)
497 Denkada AP-02-027-005-007/011016
(DENKADA) 		0202027000NRG25300420240949339 30/04/2024 lakshmi 0202027WL012417 lakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259855 MRS SINGIDI LAKSHMI STATE BANK OF INDIA(508548)
498 Denkada AP-02-027-005-007/011019
(DENKADA) 		0202027000NRG25300420240957843 30/04/2024 varalakshmi 0202027WL012530 varalakshmi 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259861 MRS SINGIDI VARALAXMI STATE BANK OF INDIA(508548)
499 Denkada AP-02-027-005-007/011034
(DENKADA) 		0202027000NRG25300420240949342 30/04/2024 sunitha 0202027WL012417 sunitha 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260291 MRS SIRIKI SUNITHA STATE BANK OF INDIA(508548)
500 Denkada AP-02-027-005-007/011036
(DENKADA) 		0202027000NRG25300420240949344 30/04/2024 bangaramma 0202027WL012417 bangaramma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259848 Mrs NODAGALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Denkada AP-02-027-005-007/011039
(DENKADA) 		0202027000NRG25300420240949345 30/04/2024 setaratrnam 0202027WL012417 setaratrnam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259735 MRS BALAGAM SEETARATNAM STATE BANK OF INDIA(508548)
502 Denkada AP-02-027-005-007/011040
(DENKADA) 		0202027000NRG25300420240949346 30/04/2024 devudu 0202027WL012417 devudu 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259843 MR KILAPARTHI DEMUDU STATE BANK OF INDIA(508548)
503 Denkada AP-02-027-005-007/011043
(DENKADA) 		0202027000NRG25300420240949347 30/04/2024 santosh 0202027WL012417 santosh 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259772 MRS REDDY SHANTOSH STATE BANK OF INDIA(508548)
504 Denkada AP-02-027-005-007/011045
(DENKADA) 		0202027000NRG25300420240957845 30/04/2024 nagamaNi 0202027WL012530 nagamaNi 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259750 MRS NAGAMANI CHALUMURI STATE BANK OF INDIA(508548)
505 Denkada AP-02-027-005-007/011049
(DENKADA) 		0202027000NRG25300420240957848 30/04/2024 krishna 0202027WL012530 krishna 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259745 Mr RONGALI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
506 Denkada AP-02-027-005-007/011056
(DENKADA) 		0202027000NRG25300420240949352 30/04/2024 bangaramma 0202027WL012417 bangaramma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259864 MRS KORNANA BANGARAMMA STATE BANK OF INDIA(508548)
507 Denkada AP-02-027-005-007/011058
(DENKADA) 		0202027000NRG25300420240949353 30/04/2024 lakshmi 0202027WL012417 lakshmi 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259763 KORADA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
508 Denkada AP-02-027-005-007/011058
(DENKADA) 		0202027000NRG25300420240949354 30/04/2024 lokesh 0202027WL012417 lokesh 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259859 MR KORADA LOKESH STATE BANK OF INDIA(508548)
509 Denkada AP-02-027-005-007/011081
(DENKADA) 		0202027000NRG25300420240949363 30/04/2024 bhavani 0202027WL012417 bhavani 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259866 MRS RONGALI BHAVANI STATE BANK OF INDIA(508548)
510 Denkada AP-02-027-005-007/011081
(DENKADA) 		0202027000NRG25300420240949362 30/04/2024 Mahesh 0202027WL012417 Mahesh 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259786 RONGALI MAHESH UNION BANK OF INDIA(508500)
511 Denkada AP-02-027-005-007/011090
(DENKADA) 		0202027000NRG25300420240949365 30/04/2024 ramanamma 0202027WL012417 ramanamma 00415 SBIN0013273 920 920 Processed 04/05/2024 3666259757 MRS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
512 Denkada AP-02-027-005-007/011097
(DENKADA) 		0202027000NRG25300420240957855 30/04/2024 satyaveni 0202027WL012530 satyaveni 00415 SBIN0013273 900 900 Processed 04/05/2024 3666260275 MRS CHALUMURI SATYAVENI STATE BANK OF INDIA(508548)
513 Denkada AP-02-027-005-007/011099
(DENKADA) 		0202027000NRG25300420240949368 30/04/2024 saraswati 0202027WL012417 saraswati 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259755 MRS RONGALI SARASWATHI STATE BANK OF INDIA(508548)
514 Denkada AP-02-027-005-007/011118
(DENKADA) 		0202027000NRG25300420240949372 30/04/2024 ramanamma 0202027WL012417 ramanamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260285 MRS PONNADA RAMANAMMA STATE BANK OF INDIA(508548)
515 Denkada AP-02-027-005-007/011139
(DENKADA) 		0202027000NRG25300420240949375 30/04/2024 krishna 0202027WL012417 krishna 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259725 MR CHALUMURI KRISHNA STATE BANK OF INDIA(508548)
516 Denkada AP-02-027-005-007/011142
(DENKADA) 		0202027000NRG25300420240949377 30/04/2024 Prakash 0202027WL012417 Prakash 00415 SBIN0013273 690 690 Processed 04/05/2024 3666260484 MR KOYYANENI PRAKASH STATE BANK OF INDIA(508548)
517 Denkada AP-02-027-005-007/011143
(DENKADA) 		0202027000NRG25300420240949379 30/04/2024 Satyavathi 0202027WL012417 Satyavathi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259828 MRS SATYAVATHI KOYINENI STATE BANK OF INDIA(508548)
518 Denkada AP-02-027-005-007/011143
(DENKADA) 		0202027000NRG25300420240949378 30/04/2024 Suribabu 0202027WL012417 Suribabu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260435 MR KOYANENI SURI BABU STATE BANK OF INDIA(508548)
519 Denkada AP-02-027-005-007/011153
(DENKADA) 		0202027000NRG25300420240949380 30/04/2024 Ramayyamma 0202027WL012417 Ramayyamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259790 MRS AVALA RAMAYYAMMA STATE BANK OF INDIA(508548)
520 Denkada AP-02-027-005-007/011165
(DENKADA) 		0202027000NRG25300420240949382 30/04/2024 Adilakshmi 0202027WL012417 Adilakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260270 MRS KONDRU ADILAKSHMI STATE BANK OF INDIA(508548)
521 Denkada AP-02-027-005-007/011176
(DENKADA) 		0202027000NRG25300420240949387 30/04/2024 Govinda 0202027WL012417 Govinda 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259871 MR VARRI GOVINDA STATE BANK OF INDIA(508548)
522 Denkada AP-02-027-005-007/011176
(DENKADA) 		0202027000NRG25300420240949388 30/04/2024 Lakshmi 0202027WL012417 Lakshmi 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666260267 MRS VARRI LAKSHMI STATE BANK OF INDIA(508548)
523 Denkada AP-02-027-005-007/011178
(DENKADA) 		0202027000NRG25300420240949389 30/04/2024 Santhoshi 0202027WL012417 Santhoshi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260265 MRS SANTOSHI KONDRU STATE BANK OF INDIA(508548)
524 Denkada AP-02-027-005-007/011188
(DENKADA) 		0202027000NRG25300420240957882 30/04/2024 Gowri 0202027WL012530 Gowri 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259808 MISS GODDU GOWRI STATE BANK OF INDIA(508548)
525 Denkada AP-02-027-005-007/011192
(DENKADA) 		0202027000NRG25300420240949391 30/04/2024 Radha 0202027WL012417 Radha 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260352 Mrs KARRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Denkada AP-02-027-005-007/011195
(DENKADA) 		0202027000NRG25300420240949392 30/04/2024 Paidiraju 0202027WL012417 Paidiraju 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259832 MRS GORLE PYDI RAJU STATE BANK OF INDIA(508548)
527 Denkada AP-02-027-005-007/011202
(DENKADA) 		0202027000NRG25300420240949394 30/04/2024 Appalakonda 0202027WL012417 Appalakonda 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259888 MRS CHAPPA APPALKONDA STATE BANK OF INDIA(508548)
528 Denkada AP-02-027-005-007/011211
(DENKADA) 		0202027000NRG25300420240949396 30/04/2024 Kanna Rao 0202027WL012417 Kanna Rao 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259817 MR UJJURI KANNARAO STATE BANK OF INDIA(508548)
529 Denkada AP-02-027-005-007/011214
(DENKADA) 		0202027000NRG25300420240949399 30/04/2024 Varalakshmi 0202027WL012417 Varalakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259738 MRS AVALA LAKSHMI STATE BANK OF INDIA(508548)
530 Denkada AP-02-027-005-007/011215
(DENKADA) 		0202027000NRG25300420240949400 30/04/2024 Bharathi 0202027WL012417 Bharathi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259845 MR AVALA BHARATHI STATE BANK OF INDIA(508548)
531 Denkada AP-02-027-005-007/011216
(DENKADA) 		0202027000NRG25300420240949401 30/04/2024 Manga 0202027WL012417 Manga 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259831 MRS KAKI MANGAMMA STATE BANK OF INDIA(508548)
532 Denkada AP-02-027-005-007/011219
(DENKADA) 		0202027000NRG25300420240949402 30/04/2024 Padmavathi 0202027WL012417 Padmavathi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260264 MRS CHALLA PADMAVATHI STATE BANK OF INDIA(508548)
533 Denkada AP-02-027-005-007/011220
(DENKADA) 		0202027000NRG25300420240949404 30/04/2024 Anjamma 0202027WL012417 Anjamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260287 MRS VARRI ANJAMMA STATE BANK OF INDIA(508548)
534 Denkada AP-02-027-005-007/011222
(DENKADA) 		0202027000NRG25300420240949406 30/04/2024 Ramayamma 0202027WL012417 Ramayamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260282 MRS RONGALI RAMAYYAMMA STATE BANK OF INDIA(508548)
535 Denkada AP-02-027-005-007/011224
(DENKADA) 		0202027000NRG25300420240949407 30/04/2024 DUVVI RAMAYYAMMA 0202027WL012417 DUVVI RAMAYYAMMA 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259805 Mrs RAMAYAMMA DUVVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Denkada AP-02-027-005-007/011227
(DENKADA) 		0202027000NRG25300420240957891 30/04/2024 Lakshmana 0202027WL012530 Lakshmana 00415 SBIN0013273 750 750 Processed 04/05/2024 3666259860 MR CHALLA LAKSHMANA STATE BANK OF INDIA(508548)
537 Denkada AP-02-027-005-007/011228
(DENKADA) 		0202027000NRG25300420240949410 30/04/2024 Satyavathi 0202027WL012417 Satyavathi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259829 MRS SATYAVATHI SIRIKI STATE BANK OF INDIA(508548)
538 Denkada AP-02-027-005-007/011230
(DENKADA) 		0202027000NRG25300420240957893 30/04/2024 Manga 0202027WL012530 Manga 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259748 MRS ALABONI MANGAMMA STATE BANK OF INDIA(508548)
539 Denkada AP-02-027-005-007/011231
(DENKADA) 		0202027000NRG25300420240957895 30/04/2024 Pydiraju 0202027WL012530 Pydiraju 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259883 MRS ALABANA PYDIRAJU STATE BANK OF INDIA(508548)
540 Denkada AP-02-027-005-007/011233
(DENKADA) 		0202027000NRG25300420240957896 30/04/2024 Satyavathi 0202027WL012530 Satyavathi 00415 SBIN0013273 900 900 Processed 04/05/2024 3666260274 MRS SIRIKI SATYAVATHI STATE BANK OF INDIA(508548)
541 Denkada AP-02-027-005-007/011234
(DENKADA) 		0202027000NRG25300420240949413 30/04/2024 Ramanamma 0202027WL012417 Ramanamma 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259886 Mrs GUSIDI RAMANAMMA WO SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Denkada AP-02-027-005-007/011235
(DENKADA) 		0202027000NRG25300420240949414 30/04/2024 Appayamma 0202027WL012417 Appayamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259794 MRS YERRA APPAYYAMMA STATE BANK OF INDIA(508548)
543 Denkada AP-02-027-005-007/011239
(DENKADA) 		0202027000NRG25300420240949418 30/04/2024 Yellamma 0202027WL012417 Yellamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259898 MRS KOLUSU YELLAMMA STATE BANK OF INDIA(508548)
544 Denkada AP-02-027-005-007/011240
(DENKADA) 		0202027000NRG25300420240949419 30/04/2024 Eswaramma 0202027WL012417 Eswaramma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260266 MRS MUDDADA ESWARAMMA STATE BANK OF INDIA(508548)
545 Denkada AP-02-027-005-007/011242
(DENKADA) 		0202027000NRG25300420240949420 30/04/2024 Papayyamma 0202027WL012417 Papayyamma 00415 SBIN0013273 920 920 Processed 04/05/2024 3666259874 MRS MUDDADA PAPAYYAMMA STATE BANK OF INDIA(508548)
546 Denkada AP-02-027-005-007/011243
(DENKADA) 		0202027000NRG25300420240949421 30/04/2024 Ramayamma 0202027WL012417 Ramayamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259929 PENTUMEENU RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Denkada AP-02-027-005-007/011253
(DENKADA) 		0202027000NRG25300420240949425 30/04/2024 Suresh 0202027WL012417 Suresh 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259752 MR RONGALI SURESH STATE BANK OF INDIA(508548)
548 Denkada AP-02-027-005-007/011265
(DENKADA) 		0202027000NRG25300420240949428 30/04/2024 Ravanamma 0202027WL012417 Ravanamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259900 MRS KILAPARTHI RAVANAMMA STATE BANK OF INDIA(508548)
549 Denkada AP-02-027-005-007/011267
(DENKADA) 		0202027000NRG25300420240949429 30/04/2024 Satyanarayana 0202027WL012417 Satyanarayana 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259734 MR RONGALI SATYARAO STATE BANK OF INDIA(508548)
550 Denkada AP-02-027-005-007/011272
(DENKADA) 		0202027000NRG25300420240949432 30/04/2024 Mutyalanaidu 0202027WL012417 Mutyalanaidu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259862 MR RONGALI MUTYALA NAIDU STATE BANK OF INDIA(508548)
551 Denkada AP-02-027-005-007/011272
(DENKADA) 		0202027000NRG25300420240949433 30/04/2024 varalakshmi 0202027WL012417 varalakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259778 Mrs RONGALI VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Denkada AP-02-027-005-007/011278
(DENKADA) 		0202027000NRG25300420240949435 30/04/2024 Kondamma 0202027WL012417 Kondamma 00415 SBIN0013273 920 920 Processed 04/05/2024 3666260269 MRS KOLUSU KONDAMMA STATE BANK OF INDIA(508548)
553 Denkada AP-02-027-005-007/011279
(DENKADA) 		0202027000NRG25300420240949436 30/04/2024 Ramanamma 0202027WL012417 Ramanamma 00415 SBIN0013273 690 690 Processed 04/05/2024 3666259801 MRS RAMANAMMA KOLUSU STATE BANK OF INDIA(508548)
554 Denkada AP-02-027-005-007/011289
(DENKADA) 		0202027000NRG25300420240957909 30/04/2024 Bhavani 0202027WL012530 Bhavani 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259876 MRS CHALLA BHAVANI STATE BANK OF INDIA(508548)
555 Denkada AP-02-027-005-007/011293
(DENKADA) 		0202027000NRG25300420240949440 30/04/2024 Bangaru naidu 0202027WL012417 Bangaru naidu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259933 MR RONGALI BANGARU NAIDU STATE BANK OF INDIA(508548)
556 Denkada AP-02-027-005-007/011293
(DENKADA) 		0202027000NRG25300420240949441 30/04/2024 Kondamma 0202027WL012417 Kondamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259846 MRS RONGALI KONDAMMA STATE BANK OF INDIA(508548)
557 Denkada AP-02-027-005-007/011303
(DENKADA) 		0202027000NRG25300420240949445 30/04/2024 Ramanamma 0202027WL012417 Ramanamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260268 MRS KONDRU RAMANAMMA STATE BANK OF INDIA(508548)
558 Denkada AP-02-027-005-007/011308
(DENKADA) 		0202027000NRG25300420240949447 30/04/2024 Triveni 0202027WL012417 Triveni 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259903 MRS KASIREDDY TRIVENI STATE BANK OF INDIA(508548)
559 Denkada AP-02-027-005-007/011317
(DENKADA) 		0202027000NRG25300420240949448 30/04/2024 Demudamma 0202027WL012417 Demudamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259835 MRS CHALLA DEMUDAMMA STATE BANK OF INDIA(508548)
560 Denkada AP-02-027-005-007/011318
(DENKADA) 		0202027000NRG25300420240949449 30/04/2024 Kannam Naidu 0202027WL012417 Kannam Naidu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259882 MR VARRI KANNAM NAIDU STATE BANK OF INDIA(508548)
561 Denkada AP-02-027-005-007/011322
(DENKADA) 		0202027000NRG25300420240949451 30/04/2024 Suramma 0202027WL012417 Suramma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259902 MRS JADA SURAMMA STATE BANK OF INDIA(508548)
562 Denkada AP-02-027-005-007/011323
(DENKADA) 		0202027000NRG25300420240949453 30/04/2024 Ramana 0202027WL012417 Ramana 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260393 MR KILAPARTHI RAMANA STATE BANK OF INDIA(508548)
563 Denkada AP-02-027-005-007/011324
(DENKADA) 		0202027000NRG25300420240949454 30/04/2024 Kondamma 0202027WL012417 Kondamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259917 MRS CHUKKA KONDAMMA STATE BANK OF INDIA(508548)
564 Denkada AP-02-027-005-007/011330
(DENKADA) 		0202027000NRG25300420240949455 30/04/2024 appala naidu 0202027WL012417 appala naidu 00415 SBIN0013273 920 920 Processed 04/05/2024 3666260276 MR APPALA NAIDU RONGALI STATE BANK OF INDIA(508548)
565 Denkada AP-02-027-005-007/011336
(DENKADA) 		0202027000NRG25300420240949459 30/04/2024 venkata lakshmi 0202027WL012417 venkata lakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259839 MRS VENKATA LAKSHMI KAKI STATE BANK OF INDIA(508548)
566 Denkada AP-02-027-005-007/011341
(DENKADA) 		0202027000NRG25300420240957932 30/04/2024 appanna 0202027WL012530 appanna 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259820 MR KARRI APPANNA STATE BANK OF INDIA(508548)
567 Denkada AP-02-027-005-007/011342
(DENKADA) 		0202027000NRG25300420240949460 30/04/2024 ramalakshmi 0202027WL012417 ramalakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259788 MISS PUDI RAMALAKSHMI STATE BANK OF INDIA(508548)
568 Denkada AP-02-027-005-007/011343
(DENKADA) 		0202027000NRG25300420240949461 30/04/2024 nagamani 0202027WL012417 nagamani 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260286 Itlla Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
569 Denkada AP-02-027-005-007/011344
(DENKADA) 		0202027000NRG25300420240949462 30/04/2024 bhavani 0202027WL012417 bhavani 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259872 MRS PUDI BHAVANI STATE BANK OF INDIA(508548)
570 Denkada AP-02-027-005-007/011348
(DENKADA) 		0202027000NRG25300420240949464 30/04/2024 suri babu 0202027WL012417 suri babu 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259767 Mr RONGALI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Denkada AP-02-027-005-007/011349
(DENKADA) 		0202027000NRG25300420240957934 30/04/2024 lakshmi 0202027WL012530 lakshmi 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259791 Mrs RONGALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Denkada AP-02-027-005-007/011360
(DENKADA) 		0202027000NRG25300420240949471 30/04/2024 kanakam 0202027WL012417 kanakam 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666260351 MR SIRAPARAPU KANAKAM STATE BANK OF INDIA(508548)
573 Denkada AP-02-027-005-007/011360
(DENKADA) 		0202027000NRG25300420240949472 30/04/2024 lakshmi 0202027WL012417 lakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259847 Mrs SIRIPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Denkada AP-02-027-005-007/011361
(DENKADA) 		0202027000NRG25300420240949473 30/04/2024 laxmi 0202027WL012417 laxmi 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259928 MRS YERRA LAXMI STATE BANK OF INDIA(508548)
575 Denkada AP-02-027-005-007/011364
(DENKADA) 		0202027000NRG25300420240949474 30/04/2024 ramanamma 0202027WL012417 ramanamma 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259799 MRS PILLALA RAMANAMMA STATE BANK OF INDIA(508548)
576 Denkada AP-02-027-005-007/011365
(DENKADA) 		0202027000NRG25300420240957938 30/04/2024 lakshmi 0202027WL012530 lakshmi 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259744 MRS LAGUDU LAKSHMI STATE BANK OF INDIA(508548)
577 Denkada AP-02-027-005-007/011389
(DENKADA) 		0202027000NRG25300420240949477 30/04/2024 lakshmi 0202027WL012417 lakshmi 00415 SBIN0013273 460 460 Processed 04/05/2024 3666259802 MRS KOLUSU LAKSHMI STATE BANK OF INDIA(508548)
578 Denkada AP-02-027-005-007/011395
(DENKADA) 		0202027000NRG25300420240949482 30/04/2024 satyavathi 0202027WL012417 satyavathi 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259834 MRS GOTLAPU SATYAVATHI STATE BANK OF INDIA(508548)
579 Denkada AP-02-027-005-007/011396
(DENKADA) 		0202027000NRG25300420240957948 30/04/2024 kondamma 0202027WL012530 kondamma 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259739 Mr MURAPAKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Denkada AP-02-027-005-007/011397
(DENKADA) 		0202027000NRG25300420240957949 30/04/2024 sandhya 0202027WL012530 sandhya 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259873 MRS KOLA SANDHYA STATE BANK OF INDIA(508548)
581 Denkada AP-02-027-005-007/011410
(DENKADA) 		0202027000NRG25300420240949484 30/04/2024 siva 0202027WL012417 siva 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259937 MR KORNANA SIVA STATE BANK OF INDIA(508548)
582 Denkada AP-02-027-005-007/011411
(DENKADA) 		0202027000NRG25300420240949485 30/04/2024 mahalakshmi 0202027WL012417 mahalakshmi 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259795 MRS BANDARU MAHALAKSHMI STATE BANK OF INDIA(508548)
583 Denkada AP-02-027-005-007/011460
(DENKADA) 		0202027000NRG25300420240949488 30/04/2024 pydinaidu 0202027WL012417 pydinaidu 00415 SBIN0013273 920 920 Rejected 04/05/2024 3666260434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 Denkada AP-02-027-005-007/011468
(DENKADA) 		0202027000NRG25300420240949490 30/04/2024 ranga 0202027WL012417 ranga 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259807 MR MATAIA RANGA STATE BANK OF INDIA(508548)
585 Denkada AP-02-027-005-007/30271
(DENKADA) 		0202027000NRG25300420240957961 30/04/2024 KAKI NAGALAXMI 0202027WL012530 KAKI NAGALAXMI 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259926 MRS KAKI NAGALAXMI STATE BANK OF INDIA(508548)
586 Denkada AP-02-027-005-007/30290
(DENKADA) 		0202027000NRG25300420240949500 30/04/2024 Kolusu Akhila 0202027WL012417 Kolusu Akhila 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259927 MRS KOLUSU AKHILA STATE BANK OF INDIA(508548)
587 Denkada AP-02-027-005-007/30291
(DENKADA) 		0202027000NRG25300420240949501 30/04/2024 PATNALA LAKSHMI 0202027WL012417 PATNALA LAKSHMI 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259892 MRS PATNALA LAKSHMI STATE BANK OF INDIA(508548)
588 Denkada AP-02-027-005-007/30297
(DENKADA) 		0202027000NRG25300420240949502 30/04/2024 CHALUMURI GANGUNAIDU 0202027WL012417 CHALUMURI GANGUNAIDU 00415 SBIN0013273 690 690 Processed 04/05/2024 3666259935 CH GANGU NAIDU UNION BANK OF INDIA(508500)
589 Denkada AP-02-027-005-007/30298
(DENKADA) 		0202027000NRG25300420240949504 30/04/2024 GODDU SANYASI 0202027WL012417 GODDU SANYASI 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259816 MR GODDU SANYASI STATE BANK OF INDIA(508548)
590 Denkada AP-02-027-005-007/30302
(DENKADA) 		0202027000NRG25300420240957967 30/04/2024 RONGALI PAPAYAMMA 0202027WL012530 RONGALI PAPAYAMMA 00415 SBIN0013273 900 900 Processed 04/05/2024 3666259936 MRS RONGALI PAPAYAMMA STATE BANK OF INDIA(508548)
591 Denkada AP-02-027-005-007/30303
(DENKADA) 		0202027000NRG25300420240949505 30/04/2024 MADABATTULA PAIDIRAJU 0202027WL012417 MADABATTULA PAIDIRAJU 00415 SBIN0013273 1150 1150 Processed 04/05/2024 3666259731 MRS MADHABATHULA PYDI RAJU STATE BANK OF INDIA(508548)
592 Denkada AP-02-027-005-007/30318
(DENKADA) 		0202027000NRG25300420240957972 30/04/2024 PANDRANKI SUNEETHA 0202027WL012530 PANDRANKI SUNEETHA 00415 SBIN0013273 900 900 Processed 04/05/2024 3666260477 MRS PANDRANKI SUNEETHA STATE BANK OF INDIA(508548)
593 Denkada AP-02-027-005-007/30322
(DENKADA) 		0202027000NRG25300420240949513 30/04/2024 VARRI RAMA 0202027WL012417 VARRI RAMA 00415 SBIN0013273 1380 1380 Processed 04/05/2024 3666259932 MRS VARRI RAMA STATE BANK OF INDIA(508548)
594 Denkada AP-02-027-016-018/010210
(D.TALLAVALASA) 		0202027000NRG25300420240970884 30/04/2024 satyavati 0202027WL012703 satyavati 00415 SBIN0013273 1260 1260 Processed 04/05/2024 3666259762 BAVIRISETTI SATYAVATHI CANARA BANK(508532)
595 Denkada AP-02-027-016-018/010468
(D.TALLAVALASA) 		0202027000NRG25300420240975308 30/04/2024 Narayanamma 0202027WL012731 Narayanamma 00415 SBIN0013273 1287 1287 Processed 04/05/2024 3666259858 MRS THOUDU NARAYANAMMA STATE BANK OF INDIA(508548)
596 Denkada AP-02-027-016-018/010507
(D.TALLAVALASA) 		0202027000NRG25300420240975322 30/04/2024 Narasamma 0202027WL012731 Narasamma 00415 SBIN0013273 1287 1287 Processed 04/05/2024 3666259849 MRS ATTADA NARASAYAMMA STATE BANK OF INDIA(508548)
597 Denkada AP-02-027-016-018/010543
(D.TALLAVALASA) 		0202027000NRG25300420240975340 30/04/2024 kanakarao 0202027WL012731 kanakarao 00415 SBIN0013273 1287 1287 Processed 04/05/2024 3666259915 KOLLI KANAKA RAJU CANARA BANK(508532)
598 Denkada AP-02-027-016-018/010580
(D.TALLAVALASA) 		0202027000NRG25300420240970951 30/04/2024 Attada Narasingarao 0202027WL012703 Attada Narasingarao 00415 SBIN0013273 1050 1050 Processed 04/05/2024 3666259941 ATTADA NARASINGA RAO CANARA BANK(508532)
599 Denkada AP-02-027-016-018/010583
(D.TALLAVALASA) 		0202027000NRG25300420240975354 30/04/2024 lakshmi 0202027WL012731 lakshmi 00415 SBIN0013273 1287 1287 Processed 04/05/2024 3666259789 MISS LAXMI PATIVADA STATE BANK OF INDIA(508548)
600 Denkada AP-02-027-016-018/010584
(D.TALLAVALASA) 		0202027000NRG25300420240975356 30/04/2024 DANUNJAYYA 0202027WL012731 DANUNJAYYA 00415 SBIN0013273 1287 1287 Processed 04/05/2024 3666259934 MR OPTIWADA DHANUNJAY STATE BANK OF INDIA(508548)
601 Denkada AP-02-027-016-018/010623
(D.TALLAVALASA) 		0202027000NRG25300420240970968 30/04/2024 KONDAMMA 0202027WL012703 KONDAMMA 00415 SBIN0013273 1050 1050 Processed 04/05/2024 3666259899 MRS PATHIVADA KONDAMMA STATE BANK OF INDIA(508548)
602 Denkada AP-02-027-022-025/010193
(MODAVALASA) 		0202027000NRG25300420240988988 30/04/2024 Toudamma 0202027WL012835 Toudamma 00415 SBIN0013273 1530 1530 Processed 04/05/2024 3666259770 MRS BADITHABOINA THOWDAMMA STATE BANK OF INDIA(508548)
603 Denkada AP-02-027-024-027/010189
(MOPADA) 		0202027000NRG25300420240979476 30/04/2024 Lakshmi 0202027WL012763 Lakshmi 00415 SBIN0013273 886 886 Processed 04/05/2024 3666259854 MRS BADUKONDA LAKSHMI STATE BANK OF INDIA(508548)
604 Denkada AP-02-027-024-027/010472
(MOPADA) 		0202027000NRG25300420240979555 30/04/2024 Raamu 0202027WL012763 Raamu 00415 SBIN0013273 886 886 Processed 04/05/2024 3666259852 MR GEDI RAMU STATE BANK OF INDIA(508548)
605 Denkada AP-02-027-024-027/010488
(MOPADA) 		0202027000NRG25300420240979567 30/04/2024 Raamakrishna 0202027WL012763 Raamakrishna 00415 SBIN0013273 886 886 Processed 04/05/2024 3666259853 MR DUMPA RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 286593 286593
606 Denkada AP-02-027-005-007/011301
(DENKADA) 		0202027000NRG25300420240949444 30/04/2024 Giriibabu 0202027WL012417 Giriibabu 00415 SBIN0013274 1380 1380 Processed 04/05/2024 3666260280 MR GIRI BABU RONGALI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
607 Denkada AP-02-027-024-027/010663
(MOPADA) 		0202027000NRG25300420240979596 30/04/2024 DEVI 0202027WL012763 DEVI 00415 SBIN0016345 886 886 Processed 04/05/2024 3666260195 MRS DEVI KALISETTY STATE BANK OF INDIA(508548)
SubTotal 886 886
608 Denkada AP-02-027-016-018/010542
(D.TALLAVALASA) 		0202027000NRG25300420240970946 30/04/2024 Onumu Lakshmi 0202027WL012703 Onumu Lakshmi 00415 SBIN0016346 1260 1260 Processed 04/05/2024 3666259938 MRS ONUMU LAXMI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
609 Denkada AP-02-027-024-027/010681
(MOPADA) 		0202027000NRG25300420240979598 30/04/2024 GOPALA RAO 0202027WL012763 GOPALA RAO 00415 SBIN0020931 665 665 Processed 04/05/2024 3666259942 MR PATTA GOPALARAO STATE BANK OF INDIA(508548)
SubTotal 665 665
610 Denkada AP-02-027-024-027/010765
(MOPADA) 		0202027000NRG25300420240979620 30/04/2024 SANTHOSH 0202027WL012763 SANTHOSH 00415 SBIN0021156 886 886 Processed 04/05/2024 3666259945 MR DASARI SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 886 886
611 Denkada AP-02-027-024-027/010393
(MOPADA) 		0202027000NRG25300420240979533 30/04/2024 Sooryanaaraayana 0202027WL012763 Sooryanaaraayana 00415 SBIN0021173 443 443 Processed 04/05/2024 3666259944 MR MAJJI SURYANARAYANA STATE BANK OF INDIA(508548)
612 Denkada AP-02-027-024-027/010473
(MOPADA) 		0202027000NRG25300420240979557 30/04/2024 Appalanaayudu 0202027WL012763 Appalanaayudu 00415 SBIN0021173 886 886 Processed 04/05/2024 3666259976 MR DUMPA APPALA NAIDU STATE BANK OF INDIA(508548)
613 Denkada AP-02-027-024-027/010630
(MOPADA) 		0202027000NRG25300420240979586 30/04/2024 Bangarunaidu 0202027WL012763 Bangarunaidu 00415 SBIN0021173 665 665 Processed 04/05/2024 3666259946 MR AAKULA BANGARU NAIDU STATE BANK OF INDIA(508548)
SubTotal 1994 1994
614 Denkada AP-02-027-016-018/010588
(D.TALLAVALASA) 		0202027000NRG25300420240975360 30/04/2024 Kurma Sampath Naidu 0202027WL012731 Kurma Sampath Naidu 00468 UBIN0805408 858 858 Processed 04/05/2024 3666260383 ATTADA KURMA SAMPATH NAIDU UNION BANK OF INDIA(508500)
SubTotal 858 858
615 Denkada AP-02-027-005-007/010021
(DENKADA) 		0202027000NRG25300420240949123 30/04/2024 Satyam 0202027WL012417 Satyam 00468 UBIN0806099 1380 1380 Processed 04/05/2024 3666260342 Mr KOYINENI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
616 Denkada AP-02-027-005-007/010111
(DENKADA) 		0202027000NRG25300420240949160 30/04/2024 Raamunaayudu 0202027WL012417 Raamunaayudu 00468 UBIN0806099 1380 1380 Processed 04/05/2024 3666260343 MUTTIREDDI RAMUNAIDU UNION BANK OF INDIA(508500)
617 Denkada AP-02-027-016-018/010570
(D.TALLAVALASA) 		0202027000NRG25300420240975350 30/04/2024 Ramana 0202027WL012731 Ramana 00468 UBIN0806099 1287 1287 Processed 04/05/2024 3666260132 IJJADA RAMANA UNION BANK OF INDIA(508500)
SubTotal 4047 4047
618 Denkada AP-02-027-005-007/011219
(DENKADA) 		0202027000NRG25300420240949403 30/04/2024 Sanyasappadu 0202027WL012417 Sanyasappadu 00468 UBIN0807273 920 920 Processed 04/05/2024 3666260252 MRS CHALLA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 920 920
619 Denkada AP-02-027-016-018/010144
(D.TALLAVALASA) 		0202027000NRG25300420240975214 30/04/2024 Appalaraju 0202027WL012731 Appalaraju 00468 UBIN0810657 1287 1287 Processed 04/05/2024 3666260423 ATTADA APPALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1287 1287
620 Denkada AP-02-027-016-018/010435
(D.TALLAVALASA) 		0202027000NRG25300420240975290 30/04/2024 Ramana 0202027WL012731 Ramana 00468 UBIN0814610 1287 1287 Processed 04/05/2024 3666260469 TRIPURAGIRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Denkada AP-02-027-022-025/010303
(MODAVALASA) 		0202027000NRG25300420240989001 30/04/2024 guramma 0202027WL012835 guramma 00468 UBIN0814610 1530 1530 Processed 04/05/2024 3666260194 CHELLUBOYINA GURAMMA UNION BANK OF INDIA(508500)
622 Denkada AP-02-027-022-025/010314
(MODAVALASA) 		0202027000NRG25300420240989004 30/04/2024 abbadam 0202027WL012835 abbadam 00468 UBIN0814610 1530 1530 Processed 04/05/2024 3666260193 CHELLUBOYINA ABHADHAM UNION BANK OF INDIA(508500)
SubTotal 4347 4347
623 Denkada AP-02-027-005-007/011409
(DENKADA) 		0202027000NRG25300420240957950 30/04/2024 nagamani 0202027WL012530 nagamani 00468 UBIN0821659 900 900 Processed 04/05/2024 3666260439 POGULA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 900 900
624 Denkada AP-02-027-016-018/010259
(D.TALLAVALASA) 		0202027000NRG25300420240975236 30/04/2024 Applanaidu 0202027WL012731 Applanaidu 00468 UBIN0827657 1287 1287 Processed 04/05/2024 3666260446 MR APPALA NAIDU ATTADA STATE BANK OF INDIA(508548)
SubTotal 1287 1287
625 Denkada AP-02-027-024-027/010324
(MOPADA) 		0202027000NRG25300420240979520 30/04/2024 Appalanaayudu 0202027WL012763 Appalanaayudu 00468 UBIN0828521 665 665 Processed 04/05/2024 3666260109 BADDUKONDA APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 665 665
626 Denkada AP-02-027-022-025/010213
(MODAVALASA) 		0202027000NRG25300420240988989 30/04/2024 Nookaratnam 0202027WL012835 Nookaratnam 00468 UBIN0913944 1275 1275 Processed 04/05/2024 3666260394 DEPILLI NUKARATNAM INDIAN OVERSEAS BANK(508541)
SubTotal 1275 1275
627 Denkada AP-02-027-005-007/010009
(DENKADA) 		0202027000NRG25300420240949119 30/04/2024 Suramma 0202027WL012417 Suramma 00684 APGV0002202 1150 1150 Processed 04/05/2024 3666260253 Mrs KARAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Denkada AP-02-027-005-007/010045
(DENKADA) 		0202027000NRG25300420240949137 30/04/2024 krishnamma 0202027WL012417 krishnamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260255 Mrs SIRIKI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Denkada AP-02-027-005-007/010138
(DENKADA) 		0202027000NRG25300420240949166 30/04/2024 Satyavati 0202027WL012417 Satyavati 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260256 Mrs VARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Denkada AP-02-027-005-007/010148
(DENKADA) 		0202027000NRG25300420240957690 30/04/2024 Peddakrishna 0202027WL012530 Peddakrishna 00684 APGV0002202 900 900 Processed 04/05/2024 3666260001 Mr ALABANI PEDDAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Denkada AP-02-027-005-007/010233
(DENKADA) 		0202027000NRG25300420240949184 30/04/2024 Aadilakshmi 0202027WL012417 Aadilakshmi 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260368 AVALA ADILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
632 Denkada AP-02-027-005-007/010244
(DENKADA) 		0202027000NRG25300420240949191 30/04/2024 Kannam Naidu 0202027WL012417 Kannam Naidu 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260349 Mr ALLU KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Denkada AP-02-027-005-007/010244
(DENKADA) 		0202027000NRG25300420240949190 30/04/2024 Paarvati 0202027WL012417 Paarvati 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666259999 MRS ALLU PARVATHI STATE BANK OF INDIA(508548)
634 Denkada AP-02-027-005-007/010283
(DENKADA) 		0202027000NRG25300420240949198 30/04/2024 Kreeshnaveni 0202027WL012417 Kreeshnaveni 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260254 Mrs MADABATTULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Denkada AP-02-027-005-007/010347
(DENKADA) 		0202027000NRG25300420240949209 30/04/2024 raamalakshmi 0202027WL012417 raamalakshmi 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260369 Mrs GODDU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Denkada AP-02-027-005-007/010347
(DENKADA) 		0202027000NRG25300420240949210 30/04/2024 Ramu 0202027WL012417 Ramu 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260005 Mr GODDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Denkada AP-02-027-005-007/010454
(DENKADA) 		0202027000NRG25300420240949218 30/04/2024 Lata 0202027WL012417 Lata 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260297 Mrs SEERA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Denkada AP-02-027-005-007/010457
(DENKADA) 		0202027000NRG25300420240949221 30/04/2024 sooridamma 0202027WL012417 sooridamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260302 Mrs SIRIKI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Denkada AP-02-027-005-007/010517
(DENKADA) 		0202027000NRG25300420240957758 30/04/2024 Komdamma 0202027WL012530 Komdamma 00684 APGV0002202 900 900 Processed 04/05/2024 3666259986 MRS KONDAMMA SABBAVARAPU STATE BANK OF INDIA(508548)
640 Denkada AP-02-027-005-007/010618
(DENKADA) 		0202027000NRG25300420240949230 30/04/2024 Kaamta 0202027WL012417 Kaamta 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260262 MRS RONGALI KANTHAMMA STATE BANK OF INDIA(508548)
641 Denkada AP-02-027-005-007/010644
(DENKADA) 		0202027000NRG25300420240949242 30/04/2024 Sanyaasamma 0202027WL012417 Sanyaasamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260355 Mrs RONGALI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Denkada AP-02-027-005-007/010659
(DENKADA) 		0202027000NRG25300420240949248 30/04/2024 satyavamma 0202027WL012417 satyavamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666259997 Mrs RONGALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Denkada AP-02-027-005-007/010667
(DENKADA) 		0202027000NRG25300420240957781 30/04/2024 Appalanaayudu 0202027WL012530 Appalanaayudu 00684 APGV0002202 900 900 Processed 04/05/2024 3666260344 Mr RONGALI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Denkada AP-02-027-005-007/010670
(DENKADA) 		0202027000NRG25300420240949249 30/04/2024 apparao 0202027WL012417 apparao 00684 APGV0002202 1150 1150 Processed 04/05/2024 3666260008 Mr GOGADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Denkada AP-02-027-005-007/010671
(DENKADA) 		0202027000NRG25300420240957782 30/04/2024 Krishna 0202027WL012530 Krishna 00684 APGV0002202 900 900 Processed 04/05/2024 3666260422 Mr GOGADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Denkada AP-02-027-005-007/010681
(DENKADA) 		0202027000NRG25300420240949254 30/04/2024 Erranna 0202027WL012417 Erranna 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260258 Mr POODI ERRANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
647 Denkada AP-02-027-005-007/010715
(DENKADA) 		0202027000NRG25300420240957787 30/04/2024 Gamgayyamma 0202027WL012530 Gamgayyamma 00684 APGV0002202 900 900 Processed 04/05/2024 3666260263 Mrs NAKKELLA GANGAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Denkada AP-02-027-005-007/010717
(DENKADA) 		0202027000NRG25300420240957788 30/04/2024 lakshmi 0202027WL012530 lakshmi 00684 APGV0002202 750 750 Processed 04/05/2024 3666260299 Mrs KAKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Denkada AP-02-027-005-007/010733
(DENKADA) 		0202027000NRG25300420240957790 30/04/2024 suriramu 0202027WL012530 suriramu 00684 APGV0002202 750 750 Processed 04/05/2024 3666260015 Mr GODDU SURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Denkada AP-02-027-005-007/010813
(DENKADA) 		0202027000NRG25300420240949271 30/04/2024 Ramanamma 0202027WL012417 Ramanamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260017 Mrs RAMANAMMA GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Denkada AP-02-027-005-007/010816
(DENKADA) 		0202027000NRG25300420240949273 30/04/2024 Adilakshmi 0202027WL012417 Adilakshmi 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260014 MRS BODDU ADILAXMI STATE BANK OF INDIA(508548)
652 Denkada AP-02-027-005-007/010844
(DENKADA) 		0202027000NRG25300420240957801 30/04/2024 Suridamma 0202027WL012530 Suridamma 00684 APGV0002202 900 900 Processed 04/05/2024 3666260298 Mrs SIRIPURAPU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Denkada AP-02-027-005-007/010847
(DENKADA) 		0202027000NRG25300420240957802 30/04/2024 paidiraaju 0202027WL012530 paidiraaju 00684 APGV0002202 900 900 Processed 04/05/2024 3666260294 Mrs AMUJURI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Denkada AP-02-027-005-007/010848
(DENKADA) 		0202027000NRG25300420240957803 30/04/2024 Satyavati 0202027WL012530 Satyavati 00684 APGV0002202 900 900 Processed 04/05/2024 3666260292 MRS PUDI SATYAVATHI STATE BANK OF INDIA(508548)
655 Denkada AP-02-027-005-007/010937
(DENKADA) 		0202027000NRG25300420240949299 30/04/2024 satyam 0202027WL012417 satyam 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260293 MR RONGALI SATYAM STATE BANK OF INDIA(508548)
656 Denkada AP-02-027-005-007/010941
(DENKADA) 		0202027000NRG25300420240949303 30/04/2024 raamakrishna 0202027WL012417 raamakrishna 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260259 Mr RONGALI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Denkada AP-02-027-005-007/010954
(DENKADA) 		0202027000NRG25300420240949314 30/04/2024 Poturaaju 0202027WL012417 Poturaaju 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260006 Mr CHELUMURI POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Denkada AP-02-027-005-007/010975
(DENKADA) 		0202027000NRG25300420240957832 30/04/2024 narayanamma 0202027WL012530 narayanamma 00684 APGV0002202 900 900 Processed 04/05/2024 3666260261 MRS RONGALI NARAYANAMMA STATE BANK OF INDIA(508548)
659 Denkada AP-02-027-005-007/010978
(DENKADA) 		0202027000NRG25300420240949322 30/04/2024 Kondamma 0202027WL012417 Kondamma 00684 APGV0002202 460 460 Processed 04/05/2024 3666260296 MRS MUTTIREDDY KONDAMMA STATE BANK OF INDIA(508548)
660 Denkada AP-02-027-005-007/010982
(DENKADA) 		0202027000NRG25300420240949325 30/04/2024 Kondamma 0202027WL012417 Kondamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666259948 MRS KORADA KONDAMMA STATE BANK OF INDIA(508548)
661 Denkada AP-02-027-005-007/010988
(DENKADA) 		0202027000NRG25300420240949329 30/04/2024 krishna 0202027WL012417 krishna 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260354 MR NODAGULA KRISHNA STATE BANK OF INDIA(508548)
662 Denkada AP-02-027-005-007/011011
(DENKADA) 		0202027000NRG25300420240949335 30/04/2024 Gangunaidu 0202027WL012417 Gangunaidu 00684 APGV0002202 920 920 Processed 04/05/2024 3666259996 Mr SRIREDDY GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Denkada AP-02-027-005-007/011011
(DENKADA) 		0202027000NRG25300420240949336 30/04/2024 venkatalakshmi 0202027WL012417 venkatalakshmi 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260440 Mrs SRIREDDY VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Denkada AP-02-027-005-007/011050
(DENKADA) 		0202027000NRG25300420240949348 30/04/2024 gangayyamma 0202027WL012417 gangayyamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260004 Mrs KORNANA GANGAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Denkada AP-02-027-005-007/011079
(DENKADA) 		0202027000NRG25300420240949361 30/04/2024 jyoti 0202027WL012417 jyoti 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666259998 MRS CHALUMURI JYOTHI STATE BANK OF INDIA(508548)
666 Denkada AP-02-027-005-007/011090
(DENKADA) 		0202027000NRG25300420240949364 30/04/2024 chandramohan 0202027WL012417 chandramohan 00684 APGV0002202 230 230 Processed 04/05/2024 3666260260 Mr ALLU CHANDRA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Denkada AP-02-027-005-007/011094
(DENKADA) 		0202027000NRG25300420240949367 30/04/2024 suriappayyamma 0202027WL012417 suriappayyamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260301 Mrs BAMMIDI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Denkada AP-02-027-005-007/011101
(DENKADA) 		0202027000NRG25300420240949369 30/04/2024 lakshmi 0202027WL012417 lakshmi 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666259994 Mrs LAKSHMI VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Denkada AP-02-027-005-007/011110
(DENKADA) 		0202027000NRG25300420240949371 30/04/2024 bangaramma 0202027WL012417 bangaramma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260011 Mrs KOLUSU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Denkada AP-02-027-005-007/011110
(DENKADA) 		0202027000NRG25300420240949370 30/04/2024 suramma 0202027WL012417 suramma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260016 Mrs KOLUSU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Denkada AP-02-027-005-007/011159
(DENKADA) 		0202027000NRG25300420240949381 30/04/2024 Sanyasamma 0202027WL012417 Sanyasamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260003 MRS KOLUSU SANYASAMMA STATE BANK OF INDIA(508548)
672 Denkada AP-02-027-005-007/011188
(DENKADA) 		0202027000NRG25300420240957883 30/04/2024 Thoudu 0202027WL012530 Thoudu 00684 APGV0002202 900 900 Processed 04/05/2024 3666260007 Mr GODDU THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Denkada AP-02-027-005-007/011196
(DENKADA) 		0202027000NRG25300420240949393 30/04/2024 Santhoshi 0202027WL012417 Santhoshi 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260390 Mrs PATNALA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Denkada AP-02-027-005-007/011212
(DENKADA) 		0202027000NRG25300420240949397 30/04/2024 Narasamma 0202027WL012417 Narasamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260304 Mrs KOLUSU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Denkada AP-02-027-005-007/011213
(DENKADA) 		0202027000NRG25300420240949398 30/04/2024 Usha 0202027WL012417 Usha 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260392 Mrs THURALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Denkada AP-02-027-005-007/011221
(DENKADA) 		0202027000NRG25300420240949405 30/04/2024 CHALUMURI RAMAYYAMMA 0202027WL012417 CHALUMURI RAMAYYAMMA 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260370 MS CHALUMURI RAMAYAMMA STATE BANK OF INDIA(508548)
677 Denkada AP-02-027-005-007/011225
(DENKADA) 		0202027000NRG25300420240949408 30/04/2024 Savitri 0202027WL012417 Savitri 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260350 Mrs VARRI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Denkada AP-02-027-005-007/011227
(DENKADA) 		0202027000NRG25300420240957892 30/04/2024 Lakshmi 0202027WL012530 Lakshmi 00684 APGV0002202 900 900 Processed 04/05/2024 3666260305 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Denkada AP-02-027-005-007/011230
(DENKADA) 		0202027000NRG25300420240957894 30/04/2024 chinnakrishna 0202027WL012530 chinnakrishna 00684 APGV0002202 900 900 Processed 04/05/2024 3666260346 MR ALABANI CHINNAKRISHNA STATE BANK OF INDIA(508548)
680 Denkada AP-02-027-005-007/011233
(DENKADA) 		0202027000NRG25300420240957897 30/04/2024 RAMESH 0202027WL012530 RAMESH 00684 APGV0002202 900 900 Processed 04/05/2024 3666259971 Mr SIRIKI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Denkada AP-02-027-005-007/011238
(DENKADA) 		0202027000NRG25300420240949417 30/04/2024 Kanakam 0202027WL012417 Kanakam 00684 APGV0002202 1150 1150 Processed 04/05/2024 3666260345 Mr SABBAVARAPU KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Denkada AP-02-027-005-007/011256
(DENKADA) 		0202027000NRG25300420240949426 30/04/2024 Suramma 0202027WL012417 Suramma 00684 APGV0002202 1150 1150 Processed 04/05/2024 3666260295 Mrs GODDU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Denkada AP-02-027-005-007/011262
(DENKADA) 		0202027000NRG25300420240949427 30/04/2024 lakshmanamma 0202027WL012417 lakshmanamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260002 Mrs PENTAMANI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Denkada AP-02-027-005-007/011277
(DENKADA) 		0202027000NRG25300420240949434 30/04/2024 Ramu 0202027WL012417 Ramu 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260357 Mrs KOLUSU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Denkada AP-02-027-005-007/011286
(DENKADA) 		0202027000NRG25300420240949438 30/04/2024 Santhoshi 0202027WL012417 Santhoshi 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260306 MANUKONDA SANTOSHI UNION BANK OF INDIA(508500)
686 Denkada AP-02-027-005-007/011287
(DENKADA) 		0202027000NRG25300420240949439 30/04/2024 Adilakshmi 0202027WL012417 Adilakshmi 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260300 Mrs YALLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Denkada AP-02-027-005-007/011323
(DENKADA) 		0202027000NRG25300420240949452 30/04/2024 Lakshmi 0202027WL012417 Lakshmi 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260356 Mrs KILAPARTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Denkada AP-02-027-005-007/011341
(DENKADA) 		0202027000NRG25300420240957931 30/04/2024 bangaramma 0202027WL012530 bangaramma 00684 APGV0002202 900 900 Processed 04/05/2024 3666260303 MRS KARRI BANGARAMMA STATE BANK OF INDIA(508548)
689 Denkada AP-02-027-005-007/011355
(DENKADA) 		0202027000NRG25300420240949469 30/04/2024 krishnakumar 0202027WL012417 krishnakumar 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260257 Mrs RONGALI KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Denkada AP-02-027-005-007/011405
(DENKADA) 		0202027000NRG25300420240949483 30/04/2024 Kannamma 0202027WL012417 Kannamma 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260000 Mrs DUVVU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Denkada AP-02-027-005-007/011424
(DENKADA) 		0202027000NRG25300420240949486 30/04/2024 aruna 0202027WL012417 aruna 00684 APGV0002202 1150 1150 Processed 04/05/2024 3666260458 MRS RONGALI ARUNA STATE BANK OF INDIA(508548)
692 Denkada AP-02-027-005-007/011474
(DENKADA) 		0202027000NRG25300420240957953 30/04/2024 santoshi 0202027WL012530 santoshi 00684 APGV0002202 450 450 Processed 04/05/2024 3666260437 Mrs SINGIDI SANTOSHI W O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Denkada AP-02-027-005-007/30283
(DENKADA) 		0202027000NRG25300420240949497 30/04/2024 BAMMIDI KRISHNAMMA 0202027WL012417 BAMMIDI KRISHNAMMA 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260009 Mrs BAMMIDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Denkada AP-02-027-005-007/30297
(DENKADA) 		0202027000NRG25300420240949503 30/04/2024 CHALUMURI MKANTHA 0202027WL012417 CHALUMURI MKANTHA 00684 APGV0002202 920 920 Processed 04/05/2024 3666260444 Mrs CHALUMURI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Denkada AP-02-027-005-007/30301
(DENKADA) 		0202027000NRG25300420240957966 30/04/2024 RONGALI GOVINDA 0202027WL012530 RONGALI GOVINDA 00684 APGV0002202 900 900 Processed 04/05/2024 3666260453 MR RONGALI GOVINDA STATE BANK OF INDIA(508548)
696 Denkada AP-02-027-005-007/30304
(DENKADA) 		0202027000NRG25300420240949506 30/04/2024 KOLUSU PAIDAYYA 0202027WL012417 KOLUSU PAIDAYYA 00684 APGV0002202 460 460 Processed 04/05/2024 3666260443 KOLUSU PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Denkada AP-02-027-005-007/30307
(DENKADA) 		0202027000NRG25300420240949508 30/04/2024 VANAPALLI GAYATHRI 0202027WL012417 VANAPALLI GAYATHRI 00684 APGV0002202 1150 1150 Processed 04/05/2024 3666260454 Mrs VANAPALLI GAYITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Denkada AP-02-027-005-007/30311
(DENKADA) 		0202027000NRG25300420240957969 30/04/2024 NODAGALA RAMU 0202027WL012530 NODAGALA RAMU 00684 APGV0002202 900 900 Processed 04/05/2024 3666260455 MISS NODAGALA RAMU STATE BANK OF INDIA(508548)
699 Denkada AP-02-027-005-007/30320
(DENKADA) 		0202027000NRG25300420240949512 30/04/2024 PUDI RAMANAMMA 0202027WL012417 PUDI RAMANAMMA 00684 APGV0002202 1380 1380 Processed 04/05/2024 3666260462 Mrs PUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Denkada AP-02-027-016-018/010002
(D.TALLAVALASA) 		0202027000NRG25300420240975197 30/04/2024 Satyavati 0202027WL012731 Satyavati 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259962 Mrs SATYAVATHI CHOPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Denkada AP-02-027-016-018/010011
(D.TALLAVALASA) 		0202027000NRG25300420240975200 30/04/2024 Gurunaayudu 0202027WL012731 Gurunaayudu 00684 APGV0002202 1072 1072 Processed 04/05/2024 3666260428 Mr KANDI GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Denkada AP-02-027-016-018/010011
(D.TALLAVALASA) 		0202027000NRG25300420240975201 30/04/2024 Lakshmi 0202027WL012731 Lakshmi 00684 APGV0002202 1072 1072 Processed 04/05/2024 3666260378 Mrs KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Denkada AP-02-027-016-018/010016
(D.TALLAVALASA) 		0202027000NRG25300420240970824 30/04/2024 Appalanarasamma 0202027WL012703 Appalanarasamma 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259984 Mrs PITHIVADA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Denkada AP-02-027-016-018/010017
(D.TALLAVALASA) 		0202027000NRG25300420240970825 30/04/2024 Samtosh 0202027WL012703 Samtosh 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259979 Mrs SANTHOSHI DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Denkada AP-02-027-016-018/010020
(D.TALLAVALASA) 		0202027000NRG25300420240975203 30/04/2024 Vemkatalakshmi 0202027WL012731 Vemkatalakshmi 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259955 Mrs KORADA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Denkada AP-02-027-016-018/010126
(D.TALLAVALASA) 		0202027000NRG25300420240975209 30/04/2024 Adilakshmi 0202027WL012731 Adilakshmi 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259982 Mrs PUVVALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Denkada AP-02-027-016-018/010137
(D.TALLAVALASA) 		0202027000NRG25300420240975210 30/04/2024 Raamalakshmi 0202027WL012731 Raamalakshmi 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259953 Mrs KANDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Denkada AP-02-027-016-018/010138
(D.TALLAVALASA) 		0202027000NRG25300420240970876 30/04/2024 Punyavati 0202027WL012703 Punyavati 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259956 Mrs PUNYAVATHI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Denkada AP-02-027-016-018/010153
(D.TALLAVALASA) 		0202027000NRG25300420240970878 30/04/2024 Naaraayanamma 0202027WL012703 Naaraayanamma 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259973 Mrs NARAYANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Denkada AP-02-027-016-018/010154
(D.TALLAVALASA) 		0202027000NRG25300420240975218 30/04/2024 Musalinayudu 0202027WL012731 Musalinayudu 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260366 ATTADA MUSALAYYA CANARA BANK(508532)
711 Denkada AP-02-027-016-018/010154
(D.TALLAVALASA) 		0202027000NRG25300420240975217 30/04/2024 Varalakshmi 0202027WL012731 Varalakshmi 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259967 Mrs VARAHALU ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Denkada AP-02-027-016-018/010202
(D.TALLAVALASA) 		0202027000NRG25300420240975230 30/04/2024 Jatlamma 0202027WL012731 Jatlamma 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259985 Mrs Naru Jadlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Denkada AP-02-027-016-018/010245
(D.TALLAVALASA) 		0202027000NRG25300420240970901 30/04/2024 Naarayanamma 0202027WL012703 Naarayanamma 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259981 Mrs Pativada Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Denkada AP-02-027-016-018/010255
(D.TALLAVALASA) 		0202027000NRG25300420240975232 30/04/2024 Naarayana 0202027WL012731 Naarayana 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259960 Mrs PANDRANKI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Denkada AP-02-027-016-018/010258
(D.TALLAVALASA) 		0202027000NRG25300420240975234 30/04/2024 lakshmi 0202027WL012731 lakshmi 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259972 Mrs LAXMI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Denkada AP-02-027-016-018/010259
(D.TALLAVALASA) 		0202027000NRG25300420240975235 30/04/2024 Raamu 0202027WL012731 Raamu 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260326 Mr ATTADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Denkada AP-02-027-016-018/010295
(D.TALLAVALASA) 		0202027000NRG25300420240975247 30/04/2024 Satyavati 0202027WL012731 Satyavati 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260133 Mrs NARAVA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Denkada AP-02-027-016-018/010297
(D.TALLAVALASA) 		0202027000NRG25300420240975249 30/04/2024 Raadha 0202027WL012731 Raadha 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259993 Mrs RADHA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Denkada AP-02-027-016-018/010316
(D.TALLAVALASA) 		0202027000NRG25300420240975257 30/04/2024 Komda 0202027WL012731 Komda 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259958 Mrs KONDAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Denkada AP-02-027-016-018/010324
(D.TALLAVALASA) 		0202027000NRG25300420240970915 30/04/2024 Satyavati 0202027WL012703 Satyavati 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259959 Mrs ATTADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Denkada AP-02-027-016-018/010396
(D.TALLAVALASA) 		0202027000NRG25300420240975268 30/04/2024 Ramana 0202027WL012731 Ramana 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260208 Mrs KANDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Denkada AP-02-027-016-018/010399
(D.TALLAVALASA) 		0202027000NRG25300420240970919 30/04/2024 Mamgamma 0202027WL012703 Mamgamma 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259954 Mrs MANGA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Denkada AP-02-027-016-018/010409
(D.TALLAVALASA) 		0202027000NRG25300420240970922 30/04/2024 Sanyaasamma 0202027WL012703 Sanyaasamma 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259965 Mrs SANYASAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Denkada AP-02-027-016-018/010420
(D.TALLAVALASA) 		0202027000NRG25300420240975281 30/04/2024 Bamgaaramma 0202027WL012731 Bamgaaramma 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259969 Mrs Yalamanchala Bangramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Denkada AP-02-027-016-018/010433
(D.TALLAVALASA) 		0202027000NRG25300420240975288 30/04/2024 Sreedevi 0202027WL012731 Sreedevi 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259978 Mrs ATTADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Denkada AP-02-027-016-018/010440
(D.TALLAVALASA) 		0202027000NRG25300420240975293 30/04/2024 Paidiraju 0202027WL012731 Paidiraju 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259968 Mrs PYDI RAJU ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Denkada AP-02-027-016-018/010454
(D.TALLAVALASA) 		0202027000NRG25300420240975300 30/04/2024 Paapayyamma 0202027WL012731 Paapayyamma 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260110 Mrs Narava Papayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Denkada AP-02-027-016-018/010465
(D.TALLAVALASA) 		0202027000NRG25300420240975307 30/04/2024 Ramana 0202027WL012731 Ramana 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259952 Mrs NARU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Denkada AP-02-027-016-018/010469
(D.TALLAVALASA) 		0202027000NRG25300420240970929 30/04/2024 Amkayamma 0202027WL012703 Amkayamma 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259983 Mrs KANDI ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Denkada AP-02-027-016-018/010470
(D.TALLAVALASA) 		0202027000NRG25300420240975309 30/04/2024 Appalakomda 0202027WL012731 Appalakomda 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259991 Mrs Majji Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Denkada AP-02-027-016-018/010482
(D.TALLAVALASA) 		0202027000NRG25300420240970932 30/04/2024 gouri 0202027WL012703 gouri 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666260324 Mrs ATTADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Denkada AP-02-027-016-018/010485
(D.TALLAVALASA) 		0202027000NRG25300420240975314 30/04/2024 satyam 0202027WL012731 satyam 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259963 Mrs Majji Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Denkada AP-02-027-016-018/010491
(D.TALLAVALASA) 		0202027000NRG25300420240975317 30/04/2024 Sanyaasamma 0202027WL012731 Sanyaasamma 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260145 Mrs PATNALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Denkada AP-02-027-016-018/010504
(D.TALLAVALASA) 		0202027000NRG25300420240975321 30/04/2024 ramana 0202027WL012731 ramana 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259970 Mrs RAMANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Denkada AP-02-027-016-018/010508
(D.TALLAVALASA) 		0202027000NRG25300420240975323 30/04/2024 Badraavati 0202027WL012731 Badraavati 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259990 Mrs BHADRAVATHI CHOPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Denkada AP-02-027-016-018/010509
(D.TALLAVALASA) 		0202027000NRG25300420240975325 30/04/2024 Achaari 0202027WL012731 Achaari 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260323 Mr ECHHARLA RAMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Denkada AP-02-027-016-018/010509
(D.TALLAVALASA) 		0202027000NRG25300420240975324 30/04/2024 varam 0202027WL012731 varam 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259974 Mrs ECHHRLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Denkada AP-02-027-016-018/010515
(D.TALLAVALASA) 		0202027000NRG25300420240975327 30/04/2024 Krushnaveni 0202027WL012731 Krushnaveni 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259992 Mrs KRISHNAVENI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Denkada AP-02-027-016-018/010520
(D.TALLAVALASA) 		0202027000NRG25300420240970944 30/04/2024 Appalanaarayana 0202027WL012703 Appalanaarayana 00684 APGV0002202 1260 1260 Processed 04/05/2024 3666259980 Mrs Munagapaka Appalanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Denkada AP-02-027-016-018/010524
(D.TALLAVALASA) 		0202027000NRG25300420240975328 30/04/2024 Paarvati 0202027WL012731 Paarvati 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260134 Mrs PUVVALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Denkada AP-02-027-016-018/010527
(D.TALLAVALASA) 		0202027000NRG25300420240975334 30/04/2024 Vemkatalakshmi 0202027WL012731 Vemkatalakshmi 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259987 Mrs CHOPPA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Denkada AP-02-027-016-018/010538
(D.TALLAVALASA) 		0202027000NRG25300420240975338 30/04/2024 Sanyaasamma 0202027WL012731 Sanyaasamma 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259989 Mrs ATTADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Denkada AP-02-027-016-018/010543
(D.TALLAVALASA) 		0202027000NRG25300420240975339 30/04/2024 manga 0202027WL012731 manga 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260328 Mrs MANGAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Denkada AP-02-027-016-018/010555
(D.TALLAVALASA) 		0202027000NRG25300420240975347 30/04/2024 ramana 0202027WL012731 ramana 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259951 Mrs RAMANAMMA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Denkada AP-02-027-016-018/010591
(D.TALLAVALASA) 		0202027000NRG25300420240975364 30/04/2024 santosi 0202027WL012731 santosi 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260325 Mrs Pativada Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Denkada AP-02-027-016-018/010593
(D.TALLAVALASA) 		0202027000NRG25300420240970956 30/04/2024 acciyyamma 0202027WL012703 acciyyamma 00684 APGV0002202 1050 1050 Processed 04/05/2024 3666260119 Mrs Padagala Achiyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Denkada AP-02-027-016-018/010596
(D.TALLAVALASA) 		0202027000NRG25300420240975365 30/04/2024 satyavati 0202027WL012731 satyavati 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259961 Mrs ATTADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Denkada AP-02-027-016-018/010600
(D.TALLAVALASA) 		0202027000NRG25300420240975366 30/04/2024 narayanamma 0202027WL012731 narayanamma 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666259966 Mrs NARAYANAMMA GANDIMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Denkada AP-02-027-016-018/010610
(D.TALLAVALASA) 		0202027000NRG25300420240975370 30/04/2024 Suneetha 0202027WL012731 Suneetha 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260120 Mrs Pathivda Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Denkada AP-02-027-016-018/010611
(D.TALLAVALASA) 		0202027000NRG25300420240975371 30/04/2024 Devika 0202027WL012731 Devika 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260116 Mrs ATTADA DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Denkada AP-02-027-016-018/010626
(D.TALLAVALASA) 		0202027000NRG25300420240975378 30/04/2024 Adilakshmi 0202027WL012731 Adilakshmi 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260149 Mrs ADILAKSHMI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Denkada AP-02-027-016-018/010631
(D.TALLAVALASA) 		0202027000NRG25300420240975380 30/04/2024 Suryakantham 0202027WL012731 Suryakantham 00684 APGV0002202 1287 1287 Processed 04/05/2024 3666260122 ATTADA SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
SubTotal 152827 152827
753 Denkada AP-02-027-005-007/011391
(DENKADA) 		0202027000NRG25300420240949478 30/04/2024 Gurunayudu 0202027WL012417 Gurunayudu 00684 APGV0002231 690 690 Processed 04/05/2024 3666259995 Mr CHALLA GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 690 690
754 Denkada AP-02-027-016-018/010008
(D.TALLAVALASA) 		0202027000NRG25300420240970821 30/04/2024 RAMANAMMa 0202027WL012703 RAMANAMMa 00684 APGV0002252 1260 1260 Processed 04/05/2024 3666260147 MRS PATHIVADA RAMANAMMA STATE BANK OF INDIA(508548)
755 Denkada AP-02-027-016-018/010157
(D.TALLAVALASA) 		0202027000NRG25300420240975219 30/04/2024 Acciyyamma 0202027WL012731 Acciyyamma 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666259957 Mrs VARALAXMI SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Denkada AP-02-027-016-018/010252
(D.TALLAVALASA) 		0202027000NRG25300420240970902 30/04/2024 VaasU 0202027WL012703 VaasU 00684 APGV0002252 1260 1260 Processed 04/05/2024 3666260150 ATTADA VASU CANARA BANK(508532)
757 Denkada AP-02-027-016-018/010294
(D.TALLAVALASA) 		0202027000NRG25300420240975246 30/04/2024 KONDAMMA 0202027WL012731 KONDAMMA 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260341 Mrs DHARMAVARAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Denkada AP-02-027-016-018/010346
(D.TALLAVALASA) 		0202027000NRG25300420240975263 30/04/2024 CHINNA 0202027WL012731 CHINNA 00684 APGV0002252 1072 1072 Processed 04/05/2024 3666260013 Mrs BADITHAMANI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Denkada AP-02-027-016-018/010407
(D.TALLAVALASA) 		0202027000NRG25300420240975272 30/04/2024 BANGARAMMa 0202027WL012731 BANGARAMMa 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666259949 Mrs BANGARAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Denkada AP-02-027-016-018/010424
(D.TALLAVALASA) 		0202027000NRG25300420240975283 30/04/2024 NARASAMMa 0202027WL012731 NARASAMMa 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666259964 Mrs NARSAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Denkada AP-02-027-016-018/010424
(D.TALLAVALASA) 		0202027000NRG25300420240975284 30/04/2024 SrinU 0202027WL012731 SrinU 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260010 Mr ATTADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Denkada AP-02-027-016-018/010444
(D.TALLAVALASA) 		0202027000NRG25300420240975295 30/04/2024 NarayanammA 0202027WL012731 NarayanammA 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260121 Mrs KANDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Denkada AP-02-027-016-018/010457
(D.TALLAVALASA) 		0202027000NRG25300420240975303 30/04/2024 Ramalakshmi 0202027WL012731 Ramalakshmi 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260367 Mrs ATTADA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Denkada AP-02-027-016-018/010460
(D.TALLAVALASA) 		0202027000NRG25300420240975305 30/04/2024 DURGAMMA 0202027WL012731 DURGAMMA 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260111 Mrs PANDRAKI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Denkada AP-02-027-016-018/010476
(D.TALLAVALASA) 		0202027000NRG25300420240975311 30/04/2024 sarada 0202027WL012731 sarada 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666259988 Mrs Korada Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Denkada AP-02-027-016-018/010484
(D.TALLAVALASA) 		0202027000NRG25300420240975313 30/04/2024 lakshmI 0202027WL012731 lakshmI 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260146 Mrs KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Denkada AP-02-027-016-018/010511
(D.TALLAVALASA) 		0202027000NRG25300420240970938 30/04/2024 Kaamtam 0202027WL012703 Kaamtam 00684 APGV0002252 1260 1260 Processed 04/05/2024 3666260148 Mrs ATTADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Denkada AP-02-027-016-018/010512
(D.TALLAVALASA) 		0202027000NRG25300420240975326 30/04/2024 APPALANARASa 0202027WL012731 APPALANARASa 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260117 Mrs ATTADA APPALANARASAMMA 8985388417 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Denkada AP-02-027-016-018/010531
(D.TALLAVALASA) 		0202027000NRG25300420240975336 30/04/2024 suryaprakash 0202027WL012731 suryaprakash 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260201 Mr Dindi Surya Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Denkada AP-02-027-016-018/010591
(D.TALLAVALASA) 		0202027000NRG25300420240975363 30/04/2024 ADINARAYANa 0202027WL012731 ADINARAYANa 00684 APGV0002252 858 858 Processed 04/05/2024 3666260327 Mr Pativada Adhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Denkada AP-02-027-016-018/010598
(D.TALLAVALASA) 		0202027000NRG25300420240970960 30/04/2024 mangamma 0202027WL012703 mangamma 00684 APGV0002252 1050 1050 Processed 04/05/2024 3666260144 ATTADA MANGAMMA CANARA BANK(508532)
772 Denkada AP-02-027-016-018/010606
(D.TALLAVALASA) 		0202027000NRG25300420240970966 30/04/2024 Kantham 0202027WL012703 Kantham 00684 APGV0002252 1050 1050 Processed 04/05/2024 3666260339 Mrs DINDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Denkada AP-02-027-016-018/010636
(D.TALLAVALASA) 		0202027000NRG25300420240975381 30/04/2024 Simhachalam 0202027WL012731 Simhachalam 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666259950 Mrs SIMHACHALAM ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Denkada AP-02-027-016-018/010638
(D.TALLAVALASA) 		0202027000NRG25300420240975382 30/04/2024 KORADA GOWRI 0202027WL012731 KORADA GOWRI 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260452 Mrs KORADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Denkada AP-02-027-016-018/010653
(D.TALLAVALASA) 		0202027000NRG25300420240970982 30/04/2024 APPALA NARSAMMA 0202027WL012703 APPALA NARSAMMA 00684 APGV0002252 1050 1050 Processed 04/05/2024 3666260209 Mrs Avalu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Denkada AP-02-027-016-018/010656
(D.TALLAVALASA) 		0202027000NRG25300420240975387 30/04/2024 VIJAYA LAKSHMI 0202027WL012731 VIJAYA LAKSHMI 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666259975 Mrs DINDI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Denkada AP-02-027-016-018/010659
(D.TALLAVALASA) 		0202027000NRG25300420240975389 30/04/2024 SATYANARAYANA 0202027WL012731 SATYANARAYANA 00684 APGV0002252 858 858 Processed 04/05/2024 3666260200 Mr TRIPURAGIRI SATHYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
778 Denkada AP-02-027-016-018/010663
(D.TALLAVALASA) 		0202027000NRG25300420240970983 30/04/2024 Eswaramma 0202027WL012703 Eswaramma 00684 APGV0002252 1050 1050 Processed 04/05/2024 3666260118 Mrs MUVVALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Denkada AP-02-027-016-018/010665
(D.TALLAVALASA) 		0202027000NRG25300420240970985 30/04/2024 Sudharani 0202027WL012703 Sudharani 00684 APGV0002252 1050 1050 Processed 04/05/2024 3666260438 Mrs Kottapalli Sudharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Denkada AP-02-027-016-018/010667
(D.TALLAVALASA) 		0202027000NRG25300420240975390 30/04/2024 BHARATHI 0202027WL012731 BHARATHI 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260399 ATTADA BHARATHI INDIAN OVERSEAS BANK(508541)
781 Denkada AP-02-027-016-018/20068
(D.TALLAVALASA) 		0202027000NRG25300420240975391 30/04/2024 Attada Suryakumari 0202027WL012731 Attada Suryakumari 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260451 Mrs Attada Suryakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Denkada AP-02-027-016-018/20073
(D.TALLAVALASA) 		0202027000NRG25300420240975395 30/04/2024 Attada Adilaxmi 0202027WL012731 Attada Adilaxmi 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260447 MRS KARUMAJJI ADI LAKSHMI STATE BANK OF INDIA(508548)
783 Denkada AP-02-027-016-018/20075
(D.TALLAVALASA) 		0202027000NRG25300420240971031 30/04/2024 BHAVANI LINGALA 0202027WL012703 BHAVANI LINGALA 00684 APGV0002252 1050 1050 Processed 04/05/2024 3666260442 LINGALA BHAVANI CANARA BANK(508532)
784 Denkada AP-02-027-016-018/20077
(D.TALLAVALASA) 		0202027000NRG25300420240975397 30/04/2024 Attada Ramalakshmi 0202027WL012731 Attada Ramalakshmi 00684 APGV0002252 1287 1287 Processed 04/05/2024 3666260450 ATTADA RAMALAKSHMI UNION BANK OF INDIA(508500)
785 Denkada AP-02-027-016-018/20078
(D.TALLAVALASA) 		0202027000NRG25300420240975398 30/04/2024 ATTADA SANTHOSHI 0202027WL012731 ATTADA SANTHOSHI 00684 APGV0002252 1072 1072 Processed 04/05/2024 3666260449 Mrs ATTADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Denkada AP-02-027-016-018/20081
(D.TALLAVALASA) 		0202027000NRG25300420240971032 30/04/2024 KOTHAPALLI LAKSHMI 0202027WL012703 KOTHAPALLI LAKSHMI 00684 APGV0002252 1050 1050 Processed 04/05/2024 3666260433 Mrs KOTHAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Denkada AP-02-027-016-018/20093
(D.TALLAVALASA) 		0202027000NRG25300420240975402 30/04/2024 Pandranki Appalaraju 0202027WL012731 Pandranki Appalaraju 00684 APGV0002252 858 858 Processed 04/05/2024 3666260479 OLLA APPALA RAJU INDIAN OVERSEAS BANK(508541)
788 Denkada AP-02-027-024-027/010742
(MOPADA) 		0202027000NRG25300420240979613 30/04/2024 APPALA SWAMY 0202027WL012763 APPALA SWAMY 00684 APGV0002252 886 886 Processed 04/05/2024 3666260012 Mr CHOPPA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41187 41187
789 Denkada AP-02-027-005-007/30325
(DENKADA) 		0202027000NRG25300420240949514 30/04/2024 CHLUMURI MUTYALANAIDU 0202027WL012417 CHLUMURI MUTYALANAIDU 00691 IPOS0000001 1150 1150 Processed 04/05/2024 3666260463 CHALUMURI MUTYALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Denkada AP-02-027-024-027/010477
(MOPADA) 		0202027000NRG25300420240979561 30/04/2024 sooryanarayana 0202027WL012763 sooryanarayana 00691 IPOS0000001 886 886 Processed 04/05/2024 3666260371 DUMPA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
791 Denkada AP-02-027-024-027/010699
(MOPADA) 		0202027000NRG25300420240979603 30/04/2024 Govindamma 0202027WL012763 Govindamma 00691 IPOS0000001 886 886 Processed 04/05/2024 3666260026 BADDUKONDA GOVINDAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2922 2922
Total 883651 883651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Denkada AP0202027_300424APB_FTO_19539 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 886
2 Denkada AP0202027_300424APB_FTO_19539 Canara Bank CNRB0001661 V T AGRAHARAM 2173
3 Denkada AP0202027_300424APB_FTO_19539 Canara Bank CNRB0003119 CHINTALAVALASA 96601
4 Denkada AP0202027_300424APB_FTO_19539 INDIAN BANK IDIB000T196 THAGARAPUVALASA 1530
5 Denkada AP0202027_300424APB_FTO_19539 INDIAN OVERSEAS BANK IOBA0000384 VIZIANAGARAM 1287
6 Denkada AP0202027_300424APB_FTO_19539 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 229521
7 Denkada AP0202027_300424APB_FTO_19539 INDIAN OVERSEAS BANK IOBA0002498 CHINTALAVALASA 2161
8 Denkada AP0202027_300424APB_FTO_19539 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1287
9 Denkada AP0202027_300424APB_FTO_19539 Punjab National Bank PUNB0048100 VIZINAGARAM 1380
10 Denkada AP0202027_300424APB_FTO_19539 Punjab National Bank PUNB0153810 Vizianagaram 1275
11 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0000914 SALUR 13110
12 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0000952 VISAKHAPATNAM 884
13 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 665
14 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 4303
15 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1380
16 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 5418
17 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 4951
18 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0002780 PENDURTHI 886
19 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 1106
20 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 1260
21 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 4711
22 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0013273 DENKADA 286593
23 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0013274 DASANNAPETA 1380
24 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0016345 VIZIANAGARAM RING ROAD 886
25 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0016346 VIZIANAGARAM COURT COMPLEX 1260
26 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0020931 SRI BALAJI TEXTILE MARKET BR 665
27 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 886
28 Denkada AP0202027_300424APB_FTO_19539 STATE BANK OF INDIA SBIN0021173 THAGARAPUVALASA 1994
29 Denkada AP0202027_300424APB_FTO_19539 UNION BANK OF INDIA UBIN0805408 SEETHAMMADHARA 858
30 Denkada AP0202027_300424APB_FTO_19539 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 4047
31 Denkada AP0202027_300424APB_FTO_19539 UNION BANK OF INDIA UBIN0807273 SANCHAM 920
32 Denkada AP0202027_300424APB_FTO_19539 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1287
33 Denkada AP0202027_300424APB_FTO_19539 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 4347
34 Denkada AP0202027_300424APB_FTO_19539 UNION BANK OF INDIA UBIN0821659 PEDATADIVADA 900
35 Denkada AP0202027_300424APB_FTO_19539 UNION BANK OF INDIA UBIN0827657 MALICHERLA 1287
36 Denkada AP0202027_300424APB_FTO_19539 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 665
37 Denkada AP0202027_300424APB_FTO_19539 UNION BANK OF INDIA UBIN0913944 BHEEMUNIPATNAM-TAGARAPUVALASA 1275
38 Denkada AP0202027_300424APB_FTO_19539 Andhra Pradesh Grameena Vikas Bank APGV0002202 DENKADA 152827
39 Denkada AP0202027_300424APB_FTO_19539 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 690
40 Denkada AP0202027_300424APB_FTO_19539 Andhra Pradesh Grameena Vikas Bank APGV0002252 CHINTALAVALASA 41187
41 Denkada AP0202027_300424APB_FTO_19539 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2922

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