Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_150424APB_FTO_6397
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 Gurla AP-02-021-002-002/010008
(LAVIDAM) 		0202021000NRG25150420240185169 15/04/2024 PINNINTI RAJESWARI 0202021WL004032 PINNINTI RAJESWARI 00089 CBIN0284185 142 142 Processed 24/04/2024 3258033344 Narasamma UNION BANK OF INDIA(508500)
2 Gurla AP-02-021-002-002/010086
(LAVIDAM) 		0202021000NRG25150420240185227 15/04/2024 durga rao 0202021WL004032 durga rao 00089 CBIN0284185 569 569 Processed 24/04/2024 3258033318 Mr KOTTEDA DURGA RAO CENTRAL BANK OF INDIA(607115)
3 Gurla AP-02-021-002-002/010125
(LAVIDAM) 		0202021000NRG25150420240185256 15/04/2024 Gouri 0202021WL004032 Gouri 00089 CBIN0284185 569 569 Processed 24/04/2024 3258033316 GORLE GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gurla AP-02-021-002-002/010134
(LAVIDAM) 		0202021000NRG25150420240185263 15/04/2024 GORLE KONDAMMA 0202021WL004032 GORLE KONDAMMA 00089 CBIN0284185 569 569 Processed 24/04/2024 3258033342 Mrs GORLE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Gurla AP-02-021-002-002/010193
(LAVIDAM) 		0202021000NRG25150420240185308 15/04/2024 Ramalakshmi 0202021WL004032 Ramalakshmi 00089 CBIN0284185 569 569 Processed 24/04/2024 3258033280 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Gurla AP-02-021-002-002/010194
(LAVIDAM) 		0202021000NRG25150420240185309 15/04/2024 Simhaacalam 0202021WL004032 Simhaacalam 00089 CBIN0284185 569 569 Processed 24/04/2024 3258033340 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Gurla AP-02-021-002-002/010197
(LAVIDAM) 		0202021000NRG25150420240185310 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00089 CBIN0284185 569 569 Processed 24/04/2024 3258033341 Mrs GORLE LAXMI CENTRAL BANK OF INDIA(607115)
8 Gurla AP-02-021-002-002/010282
(LAVIDAM) 		0202021000NRG25150420240185354 15/04/2024 Gumdalamma 0202021WL004032 Gumdalamma 00089 CBIN0284185 569 569 Processed 24/04/2024 3258033307 GORLE GUNDALAMMA CANARA BANK(508532)
9 Gurla AP-02-021-002-002/010373
(LAVIDAM) 		0202021000NRG25150420240185394 15/04/2024 KENGUVA SRIDEVI 0202021WL004032 KENGUVA SRIDEVI 00089 CBIN0284185 569 569 Processed 24/04/2024 3258033343 Mrs KENGUVA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Gurla AP-02-021-002-002/10424-A
(LAVIDAM) 		0202021000NRG25150420240185427 15/04/2024 IPPILI SHALMAN RAJU 0202021WL004032 IPPILI SHALMAN RAJU 00089 CBIN0284185 142 142 Processed 24/04/2024 3258033335 Mr IPPILI SHALMAN RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 4836 4836
11 Gurla AP-02-021-002-002/10418
(LAVIDAM) 		0202021000NRG25150420240185422 15/04/2024 GORLE ESWARAMMA 0202021WL004032 GORLE ESWARAMMA 00114 APBL0002006 569 569 Processed 24/04/2024 3258033249 MRS GULIVINDALA ESWARAMMA STATE BANK OF INDIA(508548)
12 Gurla AP-02-021-002-002/10420
(LAVIDAM) 		0202021000NRG25150420240185423 15/04/2024 RAMAVARAPU KUSUMA 0202021WL004032 RAMAVARAPU KUSUMA 00114 APBL0002006 427 427 Processed 24/04/2024 3258033267 GUDIVADA KUSUMA UNION BANK OF INDIA(508500)
13 Gurla AP-02-021-002-002/10428-A
(LAVIDAM) 		0202021000NRG25150420240185430 15/04/2024 GORLE DEVI 0202021WL004032 GORLE DEVI 00114 APBL0002006 569 569 Processed 24/04/2024 3258033248 Mrs GORLE DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1565 1565
14 Gurla AP-02-021-012-012/010254
(PALLIGENDREDU) 		0202021000NRG25150420240183746 15/04/2024 Cinnaraamulu 0202021WL004008 Cinnaraamulu 00177 IOBA0001128 771 771 Processed 24/04/2024 3258033254 RELLI CHINARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 771 771
15 Gurla AP-02-021-002-002/010385
(LAVIDAM) 		0202021000NRG25150420240185401 15/04/2024 Satyavati 0202021WL004032 Satyavati 00415 SBIN0000767 284 284 Processed 24/04/2024 3258033312 SATYAVATI GORLE UNION BANK OF INDIA(508500)
SubTotal 284 284
16 Gurla AP-02-021-002-002/10423
(LAVIDAM) 		0202021000NRG25150420240185426 15/04/2024 REVALLA MANGAMMA 0202021WL004032 REVALLA MANGAMMA 00415 SBIN0001458 569 569 Processed 24/04/2024 3258033332 REVALA MANGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 569 569
17 Gurla AP-02-021-002-002/010024
(LAVIDAM) 		0202021000NRG25150420240185182 15/04/2024 Lakshmi Aliyaas Gaddemma 0202021WL004032 Lakshmi Aliyaas Gaddemma 00415 SBIN0004827 142 142 Processed 24/04/2024 3258033327 Mrs BURLE GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Gurla AP-02-021-002-002/010076
(LAVIDAM) 		0202021000NRG25150420240185218 15/04/2024 Gauri 0202021WL004032 Gauri 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033277 MR BURLA GOWRI NAIDU STATE BANK OF INDIA(508548)
19 Gurla AP-02-021-002-002/010116
(LAVIDAM) 		0202021000NRG25150420240185249 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033303 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Gurla AP-02-021-002-002/010141
(LAVIDAM) 		0202021000NRG25150420240185268 15/04/2024 Routhu Narasamma 0202021WL004032 Routhu Narasamma 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033345 Mrs ROUTHU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Gurla AP-02-021-002-002/010148
(LAVIDAM) 		0202021000NRG25150420240185276 15/04/2024 Bagaadamma 0202021WL004032 Bagaadamma 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033256 Mrs ROWTHU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Gurla AP-02-021-002-002/010153
(LAVIDAM) 		0202021000NRG25150420240185282 15/04/2024 KOTTADA CHINNAMMALU 0202021WL004032 KOTTADA CHINNAMMALU 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033255 KOTTEDA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gurla AP-02-021-002-002/010157
(LAVIDAM) 		0202021000NRG25150420240185287 15/04/2024 KOTTEDA RAMU 0202021WL004032 KOTTEDA RAMU 00415 SBIN0004827 427 427 Processed 24/04/2024 3258033272 MR RAMU KOTTEDA STATE BANK OF INDIA(508548)
24 Gurla AP-02-021-002-002/010167
(LAVIDAM) 		0202021000NRG25150420240185292 15/04/2024 Paiditalli 0202021WL004032 Paiditalli 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033276 MRS LANDA PAIDITHALLI STATE BANK OF INDIA(508548)
25 Gurla AP-02-021-002-002/010186
(LAVIDAM) 		0202021000NRG25150420240185303 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00415 SBIN0004827 284 284 Processed 24/04/2024 3258033339 MRS GUNTUBARIKI LAXMI STATE BANK OF INDIA(508548)
26 Gurla AP-02-021-002-002/010208
(LAVIDAM) 		0202021000NRG25150420240185317 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033324 MRS BURLE LAKSHMI STATE BANK OF INDIA(508548)
27 Gurla AP-02-021-002-002/010221
(LAVIDAM) 		0202021000NRG25150420240185327 15/04/2024 Raadha 0202021WL004032 Raadha 00415 SBIN0004827 427 427 Processed 24/04/2024 3258033274 Mrs DARRU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Gurla AP-02-021-002-002/010314
(LAVIDAM) 		0202021000NRG25150420240185361 15/04/2024 Appalaswaami 0202021WL004032 Appalaswaami 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033273 Mr BOORLE APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Gurla AP-02-021-002-002/010336
(LAVIDAM) 		0202021000NRG25150420240185373 15/04/2024 LANDA SARASWATHI 0202021WL004032 LANDA SARASWATHI 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033265 MRS LANDA SARASWATHI STATE BANK OF INDIA(508548)
30 Gurla AP-02-021-002-002/010380
(LAVIDAM) 		0202021000NRG25150420240185398 15/04/2024 Parvathi 0202021WL004032 Parvathi 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033325 MRS GORLE PARVATHI STATE BANK OF INDIA(508548)
31 Gurla AP-02-021-002-002/010414
(LAVIDAM) 		0202021000NRG25150420240185417 15/04/2024 Pushpa 0202021WL004032 Pushpa 00415 SBIN0004827 142 142 Processed 24/04/2024 3258033279 MISS GORLE PUSHPA STATE BANK OF INDIA(508548)
32 Gurla AP-02-021-002-002/10417
(LAVIDAM) 		0202021000NRG25150420240185421 15/04/2024 DANNANA NARAYANAMMA 0202021WL004032 DANNANA NARAYANAMMA 00415 SBIN0004827 142 142 Processed 24/04/2024 3258033301 MRS DHANNANA NARAYANAMMA STATE BANK OF INDIA(508548)
33 Gurla AP-02-021-002-002/10429-A
(LAVIDAM) 		0202021000NRG25150420240185431 15/04/2024 SARADA GORLE 0202021WL004032 SARADA GORLE 00415 SBIN0004827 569 569 Processed 24/04/2024 3258033281 MISS SARADA GORLE STATE BANK OF INDIA(508548)
34 Gurla AP-02-021-002-002/10435-A
(LAVIDAM) 		0202021000NRG25150420240185433 15/04/2024 LANDA RAMANA 0202021WL004032 LANDA RAMANA 00415 SBIN0004827 427 427 Processed 24/04/2024 3258033338 Mr RAMANA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Gurla AP-02-021-012-012/010040
(PALLIGENDREDU) 		0202021000NRG25150420240183621 15/04/2024 Paidayya 0202021WL004008 Paidayya 00415 SBIN0004827 771 771 Processed 24/04/2024 3258033289 MR PENUMALA PYDIAYYA STATE BANK OF INDIA(508548)
36 Gurla AP-02-021-012-012/010159
(PALLIGENDREDU) 		0202021000NRG25150420240183696 15/04/2024 Ramesh 0202021WL004008 Ramesh 00415 SBIN0004827 771 771 Processed 24/04/2024 3258033288 Mr MAJJI RAMESH SO GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Gurla AP-02-021-012-012/010200
(PALLIGENDREDU) 		0202021000NRG25150420240183727 15/04/2024 Subbalakshmi 0202021WL004008 Subbalakshmi 00415 SBIN0004827 771 771 Processed 24/04/2024 3258033257 Mrs SUBBALAKSHMI YADLA W O LATE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Gurla AP-02-021-012-012/010254
(PALLIGENDREDU) 		0202021000NRG25150420240183747 15/04/2024 Appalanarasamma 0202021WL004008 Appalanarasamma 00415 SBIN0004827 771 771 Processed 24/04/2024 3258033270 APPALANARSAMMA RELLI UNION BANK OF INDIA(508500)
39 Gurla AP-02-021-012-012/010273
(PALLIGENDREDU) 		0202021000NRG25150420240183750 15/04/2024 Yellamma 0202021WL004008 Yellamma 00415 SBIN0004827 771 771 Processed 24/04/2024 3258033306 TADDI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gurla AP-02-021-012-012/010283
(PALLIGENDREDU) 		0202021000NRG25150420240183752 15/04/2024 Appaaraavu 0202021WL004008 Appaaraavu 00415 SBIN0004827 771 771 Processed 24/04/2024 3258033287 VEMPADAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gurla AP-02-021-012-012/010290
(PALLIGENDREDU) 		0202021000NRG25150420240183755 15/04/2024 Aadinaaraayana 0202021WL004008 Aadinaaraayana 00415 SBIN0004827 771 771 Processed 24/04/2024 3258033305 MAJJI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gurla AP-02-021-012-012/010331
(PALLIGENDREDU) 		0202021000NRG25150420240183773 15/04/2024 Satyavati 0202021WL004008 Satyavati 00415 SBIN0004827 771 771 Processed 24/04/2024 3258033314 SATYAVATI KADAGALA UNION BANK OF INDIA(508500)
SubTotal 14418 14418
43 Gurla AP-02-021-002-002/010071
(LAVIDAM) 		0202021000NRG25150420240185216 15/04/2024 Sanyaasimma 0202021WL004032 Sanyaasimma 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033311 Mrs KANTTU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Gurla AP-02-021-002-002/010105
(LAVIDAM) 		0202021000NRG25150420240185241 15/04/2024 Sureedu 0202021WL004032 Sureedu 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033308 Mrs GORLE SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Gurla AP-02-021-002-002/010198
(LAVIDAM) 		0202021000NRG25150420240185311 15/04/2024 BOORLE SITALAXMI 0202021WL004032 BOORLE SITALAXMI 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033263 BOORLE SEEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gurla AP-02-021-002-002/010218
(LAVIDAM) 		0202021000NRG25150420240185324 15/04/2024 Raadha 0202021WL004032 Raadha 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033323 Mrs GANDRETI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gurla AP-02-021-002-002/010270
(LAVIDAM) 		0202021000NRG25150420240185348 15/04/2024 Shiva 0202021WL004032 Shiva 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033282 MR SIVA REDDI STATE BANK OF INDIA(508548)
48 Gurla AP-02-021-002-002/010316
(LAVIDAM) 		0202021000NRG25150420240185362 15/04/2024 Appalanaidu 0202021WL004032 Appalanaidu 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033262 MR ROUTHU APPALA NAIDU STATE BANK OF INDIA(508548)
49 Gurla AP-02-021-002-002/010326
(LAVIDAM) 		0202021000NRG25150420240185365 15/04/2024 Suryakala 0202021WL004032 Suryakala 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033310 Mrs GORLE SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Gurla AP-02-021-002-002/010341
(LAVIDAM) 		0202021000NRG25150420240185376 15/04/2024 Sukanya 0202021WL004032 Sukanya 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033264 MRS KALISETTY SUKANYA STATE BANK OF INDIA(508548)
51 Gurla AP-02-021-002-002/010369
(LAVIDAM) 		0202021000NRG25150420240185392 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00415 SBIN0014383 284 284 Processed 24/04/2024 3258033320 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Gurla AP-02-021-002-002/010370
(LAVIDAM) 		0202021000NRG25150420240185393 15/04/2024 Jyothi 0202021WL004032 Jyothi 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033278 LANDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gurla AP-02-021-002-002/010397
(LAVIDAM) 		0202021000NRG25150420240185408 15/04/2024 SaMtOSh 0202021WL004032 SaMtOSh 00415 SBIN0014383 284 284 Processed 24/04/2024 3258033266 MR ROUTHU GOLLA STATE BANK OF INDIA(508548)
54 Gurla AP-02-021-002-002/10434-A
(LAVIDAM) 		0202021000NRG25150420240185432 15/04/2024 IPPILI SANDHYA 0202021WL004032 IPPILI SANDHYA 00415 SBIN0014383 569 569 Processed 24/04/2024 3258033337 MISS IPPILI SANDHYA STATE BANK OF INDIA(508548)
55 Gurla AP-02-021-004-004/010460
(KONDAGANREDU) 		0202021000NRG25150420240184189 15/04/2024 Ramalakshmi 0202021WL004016 Ramalakshmi 00415 SBIN0014383 468 468 Processed 24/04/2024 3258033333 Mrs PINNINTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Gurla AP-02-021-004-004/010469
(KONDAGANREDU) 		0202021000NRG25150420240184193 15/04/2024 Kenguva Santoshi 0202021WL004016 Kenguva Santoshi 00415 SBIN0014383 468 468 Processed 24/04/2024 3258033313 Mrs KENGUVA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Gurla AP-02-021-004-004/010479
(KONDAGANREDU) 		0202021000NRG25150420240184198 15/04/2024 Ramunaidu 0202021WL004016 Ramunaidu 00415 SBIN0014383 468 468 Processed 24/04/2024 3258033331 MR BODASINGI RAMU NAIDU STATE BANK OF INDIA(508548)
58 Gurla AP-02-021-012-012/010091
(PALLIGENDREDU) 		0202021000NRG25150420240183655 15/04/2024 Tavudamma 0202021WL004008 Tavudamma 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033275 ACHANTI TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gurla AP-02-021-012-012/010092
(PALLIGENDREDU) 		0202021000NRG25150420240183656 15/04/2024 Lakshmi 0202021WL004008 Lakshmi 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033326 MRS ACHANTA LAKSHMI STATE BANK OF INDIA(508548)
60 Gurla AP-02-021-012-012/010093
(PALLIGENDREDU) 		0202021000NRG25150420240183658 15/04/2024 Kamala 0202021WL004008 Kamala 00415 SBIN0014383 578 578 Processed 24/04/2024 3258033291 MRS ACHANTA KAMALA STATE BANK OF INDIA(508548)
61 Gurla AP-02-021-012-012/010097
(PALLIGENDREDU) 		0202021000NRG25150420240183660 15/04/2024 Suramma 0202021WL004008 Suramma 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033284 VEMPADAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gurla AP-02-021-012-012/010103
(PALLIGENDREDU) 		0202021000NRG25150420240183662 15/04/2024 Guruvulu 0202021WL004008 Guruvulu 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033293 VEMPADAPU GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gurla AP-02-021-012-012/010103
(PALLIGENDREDU) 		0202021000NRG25150420240183663 15/04/2024 Raamulu 0202021WL004008 Raamulu 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033328 MRS VEMPADAPU RAMU STATE BANK OF INDIA(508548)
64 Gurla AP-02-021-012-012/010105
(PALLIGENDREDU) 		0202021000NRG25150420240183665 15/04/2024 Lakshmi 0202021WL004008 Lakshmi 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033329 VEMPADAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gurla AP-02-021-012-012/010112
(PALLIGENDREDU) 		0202021000NRG25150420240183667 15/04/2024 Cellamma 0202021WL004008 Cellamma 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033299 VEMPADAPU CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gurla AP-02-021-012-012/010113
(PALLIGENDREDU) 		0202021000NRG25150420240183669 15/04/2024 Ramayyamma 0202021WL004008 Ramayyamma 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033319 MRS KADAGALA RAMAYAMMA STATE BANK OF INDIA(508548)
67 Gurla AP-02-021-012-012/010127
(PALLIGENDREDU) 		0202021000NRG25150420240183678 15/04/2024 Suryakamta 0202021WL004008 Suryakamta 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033295 PALAVALSA SURYAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gurla AP-02-021-012-012/010148
(PALLIGENDREDU) 		0202021000NRG25150420240183690 15/04/2024 Gouri 0202021WL004008 Gouri 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033302 PALAVALASA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gurla AP-02-021-012-012/010153
(PALLIGENDREDU) 		0202021000NRG25150420240183694 15/04/2024 Raamulappadu 0202021WL004008 Raamulappadu 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033309 MAJJI RAMULAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gurla AP-02-021-012-012/010166
(PALLIGENDREDU) 		0202021000NRG25150420240183699 15/04/2024 Satyam 0202021WL004008 Satyam 00415 SBIN0014383 578 578 Processed 24/04/2024 3258033297 MAJJI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gurla AP-02-021-012-012/010167
(PALLIGENDREDU) 		0202021000NRG25150420240183700 15/04/2024 Appalanayudu 0202021WL004008 Appalanayudu 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033283 MR MAJJI PEDDA APPALANAIDU STATE BANK OF INDIA(508548)
72 Gurla AP-02-021-012-012/010183
(PALLIGENDREDU) 		0202021000NRG25150420240183715 15/04/2024 Paiditali 0202021WL004008 Paiditali 00415 SBIN0014383 578 578 Processed 24/04/2024 3258033322 PAIDITALLI ROUTU UNION BANK OF INDIA(508500)
73 Gurla AP-02-021-012-012/010185
(PALLIGENDREDU) 		0202021000NRG25150420240183716 15/04/2024 Suramma 0202021WL004008 Suramma 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033317 MANDALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gurla AP-02-021-012-012/010187
(PALLIGENDREDU) 		0202021000NRG25150420240183718 15/04/2024 Satyavati 0202021WL004008 Satyavati 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033300 MANDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gurla AP-02-021-012-012/010196
(PALLIGENDREDU) 		0202021000NRG25150420240183726 15/04/2024 Gouri 0202021WL004008 Gouri 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033334 MRS MAHANTHI GOWRI STATE BANK OF INDIA(508548)
76 Gurla AP-02-021-012-012/010211
(PALLIGENDREDU) 		0202021000NRG25150420240183734 15/04/2024 Raamulamma 0202021WL004008 Raamulamma 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033286 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Gurla AP-02-021-012-012/010214
(PALLIGENDREDU) 		0202021000NRG25150420240183735 15/04/2024 GEDDAPU SARASWATHI 0202021WL004008 GEDDAPU SARASWATHI 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033330 MRS GEDDAPU SARASWATHI STATE BANK OF INDIA(508548)
78 Gurla AP-02-021-012-012/010237
(PALLIGENDREDU) 		0202021000NRG25150420240183742 15/04/2024 MANDALA PARVATHI 0202021WL004008 MANDALA PARVATHI 00415 SBIN0014383 578 578 Processed 24/04/2024 3258033285 MANDALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gurla AP-02-021-012-012/010315
(PALLIGENDREDU) 		0202021000NRG25150420240183764 15/04/2024 Adinarayana 0202021WL004008 Adinarayana 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033298 PALAVALASA ADINARAYANA CANARA BANK(508532)
80 Gurla AP-02-021-012-012/010317
(PALLIGENDREDU) 		0202021000NRG25150420240183765 15/04/2024 Adilakshmi 0202021WL004008 Adilakshmi 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033315 MRS MAJJI ADILASHMI STATE BANK OF INDIA(508548)
81 Gurla AP-02-021-012-012/010329
(PALLIGENDREDU) 		0202021000NRG25150420240183770 15/04/2024 Lakshmi 0202021WL004008 Lakshmi 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033294 MRS YADLA LAKSHMI STATE BANK OF INDIA(508548)
82 Gurla AP-02-021-012-012/010334
(PALLIGENDREDU) 		0202021000NRG25150420240183776 15/04/2024 Appalanaayudu 0202021WL004008 Appalanaayudu 00415 SBIN0014383 578 578 Processed 24/04/2024 3258033292 MAJJI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gurla AP-02-021-012-012/010334
(PALLIGENDREDU) 		0202021000NRG25150420240183777 15/04/2024 Rama 0202021WL004008 Rama 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033304 MAJJI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gurla AP-02-021-012-012/010335
(PALLIGENDREDU) 		0202021000NRG25150420240183778 15/04/2024 mentada gowri naidu 0202021WL004008 mentada gowri naidu 00415 SBIN0014383 386 386 Processed 24/04/2024 3258033336 MR MENTADA GOWRI NAIDU STATE BANK OF INDIA(508548)
85 Gurla AP-02-021-012-012/010335
(PALLIGENDREDU) 		0202021000NRG25150420240183779 15/04/2024 Uma 0202021WL004008 Uma 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033321 MRS MENTADA UMA STATE BANK OF INDIA(508548)
86 Gurla AP-02-021-012-012/010367
(PALLIGENDREDU) 		0202021000NRG25150420240183798 15/04/2024 Srinu 0202021WL004008 Srinu 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033296 MAJJI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gurla AP-02-021-012-012/010391
(PALLIGENDREDU) 		0202021000NRG25150420240183805 15/04/2024 Adamma 0202021WL004008 Adamma 00415 SBIN0014383 771 771 Processed 24/04/2024 3258033271 MRS ADAMMA PALAVALASA STATE BANK OF INDIA(508548)
88 Gurla AP-02-021-012-012/010407
(PALLIGENDREDU) 		0202021000NRG25150420240183813 15/04/2024 Sattibaabu 0202021WL004008 Sattibaabu 00415 SBIN0014383 578 578 Processed 24/04/2024 3258033290 ACHANTI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30020 30020
89 Gurla AP-02-021-004-004/010138
(KONDAGANREDU) 		0202021000NRG25150420240184077 15/04/2024 Lakshmanarao 0202021WL004016 Lakshmanarao 00415 SBIN0020548 468 468 Processed 24/04/2024 3258033346 MR KENGUVA LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 468 468
90 Gurla AP-02-021-012-012/010175
(PALLIGENDREDU) 		0202021000NRG25150420240183709 15/04/2024 Narasimhulu 0202021WL004008 Narasimhulu 00462 UCBA0002196 771 771 Processed 24/04/2024 3258033268 BOKKELA NARASIMHALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 771 771
91 Gurla AP-02-021-002-002/010103
(LAVIDAM) 		0202021000NRG25150420240185239 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00468 UBIN0807788 142 142 Processed 24/04/2024 3258033251 Mrs KOTTEDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Gurla AP-02-021-002-002/010406
(LAVIDAM) 		0202021000NRG25150420240185414 15/04/2024 Kumari 0202021WL004032 Kumari 00468 UBIN0807788 569 569 Processed 24/04/2024 3258033253 JAMMU KUMARI UNION BANK OF INDIA(508500)
93 Gurla AP-02-021-002-002/10425
(LAVIDAM) 		0202021000NRG25150420240185428 15/04/2024 GAVIDI BHARATHI 0202021WL004032 GAVIDI BHARATHI 00468 UBIN0807788 569 569 Processed 24/04/2024 3258033252 GAVIDI BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
94 Gurla AP-02-021-002-002/010202
(LAVIDAM) 		0202021000NRG25150420240185314 15/04/2024 TADDI DIVYA 0202021WL004032 TADDI DIVYA 00468 UBIN0823473 284 284 Processed 24/04/2024 3258033269 TADDI DIVYA UNION BANK OF INDIA(508500)
SubTotal 284 284
95 Gurla AP-02-021-012-012/010219
(PALLIGENDREDU) 		0202021000NRG25150420240183739 15/04/2024 Shaarada 0202021WL004008 Shaarada 00468 UBIN0903311 771 771 Processed 24/04/2024 3258033250 Mrs REDDY SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
96 Gurla AP-02-021-002-002/010001
(LAVIDAM) 		0202021000NRG25150420240185164 15/04/2024 Adilakshmi 0202021WL004032 Adilakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033513 Mrs IPPILI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Gurla AP-02-021-002-002/010003
(LAVIDAM) 		0202021000NRG25150420240185166 15/04/2024 Maaramma 0202021WL004032 Maaramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033412 Mrs YALA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Gurla AP-02-021-002-002/010004
(LAVIDAM) 		0202021000NRG25150420240185167 15/04/2024 Seetamma 0202021WL004032 Seetamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033391 YALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gurla AP-02-021-002-002/010005
(LAVIDAM) 		0202021000NRG25150420240185168 15/04/2024 Vijaya 0202021WL004032 Vijaya 00684 APGV0002211 569 569 Processed 24/04/2024 3258033362 RAGOLU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gurla AP-02-021-002-002/010009
(LAVIDAM) 		0202021000NRG25150420240185170 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033560 Mrs KOTTEDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Gurla AP-02-021-002-002/010010
(LAVIDAM) 		0202021000NRG25150420240185171 15/04/2024 Ammanna 0202021WL004032 Ammanna 00684 APGV0002211 569 569 Processed 24/04/2024 3258033403 AMMANNA GORLE UNION BANK OF INDIA(508500)
102 Gurla AP-02-021-002-002/010011
(LAVIDAM) 		0202021000NRG25150420240185172 15/04/2024 Raamu 0202021WL004032 Raamu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033258 KOTTEDA RAMU S O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Gurla AP-02-021-002-002/010013
(LAVIDAM) 		0202021000NRG25150420240185174 15/04/2024 Pemtamma 0202021WL004032 Pemtamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033366 Mrs KOTTADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Gurla AP-02-021-002-002/010016
(LAVIDAM) 		0202021000NRG25150420240185176 15/04/2024 Appalanarasamma 0202021WL004032 Appalanarasamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033427 MRS KANTU APPALA NARASAMMA STATE BANK OF INDIA(508548)
105 Gurla AP-02-021-002-002/010017
(LAVIDAM) 		0202021000NRG25150420240185177 15/04/2024 Suryalakshmi 0202021WL004032 Suryalakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033561 Mrs ROWTHU SURYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Gurla AP-02-021-002-002/010018
(LAVIDAM) 		0202021000NRG25150420240185178 15/04/2024 Paaramma 0202021WL004032 Paaramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033420 SIRELAPARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gurla AP-02-021-002-002/010020
(LAVIDAM) 		0202021000NRG25150420240185179 15/04/2024 Varahalamma 0202021WL004032 Varahalamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033363 GORLE VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gurla AP-02-021-002-002/010021
(LAVIDAM) 		0202021000NRG25150420240185180 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 142 142 Processed 24/04/2024 3258033553 MRS BURLE LAKSHMI STATE BANK OF INDIA(508548)
109 Gurla AP-02-021-002-002/010022
(LAVIDAM) 		0202021000NRG25150420240185181 15/04/2024 Appamma 0202021WL004032 Appamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033474 Mrs BURLE APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Gurla AP-02-021-002-002/010025
(LAVIDAM) 		0202021000NRG25150420240185183 15/04/2024 Raamu 0202021WL004032 Raamu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033428 Mrs IPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Gurla AP-02-021-002-002/010027
(LAVIDAM) 		0202021000NRG25150420240185184 15/04/2024 Jogulu 0202021WL004032 Jogulu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033373 KOTTEDA JOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gurla AP-02-021-002-002/010027
(LAVIDAM) 		0202021000NRG25150420240185185 15/04/2024 Seetaalakshmi 0202021WL004032 Seetaalakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033475 Mrs KOTTEDA SITALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gurla AP-02-021-002-002/010029
(LAVIDAM) 		0202021000NRG25150420240185187 15/04/2024 Chinna 0202021WL004032 Chinna 00684 APGV0002211 569 569 Processed 24/04/2024 3258033431 Mrs KALISETTI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Gurla AP-02-021-002-002/010030
(LAVIDAM) 		0202021000NRG25150420240185188 15/04/2024 Raadha 0202021WL004032 Raadha 00684 APGV0002211 569 569 Processed 24/04/2024 3258033574 GORLE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gurla AP-02-021-002-002/010031
(LAVIDAM) 		0202021000NRG25150420240185189 15/04/2024 Lacchum 0202021WL004032 Lacchum 00684 APGV0002211 569 569 Processed 24/04/2024 3258033416 Mr BURLE LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Gurla AP-02-021-002-002/010032
(LAVIDAM) 		0202021000NRG25150420240185190 15/04/2024 Kaamtamma 0202021WL004032 Kaamtamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033410 GORLE KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gurla AP-02-021-002-002/010033
(LAVIDAM) 		0202021000NRG25150420240185191 15/04/2024 Naagamani 0202021WL004032 Naagamani 00684 APGV0002211 569 569 Processed 24/04/2024 3258033380 MRS GORLE NAGAMANI STATE BANK OF INDIA(508548)
118 Gurla AP-02-021-002-002/010036
(LAVIDAM) 		0202021000NRG25150420240185194 15/04/2024 Ellamma 0202021WL004032 Ellamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033438 Mrs CHANDAKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Gurla AP-02-021-002-002/010036
(LAVIDAM) 		0202021000NRG25150420240185193 15/04/2024 Raamulu 0202021WL004032 Raamulu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033429 Mr CHANDAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Gurla AP-02-021-002-002/010042
(LAVIDAM) 		0202021000NRG25150420240185197 15/04/2024 Suramma 0202021WL004032 Suramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033470 Mrs Gorle Appala Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Gurla AP-02-021-002-002/010044
(LAVIDAM) 		0202021000NRG25150420240185198 15/04/2024 Paiditalli 0202021WL004032 Paiditalli 00684 APGV0002211 569 569 Processed 24/04/2024 3258033432 KENGUVA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gurla AP-02-021-002-002/010046
(LAVIDAM) 		0202021000NRG25150420240185199 15/04/2024 Paapamma 0202021WL004032 Paapamma 00684 APGV0002211 284 284 Processed 24/04/2024 3258033539 BOORLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gurla AP-02-021-002-002/010050
(LAVIDAM) 		0202021000NRG25150420240185200 15/04/2024 Simhaachalam 0202021WL004032 Simhaachalam 00684 APGV0002211 569 569 Processed 24/04/2024 3258033377 Mrs RAMAVARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Gurla AP-02-021-002-002/010052
(LAVIDAM) 		0202021000NRG25150420240185202 15/04/2024 Bucchamma 0202021WL004032 Bucchamma 00684 APGV0002211 427 427 Processed 24/04/2024 3258033479 Mrs GORLE BUTCHAmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Gurla AP-02-021-002-002/010052
(LAVIDAM) 		0202021000NRG25150420240185201 15/04/2024 Satyam 0202021WL004032 Satyam 00684 APGV0002211 569 569 Processed 24/04/2024 3258033415 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Gurla AP-02-021-002-002/010054
(LAVIDAM) 		0202021000NRG25150420240185203 15/04/2024 Appamma 0202021WL004032 Appamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033466 Mrs IPPILI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Gurla AP-02-021-002-002/010056
(LAVIDAM) 		0202021000NRG25150420240185205 15/04/2024 Chinnalamma 0202021WL004032 Chinnalamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033515 THODRANGI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gurla AP-02-021-002-002/010058
(LAVIDAM) 		0202021000NRG25150420240185206 15/04/2024 Swapna 0202021WL004032 Swapna 00684 APGV0002211 569 569 Processed 24/04/2024 3258033541 Mrs GORLE SWAPNA W O ANAND R O LAVIDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Gurla AP-02-021-002-002/010060
(LAVIDAM) 		0202021000NRG25150420240185207 15/04/2024 Naagamma 0202021WL004032 Naagamma 00684 APGV0002211 142 142 Processed 24/04/2024 3258033372 Mrs CHINTA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Gurla AP-02-021-002-002/010061
(LAVIDAM) 		0202021000NRG25150420240185209 15/04/2024 Parasamma 0202021WL004032 Parasamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033481 GANDRETI PARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gurla AP-02-021-002-002/010061
(LAVIDAM) 		0202021000NRG25150420240185208 15/04/2024 Ramulu 0202021WL004032 Ramulu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033387 GANDRETI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gurla AP-02-021-002-002/010062
(LAVIDAM) 		0202021000NRG25150420240185210 15/04/2024 Suramma 0202021WL004032 Suramma 00684 APGV0002211 284 284 Processed 24/04/2024 3258033482 Mrs JADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Gurla AP-02-021-002-002/010063
(LAVIDAM) 		0202021000NRG25150420240185211 15/04/2024 Narasayya 0202021WL004032 Narasayya 00684 APGV0002211 569 569 Processed 24/04/2024 3258033587 Mr IPPILI NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Gurla AP-02-021-002-002/010064
(LAVIDAM) 		0202021000NRG25150420240185212 15/04/2024 Krishnaveni 0202021WL004032 Krishnaveni 00684 APGV0002211 569 569 Processed 24/04/2024 3258033367 Mrs GORLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gurla AP-02-021-002-002/010067
(LAVIDAM) 		0202021000NRG25150420240185213 15/04/2024 Suramma 0202021WL004032 Suramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033393 Mrs CHANDAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gurla AP-02-021-002-002/010068
(LAVIDAM) 		0202021000NRG25150420240185214 15/04/2024 Bamgaaramma 0202021WL004032 Bamgaaramma 00684 APGV0002211 284 284 Processed 24/04/2024 3258033517 Mrs GORLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gurla AP-02-021-002-002/010070
(LAVIDAM) 		0202021000NRG25150420240185215 15/04/2024 Bamgaaramma 0202021WL004032 Bamgaaramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033437 Mrs MAMIDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Gurla AP-02-021-002-002/010074
(LAVIDAM) 		0202021000NRG25150420240185217 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033374 ARANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gurla AP-02-021-002-002/010077
(LAVIDAM) 		0202021000NRG25150420240185219 15/04/2024 Suramma 0202021WL004032 Suramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033435 Mrs YEJJIPURAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Gurla AP-02-021-002-002/010078
(LAVIDAM) 		0202021000NRG25150420240185220 15/04/2024 Sureedu 0202021WL004032 Sureedu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033401 Mrs GORLE SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Gurla AP-02-021-002-002/010080
(LAVIDAM) 		0202021000NRG25150420240185221 15/04/2024 Raamulamma 0202021WL004032 Raamulamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033379 Mrs TEMAPARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Gurla AP-02-021-002-002/010081
(LAVIDAM) 		0202021000NRG25150420240185222 15/04/2024 Ramanamma 0202021WL004032 Ramanamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033477 THONDRANGI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gurla AP-02-021-002-002/010083
(LAVIDAM) 		0202021000NRG25150420240185224 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033442 BOORLE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gurla AP-02-021-002-002/010084
(LAVIDAM) 		0202021000NRG25150420240185225 15/04/2024 Sandhya 0202021WL004032 Sandhya 00684 APGV0002211 569 569 Processed 24/04/2024 3258033523 Mrs GORLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Gurla AP-02-021-002-002/010085
(LAVIDAM) 		0202021000NRG25150420240185226 15/04/2024 Annapurna 0202021WL004032 Annapurna 00684 APGV0002211 569 569 Processed 24/04/2024 3258033386 Mrs GORLE ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Gurla AP-02-021-002-002/010093
(LAVIDAM) 		0202021000NRG25150420240185228 15/04/2024 Appalanaayudu 0202021WL004032 Appalanaayudu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033421 Mr RAMABARKI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Gurla AP-02-021-002-002/010094
(LAVIDAM) 		0202021000NRG25150420240185229 15/04/2024 Ramana 0202021WL004032 Ramana 00684 APGV0002211 284 284 Processed 24/04/2024 3258033395 GORLE RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gurla AP-02-021-002-002/010095
(LAVIDAM) 		0202021000NRG25150420240185230 15/04/2024 Suramma 0202021WL004032 Suramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033579 Mrs GORLE SURAMMA W O SURYANARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Gurla AP-02-021-002-002/010096
(LAVIDAM) 		0202021000NRG25150420240185232 15/04/2024 Simhaachalam 0202021WL004032 Simhaachalam 00684 APGV0002211 142 142 Processed 24/04/2024 3258033369 Mrs BURLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Gurla AP-02-021-002-002/010098
(LAVIDAM) 		0202021000NRG25150420240185234 15/04/2024 Chinnaalamma 0202021WL004032 Chinnaalamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033502 Mrs KONKU CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Gurla AP-02-021-002-002/010099
(LAVIDAM) 		0202021000NRG25150420240185235 15/04/2024 Maaramma 0202021WL004032 Maaramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033501 Mrs KONKU MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Gurla AP-02-021-002-002/010101
(LAVIDAM) 		0202021000NRG25150420240185237 15/04/2024 Paapayya 0202021WL004032 Paapayya 00684 APGV0002211 569 569 Processed 24/04/2024 3258033368 DANNANA PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gurla AP-02-021-002-002/010101
(LAVIDAM) 		0202021000NRG25150420240185238 15/04/2024 Saamaalu 0202021WL004032 Saamaalu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033383 DANNANA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gurla AP-02-021-002-002/010104
(LAVIDAM) 		0202021000NRG25150420240185240 15/04/2024 Padmaa 0202021WL004032 Padmaa 00684 APGV0002211 142 142 Processed 24/04/2024 3258033465 Mrs KOTTEDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gurla AP-02-021-002-002/010106
(LAVIDAM) 		0202021000NRG25150420240185242 15/04/2024 Simhachalam 0202021WL004032 Simhachalam 00684 APGV0002211 142 142 Processed 24/04/2024 3258033486 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Gurla AP-02-021-002-002/010107
(LAVIDAM) 		0202021000NRG25150420240185243 15/04/2024 Vemkatamma 0202021WL004032 Vemkatamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033451 Mrs TODRANKI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Gurla AP-02-021-002-002/010109
(LAVIDAM) 		0202021000NRG25150420240185244 15/04/2024 Raamulamma 0202021WL004032 Raamulamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033520 Mrs THONDRANKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Gurla AP-02-021-002-002/010111
(LAVIDAM) 		0202021000NRG25150420240185245 15/04/2024 Appayyamma 0202021WL004032 Appayyamma 00684 APGV0002211 142 142 Processed 24/04/2024 3258033472 Mrs BURLE APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Gurla AP-02-021-002-002/010112
(LAVIDAM) 		0202021000NRG25150420240185246 15/04/2024 Suridu 0202021WL004032 Suridu 00684 APGV0002211 284 284 Processed 24/04/2024 3258033402 Mrs Kalisetti Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Gurla AP-02-021-002-002/010113
(LAVIDAM) 		0202021000NRG25150420240185247 15/04/2024 Sarojani 0202021WL004032 Sarojani 00684 APGV0002211 427 427 Processed 24/04/2024 3258033385 Mrs SAROJINI KOTTEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Gurla AP-02-021-002-002/010115
(LAVIDAM) 		0202021000NRG25150420240185248 15/04/2024 Raamulakshmi 0202021WL004032 Raamulakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033538 KILLANA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
162 Gurla AP-02-021-002-002/010120
(LAVIDAM) 		0202021000NRG25150420240185251 15/04/2024 Vemkatalakshmi 0202021WL004032 Vemkatalakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033364 MRS VENKATA LAKSHMI LANDA STATE BANK OF INDIA(508548)
163 Gurla AP-02-021-002-002/010122
(LAVIDAM) 		0202021000NRG25150420240185252 15/04/2024 Papamma 0202021WL004032 Papamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033413 GORLE PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gurla AP-02-021-002-002/010123
(LAVIDAM) 		0202021000NRG25150420240185253 15/04/2024 Simhaachalam 0202021WL004032 Simhaachalam 00684 APGV0002211 569 569 Processed 24/04/2024 3258033457 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Gurla AP-02-021-002-002/010124
(LAVIDAM) 		0202021000NRG25150420240185255 15/04/2024 Aadilakshmi 0202021WL004032 Aadilakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033436 Mrs BURLE ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Gurla AP-02-021-002-002/010124
(LAVIDAM) 		0202021000NRG25150420240185254 15/04/2024 Suryanaaraayana 0202021WL004032 Suryanaaraayana 00684 APGV0002211 427 427 Processed 24/04/2024 3258033492 SURYANARAYANA BURLE STATE BANK OF INDIA(508548)
167 Gurla AP-02-021-002-002/010126
(LAVIDAM) 		0202021000NRG25150420240185257 15/04/2024 Simhaachalam 0202021WL004032 Simhaachalam 00684 APGV0002211 569 569 Processed 24/04/2024 3258033441 GORLE SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gurla AP-02-021-002-002/010127
(LAVIDAM) 		0202021000NRG25150420240185258 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033458 Mrs GANDRETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gurla AP-02-021-002-002/010128
(LAVIDAM) 		0202021000NRG25150420240185259 15/04/2024 Raadha Kalyaani 0202021WL004032 Raadha Kalyaani 00684 APGV0002211 427 427 Processed 24/04/2024 3258033489 Mrs GORLE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Gurla AP-02-021-002-002/010129
(LAVIDAM) 		0202021000NRG25150420240185260 15/04/2024 Pemtamma 0202021WL004032 Pemtamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033484 Mrs GANDRATI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Gurla AP-02-021-002-002/010131
(LAVIDAM) 		0202021000NRG25150420240185261 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033450 Mrs KOTTEDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Gurla AP-02-021-002-002/010135
(LAVIDAM) 		0202021000NRG25150420240185264 15/04/2024 Simhachalam 0202021WL004032 Simhachalam 00684 APGV0002211 569 569 Processed 24/04/2024 3258033473 KONDRU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gurla AP-02-021-002-002/010138
(LAVIDAM) 		0202021000NRG25150420240185266 15/04/2024 Paarvati 0202021WL004032 Paarvati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033446 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Gurla AP-02-021-002-002/010140
(LAVIDAM) 		0202021000NRG25150420240185267 15/04/2024 Narayanamma 0202021WL004032 Narayanamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033408 GUNTABARIKI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gurla AP-02-021-002-002/010142
(LAVIDAM) 		0202021000NRG25150420240185269 15/04/2024 Ramalakshmi 0202021WL004032 Ramalakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033449 Mrs KOTEEDA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Gurla AP-02-021-002-002/010143
(LAVIDAM) 		0202021000NRG25150420240185270 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033575 GORLE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gurla AP-02-021-002-002/010144
(LAVIDAM) 		0202021000NRG25150420240185272 15/04/2024 Adilakshmi 0202021WL004032 Adilakshmi 00684 APGV0002211 142 142 Processed 24/04/2024 3258033454 Mrs RAPAKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Gurla AP-02-021-002-002/010144
(LAVIDAM) 		0202021000NRG25150420240185271 15/04/2024 Laccum 0202021WL004032 Laccum 00684 APGV0002211 427 427 Processed 24/04/2024 3258033455 Mr RAPAKA LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gurla AP-02-021-002-002/010145
(LAVIDAM) 		0202021000NRG25150420240185273 15/04/2024 Lakshana 0202021WL004032 Lakshana 00684 APGV0002211 569 569 Processed 24/04/2024 3258033580 Mr GORLE LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Gurla AP-02-021-002-002/010145
(LAVIDAM) 		0202021000NRG25150420240185274 15/04/2024 Raamalakshmi 0202021WL004032 Raamalakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033456 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Gurla AP-02-021-002-002/010147
(LAVIDAM) 		0202021000NRG25150420240185275 15/04/2024 Mahalakshmi 0202021WL004032 Mahalakshmi 00684 APGV0002211 142 142 Processed 24/04/2024 3258033582 Mrs GORLE MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Gurla AP-02-021-002-002/010149
(LAVIDAM) 		0202021000NRG25150420240185277 15/04/2024 Bagaadi 0202021WL004032 Bagaadi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033554 Mrs GORLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gurla AP-02-021-002-002/010150
(LAVIDAM) 		0202021000NRG25150420240185278 15/04/2024 Pemtamma 0202021WL004032 Pemtamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033460 Mrs GORLE PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gurla AP-02-021-002-002/010151
(LAVIDAM) 		0202021000NRG25150420240185279 15/04/2024 Toudamma 0202021WL004032 Toudamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033528 Mrs GORLE TOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gurla AP-02-021-002-002/010152
(LAVIDAM) 		0202021000NRG25150420240185281 15/04/2024 Krishnamma 0202021WL004032 Krishnamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033406 Mr KOTTEDA KRUSHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Gurla AP-02-021-002-002/010152
(LAVIDAM) 		0202021000NRG25150420240185280 15/04/2024 Suramma 0202021WL004032 Suramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033417 Mrs KOTTADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gurla AP-02-021-002-002/010153
(LAVIDAM) 		0202021000NRG25150420240185283 15/04/2024 Appalanaayudu 0202021WL004032 Appalanaayudu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033381 Mr APPAL NAIDU KOTTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Gurla AP-02-021-002-002/010154
(LAVIDAM) 		0202021000NRG25150420240185284 15/04/2024 Gauri 0202021WL004032 Gauri 00684 APGV0002211 569 569 Processed 24/04/2024 3258033371 Mrs RAMAVARAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Gurla AP-02-021-002-002/010156
(LAVIDAM) 		0202021000NRG25150420240185285 15/04/2024 Appalaswaami 0202021WL004032 Appalaswaami 00684 APGV0002211 569 569 Processed 24/04/2024 3258033389 Mr GORLE APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Gurla AP-02-021-002-002/010156
(LAVIDAM) 		0202021000NRG25150420240185286 15/04/2024 Suridu 0202021WL004032 Suridu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033388 Mrs GORLE SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gurla AP-02-021-002-002/010158
(LAVIDAM) 		0202021000NRG25150420240185288 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033405 GORLE SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gurla AP-02-021-002-002/010165
(LAVIDAM) 		0202021000NRG25150420240185290 15/04/2024 Acchiyamma 0202021WL004032 Acchiyamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033424 Mrs GORLE ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Gurla AP-02-021-002-002/010165
(LAVIDAM) 		0202021000NRG25150420240185289 15/04/2024 Lakshmana 0202021WL004032 Lakshmana 00684 APGV0002211 569 569 Processed 24/04/2024 3258033422 Mr GORLE LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Gurla AP-02-021-002-002/010168
(LAVIDAM) 		0202021000NRG25150420240185294 15/04/2024 Satyavamma 0202021WL004032 Satyavamma 00684 APGV0002211 427 427 Processed 24/04/2024 3258033459 Mrs BURLE SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Gurla AP-02-021-002-002/010169
(LAVIDAM) 		0202021000NRG25150420240185295 15/04/2024 Ramanamma 0202021WL004032 Ramanamma 00684 APGV0002211 142 142 Processed 24/04/2024 3258033559 Mrs KOTTEDA RAMANAMMA W O RAMU R O LAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gurla AP-02-021-002-002/010173
(LAVIDAM) 		0202021000NRG25150420240185296 15/04/2024 Suramma 0202021WL004032 Suramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033397 Mrs KOTTEDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Gurla AP-02-021-002-002/010174
(LAVIDAM) 		0202021000NRG25150420240185297 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033407 Mrs KOTTEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Gurla AP-02-021-002-002/010175
(LAVIDAM) 		0202021000NRG25150420240185298 15/04/2024 Appalanaayudu 0202021WL004032 Appalanaayudu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033576 Mr CHINTHA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Gurla AP-02-021-002-002/010178
(LAVIDAM) 		0202021000NRG25150420240185299 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033540 Mrs BURLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Gurla AP-02-021-002-002/010182
(LAVIDAM) 		0202021000NRG25150420240185301 15/04/2024 Krishna 0202021WL004032 Krishna 00684 APGV0002211 569 569 Processed 24/04/2024 3258033384 Mr SATTARU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Gurla AP-02-021-002-002/010183
(LAVIDAM) 		0202021000NRG25150420240185302 15/04/2024 Adilakshmi 0202021WL004032 Adilakshmi 00684 APGV0002211 142 142 Processed 24/04/2024 3258033445 GORLE ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gurla AP-02-021-002-002/010187
(LAVIDAM) 		0202021000NRG25150420240185304 15/04/2024 Bamgaaramma 0202021WL004032 Bamgaaramma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033392 Mrs GUNTHIBEKARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Gurla AP-02-021-002-002/010192
(LAVIDAM) 		0202021000NRG25150420240185307 15/04/2024 Appalakomda 0202021WL004032 Appalakomda 00684 APGV0002211 142 142 Processed 24/04/2024 3258033430 GORLE APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gurla AP-02-021-002-002/010199
(LAVIDAM) 		0202021000NRG25150420240185312 15/04/2024 Samtu 0202021WL004032 Samtu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033469 Mrs BURLE SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Gurla AP-02-021-002-002/010201
(LAVIDAM) 		0202021000NRG25150420240185313 15/04/2024 Raadha 0202021WL004032 Raadha 00684 APGV0002211 284 284 Processed 24/04/2024 3258033440 CHELLURI RADHA CANARA BANK(508532)
206 Gurla AP-02-021-002-002/010206
(LAVIDAM) 		0202021000NRG25150420240185316 15/04/2024 Paiditalli 0202021WL004032 Paiditalli 00684 APGV0002211 569 569 Processed 24/04/2024 3258033471 SIRELA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gurla AP-02-021-002-002/010209
(LAVIDAM) 		0202021000NRG25150420240185318 15/04/2024 Gayathri 0202021WL004032 Gayathri 00684 APGV0002211 569 569 Processed 24/04/2024 3258033556 Mrs GORLE GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gurla AP-02-021-002-002/010212
(LAVIDAM) 		0202021000NRG25150420240185319 15/04/2024 Naaraayana 0202021WL004032 Naaraayana 00684 APGV0002211 569 569 Processed 24/04/2024 3258033530 Mrs IPPILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Gurla AP-02-021-002-002/010213
(LAVIDAM) 		0202021000NRG25150420240185320 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033400 RAMAVARAPU LAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gurla AP-02-021-002-002/010214
(LAVIDAM) 		0202021000NRG25150420240185321 15/04/2024 Appalanarasamma 0202021WL004032 Appalanarasamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033483 Mrs CHINTHA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Gurla AP-02-021-002-002/010215
(LAVIDAM) 		0202021000NRG25150420240185322 15/04/2024 Anasooya 0202021WL004032 Anasooya 00684 APGV0002211 569 569 Processed 24/04/2024 3258033488 Mrs CHINTHA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gurla AP-02-021-002-002/010217
(LAVIDAM) 		0202021000NRG25150420240185323 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 427 427 Processed 24/04/2024 3258033461 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Gurla AP-02-021-002-002/010219
(LAVIDAM) 		0202021000NRG25150420240185325 15/04/2024 Sooryaaraavu 0202021WL004032 Sooryaaraavu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033443 GANDRETI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gurla AP-02-021-002-002/010220
(LAVIDAM) 		0202021000NRG25150420240185326 15/04/2024 Adilakshmi 0202021WL004032 Adilakshmi 00684 APGV0002211 427 427 Processed 24/04/2024 3258033399 KOTTEDA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gurla AP-02-021-002-002/010225
(LAVIDAM) 		0202021000NRG25150420240185328 15/04/2024 Adilakshmi 0202021WL004032 Adilakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033409 Mrs MAMIDI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gurla AP-02-021-002-002/010227
(LAVIDAM) 		0202021000NRG25150420240185329 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033586 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gurla AP-02-021-002-002/010228
(LAVIDAM) 		0202021000NRG25150420240185330 15/04/2024 Rajeswari 0202021WL004032 Rajeswari 00684 APGV0002211 427 427 Processed 24/04/2024 3258033396 Mrs THADDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gurla AP-02-021-002-002/010229
(LAVIDAM) 		0202021000NRG25150420240185331 15/04/2024 Satyanarayana 0202021WL004032 Satyanarayana 00684 APGV0002211 569 569 Processed 24/04/2024 3258033425 MR GORLE SATYAM STATE BANK OF INDIA(508548)
219 Gurla AP-02-021-002-002/010230
(LAVIDAM) 		0202021000NRG25150420240185332 15/04/2024 Savitri 0202021WL004032 Savitri 00684 APGV0002211 142 142 Processed 24/04/2024 3258033552 Mrs GORLE SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Gurla AP-02-021-002-002/010231
(LAVIDAM) 		0202021000NRG25150420240185333 15/04/2024 Radha 0202021WL004032 Radha 00684 APGV0002211 569 569 Processed 24/04/2024 3258033577 KARANAPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gurla AP-02-021-002-002/010232
(LAVIDAM) 		0202021000NRG25150420240185334 15/04/2024 Mahalakshmi 0202021WL004032 Mahalakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033370 BURLE MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gurla AP-02-021-002-002/010233
(LAVIDAM) 		0202021000NRG25150420240185336 15/04/2024 Bavaani 0202021WL004032 Bavaani 00684 APGV0002211 427 427 Processed 24/04/2024 3258033426 Mrs Gorle Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gurla AP-02-021-002-002/010233
(LAVIDAM) 		0202021000NRG25150420240185335 15/04/2024 Srinu 0202021WL004032 Srinu 00684 APGV0002211 284 284 Processed 24/04/2024 3258033493 Mr GORLE SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Gurla AP-02-021-002-002/010234
(LAVIDAM) 		0202021000NRG25150420240185337 15/04/2024 Adilakshmi 0202021WL004032 Adilakshmi 00684 APGV0002211 427 427 Processed 24/04/2024 3258033476 Mrs BURLE ADULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gurla AP-02-021-002-002/010236
(LAVIDAM) 		0202021000NRG25150420240185338 15/04/2024 Raamu 0202021WL004032 Raamu 00684 APGV0002211 284 284 Processed 24/04/2024 3258033414 Mr MEESALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Gurla AP-02-021-002-002/010236
(LAVIDAM) 		0202021000NRG25150420240185339 15/04/2024 Subbalakshmi 0202021WL004032 Subbalakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033411 Mrs MEESALA SUBHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Gurla AP-02-021-002-002/010241
(LAVIDAM) 		0202021000NRG25150420240185340 15/04/2024 Suridu 0202021WL004032 Suridu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033463 Mrs KOTTEDA SURYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Gurla AP-02-021-002-002/010242
(LAVIDAM) 		0202021000NRG25150420240185341 15/04/2024 Durgamma 0202021WL004032 Durgamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033462 THONDRANGI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Gurla AP-02-021-002-002/010243
(LAVIDAM) 		0202021000NRG25150420240185342 15/04/2024 Chenchulamma 0202021WL004032 Chenchulamma 00684 APGV0002211 427 427 Processed 24/04/2024 3258033404 Mrs KOTTEDU CHENCHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gurla AP-02-021-002-002/010250
(LAVIDAM) 		0202021000NRG25150420240185343 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033468 KALISHETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gurla AP-02-021-002-002/010251
(LAVIDAM) 		0202021000NRG25150420240185344 15/04/2024 Acchiyyamma 0202021WL004032 Acchiyyamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033525 Mrs BURLE ATCHIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Gurla AP-02-021-002-002/010253
(LAVIDAM) 		0202021000NRG25150420240185345 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033453 Mrs KOTTEDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Gurla AP-02-021-002-002/010268
(LAVIDAM) 		0202021000NRG25150420240185347 15/04/2024 Venkatalakshmi 0202021WL004032 Venkatalakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033478 Mrs KOTTEDA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Gurla AP-02-021-002-002/010271
(LAVIDAM) 		0202021000NRG25150420240185349 15/04/2024 Ramanamma 0202021WL004032 Ramanamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033439 CHANDAKA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gurla AP-02-021-002-002/010275
(LAVIDAM) 		0202021000NRG25150420240185351 15/04/2024 Raamayyamma 0202021WL004032 Raamayyamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033522 Mrs BURLE RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Gurla AP-02-021-002-002/010276
(LAVIDAM) 		0202021000NRG25150420240185352 15/04/2024 Ramanamma 0202021WL004032 Ramanamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033361 CHANDAKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gurla AP-02-021-002-002/010278
(LAVIDAM) 		0202021000NRG25150420240185353 15/04/2024 Nagamani 0202021WL004032 Nagamani 00684 APGV0002211 569 569 Processed 24/04/2024 3258033365 Mrs GORLE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Gurla AP-02-021-002-002/010290
(LAVIDAM) 		0202021000NRG25150420240185355 15/04/2024 Radha 0202021WL004032 Radha 00684 APGV0002211 427 427 Processed 24/04/2024 3258033516 Mrs IPPILI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Gurla AP-02-021-002-002/010308
(LAVIDAM) 		0202021000NRG25150420240185357 15/04/2024 Appalanarasamma 0202021WL004032 Appalanarasamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033467 Mrs IPPILI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gurla AP-02-021-002-002/010310
(LAVIDAM) 		0202021000NRG25150420240185358 15/04/2024 Chinnappamma 0202021WL004032 Chinnappamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033464 GORLE CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gurla AP-02-021-002-002/010311
(LAVIDAM) 		0202021000NRG25150420240185359 15/04/2024 Chinnammalu 0202021WL004032 Chinnammalu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033433 Mrs GORLE CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Gurla AP-02-021-002-002/010312
(LAVIDAM) 		0202021000NRG25150420240185360 15/04/2024 Chinnammalu 0202021WL004032 Chinnammalu 00684 APGV0002211 142 142 Processed 24/04/2024 3258033378 Mrs DARRU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Gurla AP-02-021-002-002/010325
(LAVIDAM) 		0202021000NRG25150420240185364 15/04/2024 SirIsha 0202021WL004032 SirIsha 00684 APGV0002211 569 569 Processed 24/04/2024 3258033434 Mrs GORLE SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gurla AP-02-021-002-002/010327
(LAVIDAM) 		0202021000NRG25150420240185366 15/04/2024 Mangamma 0202021WL004032 Mangamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033357 GONTU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Gurla AP-02-021-002-002/010328
(LAVIDAM) 		0202021000NRG25150420240185367 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033485 Mrs BURLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gurla AP-02-021-002-002/010329
(LAVIDAM) 		0202021000NRG25150420240185368 15/04/2024 Sujata 0202021WL004032 Sujata 00684 APGV0002211 569 569 Processed 24/04/2024 3258033448 Mrs KOTTEDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gurla AP-02-021-002-002/010331
(LAVIDAM) 		0202021000NRG25150420240185370 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033499 Mrs KONDRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gurla AP-02-021-002-002/010335
(LAVIDAM) 		0202021000NRG25150420240185372 15/04/2024 Appalanarsamma 0202021WL004032 Appalanarsamma 00684 APGV0002211 569 569 Processed 24/04/2024 3258033452 Mrs KOTTEDA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Gurla AP-02-021-002-002/010339
(LAVIDAM) 		0202021000NRG25150420240185375 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033494 THONDRANKI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Gurla AP-02-021-002-002/010342
(LAVIDAM) 		0202021000NRG25150420240185377 15/04/2024 Kumari 0202021WL004032 Kumari 00684 APGV0002211 569 569 Processed 24/04/2024 3258033447 Mrs GAVIDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gurla AP-02-021-002-002/010346
(LAVIDAM) 		0202021000NRG25150420240185379 15/04/2024 Ramudu 0202021WL004032 Ramudu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033550 Mr KONKU CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gurla AP-02-021-002-002/010347
(LAVIDAM) 		0202021000NRG25150420240185380 15/04/2024 Ramulu 0202021WL004032 Ramulu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033398 Mr OLIMERAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gurla AP-02-021-002-002/010348
(LAVIDAM) 		0202021000NRG25150420240185381 15/04/2024 Satyanarayana 0202021WL004032 Satyanarayana 00684 APGV0002211 569 569 Processed 24/04/2024 3258033558 Mr GORLE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gurla AP-02-021-002-002/010351
(LAVIDAM) 		0202021000NRG25150420240185382 15/04/2024 Manga 0202021WL004032 Manga 00684 APGV0002211 569 569 Processed 24/04/2024 3258033375 GANDRETI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gurla AP-02-021-002-002/010354
(LAVIDAM) 		0202021000NRG25150420240185384 15/04/2024 Parvati 0202021WL004032 Parvati 00684 APGV0002211 569 569 Processed 24/04/2024 3258033390 MRS KOTTEDA PARVATHI STATE BANK OF INDIA(508548)
256 Gurla AP-02-021-002-002/010356
(LAVIDAM) 		0202021000NRG25150420240185385 15/04/2024 Appalaswami 0202021WL004032 Appalaswami 00684 APGV0002211 569 569 Processed 24/04/2024 3258033491 CHANDAKA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gurla AP-02-021-002-002/010358
(LAVIDAM) 		0202021000NRG25150420240185386 15/04/2024 kanakamma 0202021WL004032 kanakamma 00684 APGV0002211 427 427 Processed 24/04/2024 3258033529 Mrs KILLANA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gurla AP-02-021-002-002/010362
(LAVIDAM) 		0202021000NRG25150420240185388 15/04/2024 Sanyasappadu 0202021WL004032 Sanyasappadu 00684 APGV0002211 569 569 Processed 24/04/2024 3258033444 THODRANGI SANYASAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gurla AP-02-021-002-002/010367
(LAVIDAM) 		0202021000NRG25150420240185390 15/04/2024 Sanyasamma 0202021WL004032 Sanyasamma 00684 APGV0002211 427 427 Processed 24/04/2024 3258033519 Mrs IPPILLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gurla AP-02-021-002-002/010368
(LAVIDAM) 		0202021000NRG25150420240185391 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002211 427 427 Processed 24/04/2024 3258033423 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Gurla AP-02-021-002-002/010378
(LAVIDAM) 		0202021000NRG25150420240185396 15/04/2024 Eswaramma 0202021WL004032 Eswaramma 00684 APGV0002211 427 427 Processed 24/04/2024 3258033526 Mrs BEJADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Gurla AP-02-021-002-002/010379
(LAVIDAM) 		0202021000NRG25150420240185397 15/04/2024 Sandhya 0202021WL004032 Sandhya 00684 APGV0002211 569 569 Processed 24/04/2024 3258033555 Mrs EPPILLI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gurla AP-02-021-002-002/010381
(LAVIDAM) 		0202021000NRG25150420240185399 15/04/2024 Bhavani 0202021WL004032 Bhavani 00684 APGV0002211 569 569 Processed 24/04/2024 3258033597 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gurla AP-02-021-002-002/010385
(LAVIDAM) 		0202021000NRG25150420240185400 15/04/2024 Suryaanaaraayana 0202021WL004032 Suryaanaaraayana 00684 APGV0002211 284 284 Processed 24/04/2024 3258033490 GORLE SURYANARAYANA IDFC BANK LIMITED(608117)
265 Gurla AP-02-021-002-002/010392
(LAVIDAM) 		0202021000NRG25150420240185403 15/04/2024 Narayanarao 0202021WL004032 Narayanarao 00684 APGV0002211 569 569 Processed 24/04/2024 3258033419 Mr MAMMULA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gurla AP-02-021-002-002/010392
(LAVIDAM) 		0202021000NRG25150420240185404 15/04/2024 Parvathi 0202021WL004032 Parvathi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033418 Mrs MOMMULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gurla AP-02-021-002-002/010393
(LAVIDAM) 		0202021000NRG25150420240185405 15/04/2024 Sita 0202021WL004032 Sita 00684 APGV0002211 569 569 Processed 24/04/2024 3258033394 OLIMERAKA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gurla AP-02-021-002-002/010394
(LAVIDAM) 		0202021000NRG25150420240185406 15/04/2024 Tavudamma 0202021WL004032 Tavudamma 00684 APGV0002211 427 427 Processed 24/04/2024 3258033594 Mrs GORLE TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gurla AP-02-021-002-002/010398
(LAVIDAM) 		0202021000NRG25150420240185409 15/04/2024 Maheswari 0202021WL004032 Maheswari 00684 APGV0002211 427 427 Processed 24/04/2024 3258033521 Mrs BANDAPU MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gurla AP-02-021-002-002/010400
(LAVIDAM) 		0202021000NRG25150420240185410 15/04/2024 Krishna Kumari 0202021WL004032 Krishna Kumari 00684 APGV0002211 569 569 Processed 24/04/2024 3258033514 Mrs IPPILI KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gurla AP-02-021-002-002/010401
(LAVIDAM) 		0202021000NRG25150420240185411 15/04/2024 Bhavani 0202021WL004032 Bhavani 00684 APGV0002211 142 142 Processed 24/04/2024 3258033524 Mrs PILLA BHAVANI W O SATYANARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gurla AP-02-021-002-002/010402
(LAVIDAM) 		0202021000NRG25150420240185412 15/04/2024 Bhulaxmi 0202021WL004032 Bhulaxmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033532 BURLE BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gurla AP-02-021-002-002/010405
(LAVIDAM) 		0202021000NRG25150420240185413 15/04/2024 Laxmi 0202021WL004032 Laxmi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033495 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gurla AP-02-021-002-002/010410
(LAVIDAM) 		0202021000NRG25150420240185415 15/04/2024 Gouri 0202021WL004032 Gouri 00684 APGV0002211 569 569 Processed 24/04/2024 3258033531 IPPILI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Gurla AP-02-021-002-002/010411
(LAVIDAM) 		0202021000NRG25150420240185416 15/04/2024 Santha 0202021WL004032 Santha 00684 APGV0002211 569 569 Processed 24/04/2024 3258033359 Mrs BURLE SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gurla AP-02-021-002-002/010415
(LAVIDAM) 		0202021000NRG25150420240185419 15/04/2024 Krishna Moorthi 0202021WL004032 Krishna Moorthi 00684 APGV0002211 569 569 Processed 24/04/2024 3258033480 Mr GORLE KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gurla AP-02-021-004-004/010001
(KONDAGANREDU) 		0202021000NRG25150420240183992 15/04/2024 Appamma 0202021WL004016 Appamma 00684 APGV0002211 312 312 Processed 24/04/2024 3258033350 Mrs BURLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gurla AP-02-021-004-004/010468
(KONDAGANREDU) 		0202021000NRG25150420240184192 15/04/2024 Sambamurthy 0202021WL004016 Sambamurthy 00684 APGV0002211 468 468 Processed 24/04/2024 3258033511 Mr BODASINGI SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gurla AP-02-021-004-004/010474
(KONDAGANREDU) 		0202021000NRG25150420240184196 15/04/2024 Satyavati 0202021WL004016 Satyavati 00684 APGV0002211 468 468 Processed 24/04/2024 3258033510 MEESALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gurla AP-02-021-012-012/010090
(PALLIGENDREDU) 		0202021000NRG25150420240183653 15/04/2024 Satyanarayana 0202021WL004008 Satyanarayana 00684 APGV0002211 771 771 Processed 24/04/2024 3258033570 ACHANTA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gurla AP-02-021-012-012/010093
(PALLIGENDREDU) 		0202021000NRG25150420240183657 15/04/2024 Sitaaraamulu 0202021WL004008 Sitaaraamulu 00684 APGV0002211 771 771 Processed 24/04/2024 3258033567 ACHANTA SEETHARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gurla AP-02-021-012-012/010113
(PALLIGENDREDU) 		0202021000NRG25150420240183668 15/04/2024 Ramana 0202021WL004008 Ramana 00684 APGV0002211 771 771 Processed 24/04/2024 3258033355 KADAGALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Gurla AP-02-021-012-012/010149
(PALLIGENDREDU) 		0202021000NRG25150420240183691 15/04/2024 Raamaaraavu 0202021WL004008 Raamaaraavu 00684 APGV0002211 771 771 Processed 24/04/2024 3258033261 PALAVALSA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gurla AP-02-021-012-012/010149
(PALLIGENDREDU) 		0202021000NRG25150420240183692 15/04/2024 Satyavati 0202021WL004008 Satyavati 00684 APGV0002211 771 771 Processed 24/04/2024 3258033588 PALAVALSA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gurla AP-02-021-012-012/010162
(PALLIGENDREDU) 		0202021000NRG25150420240183697 15/04/2024 Guruvulu 0202021WL004008 Guruvulu 00684 APGV0002211 771 771 Processed 24/04/2024 3258033348 MAJJI GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gurla AP-02-021-012-012/010168
(PALLIGENDREDU) 		0202021000NRG25150420240183702 15/04/2024 Ramaravu 0202021WL004008 Ramaravu 00684 APGV0002211 771 771 Processed 24/04/2024 3258033536 MAJJI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gurla AP-02-021-012-012/010170
(PALLIGENDREDU) 		0202021000NRG25150420240183704 15/04/2024 Parvati 0202021WL004008 Parvati 00684 APGV0002211 771 771 Processed 24/04/2024 3258033573 Mrs BOKKELA PARVATHI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gurla AP-02-021-012-012/010194
(PALLIGENDREDU) 		0202021000NRG25150420240183723 15/04/2024 Satyavathi 0202021WL004008 Satyavathi 00684 APGV0002211 193 193 Processed 24/04/2024 3258033564 MAHANTHI SATYAM UNION BANK OF INDIA(508500)
289 Gurla AP-02-021-012-012/010201
(PALLIGENDREDU) 		0202021000NRG25150420240183728 15/04/2024 Satyam 0202021WL004008 Satyam 00684 APGV0002211 771 771 Processed 24/04/2024 3258033487 Mr YEDLA SATYAM S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gurla AP-02-021-012-012/010211
(PALLIGENDREDU) 		0202021000NRG25150420240183733 15/04/2024 Adinaaraayana 0202021WL004008 Adinaaraayana 00684 APGV0002211 771 771 Processed 24/04/2024 3258033571 Mr DASARI AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gurla AP-02-021-012-012/010215
(PALLIGENDREDU) 		0202021000NRG25150420240183736 15/04/2024 Saamta 0202021WL004008 Saamta 00684 APGV0002211 771 771 Processed 24/04/2024 3258033507 RAPAKA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gurla AP-02-021-012-012/010256
(PALLIGENDREDU) 		0202021000NRG25150420240183748 15/04/2024 Lakshminarayana 0202021WL004008 Lakshminarayana 00684 APGV0002211 771 771 Processed 24/04/2024 3258033260 MR LAXMI NARAYANA PALAVALASA STATE BANK OF INDIA(508548)
293 Gurla AP-02-021-012-012/010256
(PALLIGENDREDU) 		0202021000NRG25150420240183749 15/04/2024 Trinadhamma 0202021WL004008 Trinadhamma 00684 APGV0002211 771 771 Processed 24/04/2024 3258033569 Mrs PALAVALASA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gurla AP-02-021-012-012/010361
(PALLIGENDREDU) 		0202021000NRG25150420240183794 15/04/2024 Satyam 0202021WL004008 Satyam 00684 APGV0002211 771 771 Processed 24/04/2024 3258033535 Mr BOKKELA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gurla AP-02-021-012-012/010366
(PALLIGENDREDU) 		0202021000NRG25150420240183797 15/04/2024 Adi 0202021WL004008 Adi 00684 APGV0002211 771 771 Processed 24/04/2024 3258033534 MAJJI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Gurla AP-02-021-012-012/010412
(PALLIGENDREDU) 		0202021000NRG25150420240183815 15/04/2024 Laxmi 0202021WL004008 Laxmi 00684 APGV0002211 771 771 Processed 24/04/2024 3258033349 MAHANTI LAXMI INDIAN OVERSEAS BANK(508541)
297 Gurla AP-02-021-027-038/030013
(KELLA) 		0202021000NRG25150420240184411 15/04/2024 Raamakrishna 0202021WL004022 Raamakrishna 00684 APGV0002211 602 602 Processed 24/04/2024 3258033354 Mrs DUKKA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gurla AP-02-021-027-038/030052
(KELLA) 		0202021000NRG25150420240184429 15/04/2024 Suramma 0202021WL004022 Suramma 00684 APGV0002211 602 602 Processed 24/04/2024 3258033352 Mrs NASARI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 106729 106729
299 Gurla AP-02-021-002-002/010002
(LAVIDAM) 		0202021000NRG25150420240185165 15/04/2024 R SAMALU 0202021WL004032 R SAMALU 00684 APGV0002239 569 569 Processed 24/04/2024 3258033566 SAAMALU RAAMAVARAPU UNION BANK OF INDIA(508500)
300 Gurla AP-02-021-002-002/010015
(LAVIDAM) 		0202021000NRG25150420240185175 15/04/2024 MEESALA RAMANAMMA 0202021WL004032 MEESALA RAMANAMMA 00684 APGV0002239 569 569 Processed 24/04/2024 3258033518 MEESALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gurla AP-02-021-002-002/010028
(LAVIDAM) 		0202021000NRG25150420240185186 15/04/2024 SATYAVATHI 0202021WL004032 SATYAVATHI 00684 APGV0002239 569 569 Processed 24/04/2024 3258033356 KONDAPILLI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gurla AP-02-021-002-002/010034
(LAVIDAM) 		0202021000NRG25150420240185192 15/04/2024 RAMALAKSHMI 0202021WL004032 RAMALAKSHMI 00684 APGV0002239 284 284 Processed 24/04/2024 3258033512 Mrs BURLE RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gurla AP-02-021-002-002/010041
(LAVIDAM) 		0202021000NRG25150420240185196 15/04/2024 PENTAMMA 0202021WL004032 PENTAMMA 00684 APGV0002239 569 569 Processed 24/04/2024 3258033544 GONTI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gurla AP-02-021-002-002/010055
(LAVIDAM) 		0202021000NRG25150420240185204 15/04/2024 BURLE MUGATHAMMA 0202021WL004032 BURLE MUGATHAMMA 00684 APGV0002239 569 569 Processed 24/04/2024 3258033543 Mrs BURLE MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gurla AP-02-021-002-002/010082
(LAVIDAM) 		0202021000NRG25150420240185223 15/04/2024 ANNAPURNA BURLE 0202021WL004032 ANNAPURNA BURLE 00684 APGV0002239 569 569 Rejected 24/04/2024 3258033600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Gurla AP-02-021-002-002/010096
(LAVIDAM) 		0202021000NRG25150420240185231 15/04/2024 APPALA SWAMI 0202021WL004032 APPALA SWAMI 00684 APGV0002239 569 569 Processed 24/04/2024 3258033376 Mr BURLE APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gurla AP-02-021-002-002/010097
(LAVIDAM) 		0202021000NRG25150420240185233 15/04/2024 GORLE LAKSHMI 0202021WL004032 GORLE LAKSHMI 00684 APGV0002239 569 569 Processed 24/04/2024 3258033578 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Gurla AP-02-021-002-002/010100
(LAVIDAM) 		0202021000NRG25150420240185236 15/04/2024 O RAMU 0202021WL004032 O RAMU 00684 APGV0002239 569 569 Processed 24/04/2024 3258033551 Mrs OLIMERAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gurla AP-02-021-002-002/010119
(LAVIDAM) 		0202021000NRG25150420240185250 15/04/2024 GORLE NARAYANAMMA 0202021WL004032 GORLE NARAYANAMMA 00684 APGV0002239 569 569 Processed 24/04/2024 3258033584 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gurla AP-02-021-002-002/010133
(LAVIDAM) 		0202021000NRG25150420240185262 15/04/2024 BURLE GEDDAMMA 0202021WL004032 BURLE GEDDAMMA 00684 APGV0002239 569 569 Processed 24/04/2024 3258033496 Mrs BURLE GEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gurla AP-02-021-002-002/010137
(LAVIDAM) 		0202021000NRG25150420240185265 15/04/2024 Satyavati 0202021WL004032 Satyavati 00684 APGV0002239 569 569 Processed 24/04/2024 3258033542 LANDA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gurla AP-02-021-002-002/010166
(LAVIDAM) 		0202021000NRG25150420240185291 15/04/2024 BURLE KANNAMMA 0202021WL004032 BURLE KANNAMMA 00684 APGV0002239 569 569 Processed 24/04/2024 3258033347 BURLE KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gurla AP-02-021-002-002/010168
(LAVIDAM) 		0202021000NRG25150420240185293 15/04/2024 BURLE LAKSHMANA 0202021WL004032 BURLE LAKSHMANA 00684 APGV0002239 427 427 Processed 24/04/2024 3258033596 Mr BURLE LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gurla AP-02-021-002-002/010190
(LAVIDAM) 		0202021000NRG25150420240185305 15/04/2024 O SANYASI 0202021WL004032 O SANYASI 00684 APGV0002239 569 569 Processed 24/04/2024 3258033598 Mr OLIMERAKA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Gurla AP-02-021-002-002/010190
(LAVIDAM) 		0202021000NRG25150420240185306 15/04/2024 O SITAMMA 0202021WL004032 O SITAMMA 00684 APGV0002239 569 569 Processed 24/04/2024 3258033595 Mrs OLIMERAKA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gurla AP-02-021-002-002/010204
(LAVIDAM) 		0202021000NRG25150420240185315 15/04/2024 PARVATHI 0202021WL004032 PARVATHI 00684 APGV0002239 284 284 Processed 24/04/2024 3258033533 Mrs BURLE PARVATHI W O ADINARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gurla AP-02-021-002-002/010262
(LAVIDAM) 		0202021000NRG25150420240185346 15/04/2024 ADILAKSHMI 0202021WL004032 ADILAKSHMI 00684 APGV0002239 569 569 Processed 24/04/2024 3258033527 GAVIDI ADILAKSHMI CANARA BANK(508532)
318 Gurla AP-02-021-002-002/010272
(LAVIDAM) 		0202021000NRG25150420240185350 15/04/2024 GORLE THAVUDAMMA 0202021WL004032 GORLE THAVUDAMMA 00684 APGV0002239 142 142 Processed 24/04/2024 3258033562 Mrs GORLE TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gurla AP-02-021-002-002/010307
(LAVIDAM) 		0202021000NRG25150420240185356 15/04/2024 BOLLAPRAGADA BHASKARA RAO 0202021WL004032 BOLLAPRAGADA BHASKARA RAO 00684 APGV0002239 284 284 Processed 24/04/2024 3258033360 BHASKARRAO KAKARLAMUDI UNION BANK OF INDIA(508500)
320 Gurla AP-02-021-002-002/010323
(LAVIDAM) 		0202021000NRG25150420240185363 15/04/2024 IPPILI LAKSHMI 0202021WL004032 IPPILI LAKSHMI 00684 APGV0002239 569 569 Processed 24/04/2024 3258033498 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gurla AP-02-021-002-002/010330
(LAVIDAM) 		0202021000NRG25150420240185369 15/04/2024 Gouri 0202021WL004032 Gouri 00684 APGV0002239 569 569 Processed 24/04/2024 3258033500 Mrs GOERI GONTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gurla AP-02-021-002-002/010332
(LAVIDAM) 		0202021000NRG25150420240185371 15/04/2024 RAMANAMMA 0202021WL004032 RAMANAMMA 00684 APGV0002239 142 142 Processed 24/04/2024 3258033557 Ramanamma gorli UNION BANK OF INDIA(508500)
323 Gurla AP-02-021-002-002/010338
(LAVIDAM) 		0202021000NRG25150420240185374 15/04/2024 PAIDAMMA 0202021WL004032 PAIDAMMA 00684 APGV0002239 142 142 Processed 24/04/2024 3258033358 IPPILI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gurla AP-02-021-002-002/010345
(LAVIDAM) 		0202021000NRG25150420240185378 15/04/2024 BURLA CHINAMANAIDU 0202021WL004032 BURLA CHINAMANAIDU 00684 APGV0002239 284 284 Processed 24/04/2024 3258033259 Mr BURLE CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gurla AP-02-021-002-002/010352
(LAVIDAM) 		0202021000NRG25150420240185383 15/04/2024 OLIMERAKA DURGA 0202021WL004032 OLIMERAKA DURGA 00684 APGV0002239 569 569 Processed 24/04/2024 3258033545 Mrs OLIMERAKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gurla AP-02-021-002-002/010363
(LAVIDAM) 		0202021000NRG25150420240185389 15/04/2024 KOTTEDA LAXMU 0202021WL004032 KOTTEDA LAXMU 00684 APGV0002239 284 284 Processed 24/04/2024 3258033382 KOTTEDA LAKSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gurla AP-02-021-002-002/010374
(LAVIDAM) 		0202021000NRG25150420240185395 15/04/2024 B SRIDEVI 0202021WL004032 B SRIDEVI 00684 APGV0002239 569 569 Processed 24/04/2024 3258033583 Mrs BURLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gurla AP-02-021-002-002/010390
(LAVIDAM) 		0202021000NRG25150420240185402 15/04/2024 Lakshmi 0202021WL004032 Lakshmi 00684 APGV0002239 569 569 Processed 24/04/2024 3258033581 Mrs KANTU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gurla AP-02-021-002-002/010395
(LAVIDAM) 		0202021000NRG25150420240185407 15/04/2024 Kalyani 0202021WL004032 Kalyani 00684 APGV0002239 569 569 Processed 24/04/2024 3258033497 Mrs GORLE KALYANI W O SURYANARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gurla AP-02-021-002-002/010414
(LAVIDAM) 		0202021000NRG25150420240185418 15/04/2024 Gowrinaidu 0202021WL004032 Gowrinaidu 00684 APGV0002239 569 569 Processed 24/04/2024 3258033605 MR GOWRINAIDU GORLE STATE BANK OF INDIA(508548)
331 Gurla AP-02-021-002-002/10421
(LAVIDAM) 		0202021000NRG25150420240185424 15/04/2024 ARANGI RAMADEVI 0202021WL004032 ARANGI RAMADEVI 00684 APGV0002239 569 569 Processed 24/04/2024 3258033601 MISS GORLE RAMADEVI STATE BANK OF INDIA(508548)
332 Gurla AP-02-021-002-002/10422
(LAVIDAM) 		0202021000NRG25150420240185425 15/04/2024 ARANGI REVATHI 0202021WL004032 ARANGI REVATHI 00684 APGV0002239 284 284 Processed 24/04/2024 3258033599 Mrs ARANGI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gurla AP-02-021-004-004/010135
(KONDAGANREDU) 		0202021000NRG25150420240184076 15/04/2024 Bonela Krishna 0202021WL004016 Bonela Krishna 00684 APGV0002239 312 312 Processed 24/04/2024 3258033548 BONELA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gurla AP-02-021-004-004/010150
(KONDAGANREDU) 		0202021000NRG25150420240184087 15/04/2024 Pakeramma 0202021WL004016 Pakeramma 00684 APGV0002239 312 312 Processed 24/04/2024 3258033549 BONELA PAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Gurla AP-02-021-004-004/010461
(KONDAGANREDU) 		0202021000NRG25150420240184190 15/04/2024 LandaGouri 0202021WL004016 LandaGouri 00684 APGV0002239 156 156 Processed 24/04/2024 3258033353 LANDA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gurla AP-02-021-004-004/010501
(KONDAGANREDU) 		0202021000NRG25150420240184204 15/04/2024 PApinaidu 0202021WL004016 PApinaidu 00684 APGV0002239 468 468 Processed 24/04/2024 3258033503 Ms KENGUVA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gurla AP-02-021-004-004/010527
(KONDAGANREDU) 		0202021000NRG25150420240184209 15/04/2024 Lakshmi 0202021WL004016 Lakshmi 00684 APGV0002239 468 468 Processed 24/04/2024 3258033602 Mrs MANTRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gurla AP-02-021-004-004/060019
(KONDAGANREDU) 		0202021000NRG25150420240184212 15/04/2024 paapamma 0202021WL004016 paapamma 00684 APGV0002239 468 468 Processed 24/04/2024 3258033504 POTNURU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gurla AP-02-021-004-004/10561
(KONDAGANREDU) 		0202021000NRG25150420240184226 15/04/2024 Bommi Lakshmi 0202021WL004016 Bommi Lakshmi 00684 APGV0002239 312 312 Processed 24/04/2024 3258033604 LAKSHMI CHIPPERLA UNION BANK OF INDIA(508500)
340 Gurla AP-02-021-012-012/010090
(PALLIGENDREDU) 		0202021000NRG25150420240183654 15/04/2024 Narasamma 0202021WL004008 Narasamma 00684 APGV0002239 386 386 Processed 24/04/2024 3258033568 ACHANTA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gurla AP-02-021-012-012/010094
(PALLIGENDREDU) 		0202021000NRG25150420240183659 15/04/2024 Bhulaxmi 0202021WL004008 Bhulaxmi 00684 APGV0002239 578 578 Processed 24/04/2024 3258033572 ACHANTI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gurla AP-02-021-012-012/010100
(PALLIGENDREDU) 		0202021000NRG25150420240183661 15/04/2024 Mutyaalu 0202021WL004008 Mutyaalu 00684 APGV0002239 771 771 Processed 24/04/2024 3258033547 PEMPADAPU MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gurla AP-02-021-012-012/010105
(PALLIGENDREDU) 		0202021000NRG25150420240183664 15/04/2024 Somesh 0202021WL004008 Somesh 00684 APGV0002239 771 771 Processed 24/04/2024 3258033563 VEMPADAPU SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gurla AP-02-021-012-012/010106
(PALLIGENDREDU) 		0202021000NRG25150420240183666 15/04/2024 VEMPADAPU BANGARAYYA 0202021WL004008 VEMPADAPU BANGARAYYA 00684 APGV0002239 771 771 Processed 24/04/2024 3258033565 VEMPADAPU BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Gurla AP-02-021-012-012/010155
(PALLIGENDREDU) 		0202021000NRG25150420240183695 15/04/2024 MANIPURI APPAYAMMA 0202021WL004008 MANIPURI APPAYAMMA 00684 APGV0002239 771 771 Processed 24/04/2024 3258033585 Mrs MANIPURI APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gurla AP-02-021-012-012/010164
(PALLIGENDREDU) 		0202021000NRG25150420240183698 15/04/2024 Satyam 0202021WL004008 Satyam 00684 APGV0002239 771 771 Processed 24/04/2024 3258033509 MAJJI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gurla AP-02-021-012-012/010167
(PALLIGENDREDU) 		0202021000NRG25150420240183701 15/04/2024 Annapoorna 0202021WL004008 Annapoorna 00684 APGV0002239 771 771 Processed 24/04/2024 3258033593 Mrs MAJJI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gurla AP-02-021-012-012/010187
(PALLIGENDREDU) 		0202021000NRG25150420240183717 15/04/2024 Bamgarunayudu 0202021WL004008 Bamgarunayudu 00684 APGV0002239 578 578 Processed 24/04/2024 3258033592 MANDALA BANGARU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gurla AP-02-021-012-012/010195
(PALLIGENDREDU) 		0202021000NRG25150420240183725 15/04/2024 Eeswaramma 0202021WL004008 Eeswaramma 00684 APGV0002239 771 771 Processed 24/04/2024 3258033589 MAHANTHI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Gurla AP-02-021-012-012/010195
(PALLIGENDREDU) 		0202021000NRG25150420240183724 15/04/2024 Naaraayanaraavu 0202021WL004008 Naaraayanaraavu 00684 APGV0002239 771 771 Processed 24/04/2024 3258033590 Mr MAHANTHI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gurla AP-02-021-012-012/010217
(PALLIGENDREDU) 		0202021000NRG25150420240183737 15/04/2024 Bavaani 0202021WL004008 Bavaani 00684 APGV0002239 771 771 Processed 24/04/2024 3258033508 Mrs SARAMPATI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gurla AP-02-021-012-012/010285
(PALLIGENDREDU) 		0202021000NRG25150420240183753 15/04/2024 MAJJI SURYANARAYANA 0202021WL004008 MAJJI SURYANARAYANA 00684 APGV0002239 771 771 Processed 24/04/2024 3258033505 MAJJI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Gurla AP-02-021-012-012/010286
(PALLIGENDREDU) 		0202021000NRG25150420240183754 15/04/2024 MAJJI SURYANARAYANA 0202021WL004008 MAJJI SURYANARAYANA 00684 APGV0002239 771 771 Processed 24/04/2024 3258033506 SOORYANAARAAYANA MAJJI UNION BANK OF INDIA(508500)
354 Gurla AP-02-021-012-012/010328
(PALLIGENDREDU) 		0202021000NRG25150420240183769 15/04/2024 Kumaari 0202021WL004008 Kumaari 00684 APGV0002239 771 771 Processed 24/04/2024 3258033537 KUMAARI EDLA UNION BANK OF INDIA(508500)
355 Gurla AP-02-021-012-012/010338
(PALLIGENDREDU) 		0202021000NRG25150420240183780 15/04/2024 sujatHa 0202021WL004008 sujatHa 00684 APGV0002239 771 771 Processed 24/04/2024 3258033591 Mrs Palavalasa Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gurla AP-02-021-012-012/010345
(PALLIGENDREDU) 		0202021000NRG25150420240183784 15/04/2024 MANDLA RAVANAMMA 0202021WL004008 MANDLA RAVANAMMA 00684 APGV0002239 771 771 Processed 24/04/2024 3258033603 MANDLA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gurla AP-02-021-012-012/010346
(PALLIGENDREDU) 		0202021000NRG25150420240183785 15/04/2024 Suredu 0202021WL004008 Suredu 00684 APGV0002239 771 771 Processed 24/04/2024 3258033546 MAJJI SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31816 31816
358 Gurla AP-02-021-002-002/10416
(LAVIDAM) 		0202021000NRG25150420240185420 15/04/2024 KONDAMMA VAKADA 0202021WL004032 KONDAMMA VAKADA 00684 APGV0002244 427 427 Processed 24/04/2024 3258033351 Dr KILLANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 427 427
359 Gurla AP-02-021-002-002/010011
(LAVIDAM) 		0202021000NRG25150420240185173 15/04/2024 KOTTEDA SAI 0202021WL004032 KOTTEDA SAI 00691 IPOS0000001 569 569 Processed 24/04/2024 3258033242 KOTTEDA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gurla AP-02-021-002-002/010040
(LAVIDAM) 		0202021000NRG25150420240185195 15/04/2024 IPPILI APPAMMA 0202021WL004032 IPPILI APPAMMA 00691 IPOS0000001 569 569 Processed 24/04/2024 3258033241 Mrs IPPILI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gurla AP-02-021-002-002/010180
(LAVIDAM) 		0202021000NRG25150420240185300 15/04/2024 GONTHU DALAPPADU 0202021WL004032 GONTHU DALAPPADU 00691 IPOS0000001 569 569 Processed 24/04/2024 3258033240 Mr DALAPPADU GONTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gurla AP-02-021-002-002/010361
(LAVIDAM) 		0202021000NRG25150420240185387 15/04/2024 B Varahalu 0202021WL004032 B Varahalu 00691 IPOS0000001 569 569 Processed 24/04/2024 3258033239 Mrs BURLE VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gurla AP-02-021-002-002/10425
(LAVIDAM) 		0202021000NRG25150420240185429 15/04/2024 Ramavarapu Pydiraju 0202021WL004032 Ramavarapu Pydiraju 00691 IPOS0000001 569 569 Processed 24/04/2024 3258033243 RAMAVARAPU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gurla AP-02-021-004-004/010256
(KONDAGANREDU) 		0202021000NRG25150420240184140 15/04/2024 Ramu 0202021WL004016 Ramu 00691 IPOS0000001 312 312 Processed 24/04/2024 3258033245 SHIRLU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gurla AP-02-021-004-004/10545-A
(KONDAGANREDU) 		0202021000NRG25150420240184215 15/04/2024 Mulagapu Guramma 0202021WL004016 Mulagapu Guramma 00691 IPOS0000001 468 468 Processed 24/04/2024 3258033244 MULAGAPU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gurla AP-02-021-012-012/010117
(PALLIGENDREDU) 		0202021000NRG25150420240183670 15/04/2024 RELLI APPARAO 0202021WL004008 RELLI APPARAO 00691 IPOS0000001 771 771 Processed 24/04/2024 3258033247 RELLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Gurla AP-02-021-012-012/010168
(PALLIGENDREDU) 		0202021000NRG25150420240183703 15/04/2024 Appayyamma 0202021WL004008 Appayyamma 00691 IPOS0000001 771 771 Processed 24/04/2024 3258033246 MAJJI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5167 5167
Total 200176 200176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurla AP0202021_150424APB_FTO_6397 Central Bank Of India CBIN0284185 GARIVIDI 4836
2 Gurla AP0202021_150424APB_FTO_6397 District Cooperative Central Bank APBL0002006 Garividi 1565
3 Gurla AP0202021_150424APB_FTO_6397 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 771
4 Gurla AP0202021_150424APB_FTO_6397 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 284
5 Gurla AP0202021_150424APB_FTO_6397 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 569
6 Gurla AP0202021_150424APB_FTO_6397 STATE BANK OF INDIA SBIN0004827 GARIVIDI 14418
7 Gurla AP0202021_150424APB_FTO_6397 STATE BANK OF INDIA SBIN0014383 GURLA 30020
8 Gurla AP0202021_150424APB_FTO_6397 STATE BANK OF INDIA SBIN0020548 VIZIANAGARAM 468
9 Gurla AP0202021_150424APB_FTO_6397 UCO Bank UCBA0002196 VIZIANAGARAM 771
10 Gurla AP0202021_150424APB_FTO_6397 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1280
11 Gurla AP0202021_150424APB_FTO_6397 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 284
12 Gurla AP0202021_150424APB_FTO_6397 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 771
13 Gurla AP0202021_150424APB_FTO_6397 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 106729
14 Gurla AP0202021_150424APB_FTO_6397 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 31816
15 Gurla AP0202021_150424APB_FTO_6397 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 427
16 Gurla AP0202021_150424APB_FTO_6397 India Post Payments Bank IPOS0000001 VIZIANAGARAM 5167

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