Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:45:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202002_160524APB_FTO_55572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gummalakshmipuram AP-02-002-012-046/020048
() 		0202002000NRG25160520241976141 16/05/2024 Saarangu 0202002WL022897 Saarangu 00078 CNRB0003119 1632 1632 Processed 22/05/2024 4224938933 MANDANGI SARANGU CANARA BANK(508532)
2 Gummalakshmipuram AP-02-002-012-046/020048
() 		0202002000NRG25160520241976142 16/05/2024 Sundaraao 0202002WL022897 Sundaraao 00078 CNRB0003119 1632 1632 Processed 22/05/2024 4224938934 MANDANGI SUNDARARAO CANARA BANK(508532)
SubTotal 3264 3264
3 Gummalakshmipuram AP-02-002-012-046/010023
() 		0202002000NRG25160520241954826 16/05/2024 Sarojeeni 0202002WL022681 Sarojeeni 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939119 MANDANGI SAROJINI CANARA BANK(508532)
4 Gummalakshmipuram AP-02-002-012-046/010088
() 		0202002000NRG25160520241954801 16/05/2024 giridhar 0202002WL022678 giridhar 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939120 Mr MANDANGI GIRIDHAR S O MEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Gummalakshmipuram AP-02-002-012-046/010088
() 		0202002000NRG25160520241954802 16/05/2024 meela 0202002WL022678 meela 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939121 MANDANGI MEELA CANARA BANK(508532)
6 Gummalakshmipuram AP-02-002-012-046/020081
() 		0202002000NRG25160520241954793 16/05/2024 Lacchayya 0202002WL022675 Lacchayya 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939143 KOLAKA LAKSHMANA CANARA BANK(508532)
7 Gummalakshmipuram AP-02-002-012-046/020081
() 		0202002000NRG25160520241954794 16/05/2024 Massmma 0202002WL022675 Massmma 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939103 MR KOLAKA MASAMMA STATE BANK OF INDIA(508548)
8 Gummalakshmipuram AP-02-002-012-046/020090
() 		0202002000NRG25160520241954761 16/05/2024 Jimme 0202002WL022672 Jimme 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939164 MANDANGI JAMMI CANARA BANK(508532)
9 Gummalakshmipuram AP-02-002-012-046/020113
() 		0202002000NRG25160520241954795 16/05/2024 Nune 0202002WL022676 Nune 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939096 MANDANGI NUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gummalakshmipuram AP-02-002-012-046/020142
() 		0202002000NRG25160520241954693 16/05/2024 timmarusu 0202002WL022668 timmarusu 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939101 JEELAKARRA THIMMARASU CANARA BANK(508532)
11 Gummalakshmipuram AP-02-002-012-046/020152
() 		0202002000NRG25160520241954738 16/05/2024 jaya 0202002WL022670 jaya 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939163 MANDANGI JAYA CANARA BANK(508532)
12 Gummalakshmipuram AP-02-002-012-046/020152
() 		0202002000NRG25160520241954737 16/05/2024 venkatesh 0202002WL022670 venkatesh 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939162 MANDANGI VENKATESH CANARA BANK(508532)
13 Gummalakshmipuram AP-02-002-012-046/40005
() 		0202002000NRG25160520241954796 16/05/2024 TOYAKA SOBHANA 0202002WL022677 TOYAKA SOBHANA 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939097 TOYAKA SOBHAN CANARA BANK(508532)
14 Gummalakshmipuram AP-02-002-012-048/010001
() 		0202002000NRG25160520241973573 16/05/2024 Simhaadhari 0202002WL022850 Simhaadhari 00078 CNRB0006142 1309 1309 Processed 22/05/2024 4224939168 PATTIKA SIMHADRI CANARA BANK(508532)
15 Gummalakshmipuram AP-02-002-012-049/010005
() 		0202002000NRG25160520241975611 16/05/2024 Baashkaraavu 0202002WL022867 Baashkaraavu 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939094 MR MANDANGI BHASKARA RAO STATE BANK OF INDIA(508548)
16 Gummalakshmipuram AP-02-002-012-049/010005
() 		0202002000NRG25160520241975614 16/05/2024 daali 0202002WL022867 daali 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939092 MANDANGI DHALAMMA CANARA BANK(508532)
17 Gummalakshmipuram AP-02-002-012-049/010005
() 		0202002000NRG25160520241975612 16/05/2024 Teelamma 0202002WL022867 Teelamma 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939153 MANDANGI TILAMMA CANARA BANK(508532)
18 Gummalakshmipuram AP-02-002-012-049/010005
() 		0202002000NRG25160520241975613 16/05/2024 vijayanti 0202002WL022867 vijayanti 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939093 Mrs MANDANGI BIJAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Gummalakshmipuram AP-02-002-012-049/010010
() 		0202002000NRG25160520241975617 16/05/2024 Aadamma 0202002WL022867 Aadamma 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939113 PATTIKA ADHAMMA CANARA BANK(508532)
20 Gummalakshmipuram AP-02-002-012-049/010028
() 		0202002000NRG25160520241973625 16/05/2024 Venkanna 0202002WL022851 Venkanna 00078 CNRB0006142 1553 1553 Processed 22/05/2024 4224939160 PATTIKA VENKATARAO CANARA BANK(508532)
21 Gummalakshmipuram AP-02-002-012-049/010035
() 		0202002000NRG25160520241975620 16/05/2024 Burri 0202002WL022867 Burri 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939127 PATTIKA BURREMMA CANARA BANK(508532)
22 Gummalakshmipuram AP-02-002-012-049/010037
() 		0202002000NRG25160520241975623 16/05/2024 Nirmala 0202002WL022867 Nirmala 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939178 PATTIKA NIRMALA CANARA BANK(508532)
23 Gummalakshmipuram AP-02-002-012-049/010037
() 		0202002000NRG25160520241975622 16/05/2024 Sulochana 0202002WL022867 Sulochana 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939177 PATTIKA SULOCHANA CANARA BANK(508532)
24 Gummalakshmipuram AP-02-002-012-049/010043
() 		0202002000NRG25160520241973637 16/05/2024 Gowri 0202002WL022851 Gowri 00078 CNRB0006142 1553 1553 Processed 22/05/2024 4224939159 JEELAKARRA GOWRI CANARA BANK(508532)
25 Gummalakshmipuram AP-02-002-012-049/010045
() 		0202002000NRG25160520241975625 16/05/2024 Basanthi 0202002WL022867 Basanthi 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939106 PATTIKA BASANTHI CANARA BANK(508532)
26 Gummalakshmipuram AP-02-002-012-049/010049
() 		0202002000NRG25160520241975627 16/05/2024 Mutamma 0202002WL022867 Mutamma 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939165 PATTIKA MUTTAMMA CANARA BANK(508532)
27 Gummalakshmipuram AP-02-002-012-049/010051
() 		0202002000NRG25160520241975629 16/05/2024 Dayanna 0202002WL022867 Dayanna 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939158 JEELAKARRA DAYANNA CANARA BANK(508532)
28 Gummalakshmipuram AP-02-002-012-049/010055
() 		0202002000NRG25160520241973643 16/05/2024 Kaadayya 0202002WL022851 Kaadayya 00078 CNRB0006142 1553 1553 Processed 22/05/2024 4224939188 KILLKA KADIYA CANARA BANK(508532)
29 Gummalakshmipuram AP-02-002-012-049/010057
() 		0202002000NRG25160520241975634 16/05/2024 Chittibabu 0202002WL022867 Chittibabu 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939189 PATTIKA CHITTIBABU CANARA BANK(508532)
30 Gummalakshmipuram AP-02-002-012-049/010057
() 		0202002000NRG25160520241975633 16/05/2024 Salamma 0202002WL022867 Salamma 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939161 PATTIKA SALE CANARA BANK(508532)
31 Gummalakshmipuram AP-02-002-012-049/010059
() 		0202002000NRG25160520241975636 16/05/2024 Kone 0202002WL022867 Kone 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939105 PATTIKA KONE CANARA BANK(508532)
32 Gummalakshmipuram AP-02-002-012-049/010059
() 		0202002000NRG25160520241975635 16/05/2024 Tingamma 0202002WL022867 Tingamma 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939180 PATTIKA TINGAMMA CANARA BANK(508532)
33 Gummalakshmipuram AP-02-002-012-049/010069
() 		0202002000NRG25160520241975638 16/05/2024 Lacchanna 0202002WL022867 Lacchanna 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939126 PATTIKA LACHANNA CANARA BANK(508532)
34 Gummalakshmipuram AP-02-002-012-049/010070
() 		0202002000NRG25160520241973663 16/05/2024 PAPARAO 0202002WL022851 PAPARAO 00078 CNRB0006142 1553 1553 Processed 22/05/2024 4224938981 PATTIKA PAPA RAO CANARA BANK(508532)
35 Gummalakshmipuram AP-02-002-012-049/010071
() 		0202002000NRG25160520241975641 16/05/2024 Hemalatha 0202002WL022867 Hemalatha 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224938982 Ms Pattika Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Gummalakshmipuram AP-02-002-012-049/010071
() 		0202002000NRG25160520241973615 16/05/2024 Sridevi 0202002WL022850 Sridevi 00078 CNRB0006142 1309 1309 Processed 22/05/2024 4224939098 PATTIKA SRIDEVI UNION BANK OF INDIA(508500)
37 Gummalakshmipuram AP-02-002-012-049/010078
() 		0202002000NRG25160520241973670 16/05/2024 Kamamma 0202002WL022851 Kamamma 00078 CNRB0006142 1553 1553 Processed 22/05/2024 4224939166 PATTIKA KAMI CANARA BANK(508532)
38 Gummalakshmipuram AP-02-002-012-049/010078
() 		0202002000NRG25160520241973671 16/05/2024 Kilimgi 0202002WL022851 Kilimgi 00078 CNRB0006142 1553 1553 Processed 22/05/2024 4224939167 PATTIKA KIRANGI CANARA BANK(508532)
39 Gummalakshmipuram AP-02-002-012-049/010079
() 		0202002000NRG25160520241975643 16/05/2024 Banigiri 0202002WL022867 Banigiri 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939181 PATTIKA BANGARI CANARA BANK(508532)
40 Gummalakshmipuram AP-02-002-012-049/010091
() 		0202002000NRG25160520241975645 16/05/2024 PATTIKA AJAY KUMAR 0202002WL022867 PATTIKA AJAY KUMAR 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224938915 PATTIKA AJAY KUMAR CANARA BANK(508532)
41 Gummalakshmipuram AP-02-002-012-049/010101
() 		0202002000NRG25160520241973680 16/05/2024 chinnarao 0202002WL022851 chinnarao 00078 CNRB0006142 1553 1553 Processed 22/05/2024 4224939125 PATTIKA CHINNA RAO CANARA BANK(508532)
42 Gummalakshmipuram AP-02-002-012-049/010101
() 		0202002000NRG25160520241973681 16/05/2024 tore 0202002WL022851 tore 00078 CNRB0006142 1553 1553 Processed 22/05/2024 4224938967 PATTIKA TORE CANARA BANK(508532)
43 Gummalakshmipuram AP-02-002-012-049/010105
() 		0202002000NRG25160520241975648 16/05/2024 RAjarao 0202002WL022867 RAjarao 00078 CNRB0006142 1382 1382 Processed 22/05/2024 4224939176 PATTIKA RAJARAO CANARA BANK(508532)
44 Gummalakshmipuram AP-02-002-012-049/010106
() 		0202002000NRG25160520241973685 16/05/2024 Sankarao 0202002WL022851 Sankarao 00078 CNRB0006142 1553 1553 Processed 22/05/2024 4224939179 TOYAKA SANKARARAO CANARA BANK(508532)
45 Gummalakshmipuram AP-02-002-012-050/010019
() 		0202002000NRG25160520241954829 16/05/2024 Buggi 0202002WL022683 Buggi 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939112 MANDANGI BUGGI CANARA BANK(508532)
46 Gummalakshmipuram AP-02-002-012-050/010025
() 		0202002000NRG25160520241954852 16/05/2024 Dippeai 0202002WL022689 Dippeai 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224938978 MANDANGI RELE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gummalakshmipuram AP-02-002-012-050/010027
() 		0202002000NRG25160520241954850 16/05/2024 Bucchi 0202002WL022687 Bucchi 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939108 NIMMAKA BUCHCHAMMA CANARA BANK(508532)
48 Gummalakshmipuram AP-02-002-012-050/010034
() 		0202002000NRG25160520241954851 16/05/2024 santamma 0202002WL022688 santamma 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224938971 Mrs PATTIKA SANTAMMA W O SINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Gummalakshmipuram AP-02-002-012-051/010001
() 		0202002000NRG25160520241965442 16/05/2024 Taalasa 0202002WL022785 Taalasa 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939136 TADANGI TALSE CANARA BANK(508532)
50 Gummalakshmipuram AP-02-002-012-051/010002
() 		0202002000NRG25160520241973510 16/05/2024 Satyam 0202002WL022848 Satyam 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939116 MR TADANGI SATYAM STATE BANK OF INDIA(508548)
51 Gummalakshmipuram AP-02-002-012-051/010003
() 		0202002000NRG25160520241973512 16/05/2024 Appalee 0202002WL022848 Appalee 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939114 TADANGI APPELLI CANARA BANK(508532)
52 Gummalakshmipuram AP-02-002-012-051/010003
() 		0202002000NRG25160520241973511 16/05/2024 Seera 0202002WL022848 Seera 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939122 MR TADANGI SEERA STATE BANK OF INDIA(508548)
53 Gummalakshmipuram AP-02-002-012-051/010005
() 		0202002000NRG25160520241954565 16/05/2024 Daasi 0202002WL022661 Daasi 00078 CNRB0006142 1632 1632 Processed 22/05/2024 4224939107 KILLAKA DASI CANARA BANK(508532)
54 Gummalakshmipuram AP-02-002-012-051/010008
() 		0202002000NRG25160520241965444 16/05/2024 Maala 0202002WL022785 Maala 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939151 KONDAGORRI MALA CANARA BANK(508532)
55 Gummalakshmipuram AP-02-002-012-051/010008
() 		0202002000NRG25160520241965443 16/05/2024 Raamaaraavu 0202002WL022785 Raamaaraavu 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939152 KONDAGORRI RAMARAO CANARA BANK(508532)
56 Gummalakshmipuram AP-02-002-012-051/010008
() 		0202002000NRG25160520241965446 16/05/2024 Roja 0202002WL022785 Roja 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224938983 KONDAGORRI ROJA CANARA BANK(508532)
57 Gummalakshmipuram AP-02-002-012-051/010009
() 		0202002000NRG25160520241965447 16/05/2024 Donne 0202002WL022785 Donne 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939141 KILLAKA DANE CANARA BANK(508532)
58 Gummalakshmipuram AP-02-002-012-051/010010
() 		0202002000NRG25160520241965448 16/05/2024 Seerme 0202002WL022785 Seerme 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939155 KONDAGORRI SIRIMAMMA CANARA BANK(508532)
59 Gummalakshmipuram AP-02-002-012-051/010012
() 		0202002000NRG25160520241973515 16/05/2024 Jimmi 0202002WL022848 Jimmi 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939191 KILLAKA JAMMI CANARA BANK(508532)
60 Gummalakshmipuram AP-02-002-012-051/010012
() 		0202002000NRG25160520241973514 16/05/2024 Naageswaraavu 0202002WL022848 Naageswaraavu 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939190 KILLAKA NAGESWARA RAO CANARA BANK(508532)
61 Gummalakshmipuram AP-02-002-012-051/010014
() 		0202002000NRG25160520241965449 16/05/2024 Ammi 0202002WL022785 Ammi 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939138 MANDANGI AMMI CANARA BANK(508532)
62 Gummalakshmipuram AP-02-002-012-051/010016
() 		0202002000NRG25160520241965450 16/05/2024 Bamgaraaju 0202002WL022785 Bamgaraaju 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939133 MANDANGI BANGARA RAJU CANARA BANK(508532)
63 Gummalakshmipuram AP-02-002-012-051/010016
() 		0202002000NRG25160520241965451 16/05/2024 Gajili 0202002WL022785 Gajili 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939149 MANDANGI GOJALI CANARA BANK(508532)
64 Gummalakshmipuram AP-02-002-012-051/010020
() 		0202002000NRG25160520241973517 16/05/2024 Chelli 0202002WL022848 Chelli 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939146 TADANGI CHELLI CANARA BANK(508532)
65 Gummalakshmipuram AP-02-002-012-051/010020
() 		0202002000NRG25160520241973516 16/05/2024 Paapaaraavu 0202002WL022848 Paapaaraavu 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939144 TADANGI PAPARAO CANARA BANK(508532)
66 Gummalakshmipuram AP-02-002-012-051/010022
() 		0202002000NRG25160520241973519 16/05/2024 Sitteya 0202002WL022848 Sitteya 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939132 KILLAKA SEETAMMA CANARA BANK(508532)
67 Gummalakshmipuram AP-02-002-012-051/010023
() 		0202002000NRG25160520241965452 16/05/2024 Chinnammi 0202002WL022785 Chinnammi 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939182 KONDAGORRI CHINNAMMA CANARA BANK(508532)
68 Gummalakshmipuram AP-02-002-012-051/010025
() 		0202002000NRG25160520241973521 16/05/2024 Komdi 0202002WL022848 Komdi 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939184 MANDANGI KOMBI CANARA BANK(508532)
69 Gummalakshmipuram AP-02-002-012-051/010025
() 		0202002000NRG25160520241973520 16/05/2024 Sanyasi 0202002WL022848 Sanyasi 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939183 MANDANGI SANYASI CANARA BANK(508532)
70 Gummalakshmipuram AP-02-002-012-051/010026
() 		0202002000NRG25160520241965453 16/05/2024 Lamka 0202002WL022785 Lamka 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939102 MANDANGI LANKA CANARA BANK(508532)
71 Gummalakshmipuram AP-02-002-012-051/010027
() 		0202002000NRG25160520241973522 16/05/2024 Harish 0202002WL022848 Harish 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939185 KONDAGORRI HARESH CANARA BANK(508532)
72 Gummalakshmipuram AP-02-002-012-051/010027
() 		0202002000NRG25160520241973523 16/05/2024 Jammi 0202002WL022848 Jammi 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939099 KONDAGORRI JAMMI CANARA BANK(508532)
73 Gummalakshmipuram AP-02-002-012-051/010028
() 		0202002000NRG25160520241965456 16/05/2024 Lakki 0202002WL022785 Lakki 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939111 KILLAKA LAKKI CANARA BANK(508532)
74 Gummalakshmipuram AP-02-002-012-051/010028
() 		0202002000NRG25160520241965454 16/05/2024 Satyam 0202002WL022785 Satyam 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939137 KILLAKA SATYAM CANARA BANK(508532)
75 Gummalakshmipuram AP-02-002-012-051/010028
() 		0202002000NRG25160520241965455 16/05/2024 Simdu 0202002WL022785 Simdu 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939140 KILLAKA SINDHU CANARA BANK(508532)
76 Gummalakshmipuram AP-02-002-012-051/010030
() 		0202002000NRG25160520241973524 16/05/2024 Narasayya 0202002WL022848 Narasayya 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939186 KILLAKA NARSI CANARA BANK(508532)
77 Gummalakshmipuram AP-02-002-012-051/010031
() 		0202002000NRG25160520241973527 16/05/2024 Dombai 0202002WL022848 Dombai 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224939100 KILLAKA DOMBAI CANARA BANK(508532)
78 Gummalakshmipuram AP-02-002-012-051/010032
() 		0202002000NRG25160520241965457 16/05/2024 Tulasi 0202002WL022785 Tulasi 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939134 MUTAKA TULASI CANARA BANK(508532)
79 Gummalakshmipuram AP-02-002-012-051/010033
() 		0202002000NRG25160520241965458 16/05/2024 Paalguna 0202002WL022785 Paalguna 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939187 MUTAKA PARVATHI CANARA BANK(508532)
80 Gummalakshmipuram AP-02-002-012-051/010036
() 		0202002000NRG25160520241965460 16/05/2024 Minnaaraavu 0202002WL022785 Minnaaraavu 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939124 KADRAKA MINNA RAO CANARA BANK(508532)
81 Gummalakshmipuram AP-02-002-012-051/010038
() 		0202002000NRG25160520241965463 16/05/2024 Mule 0202002WL022785 Mule 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939115 TADANGI MUTTE CANARA BANK(508532)
82 Gummalakshmipuram AP-02-002-012-051/010039
() 		0202002000NRG25160520241973528 16/05/2024 saalti 0202002WL022848 saalti 00078 CNRB0006142 1380 1380 Processed 22/05/2024 4224938975 KILLAKA SALTI CANARA BANK(508532)
83 Gummalakshmipuram AP-02-002-012-051/010041
() 		0202002000NRG25160520241965464 16/05/2024 Kaami 0202002WL022785 Kaami 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939150 MANDANGI KAMI CANARA BANK(508532)
84 Gummalakshmipuram AP-02-002-012-051/010042
() 		0202002000NRG25160520241965465 16/05/2024 Gupati 0202002WL022785 Gupati 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939156 NIMMAKA BHUPATHI CANARA BANK(508532)
85 Gummalakshmipuram AP-02-002-012-051/010044
() 		0202002000NRG25160520241965467 16/05/2024 Jammana 0202002WL022785 Jammana 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939130 MANDANGI JAMMANNA CANARA BANK(508532)
86 Gummalakshmipuram AP-02-002-012-051/010044
() 		0202002000NRG25160520241965468 16/05/2024 Somi 0202002WL022785 Somi 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939131 MANDANGI SOMI CANARA BANK(508532)
87 Gummalakshmipuram AP-02-002-012-051/010045
() 		0202002000NRG25160520241965469 16/05/2024 Nayika 0202002WL022785 Nayika 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939142 KONDAGORRI NAYAKA CANARA BANK(508532)
88 Gummalakshmipuram AP-02-002-012-051/010045
() 		0202002000NRG25160520241965470 16/05/2024 sukki 0202002WL022785 sukki 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939104 KONDAGORRI SUKKI CANARA BANK(508532)
89 Gummalakshmipuram AP-02-002-012-051/010052
() 		0202002000NRG25160520241965472 16/05/2024 Maala 0202002WL022785 Maala 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939109 KILLAKA MALA CANARA BANK(508532)
90 Gummalakshmipuram AP-02-002-012-051/010057
() 		0202002000NRG25160520241965473 16/05/2024 Ombe 0202002WL022785 Ombe 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939139 KILLAKA OMBE CANARA BANK(508532)
91 Gummalakshmipuram AP-02-002-012-051/010058
() 		0202002000NRG25160520241965474 16/05/2024 Somde 0202002WL022785 Somde 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939148 KONDAGORRI SONDE CANARA BANK(508532)
92 Gummalakshmipuram AP-02-002-012-051/010078
() 		0202002000NRG25160520241965476 16/05/2024 bhavani 0202002WL022785 bhavani 00078 CNRB0006142 1385 1385 Processed 22/05/2024 4224939110 MANDANGI BHAVANI CANARA BANK(508532)
93 Gummalakshmipuram AP-02-002-013-054/010013
() 		0202002000NRG25160520242004488 16/05/2024 Talsamma 0202002WL023188 Talsamma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938913 KILLAKA THALUSAMMA CANARA BANK(508532)
94 Gummalakshmipuram AP-02-002-013-054/010014
() 		0202002000NRG25160520242004490 16/05/2024 elamma 0202002WL023188 elamma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938920 KILLAKA YALLAMMA CANARA BANK(508532)
95 Gummalakshmipuram AP-02-002-013-054/010015
() 		0202002000NRG25160520242004492 16/05/2024 Livi 0202002WL023188 Livi 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938942 KILLAKA LIVI CANARA BANK(508532)
96 Gummalakshmipuram AP-02-002-013-054/010016
() 		0202002000NRG25160520242004494 16/05/2024 Rajamma 0202002WL023188 Rajamma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938914 KILLAKA ROJAMMA CANARA BANK(508532)
97 Gummalakshmipuram AP-02-002-013-054/010016
() 		0202002000NRG25160520242004493 16/05/2024 timanna 0202002WL023188 timanna 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938909 KILLAKA TIMMANA CANARA BANK(508532)
98 Gummalakshmipuram AP-02-002-013-054/010018
() 		0202002000NRG25160520242004498 16/05/2024 KILLAKA MOGESWARA RAO 0202002WL023188 KILLAKA MOGESWARA RAO 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938977 KILLAKA MOGESWARA RAO CANARA BANK(508532)
99 Gummalakshmipuram AP-02-002-013-054/010018
() 		0202002000NRG25160520242004500 16/05/2024 KILLAKA JUMBO 0202002WL023188 KILLAKA JUMBO 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938972 Killaka Jumbo IDFC BANK LIMITED(608117)
100 Gummalakshmipuram AP-02-002-013-054/010018
() 		0202002000NRG25160520242004499 16/05/2024 KILLAKA NAGESWARA RAO 0202002WL023188 KILLAKA NAGESWARA RAO 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938974 KILLAKA NAGESWARA RAO CANARA BANK(508532)
101 Gummalakshmipuram AP-02-002-013-054/010019
() 		0202002000NRG25160520242004504 16/05/2024 SRINU 0202002WL023188 SRINU 00078 CNRB0006142 980 980 Processed 22/05/2024 4224938848 MR KILLAKA SRINU STATE BANK OF INDIA(508548)
102 Gummalakshmipuram AP-02-002-013-054/010020
() 		0202002000NRG25160520242004506 16/05/2024 Kaameswarao 0202002WL023188 Kaameswarao 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938936 KILLAKA KAMESWAR RAO CANARA BANK(508532)
103 Gummalakshmipuram AP-02-002-013-054/010021
() 		0202002000NRG25160520242004510 16/05/2024 PACHILAMMA 0202002WL023188 PACHILAMMA 00078 CNRB0006142 980 980 Processed 22/05/2024 4224938937 PACHILIMMA KILLAKA CANARA BANK(508532)
104 Gummalakshmipuram AP-02-002-013-054/010021
() 		0202002000NRG25160520242004507 16/05/2024 Raamarao 0202002WL023188 Raamarao 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938949 KILLAKA RAMARAO CANARA BANK(508532)
105 Gummalakshmipuram AP-02-002-013-054/010022
() 		0202002000NRG25160520242004513 16/05/2024 Paidi Raju 0202002WL023188 Paidi Raju 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938976 KILLAKA PAIDIRAJU CANARA BANK(508532)
106 Gummalakshmipuram AP-02-002-013-054/010022
() 		0202002000NRG25160520242004512 16/05/2024 sibamma 0202002WL023188 sibamma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938926 KILLAKA SIBEEMMA CANARA BANK(508532)
107 Gummalakshmipuram AP-02-002-013-054/010023
() 		0202002000NRG25160520242004516 16/05/2024 SOMBARI 0202002WL023188 SOMBARI 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938925 MANDANGI SOMBAMMA CANARA BANK(508532)
108 Gummalakshmipuram AP-02-002-013-054/010024
() 		0202002000NRG25160520242004520 16/05/2024 Sandimma 0202002WL023188 Sandimma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938923 Puvvala Sondhe IDFC BANK LIMITED(608117)
109 Gummalakshmipuram AP-02-002-013-054/010026
() 		0202002000NRG25160520242004522 16/05/2024 SiNgArAmMA 0202002WL023188 SiNgArAmMA 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938919 KILLAKA KALAVAATHI CANARA BANK(508532)
110 Gummalakshmipuram AP-02-002-013-054/010027
() 		0202002000NRG25160520242004525 16/05/2024 alamma 0202002WL023188 alamma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938927 ALAMMA KILLAKA CANARA BANK(508532)
111 Gummalakshmipuram AP-02-002-013-054/010027
() 		0202002000NRG25160520242004524 16/05/2024 Donemmma 0202002WL023188 Donemmma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938928 KILLAKA DANAMMA CANARA BANK(508532)
112 Gummalakshmipuram AP-02-002-013-054/010028
() 		0202002000NRG25160520242004526 16/05/2024 lakshmi 0202002WL023188 lakshmi 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938910 PUVVALA LAXMI CANARA BANK(508532)
113 Gummalakshmipuram AP-02-002-013-054/010029
() 		0202002000NRG25160520242004527 16/05/2024 PUVVALA SEEMAMMA 0202002WL023188 PUVVALA SEEMAMMA 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938973 PUVVALA SIMAMMA IDFC BANK LIMITED(608117)
114 Gummalakshmipuram AP-02-002-013-054/010031
() 		0202002000NRG25160520242004530 16/05/2024 Laati 0202002WL023188 Laati 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938918 KILLAKA LATI CANARA BANK(508532)
115 Gummalakshmipuram AP-02-002-013-054/010036
() 		0202002000NRG25160520242004534 16/05/2024 Ramesh 0202002WL023188 Ramesh 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938943 KILLAKA RAMESH CANARA BANK(508532)
116 Gummalakshmipuram AP-02-002-013-054/010036
() 		0202002000NRG25160520242004537 16/05/2024 SANANDU 0202002WL023188 SANANDU 00078 CNRB0006142 980 980 Processed 22/05/2024 4224938847 KILLAKA SANANDH CANARA BANK(508532)
117 Gummalakshmipuram AP-02-002-013-054/010037
() 		0202002000NRG25160520242004539 16/05/2024 Sundrumani 0202002WL023188 Sundrumani 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938922 PATHIKA SUNDRAMANI CANARA BANK(508532)
118 Gummalakshmipuram AP-02-002-013-054/010039
() 		0202002000NRG25160520242004542 16/05/2024 JAGADHEESH 0202002WL023188 JAGADHEESH 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938931 PATTIKA JAGADEESH CANARA BANK(508532)
119 Gummalakshmipuram AP-02-002-013-054/010039
() 		0202002000NRG25160520242004541 16/05/2024 Rumme 0202002WL023188 Rumme 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938930 PATTIKA RUME CANARA BANK(508532)
120 Gummalakshmipuram AP-02-002-013-054/010040
() 		0202002000NRG25160520242004543 16/05/2024 KILLAKA SURESH 0202002WL023188 KILLAKA SURESH 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938849 KILLKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gummalakshmipuram AP-02-002-013-054/010043
() 		0202002000NRG25160520242004545 16/05/2024 Gumpa 0202002WL023188 Gumpa 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938941 MANDANGI GUMPA CANARA BANK(508532)
122 Gummalakshmipuram AP-02-002-013-054/010044
() 		0202002000NRG25160520242004549 16/05/2024 MANDANGI GORME 0202002WL023188 MANDANGI GORME 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938980 Mandangi Gorme IDFC BANK LIMITED(608117)
123 Gummalakshmipuram AP-02-002-013-054/010047
() 		0202002000NRG25160520242004554 16/05/2024 singu 0202002WL023188 singu 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938916 Mr SINGU PUVVALA S O JAGANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Gummalakshmipuram AP-02-002-013-054/010048
() 		0202002000NRG25160520242004556 16/05/2024 Krishnaaraavu 0202002WL023188 Krishnaaraavu 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224939169 KILLAKA KRISHNA CANARA BANK(508532)
125 Gummalakshmipuram AP-02-002-013-054/010049
() 		0202002000NRG25160520242004560 16/05/2024 ajamma 0202002WL023188 ajamma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938938 MANDANGI AJAMMA CANARA BANK(508532)
126 Gummalakshmipuram AP-02-002-013-054/010053
() 		0202002000NRG25160520242004568 16/05/2024 krimamma 0202002WL023188 krimamma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938929 KILLAKA KIRMA CANARA BANK(508532)
127 Gummalakshmipuram AP-02-002-013-054/010054
() 		0202002000NRG25160520242004569 16/05/2024 Bunde 0202002WL023188 Bunde 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224939154 Mrs KILLAKA BOONDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Gummalakshmipuram AP-02-002-013-054/010054
() 		0202002000NRG25160520242004570 16/05/2024 KILLAKA SINDAMMA 0202002WL023188 KILLAKA SINDAMMA 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224939192 Mrs SINDHAMMA KILLAKA W O SENKAARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Gummalakshmipuram AP-02-002-013-054/010055
() 		0202002000NRG25160520242004571 16/05/2024 sinnamma 0202002WL023188 sinnamma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938911 PATTIKA PINNAMMA CANARA BANK(508532)
130 Gummalakshmipuram AP-02-002-013-054/010057
() 		0202002000NRG25160520242004573 16/05/2024 Aamaalu 0202002WL023188 Aamaalu 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938912 MANDANGI AMALA CANARA BANK(508532)
131 Gummalakshmipuram AP-02-002-013-054/010058
() 		0202002000NRG25160520242004574 16/05/2024 Bisi 0202002WL023188 Bisi 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938917 PUVVALA JISI CANARA BANK(508532)
132 Gummalakshmipuram AP-02-002-013-054/010059
() 		0202002000NRG25160520242004576 16/05/2024 kalaavati 0202002WL023188 kalaavati 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938921 MISS PATHIKA KALAVATHI STATE BANK OF INDIA(508548)
133 Gummalakshmipuram AP-02-002-013-054/010060
() 		0202002000NRG25160520242004577 16/05/2024 Paapanna 0202002WL023188 Paapanna 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938940 PATHIKA PAPANNA CANARA BANK(508532)
134 Gummalakshmipuram AP-02-002-013-054/010064
() 		0202002000NRG25160520242004578 16/05/2024 sangamma 0202002WL023188 sangamma 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938939 PATHIKA SANGAMMA CANARA BANK(508532)
135 Gummalakshmipuram AP-02-002-013-054/010067
() 		0202002000NRG25160520242004580 16/05/2024 Suneetha 0202002WL023188 Suneetha 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938924 MANDANGI SUNITHA CANARA BANK(508532)
136 Gummalakshmipuram AP-02-002-013-054/010070
() 		0202002000NRG25160520242004582 16/05/2024 Ramya 0202002WL023188 Ramya 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938970 PATTIKA RAMYA CANARA BANK(508532)
137 Gummalakshmipuram AP-02-002-013-054/010073
() 		0202002000NRG25160520242004588 16/05/2024 Hukkina 0202002WL023188 Hukkina 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938969 PUVVALA GANESH CANARA BANK(508532)
138 Gummalakshmipuram AP-02-002-013-054/010075
() 		0202002000NRG25160520242004590 16/05/2024 Mahesh 0202002WL023188 Mahesh 00078 CNRB0006142 1470 1470 Processed 22/05/2024 4224938979 MANDANGI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gummalakshmipuram AP-02-002-025-110/010017
() 		0202002000NRG25160520242002476 16/05/2024 PUNNI 0202002WL023131 PUNNI 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939174 TOYAKA PUNNI CANARA BANK(508532)
140 Gummalakshmipuram AP-02-002-025-110/010027
() 		0202002000NRG25160520242002479 16/05/2024 konne 0202002WL023131 konne 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939118 MANDANGI KONNE CANARA BANK(508532)
141 Gummalakshmipuram AP-02-002-025-110/010027
() 		0202002000NRG25160520242002478 16/05/2024 Sukru 0202002WL023131 Sukru 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224938850 Mr MANDANGI SUKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Gummalakshmipuram AP-02-002-025-110/010027
() 		0202002000NRG25160520242002477 16/05/2024 Tirapati 0202002WL023131 Tirapati 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939087 Mandangi Thirupathi IDFC BANK LIMITED(608117)
143 Gummalakshmipuram AP-02-002-025-110/010028
() 		0202002000NRG25160520242002482 16/05/2024 rella 0202002WL023131 rella 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939117 NIMMAKA RELLA CANARA BANK(508532)
144 Gummalakshmipuram AP-02-002-025-110/010028
() 		0202002000NRG25160520242002481 16/05/2024 Sannaasi 0202002WL023131 Sannaasi 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939147 NIMMAKA SANYASI CANARA BANK(508532)
145 Gummalakshmipuram AP-02-002-025-110/010028
() 		0202002000NRG25160520242002480 16/05/2024 Sumdararaavu 0202002WL023131 Sumdararaavu 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939123 NIMMAKA SUNDA RAO CANARA BANK(508532)
146 Gummalakshmipuram AP-02-002-025-110/010031
() 		0202002000NRG25160520242002486 16/05/2024 Sindr 0202002WL023131 Sindr 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224938947 MANDANGI SINDR CANARA BANK(508532)
147 Gummalakshmipuram AP-02-002-025-110/010035
() 		0202002000NRG25160520242002488 16/05/2024 Nilakamthu 0202002WL023131 Nilakamthu 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939091 MANDANGI NEELAKANTAM CANARA BANK(508532)
148 Gummalakshmipuram AP-02-002-025-110/010038
() 		0202002000NRG25160520242002491 16/05/2024 Rayi 0202002WL023131 Rayi 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939089 MANDANGI RAYI CANARA BANK(508532)
149 Gummalakshmipuram AP-02-002-025-110/010047
() 		0202002000NRG25160520242002557 16/05/2024 Swaami 0202002WL023133 Swaami 00078 CNRB0006142 1530 1530 Processed 22/05/2024 4224938945 Thoyaka Somi IDFC BANK LIMITED(608117)
150 Gummalakshmipuram AP-02-002-025-110/010050
() 		0202002000NRG25160520242002559 16/05/2024 Darmaaraavu 0202002WL023133 Darmaaraavu 00078 CNRB0006142 1530 1530 Processed 22/05/2024 4224939088 KONDAGORRI DHARMARAO CANARA BANK(508532)
151 Gummalakshmipuram AP-02-002-025-110/010052
() 		0202002000NRG25160520242002561 16/05/2024 ale 0202002WL023133 ale 00078 CNRB0006142 1530 1530 Processed 22/05/2024 4224939135 MANDANGI ALE CANARA BANK(508532)
152 Gummalakshmipuram AP-02-002-025-110/010053
() 		0202002000NRG25160520242002562 16/05/2024 dekkina 0202002WL023133 dekkina 00078 CNRB0006142 1530 1530 Processed 22/05/2024 4224939157 MANDANGI DRAMBILA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gummalakshmipuram AP-02-002-025-110/010056
() 		0202002000NRG25160520242002563 16/05/2024 Daane 0202002WL023133 Daane 00078 CNRB0006142 1530 1530 Processed 22/05/2024 4224938935 Ms DANE TOYAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Gummalakshmipuram AP-02-002-025-110/010060
() 		0202002000NRG25160520242002494 16/05/2024 Simgaraayi 0202002WL023131 Simgaraayi 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939128 MANDANGI SINGARAI CANARA BANK(508532)
155 Gummalakshmipuram AP-02-002-025-110/010065
() 		0202002000NRG25160520242002496 16/05/2024 Gouru 0202002WL023131 Gouru 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224938966 Ms GOWRI MANDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Gummalakshmipuram AP-02-002-025-110/010068
() 		0202002000NRG25160520242002498 16/05/2024 Lisi 0202002WL023131 Lisi 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224938968 KONDAGORRI LEESI CANARA BANK(508532)
157 Gummalakshmipuram AP-02-002-025-110/010073
() 		0202002000NRG25160520242002501 16/05/2024 Kraati 0202002WL023131 Kraati 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224938944 NIMMAKA KATTHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gummalakshmipuram AP-02-002-025-110/010078
() 		0202002000NRG25160520242002502 16/05/2024 Limju 0202002WL023131 Limju 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939172 MANDANGI LEENJI CANARA BANK(508532)
159 Gummalakshmipuram AP-02-002-025-110/010079
() 		0202002000NRG25160520242002504 16/05/2024 Kati 0202002WL023131 Kati 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224938948 NIMMAKA KATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gummalakshmipuram AP-02-002-025-110/010079
() 		0202002000NRG25160520242002503 16/05/2024 Raamaaraavu 0202002WL023131 Raamaaraavu 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939129 NIMMAKA RAMARAO CANARA BANK(508532)
161 Gummalakshmipuram AP-02-002-025-110/010080
() 		0202002000NRG25160520242002505 16/05/2024 Kaameswaraavu 0202002WL023131 Kaameswaraavu 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939090 MANDANGI KAMESWARA RAO CANARA BANK(508532)
162 Gummalakshmipuram AP-02-002-025-110/010085
() 		0202002000NRG25160520242002508 16/05/2024 Jube 0202002WL023131 Jube 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939173 KONDAGORRI JUMBE CANARA BANK(508532)
163 Gummalakshmipuram AP-02-002-025-110/010085
() 		0202002000NRG25160520242002507 16/05/2024 Subba 0202002WL023131 Subba 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939175 KONDAGORRI SUBBARAO CANARA BANK(508532)
164 Gummalakshmipuram AP-02-002-025-110/010091
() 		0202002000NRG25160520242002515 16/05/2024 Narna 0202002WL023131 Narna 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939145 NIMMAKA NARNU CANARA BANK(508532)
165 Gummalakshmipuram AP-02-002-025-110/010132
() 		0202002000NRG25160520242002519 16/05/2024 krishna rao 0202002WL023131 krishna rao 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939171 MANDANGI KRISHNARAO CANARA BANK(508532)
166 Gummalakshmipuram AP-02-002-025-110/010133
() 		0202002000NRG25160520242002520 16/05/2024 keermamma 0202002WL023131 keermamma 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939170 KONDAGORRI KIRMA CANARA BANK(508532)
167 Gummalakshmipuram AP-02-002-025-110/010137
() 		0202002000NRG25160520242002523 16/05/2024 swarna 0202002WL023131 swarna 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224938932 KONDAGORRI SWARNA CANARA BANK(508532)
168 Gummalakshmipuram AP-02-002-025-110/010159
() 		0202002000NRG25160520242002527 16/05/2024 Anikitha 0202002WL023131 Anikitha 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224938946 PUVVALA ANKITHA CANARA BANK(508532)
169 Gummalakshmipuram AP-02-002-025-110/010163
() 		0202002000NRG25160520242002532 16/05/2024 Sundarao 0202002WL023131 Sundarao 00078 CNRB0006142 1412 1412 Processed 22/05/2024 4224939095 NIMMAKA SUNDARAO CANARA BANK(508532)
SubTotal 240339 240339
170 Gummalakshmipuram AP-02-002-012-046/010012
() 		0202002000NRG25160520241954830 16/05/2024 Buggi 0202002WL022684 Buggi 00415 SBIN0002752 1632 1632 Processed 22/05/2024 4224938952 MANDANGI BUGGI CANARA BANK(508532)
171 Gummalakshmipuram AP-02-002-012-046/020048
() 		0202002000NRG25160520241976140 16/05/2024 Mamgi 0202002WL022897 Mamgi 00415 SBIN0002752 1632 1632 Processed 22/05/2024 4224938891 MS MANDANGI MANGI STATE BANK OF INDIA(508548)
172 Gummalakshmipuram AP-02-002-012-046/020090
() 		0202002000NRG25160520241954760 16/05/2024 Krishnaaraavu 0202002WL022672 Krishnaaraavu 00415 SBIN0002752 1632 1632 Processed 22/05/2024 4224938906 MANDANGI KRISHNARAO CANARA BANK(508532)
173 Gummalakshmipuram AP-02-002-012-049/010002
() 		0202002000NRG25160520241973617 16/05/2024 Kaadayya 0202002WL022851 Kaadayya 00415 SBIN0002752 1553 1553 Processed 22/05/2024 4224938880 MR TOYIKA KADIYA STATE BANK OF INDIA(508548)
174 Gummalakshmipuram AP-02-002-012-049/010032
() 		0202002000NRG25160520241973628 16/05/2024 Seetamma 0202002WL022851 Seetamma 00415 SBIN0002752 1553 1553 Processed 22/05/2024 4224938866 PATTIKA SITHAMMA CANARA BANK(508532)
175 Gummalakshmipuram AP-02-002-012-049/010059
() 		0202002000NRG25160520241975637 16/05/2024 Erakamma 0202002WL022867 Erakamma 00415 SBIN0002752 1382 1382 Processed 22/05/2024 4224938865 MRS PATTIKA YERAKAMMA STATE BANK OF INDIA(508548)
176 Gummalakshmipuram AP-02-002-012-049/010120
() 		0202002000NRG25160520241975651 16/05/2024 Ramaraao 0202002WL022867 Ramaraao 00415 SBIN0002752 1382 1382 Processed 22/05/2024 4224938898 MR PATTIKA RAMA RAO STATE BANK OF INDIA(508548)
177 Gummalakshmipuram AP-02-002-012-050/010025
() 		0202002000NRG25160520241954853 16/05/2024 Mandangi Chinna 0202002WL022689 Mandangi Chinna 00415 SBIN0002752 1632 1632 Processed 22/05/2024 4224938954 MRS CHINNA MANDANGI STATE BANK OF INDIA(508548)
178 Gummalakshmipuram AP-02-002-012-050/010027
() 		0202002000NRG25160520241954849 16/05/2024 Dayanamdu 0202002WL022687 Dayanamdu 00415 SBIN0002752 1632 1632 Processed 22/05/2024 4224938892 MR NIMMAKA DHAYYANNA STATE BANK OF INDIA(508548)
179 Gummalakshmipuram AP-02-002-012-050/010035
() 		0202002000NRG25160520241954847 16/05/2024 Kusilli 0202002WL022686 Kusilli 00415 SBIN0002752 1632 1632 Processed 22/05/2024 4224938953 MANDANGI KUSLI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gummalakshmipuram AP-02-002-012-051/010003
() 		0202002000NRG25160520241973513 16/05/2024 Ramesh 0202002WL022848 Ramesh 00415 SBIN0002752 1380 1380 Processed 22/05/2024 4224938904 TADANGI RAMESH UCO BANK(607066)
181 Gummalakshmipuram AP-02-002-012-051/010020
() 		0202002000NRG25160520241973518 16/05/2024 vinod kumar 0202002WL022848 vinod kumar 00415 SBIN0002752 1380 1380 Processed 22/05/2024 4224938888 MR VINODH KUMAR TADANGI STATE BANK OF INDIA(508548)
182 Gummalakshmipuram AP-02-002-012-051/010035
() 		0202002000NRG25160520241965459 16/05/2024 VemkaTAraO 0202002WL022785 VemkaTAraO 00415 SBIN0002752 1385 1385 Processed 22/05/2024 4224938957 MR TADANGI VENKATA RAO STATE BANK OF INDIA(508548)
183 Gummalakshmipuram AP-02-002-012-051/010039
() 		0202002000NRG25160520241973529 16/05/2024 Malathi 0202002WL022848 Malathi 00415 SBIN0002752 1380 1380 Processed 22/05/2024 4224939058 MRS MALATHI KILLAKA STATE BANK OF INDIA(508548)
184 Gummalakshmipuram AP-02-002-013-054/010030
() 		0202002000NRG25160520242004528 16/05/2024 Seva 0202002WL023188 Seva 00415 SBIN0002752 1470 1470 Processed 22/05/2024 4224938887 PUVVALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gummalakshmipuram AP-02-002-025-110/010029
() 		0202002000NRG25160520242002484 16/05/2024 appalaswami 0202002WL023131 appalaswami 00415 SBIN0002752 1412 1412 Processed 22/05/2024 4224939059 MR APPALA SWAMY MANDANGI STATE BANK OF INDIA(508548)
186 Gummalakshmipuram AP-02-002-025-110/010089
() 		0202002000NRG25160520242002513 16/05/2024 Ramesh 0202002WL023131 Ramesh 00415 SBIN0002752 1412 1412 Processed 22/05/2024 4224938857 MR NIMMAKA RAMESH STATE BANK OF INDIA(508548)
187 Gummalakshmipuram AP-02-002-025-110/010135
() 		0202002000NRG25160520242002522 16/05/2024 mala 0202002WL023131 mala 00415 SBIN0002752 1412 1412 Processed 22/05/2024 4224938893 MRS NIMMAKA MALA STATE BANK OF INDIA(508548)
188 Gummalakshmipuram AP-02-002-025-110/010160
() 		0202002000NRG25160520242002529 16/05/2024 Pushpa 0202002WL023131 Pushpa 00415 SBIN0002752 1412 1412 Processed 22/05/2024 4224939084 MRS MANDANGI PUSHPA STATE BANK OF INDIA(508548)
189 Gummalakshmipuram AP-02-002-025-110/010165
() 		0202002000NRG25160520242002534 16/05/2024 Kishore 0202002WL023131 Kishore 00415 SBIN0002752 1412 1412 Processed 22/05/2024 4224939086 MR NIMMAKA KISHORE STATE BANK OF INDIA(508548)
190 Gummalakshmipuram AP-02-002-025-110/010165
() 		0202002000NRG25160520242002533 16/05/2024 Surekha 0202002WL023131 Surekha 00415 SBIN0002752 1412 1412 Processed 22/05/2024 4224939081 MRS NIMMAKA SUREKHA STATE BANK OF INDIA(508548)
SubTotal 31129 31129
191 Gummalakshmipuram AP-02-002-007-039/010010
() 		0202002000NRG25160520242011637 16/05/2024 bujji 0202002WL023236 bujji 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224939078 MANDANGI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gummalakshmipuram AP-02-002-007-039/010015
() 		0202002000NRG25160520241978148 16/05/2024 dalamma 0202002WL022919 dalamma 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224939070 YEPPARIKA DALAMMA IDFC BANK LIMITED(608117)
193 Gummalakshmipuram AP-02-002-007-039/010015
() 		0202002000NRG25160520241978147 16/05/2024 Santharao 0202002WL022919 Santharao 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938908 YEPPARIKI SANTHARAO IDFC BANK LIMITED(608117)
194 Gummalakshmipuram AP-02-002-007-039/010021
() 		0202002000NRG25160520241978149 16/05/2024 Bujanga Rao 0202002WL022919 Bujanga Rao 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938886 NIMMAKA BHUJANGA RAO IDFC BANK LIMITED(608117)
195 Gummalakshmipuram AP-02-002-007-039/010021
() 		0202002000NRG25160520241978186 16/05/2024 Paarvati 0202002WL022921 Paarvati 00415 SBIN0008299 1650 1650 Processed 22/05/2024 4224938870 MRS NIMMAKA PARVATHI STATE BANK OF INDIA(508548)
196 Gummalakshmipuram AP-02-002-007-039/010028
() 		0202002000NRG25160520242011640 16/05/2024 Kesavaraavu 0202002WL023236 Kesavaraavu 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938903 Kondagorri Keswararao IDFC BANK LIMITED(608117)
197 Gummalakshmipuram AP-02-002-007-039/010035
() 		0202002000NRG25160520241978187 16/05/2024 Avataram 0202002WL022921 Avataram 00415 SBIN0008299 1650 1650 Processed 22/05/2024 4224938856 MADANGI AVATHARAM IDFC BANK LIMITED(608117)
198 Gummalakshmipuram AP-02-002-007-039/010036
() 		0202002000NRG25160520241978151 16/05/2024 PALAKA SIMHACHALAM 0202002WL022919 PALAKA SIMHACHALAM 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938902 MR SIMHACHALAM PALAKA STATE BANK OF INDIA(508548)
199 Gummalakshmipuram AP-02-002-007-039/010038
() 		0202002000NRG25160520241978155 16/05/2024 Chandramma 0202002WL022919 Chandramma 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938823 MRS PUVVALA CHANDRAMMA STATE BANK OF INDIA(508548)
200 Gummalakshmipuram AP-02-002-007-039/010039
() 		0202002000NRG25160520241978156 16/05/2024 Parvathi 0202002WL022919 Parvathi 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938907 MRS YEPPARIKA PARVATHI STATE BANK OF INDIA(508548)
201 Gummalakshmipuram AP-02-002-007-039/010040
() 		0202002000NRG25160520241978157 16/05/2024 Krishnaraavu 0202002WL022919 Krishnaraavu 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938896 Nimmaka Krishna Rao IDFC BANK LIMITED(608117)
202 Gummalakshmipuram AP-02-002-007-039/010043
() 		0202002000NRG25160520242011642 16/05/2024 KADRAKA RAVANAMMA 0202002WL023236 KADRAKA RAVANAMMA 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938890 Kadraka Ramanamma IDFC BANK LIMITED(608117)
203 Gummalakshmipuram AP-02-002-007-039/010044
() 		0202002000NRG25160520242011643 16/05/2024 Kumari 0202002WL023236 Kumari 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938889 MRS KOLAKA KUMARI STATE BANK OF INDIA(508548)
204 Gummalakshmipuram AP-02-002-007-039/010050
() 		0202002000NRG25160520242011644 16/05/2024 Bojayya 0202002WL023236 Bojayya 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224939076 THOYAKA BOJJAYYA IDFC BANK LIMITED(608117)
205 Gummalakshmipuram AP-02-002-007-039/010050
() 		0202002000NRG25160520242011645 16/05/2024 Satyavati 0202002WL023236 Satyavati 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938899 MRS TOYAKA SATYAVATHI STATE BANK OF INDIA(508548)
206 Gummalakshmipuram AP-02-002-007-039/010055
() 		0202002000NRG25160520241978193 16/05/2024 Srinu 0202002WL022921 Srinu 00415 SBIN0008299 1650 1650 Processed 22/05/2024 4224938855 MR NEECHUKA SRINIVASA RAO STATE BANK OF INDIA(508548)
207 Gummalakshmipuram AP-02-002-007-039/010058
() 		0202002000NRG25160520241978194 16/05/2024 Murali 0202002WL022921 Murali 00415 SBIN0008299 1650 1650 Processed 22/05/2024 4224938864 MR MANDANGI MURALI STATE BANK OF INDIA(508548)
208 Gummalakshmipuram AP-02-002-007-039/010070
() 		0202002000NRG25160520241978198 16/05/2024 Naagaraaju 0202002WL022921 Naagaraaju 00415 SBIN0008299 1650 1650 Processed 22/05/2024 4224938871 KADRAKA NAGARAJU IDFC BANK LIMITED(608117)
209 Gummalakshmipuram AP-02-002-007-039/010075
() 		0202002000NRG25160520241978199 16/05/2024 YEPPARIKA NEELAMMA 0202002WL022921 YEPPARIKA NEELAMMA 00415 SBIN0008299 1650 1650 Processed 22/05/2024 4224938873 YAPPARIKA NEELAMMA IDFC BANK LIMITED(608117)
210 Gummalakshmipuram AP-02-002-007-039/010077
() 		0202002000NRG25160520242011649 16/05/2024 Koteswara rao 0202002WL023236 Koteswara rao 00415 SBIN0008299 1651 1651 Processed 22/05/2024 4224938872 MR MANDANGI KOTESWARA RAO STATE BANK OF INDIA(508548)
211 Gummalakshmipuram AP-02-002-012-046/010012
() 		0202002000NRG25160520241954831 16/05/2024 Simhadri 0202002WL022684 Simhadri 00415 SBIN0008299 1632 1632 Processed 22/05/2024 4224938897 MR MANDANGI SIMHADRI STATE BANK OF INDIA(508548)
212 Gummalakshmipuram AP-02-002-012-046/020090
() 		0202002000NRG25160520241954762 16/05/2024 Deyya 0202002WL022672 Deyya 00415 SBIN0008299 1632 1632 Processed 22/05/2024 4224938859 MANDANGI DAYYI CANARA BANK(508532)
213 Gummalakshmipuram AP-02-002-012-046/020142
() 		0202002000NRG25160520241954694 16/05/2024 parvati 0202002WL022668 parvati 00415 SBIN0008299 1632 1632 Processed 22/05/2024 4224939065 JEELAKARRA PARVATHI CANARA BANK(508532)
214 Gummalakshmipuram AP-02-002-012-049/010002
() 		0202002000NRG25160520241973618 16/05/2024 Haimavati 0202002WL022851 Haimavati 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224939069 TOYAKA HYMAVATHI CANARA BANK(508532)
215 Gummalakshmipuram AP-02-002-012-049/010033
() 		0202002000NRG25160520241973629 16/05/2024 Chandramma 0202002WL022851 Chandramma 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938861 MRS PATTIKA CHANDRAMMA STATE BANK OF INDIA(508548)
216 Gummalakshmipuram AP-02-002-012-049/010034
() 		0202002000NRG25160520241973632 16/05/2024 Ruvye 0202002WL022851 Ruvye 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938881 MRS PATTIKA RUVVE STATE BANK OF INDIA(508548)
217 Gummalakshmipuram AP-02-002-012-049/010035
() 		0202002000NRG25160520241975619 16/05/2024 Namdamma 0202002WL022867 Namdamma 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224938876 PATTIKA NANDI CANARA BANK(508532)
218 Gummalakshmipuram AP-02-002-012-049/010036
() 		0202002000NRG25160520241975621 16/05/2024 Jule 0202002WL022867 Jule 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224938879 MRS PATTIKA JULE STATE BANK OF INDIA(508548)
219 Gummalakshmipuram AP-02-002-012-049/010038
() 		0202002000NRG25160520241973633 16/05/2024 Mangi 0202002WL022851 Mangi 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938882 MRS TOYAKA MANGI STATE BANK OF INDIA(508548)
220 Gummalakshmipuram AP-02-002-012-049/010040
() 		0202002000NRG25160520241973634 16/05/2024 Mittu 0202002WL022851 Mittu 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938875 MRS PATTIKA MITTU STATE BANK OF INDIA(508548)
221 Gummalakshmipuram AP-02-002-012-049/010046
() 		0202002000NRG25160520241973638 16/05/2024 Limme 0202002WL022851 Limme 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938878 MRS JEELAKARRA LIMME STATE BANK OF INDIA(508548)
222 Gummalakshmipuram AP-02-002-012-049/010047
() 		0202002000NRG25160520241973639 16/05/2024 buggi 0202002WL022851 buggi 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938883 MRS THOYAKA BUGGI STATE BANK OF INDIA(508548)
223 Gummalakshmipuram AP-02-002-012-049/010049
() 		0202002000NRG25160520241975626 16/05/2024 Appali 0202002WL022867 Appali 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224938860 PATTIKA APPELI CANARA BANK(508532)
224 Gummalakshmipuram AP-02-002-012-049/010050
() 		0202002000NRG25160520241973640 16/05/2024 Lakki 0202002WL022851 Lakki 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938867 MR PATTIKA LAKKI STATE BANK OF INDIA(508548)
225 Gummalakshmipuram AP-02-002-012-049/010051
() 		0202002000NRG25160520241975630 16/05/2024 Chaamamti 0202002WL022867 Chaamamti 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224938868 MRS JEELAKARRA CHAMANTHI STATE BANK OF INDIA(508548)
226 Gummalakshmipuram AP-02-002-012-049/010052
() 		0202002000NRG25160520241975631 16/05/2024 Seetamma 0202002WL022867 Seetamma 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224938863 MR PATTIKA SEETAMMA STATE BANK OF INDIA(508548)
227 Gummalakshmipuram AP-02-002-012-049/010053
() 		0202002000NRG25160520241973641 16/05/2024 Pacchali 0202002WL022851 Pacchali 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938884 MRS TOYAKA PACHHULA STATE BANK OF INDIA(508548)
228 Gummalakshmipuram AP-02-002-012-049/010056
() 		0202002000NRG25160520241973644 16/05/2024 RAVI 0202002WL022851 RAVI 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224939082 Nimmaka Ravi IDFC BANK LIMITED(608117)
229 Gummalakshmipuram AP-02-002-012-049/010069
() 		0202002000NRG25160520241975639 16/05/2024 Dumbe 0202002WL022867 Dumbe 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224938874 PATTIKA DUMBE CANARA BANK(508532)
230 Gummalakshmipuram AP-02-002-012-049/010072
() 		0202002000NRG25160520241973664 16/05/2024 Raami 0202002WL022851 Raami 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938862 Toyaka Rami IDFC BANK LIMITED(608117)
231 Gummalakshmipuram AP-02-002-012-049/010079
() 		0202002000NRG25160520241975642 16/05/2024 Teepela 0202002WL022867 Teepela 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224938894 MRS PATTIKA TEEPALE STATE BANK OF INDIA(508548)
232 Gummalakshmipuram AP-02-002-012-049/010090
() 		0202002000NRG25160520241975644 16/05/2024 Poolka 0202002WL022867 Poolka 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224938877 MRS MANDANGI POOLAKA STATE BANK OF INDIA(508548)
233 Gummalakshmipuram AP-02-002-012-049/010095
() 		0202002000NRG25160520241975647 16/05/2024 Sulochana 0202002WL022867 Sulochana 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224939075 MRS PATTIKA SULOCHANA STATE BANK OF INDIA(508548)
234 Gummalakshmipuram AP-02-002-012-049/010100
() 		0202002000NRG25160520241973678 16/05/2024 Kurribabu 0202002WL022851 Kurribabu 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938955 MR PATTIKA KURRIBABU STATE BANK OF INDIA(508548)
235 Gummalakshmipuram AP-02-002-012-049/010112
() 		0202002000NRG25160520241973689 16/05/2024 SURESH 0202002WL022851 SURESH 00415 SBIN0008299 1553 1553 Processed 22/05/2024 4224938956 PATTIKA SURESH PUNJAB NATIONAL BANK(508568)
236 Gummalakshmipuram AP-02-002-012-049/010120
() 		0202002000NRG25160520241975652 16/05/2024 sarojini 0202002WL022867 sarojini 00415 SBIN0008299 1382 1382 Processed 22/05/2024 4224939083 MRS PATTIKA SAROJINI STATE BANK OF INDIA(508548)
237 Gummalakshmipuram AP-02-002-012-050/010035
() 		0202002000NRG25160520241954848 16/05/2024 Janaki 0202002WL022686 Janaki 00415 SBIN0008299 1632 1632 Processed 22/05/2024 4224939062 MISS MANDANGI JANAKI STATE BANK OF INDIA(508548)
238 Gummalakshmipuram AP-02-002-012-051/010005
() 		0202002000NRG25160520241954564 16/05/2024 Raajaaraa 0202002WL022661 Raajaaraa 00415 SBIN0008299 1632 1632 Processed 22/05/2024 4224938869 KILLAKA RAJARAO CANARA BANK(508532)
239 Gummalakshmipuram AP-02-002-012-051/010008
() 		0202002000NRG25160520241965445 16/05/2024 Naresh 0202002WL022785 Naresh 00415 SBIN0008299 1385 1385 Processed 22/05/2024 4224939080 MR KONDAGORRI NARESH STATE BANK OF INDIA(508548)
240 Gummalakshmipuram AP-02-002-012-051/010037
() 		0202002000NRG25160520241965461 16/05/2024 BAVANI 0202002WL022785 BAVANI 00415 SBIN0008299 1385 1385 Processed 22/05/2024 4224938950 TADANGI BHAVANI CANARA BANK(508532)
241 Gummalakshmipuram AP-02-002-012-051/010042
() 		0202002000NRG25160520241965466 16/05/2024 Kumari 0202002WL022785 Kumari 00415 SBIN0008299 1385 1385 Processed 22/05/2024 4224939079 MISS NIMMAKA KUMARI STATE BANK OF INDIA(508548)
242 Gummalakshmipuram AP-02-002-012-051/010077
() 		0202002000NRG25160520241965475 16/05/2024 janaki 0202002WL022785 janaki 00415 SBIN0008299 1385 1385 Processed 22/05/2024 4224939064 MRS KILLAKA JANAKI STATE BANK OF INDIA(508548)
243 Gummalakshmipuram AP-02-002-012-051/010079
() 		0202002000NRG25160520241965477 16/05/2024 savitri 0202002WL022785 savitri 00415 SBIN0008299 1385 1385 Processed 22/05/2024 4224939063 MRS MANDANGI SAVITRI STATE BANK OF INDIA(508548)
244 Gummalakshmipuram AP-02-002-013-054/010012
() 		0202002000NRG25160520242004487 16/05/2024 Ilamma 0202002WL023188 Ilamma 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224939068 MRS KILLAKA ELLAMMA STATE BANK OF INDIA(508548)
245 Gummalakshmipuram AP-02-002-013-054/010016
() 		0202002000NRG25160520242004495 16/05/2024 Dombamma 0202002WL023188 Dombamma 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224939074 MRS KILLAKA DOMBAMMA STATE BANK OF INDIA(508548)
246 Gummalakshmipuram AP-02-002-013-054/010017
() 		0202002000NRG25160520242004497 16/05/2024 KILLAKA ANANDARAO 0202002WL023188 KILLAKA ANANDARAO 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224939057 KILLAKA ANANDARAO UNION BANK OF INDIA(508500)
247 Gummalakshmipuram AP-02-002-013-054/010024
() 		0202002000NRG25160520242004519 16/05/2024 Majji 0202002WL023188 Majji 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224939060 MR MAJJI PUVVALA STATE BANK OF INDIA(508548)
248 Gummalakshmipuram AP-02-002-013-054/010039
() 		0202002000NRG25160520242004540 16/05/2024 Pulko 0202002WL023188 Pulko 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224939061 MRS PURNAMMA PATTIKA STATE BANK OF INDIA(508548)
249 Gummalakshmipuram AP-02-002-013-054/010041
() 		0202002000NRG25160520242004544 16/05/2024 jaggayya 0202002WL023188 jaggayya 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224939073 MR MANDANGI JAGGAYYA STATE BANK OF INDIA(508548)
250 Gummalakshmipuram AP-02-002-013-054/010044
() 		0202002000NRG25160520242004547 16/05/2024 jaggarao 0202002WL023188 jaggarao 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224938951 MR MANDANGI JAGGARAO STATE BANK OF INDIA(508548)
251 Gummalakshmipuram AP-02-002-013-054/010045
() 		0202002000NRG25160520242004551 16/05/2024 KILLAKA DAMIMMA 0202002WL023188 KILLAKA DAMIMMA 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224939072 MRS KILLAKA DAMAMMA STATE BANK OF INDIA(508548)
252 Gummalakshmipuram AP-02-002-013-054/010059
() 		0202002000NRG25160520242004575 16/05/2024 Soda 0202002WL023188 Soda 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224938900 MR PATTHIKA SODHA STATE BANK OF INDIA(508548)
253 Gummalakshmipuram AP-02-002-013-054/010069
() 		0202002000NRG25160520242004581 16/05/2024 vijaya 0202002WL023188 vijaya 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224939067 MRS KILLAKA VIJAYA STATE BANK OF INDIA(508548)
254 Gummalakshmipuram AP-02-002-013-054/010072
() 		0202002000NRG25160520242004586 16/05/2024 Basanti 0202002WL023188 Basanti 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224939066 MRS KILLAKA BASANTHI STATE BANK OF INDIA(508548)
255 Gummalakshmipuram AP-02-002-013-054/010072
() 		0202002000NRG25160520242004587 16/05/2024 Polarao 0202002WL023188 Polarao 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224938905 KILLAKA POLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Gummalakshmipuram AP-02-002-013-054/10076
() 		0202002000NRG25160520242004591 16/05/2024 killaka ajay 0202002WL023188 killaka ajay 00415 SBIN0008299 1470 1470 Processed 22/05/2024 4224938958 KILLAKA AJAY UNION BANK OF INDIA(508500)
257 Gummalakshmipuram AP-02-002-025-110/010088
() 		0202002000NRG25160520242002511 16/05/2024 Vacca 0202002WL023131 Vacca 00415 SBIN0008299 1412 1412 Processed 22/05/2024 4224939077 MR NIMMAKA VATECHU STATE BANK OF INDIA(508548)
258 Gummalakshmipuram AP-02-002-025-110/010159
() 		0202002000NRG25160520242002528 16/05/2024 Sriram 0202002WL023131 Sriram 00415 SBIN0008299 1412 1412 Processed 22/05/2024 4224938885 PUVVALA SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104042 104042
259 Gummalakshmipuram AP-02-002-013-054/010017
() 		0202002000NRG25160520242004496 16/05/2024 Jilki 0202002WL023188 Jilki 00415 SBIN0009502 1470 1470 Processed 22/05/2024 4224938851 MR JILIKI KILLAKA STATE BANK OF INDIA(508548)
260 Gummalakshmipuram AP-02-002-013-054/010021
() 		0202002000NRG25160520242004508 16/05/2024 Gasaayi 0202002WL023188 Gasaayi 00415 SBIN0009502 1470 1470 Processed 22/05/2024 4224939085 Kilaka Gasayama IDFC BANK LIMITED(608117)
261 Gummalakshmipuram AP-02-002-013-054/010027
() 		0202002000NRG25160520242004523 16/05/2024 Sokro 0202002WL023188 Sokro 00415 SBIN0009502 1470 1470 Processed 22/05/2024 4224938853 MR SOKRO KILLAKA STATE BANK OF INDIA(508548)
262 Gummalakshmipuram AP-02-002-013-054/010045
() 		0202002000NRG25160520242004550 16/05/2024 KOMANNA 0202002WL023188 KOMANNA 00415 SBIN0009502 1470 1470 Processed 22/05/2024 4224938852 Killaka Komanna IDFC BANK LIMITED(608117)
263 Gummalakshmipuram AP-02-002-013-054/010049
() 		0202002000NRG25160520242004559 16/05/2024 appalamma 0202002WL023188 appalamma 00415 SBIN0009502 1470 1470 Processed 22/05/2024 4224938858 MANDANGI APPALAMMA IDFC BANK LIMITED(608117)
264 Gummalakshmipuram AP-02-002-013-054/010049
() 		0202002000NRG25160520242004558 16/05/2024 Jaludu 0202002WL023188 Jaludu 00415 SBIN0009502 1470 1470 Processed 22/05/2024 4224939071 MR MANDANGI JALDU STATE BANK OF INDIA(508548)
SubTotal 8820 8820
265 Gummalakshmipuram AP-02-002-025-110/010154
() 		0202002000NRG25160520242002526 16/05/2024 Ammaji rao 0202002WL023131 Ammaji rao 00415 SBIN0014386 1412 1412 Rejected 22/05/2024 4224938895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Gummalakshmipuram AP-02-002-025-110/010154
() 		0202002000NRG25160520242002525 16/05/2024 kantha rao 0202002WL023131 kantha rao 00415 SBIN0014386 1412 1412 Processed 22/05/2024 4224938901 MR TOYAKA KANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 2824 2824
267 Gummalakshmipuram AP-02-002-025-110/010031
() 		0202002000NRG25160520242002485 16/05/2024 Kaamaaraaju 0202002WL023131 Kaamaaraaju 00415 SBIN0021005 1412 1412 Processed 22/05/2024 4224938984 Mr MANDANGI KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1412 1412
268 Gummalakshmipuram AP-02-002-007-039/010004
() 		0202002000NRG25160520242011635 16/05/2024 Sanjivarao 0202002WL023236 Sanjivarao 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938821 KOLAKA SANJEEVARAO IDFC BANK LIMITED(608117)
269 Gummalakshmipuram AP-02-002-007-039/010005
() 		0202002000NRG25160520241978181 16/05/2024 Epparika Madhavarao 0202002WL022921 Epparika Madhavarao 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938800 YEPPARIKA MADHAVA RAO UNION BANK OF INDIA(508500)
270 Gummalakshmipuram AP-02-002-007-039/010007
() 		0202002000NRG25160520241978183 16/05/2024 Gouramma 0202002WL022921 Gouramma 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938810 YEPPARIKI GOWRAMMA UNION BANK OF INDIA(508500)
271 Gummalakshmipuram AP-02-002-007-039/010008
() 		0202002000NRG25160520242011636 16/05/2024 Sasireka 0202002WL023236 Sasireka 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938802 MANDANGI SASHIREKHA UNION BANK OF INDIA(508500)
272 Gummalakshmipuram AP-02-002-007-039/010009
() 		0202002000NRG25160520241978146 16/05/2024 Sunitha 0202002WL022919 Sunitha 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938806 MANDANGI SUNEETHA UNION BANK OF INDIA(508500)
273 Gummalakshmipuram AP-02-002-007-039/010010
() 		0202002000NRG25160520241978184 16/05/2024 Jayalakshmi 0202002WL022921 Jayalakshmi 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938796 MANDANGI JAYALAKSHMI UNION BANK OF INDIA(508500)
274 Gummalakshmipuram AP-02-002-007-039/010012
() 		0202002000NRG25160520242011638 16/05/2024 YAPPARIKA MOHANRAO 0202002WL023236 YAPPARIKA MOHANRAO 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938965 YEPPARIKA MOHANARAO IDFC BANK LIMITED(608117)
275 Gummalakshmipuram AP-02-002-007-039/010014
() 		0202002000NRG25160520242011639 16/05/2024 Vijaya 0202002WL023236 Vijaya 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938809 MANDANGI VIJAYA UNION BANK OF INDIA(508500)
276 Gummalakshmipuram AP-02-002-007-039/010028
() 		0202002000NRG25160520242011641 16/05/2024 ASWINI 0202002WL023236 ASWINI 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938820 MANDANGI ASWINI UNION BANK OF INDIA(508500)
277 Gummalakshmipuram AP-02-002-007-039/010033
() 		0202002000NRG25160520241978150 16/05/2024 kumari 0202002WL022919 kumari 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938803 KOLAKA KUMARI UNION BANK OF INDIA(508500)
278 Gummalakshmipuram AP-02-002-007-039/010036
() 		0202002000NRG25160520241978152 16/05/2024 SURAMMA 0202002WL022919 SURAMMA 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938822 PALAKA SURAMMA UNION BANK OF INDIA(508500)
279 Gummalakshmipuram AP-02-002-007-039/010040
() 		0202002000NRG25160520241978158 16/05/2024 KALYANi 0202002WL022919 KALYANi 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938819 NIMMAKA KALYANI UNION BANK OF INDIA(508500)
280 Gummalakshmipuram AP-02-002-007-039/010049
() 		0202002000NRG25160520241978159 16/05/2024 Droupati 0202002WL022919 Droupati 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938801 NIMMAKA DROWPATHI UNION BANK OF INDIA(508500)
281 Gummalakshmipuram AP-02-002-007-039/010051
() 		0202002000NRG25160520241978192 16/05/2024 MANDANGI NEELAMMA 0202002WL022921 MANDANGI NEELAMMA 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938814 MANDANGI NEELAMMA UNION BANK OF INDIA(508500)
282 Gummalakshmipuram AP-02-002-007-039/010051
() 		0202002000NRG25160520241978190 16/05/2024 MANDANGI SAMKARRAAVU 0202002WL022921 MANDANGI SAMKARRAAVU 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938798 MADANGI SANKARARAO RO THOLUKHARJA UNION BANK OF INDIA(508500)
283 Gummalakshmipuram AP-02-002-007-039/010051
() 		0202002000NRG25160520241978191 16/05/2024 MANDANGI VENKATARAO 0202002WL022921 MANDANGI VENKATARAO 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938817 MANDANGI VENKATRAO UNION BANK OF INDIA(508500)
284 Gummalakshmipuram AP-02-002-007-039/010058
() 		0202002000NRG25160520241978195 16/05/2024 suhasini 0202002WL022921 suhasini 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938808 MANDANGI SUHASINI UNION BANK OF INDIA(508500)
285 Gummalakshmipuram AP-02-002-007-039/010067
() 		0202002000NRG25160520241978161 16/05/2024 Boyidamma 0202002WL022919 Boyidamma 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938811 MANDANGI BAYIDAMMA UNION BANK OF INDIA(508500)
286 Gummalakshmipuram AP-02-002-007-039/010067
() 		0202002000NRG25160520241978160 16/05/2024 Jaggarao 0202002WL022919 Jaggarao 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938815 MANDANGI JAGGARAO UNION BANK OF INDIA(508500)
287 Gummalakshmipuram AP-02-002-007-039/010068
() 		0202002000NRG25160520241978196 16/05/2024 Parvathi 0202002WL022921 Parvathi 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938812 NEECHUKA PARVATHI UNION BANK OF INDIA(508500)
288 Gummalakshmipuram AP-02-002-007-039/010070
() 		0202002000NRG25160520241978197 16/05/2024 Amaravathi 0202002WL022921 Amaravathi 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938813 KADRAKA AMARAVATHI UNION BANK OF INDIA(508500)
289 Gummalakshmipuram AP-02-002-007-039/010071
() 		0202002000NRG25160520241978162 16/05/2024 Chirnjeevulu 0202002WL022919 Chirnjeevulu 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938816 MANDANGI CHIRANJEEVULU UNION BANK OF INDIA(508500)
290 Gummalakshmipuram AP-02-002-007-039/010074
() 		0202002000NRG25160520242011647 16/05/2024 jayanti 0202002WL023236 jayanti 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938818 NIMMAKA JAYANTHI UNION BANK OF INDIA(508500)
291 Gummalakshmipuram AP-02-002-007-039/010074
() 		0202002000NRG25160520242011646 16/05/2024 Neelaveni 0202002WL023236 Neelaveni 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938804 NIMMAKA NEELAVENU UNION BANK OF INDIA(508500)
292 Gummalakshmipuram AP-02-002-007-039/010075
() 		0202002000NRG25160520241978200 16/05/2024 Yapparika Kaikamma 0202002WL022921 Yapparika Kaikamma 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938963 Yapparika Kaikamma IDFC BANK LIMITED(608117)
293 Gummalakshmipuram AP-02-002-007-039/010075
() 		0202002000NRG25160520241978201 16/05/2024 Yapparika Suresh Kumar 0202002WL022921 Yapparika Suresh Kumar 00468 UBIN0801518 1650 1650 Processed 22/05/2024 4224938962 MR YAPPARIKA SURESH STATE BANK OF INDIA(508548)
294 Gummalakshmipuram AP-02-002-007-039/010076
() 		0202002000NRG25160520242011648 16/05/2024 Sankara Rao 0202002WL023236 Sankara Rao 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938797 MANDANGI SANKARAO IDFC BANK LIMITED(608117)
295 Gummalakshmipuram AP-02-002-007-039/010078
() 		0202002000NRG25160520241978164 16/05/2024 Pushpalatha 0202002WL022919 Pushpalatha 00468 UBIN0801518 1651 1651 Processed 22/05/2024 4224938805 MUTAKA PUSPALATHA UNION BANK OF INDIA(508500)
296 Gummalakshmipuram AP-02-002-012-049/010028
() 		0202002000NRG25160520241973626 16/05/2024 Vijaya 0202002WL022851 Vijaya 00468 UBIN0801518 1553 1553 Processed 22/05/2024 4224938799 MRS PATTIKA VIJAYA STATE BANK OF INDIA(508548)
297 Gummalakshmipuram AP-02-002-025-110/010039
() 		0202002000NRG25160520242002493 16/05/2024 govviri 0202002WL023131 govviri 00468 UBIN0801518 1412 1412 Processed 22/05/2024 4224938807 PUVVALA GOWRI UNION BANK OF INDIA(508500)
298 Gummalakshmipuram AP-02-002-025-110/010160
() 		0202002000NRG25160520242002530 16/05/2024 Sathish kumar 0202002WL023131 Sathish kumar 00468 UBIN0801518 1412 1412 Processed 22/05/2024 4224938964 MANDANGI SATHISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 50594 50594
299 Gummalakshmipuram AP-02-002-013-054/010036
() 		0202002000NRG25160520242004536 16/05/2024 JANAKI 0202002WL023188 JANAKI 00468 UBIN0819204 1470 1470 Processed 22/05/2024 4224938854 KILLAKA JANAKI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
300 Gummalakshmipuram AP-02-002-007-039/010005
() 		0202002000NRG25160520241978182 16/05/2024 EPPARIKA URVASI 0202002WL022921 EPPARIKA URVASI 00666 IDFB0080391 1650 1650 Processed 22/05/2024 4224938834 YEPPARIKA URVASHI UNION BANK OF INDIA(508500)
301 Gummalakshmipuram AP-02-002-007-039/010013
() 		0202002000NRG25160520241978185 16/05/2024 Parvathi 0202002WL022921 Parvathi 00666 IDFB0080391 1650 1650 Processed 22/05/2024 4224938838 Yepparika Parvati IDFC BANK LIMITED(608117)
302 Gummalakshmipuram AP-02-002-007-039/010037
() 		0202002000NRG25160520241978188 16/05/2024 Manga 0202002WL022921 Manga 00666 IDFB0080391 1650 1650 Processed 22/05/2024 4224938837 PALAKA MANGAMMA IDFC BANK LIMITED(608117)
303 Gummalakshmipuram AP-02-002-007-039/010038
() 		0202002000NRG25160520241978154 16/05/2024 Suryam 0202002WL022919 Suryam 00666 IDFB0080391 1651 1651 Processed 22/05/2024 4224938839 MR PUVVALA SURYA RAO STATE BANK OF INDIA(508548)
304 Gummalakshmipuram AP-02-002-007-039/010078
() 		0202002000NRG25160520241978163 16/05/2024 Koteswara rao 0202002WL022919 Koteswara rao 00666 IDFB0080391 1651 1651 Processed 22/05/2024 4224938840 MUTAKA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gummalakshmipuram AP-02-002-007-039/10083
() 		0202002000NRG25160520241978166 16/05/2024 DILEEP KUMAR 0202002WL022919 DILEEP KUMAR 00666 IDFB0080391 1651 1651 Processed 22/05/2024 4224938835 MADANGI DILEEP KUMAR IDFC BANK LIMITED(608117)
306 Gummalakshmipuram AP-02-002-007-039/10083
() 		0202002000NRG25160520241978165 16/05/2024 Jaya 0202002WL022919 Jaya 00666 IDFB0080391 1651 1651 Processed 22/05/2024 4224938836 MADANGI JAYA IDFC BANK LIMITED(608117)
307 Gummalakshmipuram AP-02-002-012-049/010010
() 		0202002000NRG25160520241975618 16/05/2024 Sindamma 0202002WL022867 Sindamma 00666 IDFB0080391 1382 1382 Processed 22/05/2024 4224938831 PATTIKA SINDHU CANARA BANK(508532)
308 Gummalakshmipuram AP-02-002-012-049/010026
() 		0202002000NRG25160520241973622 16/05/2024 Mettanna 0202002WL022851 Mettanna 00666 IDFB0080391 1553 1553 Processed 22/05/2024 4224938842 Pattika Mettanna IDFC BANK LIMITED(608117)
309 Gummalakshmipuram AP-02-002-012-049/010057
() 		0202002000NRG25160520241975632 16/05/2024 Tulasi 0202002WL022867 Tulasi 00666 IDFB0080391 1382 1382 Processed 22/05/2024 4224938841 Mrs TULASI PATTIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gummalakshmipuram AP-02-002-012-049/010070
() 		0202002000NRG25160520241973661 16/05/2024 Limme 0202002WL022851 Limme 00666 IDFB0080391 1553 1553 Processed 22/05/2024 4224938833 MRS PATTIKA LIMME STATE BANK OF INDIA(508548)
311 Gummalakshmipuram AP-02-002-012-049/010107
() 		0202002000NRG25160520241975649 16/05/2024 Seetamma 0202002WL022867 Seetamma 00666 IDFB0080391 1382 1382 Processed 22/05/2024 4224938843 Pattika Seethamma IDFC BANK LIMITED(608117)
312 Gummalakshmipuram AP-02-002-012-051/010030
() 		0202002000NRG25160520241973525 16/05/2024 Sone 0202002WL022848 Sone 00666 IDFB0080391 1380 1380 Processed 22/05/2024 4224938960 Killaka Teele IDFC BANK LIMITED(608117)
313 Gummalakshmipuram AP-02-002-012-051/010038
() 		0202002000NRG25160520241965462 16/05/2024 Punnalu 0202002WL022785 Punnalu 00666 IDFB0080391 1385 1385 Processed 22/05/2024 4224938832 Tadangi Punnalu IDFC BANK LIMITED(608117)
314 Gummalakshmipuram AP-02-002-013-054/010014
() 		0202002000NRG25160520242004489 16/05/2024 Saambayya 0202002WL023188 Saambayya 00666 IDFB0080391 1470 1470 Processed 22/05/2024 4224938828 Killaka Someswararao IDFC BANK LIMITED(608117)
315 Gummalakshmipuram AP-02-002-013-054/010015
() 		0202002000NRG25160520242004491 16/05/2024 Tilamma 0202002WL023188 Tilamma 00666 IDFB0080391 1470 1470 Processed 22/05/2024 4224938829 Killaka Teellamma IDFC BANK LIMITED(608117)
316 Gummalakshmipuram AP-02-002-013-054/010019
() 		0202002000NRG25160520242004502 16/05/2024 Timbro 0202002WL023188 Timbro 00666 IDFB0080391 1470 1470 Processed 22/05/2024 4224938961 KILLAKA THIMBARAMMA IDFC BANK LIMITED(608117)
317 Gummalakshmipuram AP-02-002-013-054/010023
() 		0202002000NRG25160520242004517 16/05/2024 Manmadharao 0202002WL023188 Manmadharao 00666 IDFB0080391 1470 1470 Processed 22/05/2024 4224938825 Mr MANDANGI MANMADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gummalakshmipuram AP-02-002-013-054/010026
() 		0202002000NRG25160520242004521 16/05/2024 Appayi 0202002WL023188 Appayi 00666 IDFB0080391 1470 1470 Processed 22/05/2024 4224938827 Killaka Apparao IDFC BANK LIMITED(608117)
319 Gummalakshmipuram AP-02-002-013-054/010048
() 		0202002000NRG25160520242004557 16/05/2024 Kanci 0202002WL023188 Kanci 00666 IDFB0080391 1470 1470 Processed 22/05/2024 4224938830 KILLKA KANCHAMMA IDFC BANK LIMITED(608117)
320 Gummalakshmipuram AP-02-002-013-054/010067
() 		0202002000NRG25160520242004579 16/05/2024 Ravikumar 0202002WL023188 Ravikumar 00666 IDFB0080391 1470 1470 Processed 22/05/2024 4224938826 Mandangi Ravikumar IDFC BANK LIMITED(608117)
321 Gummalakshmipuram AP-02-002-013-054/010071
() 		0202002000NRG25160520242004585 16/05/2024 Lakshmi 0202002WL023188 Lakshmi 00666 IDFB0080391 1470 1470 Processed 22/05/2024 4224938824 Killaka Lakshmi IDFC BANK LIMITED(608117)
SubTotal 33331 33331
322 Gummalakshmipuram AP-02-002-007-039/010003
() 		0202002000NRG25160520241978145 16/05/2024 Anandu 0202002WL022919 Anandu 00684 APGV0002204 1651 1651 Processed 22/05/2024 4224938844 Mr YEPPARIKA ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gummalakshmipuram AP-02-002-007-039/010042
() 		0202002000NRG25160520241978189 16/05/2024 PAGADALAMMa 0202002WL022921 PAGADALAMMa 00684 APGV0002204 1650 1650 Processed 22/05/2024 4224938845 Mr PGADALAMMA MANDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gummalakshmipuram AP-02-002-012-051/010052
() 		0202002000NRG25160520241965471 16/05/2024 Jaggaraavu 0202002WL022785 Jaggaraavu 00684 APGV0002204 1385 1385 Processed 22/05/2024 4224939003 Killaka Jaggarao IDFC BANK LIMITED(608117)
325 Gummalakshmipuram AP-02-002-013-054/010070
() 		0202002000NRG25160520242004583 16/05/2024 Bujji 0202002WL023188 Bujji 00684 APGV0002204 1470 1470 Processed 22/05/2024 4224939019 Mr PATTIKA BUJJI S O DIVVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gummalakshmipuram AP-02-002-025-110/010009
() 		0202002000NRG25160520242002474 16/05/2024 Appi 0202002WL023131 Appi 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939016 Mrs APPI KONDAGORRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gummalakshmipuram AP-02-002-025-110/010012
() 		0202002000NRG25160520242002475 16/05/2024 Saamtaa 0202002WL023131 Saamtaa 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224938996 HIMARAKA SANTHA CANARA BANK(508532)
328 Gummalakshmipuram AP-02-002-025-110/010015
() 		0202002000NRG25160520242002553 16/05/2024 Simdu 0202002WL023133 Simdu 00684 APGV0002204 1530 1530 Processed 22/05/2024 4224939014 Mrs SINDHU NIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gummalakshmipuram AP-02-002-025-110/010015
() 		0202002000NRG25160520242002554 16/05/2024 Sirinaayudu 0202002WL023133 Sirinaayudu 00684 APGV0002204 1530 1530 Processed 22/05/2024 4224938999 Mr NIMMAKA SIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gummalakshmipuram AP-02-002-025-110/010022
() 		0202002000NRG25160520242002555 16/05/2024 Saayi 0202002WL023133 Saayi 00684 APGV0002204 1530 1530 Processed 22/05/2024 4224938998 TOYAKA SAYA CANARA BANK(508532)
331 Gummalakshmipuram AP-02-002-025-110/010026
() 		0202002000NRG25160520242002556 16/05/2024 Sombaari 0202002WL023133 Sombaari 00684 APGV0002204 1530 1530 Processed 22/05/2024 4224938989 TOYAKA SOMBALI CANARA BANK(508532)
332 Gummalakshmipuram AP-02-002-025-110/010029
() 		0202002000NRG25160520242002483 16/05/2024 Sarasa 0202002WL023131 Sarasa 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224938985 MISS MANDANGI SARASAMMA STATE BANK OF INDIA(508548)
333 Gummalakshmipuram AP-02-002-025-110/010035
() 		0202002000NRG25160520242002487 16/05/2024 Ile 0202002WL023131 Ile 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224938987 MANDANGI ELE CANARA BANK(508532)
334 Gummalakshmipuram AP-02-002-025-110/010037
() 		0202002000NRG25160520242002490 16/05/2024 narasamma 0202002WL023131 narasamma 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939001 Mrs NARASAMMA KONDAGORRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gummalakshmipuram AP-02-002-025-110/010037
() 		0202002000NRG25160520242002489 16/05/2024 Saambamurrti 0202002WL023131 Saambamurrti 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939006 Mr KONDAGORRI SAMBAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Gummalakshmipuram AP-02-002-025-110/010039
() 		0202002000NRG25160520242002492 16/05/2024 Maasi 0202002WL023131 Maasi 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939008 Mr PUVVALA MASSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gummalakshmipuram AP-02-002-025-110/010047
() 		0202002000NRG25160520242002558 16/05/2024 Jira 0202002WL023133 Jira 00684 APGV0002204 1530 1530 Processed 22/05/2024 4224939011 Toyaka Jirama IDFC BANK LIMITED(608117)
338 Gummalakshmipuram AP-02-002-025-110/010050
() 		0202002000NRG25160520242002560 16/05/2024 buggi 0202002WL023133 buggi 00684 APGV0002204 1530 1530 Processed 22/05/2024 4224939002 Mrs BUGGI KONDAGORRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gummalakshmipuram AP-02-002-025-110/010058
() 		0202002000NRG25160520242002564 16/05/2024 Baalu 0202002WL023133 Baalu 00684 APGV0002204 1530 1530 Processed 22/05/2024 4224938991 NIMMAKA BALU CANARA BANK(508532)
340 Gummalakshmipuram AP-02-002-025-110/010068
() 		0202002000NRG25160520242002497 16/05/2024 Sumdaramani 0202002WL023131 Sumdaramani 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224938995 KONDAGORRI SUNDHARAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gummalakshmipuram AP-02-002-025-110/010070
() 		0202002000NRG25160520242002499 16/05/2024 Aajji 0202002WL023131 Aajji 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939000 Mrs AJEE PUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gummalakshmipuram AP-02-002-025-110/010073
() 		0202002000NRG25160520242002500 16/05/2024 Devudu 0202002WL023131 Devudu 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939007 Mr NIMMAKA DIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gummalakshmipuram AP-02-002-025-110/010080
() 		0202002000NRG25160520242002506 16/05/2024 KAMALA 0202002WL023131 KAMALA 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224938997 Ms MANDANGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gummalakshmipuram AP-02-002-025-110/010087
() 		0202002000NRG25160520242002509 16/05/2024 Liviri 0202002WL023131 Liviri 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939010 Mr NIMMAKA LIVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gummalakshmipuram AP-02-002-025-110/010087
() 		0202002000NRG25160520242002510 16/05/2024 Maaduri 0202002WL023131 Maaduri 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939015 Mrs MADHURI NIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gummalakshmipuram AP-02-002-025-110/010088
() 		0202002000NRG25160520242002512 16/05/2024 Rupavati 0202002WL023131 Rupavati 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939012 Mrs RUPA NIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gummalakshmipuram AP-02-002-025-110/010089
() 		0202002000NRG25160520242002514 16/05/2024 Hemalata 0202002WL023131 Hemalata 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939017 Mrs HEMA LATHA NIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gummalakshmipuram AP-02-002-025-110/010091
() 		0202002000NRG25160520242002516 16/05/2024 Komiceli 0202002WL023131 Komiceli 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224938993 Ms NIMMAKA KONCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gummalakshmipuram AP-02-002-025-110/010129
() 		0202002000NRG25160520242002517 16/05/2024 sale 0202002WL023131 sale 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224938992 Ms SALI NIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gummalakshmipuram AP-02-002-025-110/010132
() 		0202002000NRG25160520242002518 16/05/2024 savithri 0202002WL023131 savithri 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224939009 Mrs MANDANGI SAVITRI W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gummalakshmipuram AP-02-002-025-110/010134
() 		0202002000NRG25160520242002521 16/05/2024 kala 0202002WL023131 kala 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224938990 Ms KALA MANDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gummalakshmipuram AP-02-002-025-110/010163
() 		0202002000NRG25160520242002531 16/05/2024 Valasi 0202002WL023131 Valasi 00684 APGV0002204 1412 1412 Processed 22/05/2024 4224938994 Ms VALASI NIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45106 45106
353 Gummalakshmipuram AP-02-002-013-054/010071
() 		0202002000NRG25160520242004584 16/05/2024 Kameswara rao 0202002WL023188 Kameswara rao 00684 APGV0002227 1470 1470 Processed 22/05/2024 4224939039 MR KILLAKA KAMESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
354 Gummalakshmipuram AP-02-002-012-049/010008
() 		0202002000NRG25160520241975616 16/05/2024 KAILASARAO 0202002WL022867 KAILASARAO 00684 APGV0002257 1382 1382 Processed 22/05/2024 4224939047 Mr PATTIKA KAILASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gummalakshmipuram AP-02-002-012-049/010008
() 		0202002000NRG25160520241975615 16/05/2024 KALAVATHI 0202002WL022867 KALAVATHI 00684 APGV0002257 1382 1382 Processed 22/05/2024 4224939033 Mrs PATTIKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gummalakshmipuram AP-02-002-012-049/010033
() 		0202002000NRG25160520241973631 16/05/2024 PARVATHI 0202002WL022851 PARVATHI 00684 APGV0002257 1553 1553 Processed 22/05/2024 4224939034 PATTIKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gummalakshmipuram AP-02-002-012-049/010049
() 		0202002000NRG25160520241975628 16/05/2024 venkatarao 0202002WL022867 venkatarao 00684 APGV0002257 1382 1382 Processed 22/05/2024 4224939048 Mr PATTIKA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gummalakshmipuram AP-02-002-012-049/010053
() 		0202002000NRG25160520241973642 16/05/2024 BANGARI 0202002WL022851 BANGARI 00684 APGV0002257 1553 1553 Processed 22/05/2024 4224939041 Toyaka Bangaramma IDFC BANK LIMITED(608117)
359 Gummalakshmipuram AP-02-002-012-049/010070
() 		0202002000NRG25160520241973662 16/05/2024 KUMARI 0202002WL022851 KUMARI 00684 APGV0002257 1553 1553 Processed 22/05/2024 4224939040 Mrs PATTIKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gummalakshmipuram AP-02-002-012-049/010071
() 		0202002000NRG25160520241975640 16/05/2024 Sakumtala 0202002WL022867 Sakumtala 00684 APGV0002257 1382 1382 Processed 22/05/2024 4224938846 Mrs PATHIKA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gummalakshmipuram AP-02-002-012-049/010091
() 		0202002000NRG25160520241975646 16/05/2024 kavari 0202002WL022867 kavari 00684 APGV0002257 1382 1382 Processed 22/05/2024 4224939030 Ms PATTIKA KAVERI WO AJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gummalakshmipuram AP-02-002-012-049/010100
() 		0202002000NRG25160520241973679 16/05/2024 GOJJALI 0202002WL022851 GOJJALI 00684 APGV0002257 1553 1553 Processed 22/05/2024 4224939035 PATTIKA GOJJALI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gummalakshmipuram AP-02-002-012-049/010107
() 		0202002000NRG25160520241975650 16/05/2024 Kaameswaraavu 0202002WL022867 Kaameswaraavu 00684 APGV0002257 1382 1382 Processed 22/05/2024 4224938986 PATTIKA KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gummalakshmipuram AP-02-002-012-049/010112
() 		0202002000NRG25160520241973690 16/05/2024 PRAMEELA 0202002WL022851 PRAMEELA 00684 APGV0002257 1553 1553 Processed 22/05/2024 4224939031 Miss PATTIKA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gummalakshmipuram AP-02-002-012-051/010031
() 		0202002000NRG25160520241973526 16/05/2024 Limgaraaju 0202002WL022848 Limgaraaju 00684 APGV0002257 1380 1380 Processed 22/05/2024 4224938959 Mr KILLAKA LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gummalakshmipuram AP-02-002-012-051/010084
() 		0202002000NRG25160520241965478 16/05/2024 Bhushanrao 0202002WL022785 Bhushanrao 00684 APGV0002257 1385 1385 Processed 22/05/2024 4224939056 Mr Mutaka Bhushan Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gummalakshmipuram AP-02-002-013-054/010019
() 		0202002000NRG25160520242004501 16/05/2024 kandili 0202002WL023188 kandili 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939023 Mr KANDILA KILLAKA S O DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gummalakshmipuram AP-02-002-013-054/010020
() 		0202002000NRG25160520242004505 16/05/2024 vishnu 0202002WL023188 vishnu 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939021 Mr VISHNU KILLAKA S O LEBBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Gummalakshmipuram AP-02-002-013-054/010021
() 		0202002000NRG25160520242004509 16/05/2024 CHAKRAVARTHY 0202002WL023188 CHAKRAVARTHY 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939044 KILLAKACHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Gummalakshmipuram AP-02-002-013-054/010022
() 		0202002000NRG25160520242004511 16/05/2024 Malli 0202002WL023188 Malli 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939025 Mr MALLI KILLAKA S O PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gummalakshmipuram AP-02-002-013-054/010022
() 		0202002000NRG25160520242004514 16/05/2024 Prasanth 0202002WL023188 Prasanth 00684 APGV0002257 980 980 Processed 22/05/2024 4224939042 MR KILLAKA PRASANTH STATE BANK OF INDIA(508548)
372 Gummalakshmipuram AP-02-002-013-054/010023
() 		0202002000NRG25160520242004515 16/05/2024 HUKKINi 0202002WL023188 HUKKINi 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939022 Mr HUKINI MANDANGI S O BETHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gummalakshmipuram AP-02-002-013-054/010023
() 		0202002000NRG25160520242004518 16/05/2024 NIRANJAN 0202002WL023188 NIRANJAN 00684 APGV0002257 980 980 Processed 22/05/2024 4224939053 Mr MANDANGI NEERANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gummalakshmipuram AP-02-002-013-054/010030
() 		0202002000NRG25160520242004529 16/05/2024 Bhagi 0202002WL023188 Bhagi 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939050 PUVVALA BAGI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gummalakshmipuram AP-02-002-013-054/010032
() 		0202002000NRG25160520242004531 16/05/2024 Raju 0202002WL023188 Raju 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939028 Mr RAJU KILLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gummalakshmipuram AP-02-002-013-054/010033
() 		0202002000NRG25160520242004533 16/05/2024 Sailu 0202002WL023188 Sailu 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939032 Miss KONDAGORRI SYLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gummalakshmipuram AP-02-002-013-054/010033
() 		0202002000NRG25160520242004532 16/05/2024 Sekamma 0202002WL023188 Sekamma 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939043 KONDAGORRI SAKAMMA IDFC BANK LIMITED(608117)
378 Gummalakshmipuram AP-02-002-013-054/010036
() 		0202002000NRG25160520242004535 16/05/2024 BHAHUNI 0202002WL023188 BHAHUNI 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939037 Killaka Bahuni IDFC BANK LIMITED(608117)
379 Gummalakshmipuram AP-02-002-013-054/010037
() 		0202002000NRG25160520242004538 16/05/2024 Biju 0202002WL023188 Biju 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939018 Mr PATTIKA BIJJU S O DEVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gummalakshmipuram AP-02-002-013-054/010043
() 		0202002000NRG25160520242004546 16/05/2024 Mandingi Rajesh 0202002WL023188 Mandingi Rajesh 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939055 Mr MANDANGI RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gummalakshmipuram AP-02-002-013-054/010044
() 		0202002000NRG25160520242004548 16/05/2024 simhadri 0202002WL023188 simhadri 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939024 Mr SIMHADRI MADANGI S O THAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gummalakshmipuram AP-02-002-013-054/010045
() 		0202002000NRG25160520242004552 16/05/2024 NAVEEN 0202002WL023188 NAVEEN 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939051 Mr KILLAKA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gummalakshmipuram AP-02-002-013-054/010046
() 		0202002000NRG25160520242004553 16/05/2024 SAMILE 0202002WL023188 SAMILE 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939004 KILLAKA SALIME IDFC BANK LIMITED(608117)
384 Gummalakshmipuram AP-02-002-013-054/010047
() 		0202002000NRG25160520242004555 16/05/2024 KURMARAO 0202002WL023188 KURMARAO 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939049 Mr PUVVALA KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gummalakshmipuram AP-02-002-013-054/010050
() 		0202002000NRG25160520242004561 16/05/2024 Divaa 0202002WL023188 Divaa 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939027 Mrs DIVOMMA PUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gummalakshmipuram AP-02-002-013-054/010051
() 		0202002000NRG25160520242004564 16/05/2024 MALLESWARA RAO 0202002WL023188 MALLESWARA RAO 00684 APGV0002257 980 980 Processed 22/05/2024 4224939054 Mr KILLAKA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gummalakshmipuram AP-02-002-013-054/010051
() 		0202002000NRG25160520242004562 16/05/2024 rao 0202002WL023188 rao 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939046 MR RAO KILLAKA STATE BANK OF INDIA(508548)
388 Gummalakshmipuram AP-02-002-013-054/010051
() 		0202002000NRG25160520242004563 16/05/2024 sukki 0202002WL023188 sukki 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939045 KILLAKA SUKKAMMA IDFC BANK LIMITED(608117)
389 Gummalakshmipuram AP-02-002-013-054/010052
() 		0202002000NRG25160520242004565 16/05/2024 gojjila 0202002WL023188 gojjila 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939005 Mrs PATHIKA GUJJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gummalakshmipuram AP-02-002-013-054/010053
() 		0202002000NRG25160520242004567 16/05/2024 Gunjara 0202002WL023188 Gunjara 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939020 Mr KILLAKA GUNJARA S O GUTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gummalakshmipuram AP-02-002-013-054/010057
() 		0202002000NRG25160520242004572 16/05/2024 GANGANNA 0202002WL023188 GANGANNA 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939026 Mr GANGANNA MANDANGI S O BETHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gummalakshmipuram AP-02-002-013-054/010073
() 		0202002000NRG25160520242004589 16/05/2024 Sumalatha 0202002WL023188 Sumalatha 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939036 Puvvula Sumalatha IDFC BANK LIMITED(608117)
393 Gummalakshmipuram AP-02-002-013-054/10076
() 		0202002000NRG25160520242004592 16/05/2024 Killaka Chinthamma 0202002WL023188 Killaka Chinthamma 00684 APGV0002257 1470 1470 Processed 22/05/2024 4224939038 MS KILLAKA CHINTAMMA STATE BANK OF INDIA(508548)
394 Gummalakshmipuram AP-02-002-025-110/010060
() 		0202002000NRG25160520242002495 16/05/2024 pUDde 0202002WL023131 pUDde 00684 APGV0002257 1412 1412 Processed 22/05/2024 4224938988 MANDANGI PODDI CANARA BANK(508532)
395 Gummalakshmipuram AP-02-002-025-110/010144
() 		0202002000NRG25160520242002524 16/05/2024 sombe 0202002WL023131 sombe 00684 APGV0002257 1412 1412 Processed 22/05/2024 4224939013 Mrs SOMBI KONDAGORRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gummalakshmipuram AP-02-002-025-110/010169
() 		0202002000NRG25160520242002535 16/05/2024 BHANU 0202002WL023131 BHANU 00684 APGV0002257 1412 1412 Processed 22/05/2024 4224939029 Mrs TOYAKA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61278 61278
397 Gummalakshmipuram AP-02-002-013-054/010052
() 		0202002000NRG25160520242004566 16/05/2024 SATYA NARAYANA 0202002WL023188 SATYA NARAYANA 00684 APGV0002277 1470 1470 Processed 22/05/2024 4224939052 Mr PATHIKA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1470 1470
398 Gummalakshmipuram AP-02-002-007-039/010037
() 		0202002000NRG25160520241978153 16/05/2024 Sahadevudu 0202002WL022919 Sahadevudu 00691 IPOS0000001 1651 1651 Processed 22/05/2024 4224938791 PALAKA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gummalakshmipuram AP-02-002-012-049/010022
() 		0202002000NRG25160520241973621 16/05/2024 PATTIKA BIDDI 0202002WL022851 PATTIKA BIDDI 00691 IPOS0000001 1553 1553 Processed 22/05/2024 4224938790 PATTIKA BIDDI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gummalakshmipuram AP-02-002-012-049/010033
() 		0202002000NRG25160520241973630 16/05/2024 pramanandu 0202002WL022851 pramanandu 00691 IPOS0000001 1553 1553 Processed 22/05/2024 4224938793 PATTIKA PREMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gummalakshmipuram AP-02-002-012-049/010042
() 		0202002000NRG25160520241975624 16/05/2024 PATTIKA RAJANI 0202002WL022867 PATTIKA RAJANI 00691 IPOS0000001 1382 1382 Processed 22/05/2024 4224938794 PATTIKA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gummalakshmipuram AP-02-002-012-049/010106
() 		0202002000NRG25160520241973686 16/05/2024 Mani 0202002WL022851 Mani 00691 IPOS0000001 1553 1553 Processed 22/05/2024 4224938795 TOYAKA MANI CANARA BANK(508532)
403 Gummalakshmipuram AP-02-002-013-054/010019
() 		0202002000NRG25160520242004503 16/05/2024 Mahesh 0202002WL023188 Mahesh 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4224938792 MR KILLAKA MAHESH STATE BANK OF INDIA(508548)
SubTotal 9162 9162
Total 595711 595711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummalakshmipuram AP0202002_160524APB_FTO_55572 Canara Bank CNRB0003119 CHINTALAVALASA 3264
2 Gummalakshmipuram AP0202002_160524APB_FTO_55572 Canara Bank CNRB0006142 Gorada 240339
3 Gummalakshmipuram AP0202002_160524APB_FTO_55572 STATE BANK OF INDIA SBIN0002752 KURUPAM 31129
4 Gummalakshmipuram AP0202002_160524APB_FTO_55572 STATE BANK OF INDIA SBIN0008299 KEDARIPURAM 104042
5 Gummalakshmipuram AP0202002_160524APB_FTO_55572 STATE BANK OF INDIA SBIN0009502 KUNERU 8820
6 Gummalakshmipuram AP0202002_160524APB_FTO_55572 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 2824
7 Gummalakshmipuram AP0202002_160524APB_FTO_55572 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 1412
8 Gummalakshmipuram AP0202002_160524APB_FTO_55572 UNION BANK OF INDIA UBIN0801518 GUMMALAKSHMI PURAM 50594
9 Gummalakshmipuram AP0202002_160524APB_FTO_55572 UNION BANK OF INDIA UBIN0819204 KOMARADA 1470
10 Gummalakshmipuram AP0202002_160524APB_FTO_55572 IDFC Bank IDFB0080391 Vijaywada 33331
11 Gummalakshmipuram AP0202002_160524APB_FTO_55572 Andhra Pradesh Grameena Vikas Bank APGV0002204 BHADRAGIRI 45106
12 Gummalakshmipuram AP0202002_160524APB_FTO_55572 Andhra Pradesh Grameena Vikas Bank APGV0002227 KOMARADA 1470
13 Gummalakshmipuram AP0202002_160524APB_FTO_55572 Andhra Pradesh Grameena Vikas Bank APGV0002257 KURUPAM 61278
14 Gummalakshmipuram AP0202002_160524APB_FTO_55572 Andhra Pradesh Grameena Vikas Bank APGV0002277 KUMARAM 1470
15 Gummalakshmipuram AP0202002_160524APB_FTO_55572 India Post Payments Bank IPOS0000001 PARVATIPURAM 9162

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