Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:35 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201023_020524APB_FTO_24755
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 Jalumuru AP-01-023-018-026/010171
(ALLADA) 		0201023000NRG25020520241188515 02/05/2024 Ramulamma 0201023WL026378 Ramulamma 00032 UTIB0000536 980 980 Processed 14/05/2024 4005844083 CHINTHALA RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 980 980
2 Jalumuru AP-01-023-017-025/020052
(ANDHAVARAM) 		0201023000NRG25020520241172998 02/05/2024 Appa Rao 0201023WL026136 Appa Rao 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844049 DASARI APPARAO INDIAN OVERSEAS BANK(508541)
3 Jalumuru AP-01-023-017-025/020052
(ANDHAVARAM) 		0201023000NRG25020520241172999 02/05/2024 Ramulamma 0201023WL026136 Ramulamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843922 DASARI RAMULAMMA INDIAN OVERSEAS BANK(508541)
4 Jalumuru AP-01-023-017-025/020053
(ANDHAVARAM) 		0201023000NRG25020520241173000 02/05/2024 Sarasalu 0201023WL026136 Sarasalu 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844071 CHALLA SARASULU INDIAN OVERSEAS BANK(508541)
5 Jalumuru AP-01-023-017-025/020055
(ANDHAVARAM) 		0201023000NRG25020520241173002 02/05/2024 Ammanamma 0201023WL026136 Ammanamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843904 CHALLA AMMANNAMMA INDIAN OVERSEAS BANK(508541)
6 Jalumuru AP-01-023-017-025/020057
(ANDHAVARAM) 		0201023000NRG25020520241173003 02/05/2024 Lakshmi 0201023WL026136 Lakshmi 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844058 CHALLA LAKSHMI INDIAN OVERSEAS BANK(508541)
7 Jalumuru AP-01-023-017-025/020061
(ANDHAVARAM) 		0201023000NRG25020520241173004 02/05/2024 Bhavani 0201023WL026136 Bhavani 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843998 CHALLA BHAVANI INDIAN OVERSEAS BANK(508541)
8 Jalumuru AP-01-023-017-025/020062
(ANDHAVARAM) 		0201023000NRG25020520241173005 02/05/2024 Savitramma 0201023WL026136 Savitramma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844019 CHALLA SAYAMMA INDIAN OVERSEAS BANK(508541)
9 Jalumuru AP-01-023-017-025/020066
(ANDHAVARAM) 		0201023000NRG25020520241173008 02/05/2024 Appa Rao 0201023WL026136 Appa Rao 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005843882 CHALLA APPARAO S O SIMMAYYA INDIAN OVERSEAS BANK(508541)
10 Jalumuru AP-01-023-017-025/020066
(ANDHAVARAM) 		0201023000NRG25020520241173009 02/05/2024 Simhachalam 0201023WL026136 Simhachalam 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005844016 CHALLA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
11 Jalumuru AP-01-023-017-025/020067
(ANDHAVARAM) 		0201023000NRG25020520241173010 02/05/2024 Govinda Rao 0201023WL026136 Govinda Rao 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843852 CHALLA GOVINDA RAO INDIAN OVERSEAS BANK(508541)
12 Jalumuru AP-01-023-017-025/020070
(ANDHAVARAM) 		0201023000NRG25020520241173012 02/05/2024 Vasudeva Rao 0201023WL026136 Vasudeva Rao 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843955 KINJARAPU VASUDEVARAO INDIAN OVERSEAS BANK(508541)
13 Jalumuru AP-01-023-017-025/020071
(ANDHAVARAM) 		0201023000NRG25020520241173013 02/05/2024 Sayamma 0201023WL026136 Sayamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844012 CHALLA SAYAMMA INDIAN OVERSEAS BANK(508541)
14 Jalumuru AP-01-023-017-025/020072
(ANDHAVARAM) 		0201023000NRG25020520241173014 02/05/2024 Prasada Rao 0201023WL026136 Prasada Rao 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843881 SIMMA PRASADA RAO MAKIVALASA INDIAN OVERSEAS BANK(508541)
15 Jalumuru AP-01-023-017-025/020075
(ANDHAVARAM) 		0201023000NRG25020520241173017 02/05/2024 Ammanna 0201023WL026136 Ammanna 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844022 Mrs GOLLANGI AMMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
16 Jalumuru AP-01-023-017-025/020075
(ANDHAVARAM) 		0201023000NRG25020520241173016 02/05/2024 Narasimhulu 0201023WL026136 Narasimhulu 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843911 GOLLANGI NARASIMHULU GANAGANNPETA INDIAN OVERSEAS BANK(508541)
17 Jalumuru AP-01-023-017-025/020077
(ANDHAVARAM) 		0201023000NRG25020520241173018 02/05/2024 Ananda Rao 0201023WL026136 Ananda Rao 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843997 ALLU ANANDA RAO INDIAN OVERSEAS BANK(508541)
18 Jalumuru AP-01-023-017-025/020078
(ANDHAVARAM) 		0201023000NRG25020520241173019 02/05/2024 Appa Rao 0201023WL026136 Appa Rao 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005843883 CHALLA APPARAO GANGANNAPETA INDIAN OVERSEAS BANK(508541)
19 Jalumuru AP-01-023-017-025/020080
(ANDHAVARAM) 		0201023000NRG25020520241173020 02/05/2024 CHALLA VAIKUNTA RAO 0201023WL026136 CHALLA VAIKUNTA RAO 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005844025 CHALLA VYKUNTARAO INDIAN OVERSEAS BANK(508541)
20 Jalumuru AP-01-023-017-025/020081
(ANDHAVARAM) 		0201023000NRG25020520241173021 02/05/2024 Padmavathi 0201023WL026136 Padmavathi 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843993 CHALLA PADMAVATI INDIAN OVERSEAS BANK(508541)
21 Jalumuru AP-01-023-017-025/020083
(ANDHAVARAM) 		0201023000NRG25020520241173022 02/05/2024 Appanna 0201023WL026136 Appanna 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844064 CHALLA APPANNA INDIAN OVERSEAS BANK(508541)
22 Jalumuru AP-01-023-017-025/020083
(ANDHAVARAM) 		0201023000NRG25020520241173023 02/05/2024 Kannamma 0201023WL026136 Kannamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843946 CHALLA KANNAMMA INDIAN OVERSEAS BANK(508541)
23 Jalumuru AP-01-023-017-025/020105
(ANDHAVARAM) 		0201023000NRG25020520241173025 02/05/2024 Rama Rao 0201023WL026136 Rama Rao 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843887 MR RAMA RAO CHALLA STATE BANK OF INDIA(508548)
24 Jalumuru AP-01-023-017-025/020106
(ANDHAVARAM) 		0201023000NRG25020520241173027 02/05/2024 Anasuyamma 0201023WL026136 Anasuyamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843889 SIMMA ANASUYAMMA GANGANNPETA INDIAN OVERSEAS BANK(508541)
25 Jalumuru AP-01-023-017-025/020106
(ANDHAVARAM) 		0201023000NRG25020520241173026 02/05/2024 Ramachandra Rao 0201023WL026136 Ramachandra Rao 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844020 SIMMA RAMACHANDHRA RAO INDIAN OVERSEAS BANK(508541)
26 Jalumuru AP-01-023-017-025/020108
(ANDHAVARAM) 		0201023000NRG25020520241173028 02/05/2024 Ramanayya 0201023WL026136 Ramanayya 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843843 CHALLA RAMANA MURTHY INDIAN OVERSEAS BANK(508541)
27 Jalumuru AP-01-023-017-025/020109
(ANDHAVARAM) 		0201023000NRG25020520241173029 02/05/2024 Chellayya 0201023WL026136 Chellayya 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843884 Mr CHALLA CHALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Jalumuru AP-01-023-017-025/020109
(ANDHAVARAM) 		0201023000NRG25020520241173030 02/05/2024 Varahalu 0201023WL026136 Varahalu 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844017 VARHLU CHALLA INDIAN OVERSEAS BANK(508541)
29 Jalumuru AP-01-023-017-025/020119
(ANDHAVARAM) 		0201023000NRG25020520241173033 02/05/2024 Damayanti 0201023WL026136 Damayanti 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005844011 BUDDALA DAMAYANTI INDIAN OVERSEAS BANK(508541)
30 Jalumuru AP-01-023-017-025/020119
(ANDHAVARAM) 		0201023000NRG25020520241173032 02/05/2024 Simhachalam 0201023WL026136 Simhachalam 00177 IOBA0001129 881 881 Processed 14/05/2024 4005843996 BUDDALA SIMHACHALAM R K PURAM INDIAN OVERSEAS BANK(508541)
31 Jalumuru AP-01-023-017-025/020126
(ANDHAVARAM) 		0201023000NRG25020520241173034 02/05/2024 Srinivasarao 0201023WL026136 Srinivasarao 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005843913 ALLU SRINIVASARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
32 Jalumuru AP-01-023-017-025/020132
(ANDHAVARAM) 		0201023000NRG25020520241173035 02/05/2024 Lakshmi 0201023WL026136 Lakshmi 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005843956 PALLA LAKSHMI GANGANNAPETA INDIAN OVERSEAS BANK(508541)
33 Jalumuru AP-01-023-017-025/020135
(ANDHAVARAM) 		0201023000NRG25020520241173040 02/05/2024 Mohini 0201023WL026136 Mohini 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844326 CHALLA MOHINI INDIAN OVERSEAS BANK(508541)
34 Jalumuru AP-01-023-017-025/020135
(ANDHAVARAM) 		0201023000NRG25020520241173039 02/05/2024 Ramanamurty 0201023WL026136 Ramanamurty 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005843957 CHALLA RAMANAMURTHY GANGANNAPETA INDIAN OVERSEAS BANK(508541)
35 Jalumuru AP-01-023-017-025/020138
(ANDHAVARAM) 		0201023000NRG25020520241173042 02/05/2024 Rohini 0201023WL026136 Rohini 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005844302 GOLLANGI ROHINI INDIAN OVERSEAS BANK(508541)
36 Jalumuru AP-01-023-018-026/010004
(ALLADA) 		0201023000NRG25020520241188423 02/05/2024 Neelamma 0201023WL026378 Neelamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843865 KOTIPALLI NEELAMMA INDIAN OVERSEAS BANK(508541)
37 Jalumuru AP-01-023-018-026/010006
(ALLADA) 		0201023000NRG25020520241188424 02/05/2024 Rama Rao 0201023WL026378 Rama Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844073 ADHIKARLA RAMARAO INDIAN OVERSEAS BANK(508541)
38 Jalumuru AP-01-023-018-026/010008
(ALLADA) 		0201023000NRG25020520241188426 02/05/2024 Roopa 0201023WL026378 Roopa 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843920 GONTI RUPA ALLADA INDIAN OVERSEAS BANK(508541)
39 Jalumuru AP-01-023-018-026/010008
(ALLADA) 		0201023000NRG25020520241188425 02/05/2024 Vishnu 0201023WL026378 Vishnu 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843908 GONTI VISHNU INDIAN OVERSEAS BANK(508541)
40 Jalumuru AP-01-023-018-026/010013
(ALLADA) 		0201023000NRG25020520241188427 02/05/2024 Tulasamma 0201023WL026378 Tulasamma 00177 IOBA0001129 1225 1225 Processed 14/05/2024 4005843905 Mrs TULASAMMA KUTIKUPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
41 Jalumuru AP-01-023-018-026/010014
(ALLADA) 		0201023000NRG25020520241188428 02/05/2024 Narasimhulu 0201023WL026378 Narasimhulu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843848 Mr NARASIMHULU KUTIKUPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Jalumuru AP-01-023-018-026/010016
(ALLADA) 		0201023000NRG25020520241188429 02/05/2024 Neelaveni 0201023WL026378 Neelaveni 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843872 JAMMU NEELAVANI ALLADA INDIAN OVERSEAS BANK(508541)
43 Jalumuru AP-01-023-018-026/010017
(ALLADA) 		0201023000NRG25020520241188431 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 245 245 Processed 14/05/2024 4005844009 JAMMU LAKSHMI INDIAN OVERSEAS BANK(508541)
44 Jalumuru AP-01-023-018-026/010017
(ALLADA) 		0201023000NRG25020520241188430 02/05/2024 Narsinga Rao 0201023WL026378 Narsinga Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843873 JAMMU NARASINGARAO INDIAN OVERSEAS BANK(508541)
45 Jalumuru AP-01-023-018-026/010018
(ALLADA) 		0201023000NRG25020520241188432 02/05/2024 Ramanamurty 0201023WL026378 Ramanamurty 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843861 MOJJADA RAMANAMURTHY INDIAN OVERSEAS BANK(508541)
46 Jalumuru AP-01-023-018-026/010023
(ALLADA) 		0201023000NRG25020520241188433 02/05/2024 Tejovathi 0201023WL026378 Tejovathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843914 DAMU TEJAVATHI ALLADA INDIAN OVERSEAS BANK(508541)
47 Jalumuru AP-01-023-018-026/010027
(ALLADA) 		0201023000NRG25020520241188434 02/05/2024 Arudra 0201023WL026378 Arudra 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843840 KURUTI ARUDRA W O K LAKSHMANA RAO INDIAN OVERSEAS BANK(508541)
48 Jalumuru AP-01-023-018-026/010028
(ALLADA) 		0201023000NRG25020520241188435 02/05/2024 Ramadevi 0201023WL026378 Ramadevi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844002 Mrs GONTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Jalumuru AP-01-023-018-026/010029
(ALLADA) 		0201023000NRG25020520241188436 02/05/2024 Tavudu 0201023WL026378 Tavudu 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844070 SONGALA THAVUDU INDIAN OVERSEAS BANK(508541)
50 Jalumuru AP-01-023-018-026/010030
(ALLADA) 		0201023000NRG25020520241188437 02/05/2024 Ramana 0201023WL026378 Ramana 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843832 KURITI RAMANA INDIAN OVERSEAS BANK(508541)
51 Jalumuru AP-01-023-018-026/010033
(ALLADA) 		0201023000NRG25020520241188439 02/05/2024 Adinarayana 0201023WL026378 Adinarayana 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843838 DUMPALA ADINARAYANA S O SRIRAMULAU ALLA INDIAN OVERSEAS BANK(508541)
52 Jalumuru AP-01-023-018-026/010033
(ALLADA) 		0201023000NRG25020520241188438 02/05/2024 Sujatha 0201023WL026378 Sujatha 00177 IOBA0001129 1225 1225 Processed 14/05/2024 4005843870 DUMPALA SUJATHA INDIAN OVERSEAS BANK(508541)
53 Jalumuru AP-01-023-018-026/010036
(ALLADA) 		0201023000NRG25020520241188440 02/05/2024 Srinivasa Rao 0201023WL026378 Srinivasa Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843842 HANUMANTHU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalumuru AP-01-023-018-026/010036
(ALLADA) 		0201023000NRG25020520241188441 02/05/2024 Suryakumari 0201023WL026378 Suryakumari 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843833 H SURYA KUMARI W O SRINU ALLADA INDIAN OVERSEAS BANK(508541)
55 Jalumuru AP-01-023-018-026/010039
(ALLADA) 		0201023000NRG25020520241188442 02/05/2024 Ananda Rao 0201023WL026378 Ananda Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843906 Mr ANANDARAO GARUKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
56 Jalumuru AP-01-023-018-026/010039
(ALLADA) 		0201023000NRG25020520241188443 02/05/2024 bhudevi 0201023WL026378 bhudevi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843880 GARUKU BHUDEVI ALLADA WO ANANDA RAO INDIAN OVERSEAS BANK(508541)
57 Jalumuru AP-01-023-018-026/010040
(ALLADA) 		0201023000NRG25020520241188444 02/05/2024 Chandra Kala 0201023WL026378 Chandra Kala 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843960 DUMAPLA CHANDRAKALA WO GOVINDARAO INDIAN OVERSEAS BANK(508541)
58 Jalumuru AP-01-023-018-026/010042
(ALLADA) 		0201023000NRG25020520241188445 02/05/2024 BUDUMURU DHANUNJAYA RAO 0201023WL026378 BUDUMURU DHANUNJAYA RAO 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843825 Mr DHANUNJAYARAO BUDUMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
59 Jalumuru AP-01-023-018-026/010043
(ALLADA) 		0201023000NRG25020520241188446 02/05/2024 Chinnammadu 0201023WL026378 Chinnammadu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843864 T CHINNAMMALU INDIAN OVERSEAS BANK(508541)
60 Jalumuru AP-01-023-018-026/010051
(ALLADA) 		0201023000NRG25020520241188447 02/05/2024 DHANU BHARATHI 0201023WL026378 DHANU BHARATHI 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843866 DANU BHARATHI W O VEERABHADRA RAO INDIAN OVERSEAS BANK(508541)
61 Jalumuru AP-01-023-018-026/010052
(ALLADA) 		0201023000NRG25020520241188448 02/05/2024 Vijayalakshmi 0201023WL026378 Vijayalakshmi 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843994 SANAPALA LAXMI INDIAN OVERSEAS BANK(508541)
62 Jalumuru AP-01-023-018-026/010054
(ALLADA) 		0201023000NRG25020520241188450 02/05/2024 Appalanarasamma 0201023WL026378 Appalanarasamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843912 PENUGUDURU APPALA NARASANMA INDIAN OVERSEAS BANK(508541)
63 Jalumuru AP-01-023-018-026/010054
(ALLADA) 		0201023000NRG25020520241188449 02/05/2024 Rupavathi 0201023WL026378 Rupavathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844014 PENUGUDURU GOWRIDEVI INDIAN OVERSEAS BANK(508541)
64 Jalumuru AP-01-023-018-026/010059
(ALLADA) 		0201023000NRG25020520241188451 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843989 JAMMU LAXMI INDIAN OVERSEAS BANK(508541)
65 Jalumuru AP-01-023-018-026/010065
(ALLADA) 		0201023000NRG25020520241188452 02/05/2024 Chinnammadu 0201023WL026378 Chinnammadu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843869 NAVIRI CHINNAMMADU W O N DHANAYYA INDIAN OVERSEAS BANK(508541)
66 Jalumuru AP-01-023-018-026/010067
(ALLADA) 		0201023000NRG25020520241188453 02/05/2024 Vijayalakshmi 0201023WL026378 Vijayalakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843890 MR VIJAYALAKSHMI MOJJADA STATE BANK OF INDIA(508548)
67 Jalumuru AP-01-023-018-026/010072
(ALLADA) 		0201023000NRG25020520241188454 02/05/2024 Naresh 0201023WL026378 Naresh 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843860 BUDUMURU NARESH INDIAN OVERSEAS BANK(508541)
68 Jalumuru AP-01-023-018-026/010074
(ALLADA) 		0201023000NRG25020520241188455 02/05/2024 Vanajakshi 0201023WL026378 Vanajakshi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843948 KINTALA VANAJAKSHI ALLADA INDIAN OVERSEAS BANK(508541)
69 Jalumuru AP-01-023-018-026/010082
(ALLADA) 		0201023000NRG25020520241188456 02/05/2024 Vaikunta Rao 0201023WL026378 Vaikunta Rao 00177 IOBA0001129 245 245 Processed 14/05/2024 4005843829 YENDA VYKUNTA RAO UNION BANK OF INDIA(508500)
70 Jalumuru AP-01-023-018-026/010083
(ALLADA) 		0201023000NRG25020520241188457 02/05/2024 Janardhanamma 0201023WL026378 Janardhanamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843871 PAIDI JANARDHANAMMA INDIAN OVERSEAS BANK(508541)
71 Jalumuru AP-01-023-018-026/010085
(ALLADA) 		0201023000NRG25020520241188458 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 490 490 Processed 14/05/2024 4005843893 PATTA LAXMI P NEELACHALAM INDIAN OVERSEAS BANK(508541)
72 Jalumuru AP-01-023-018-026/010090
(ALLADA) 		0201023000NRG25020520241188459 02/05/2024 Padma 0201023WL026378 Padma 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843863 DAMODARA PADMA INDIAN OVERSEAS BANK(508541)
73 Jalumuru AP-01-023-018-026/010093
(ALLADA) 		0201023000NRG25020520241188461 02/05/2024 Mahalakshmi 0201023WL026378 Mahalakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844075 SANAPALA MAHALAKSHMI UNION BANK OF INDIA(508500)
74 Jalumuru AP-01-023-018-026/010093
(ALLADA) 		0201023000NRG25020520241188460 02/05/2024 Vishnumurty 0201023WL026378 Vishnumurty 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843827 SANAPALA MAHA LAXMI INDIAN OVERSEAS BANK(508541)
75 Jalumuru AP-01-023-018-026/010095
(ALLADA) 		0201023000NRG25020520241188462 02/05/2024 Lakshmamma 0201023WL026378 Lakshmamma 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843936 LOPENTI LATCHAMMA ALLADA INDIAN OVERSEAS BANK(508541)
76 Jalumuru AP-01-023-018-026/010097
(ALLADA) 		0201023000NRG25020520241188463 02/05/2024 Subbamma 0201023WL026378 Subbamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843876 PETA SUBBAMMA W O P LACHAMU INDIAN OVERSEAS BANK(508541)
77 Jalumuru AP-01-023-018-026/010099
(ALLADA) 		0201023000NRG25020520241188467 02/05/2024 Arudra 0201023WL026378 Arudra 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844316 MITTANA ARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalumuru AP-01-023-018-026/010099
(ALLADA) 		0201023000NRG25020520241188466 02/05/2024 Guddiyya 0201023WL026378 Guddiyya 00177 IOBA0001129 245 245 Processed 14/05/2024 4005843907 MITTANA GADDEYYA INDIAN OVERSEAS BANK(508541)
79 Jalumuru AP-01-023-018-026/010101
(ALLADA) 		0201023000NRG25020520241188469 02/05/2024 Janikamma 0201023WL026378 Janikamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843895 MOJJADA JANAKAMMA INDIAN OVERSEAS BANK(508541)
80 Jalumuru AP-01-023-018-026/010101
(ALLADA) 		0201023000NRG25020520241188468 02/05/2024 Raja Rao 0201023WL026378 Raja Rao 00177 IOBA0001129 490 490 Processed 14/05/2024 4005843886 Mr MOJJADA RAJA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
81 Jalumuru AP-01-023-018-026/010103
(ALLADA) 		0201023000NRG25020520241188471 02/05/2024 Someswara Rao 0201023WL026378 Someswara Rao 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844061 RELLA NARAHARI INDIAN OVERSEAS BANK(508541)
82 Jalumuru AP-01-023-018-026/010103
(ALLADA) 		0201023000NRG25020520241188470 02/05/2024 Venkatamma 0201023WL026378 Venkatamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843859 RELLA VENKATAMMA INDIAN OVERSEAS BANK(508541)
83 Jalumuru AP-01-023-018-026/010106
(ALLADA) 		0201023000NRG25020520241188472 02/05/2024 Jairam 0201023WL026378 Jairam 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843975 KOLA JAYARAM ALLADA INDIAN OVERSEAS BANK(508541)
84 Jalumuru AP-01-023-018-026/010110
(ALLADA) 		0201023000NRG25020520241188473 02/05/2024 Bharathi 0201023WL026378 Bharathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843974 GANGU BHARATHI INDIAN OVERSEAS BANK(508541)
85 Jalumuru AP-01-023-018-026/010110
(ALLADA) 		0201023000NRG25020520241188474 02/05/2024 Indrudu 0201023WL026378 Indrudu 00177 IOBA0001129 1225 1225 Processed 14/05/2024 4005843917 GONGU INDRA ALLADA INDIAN OVERSEAS BANK(508541)
86 Jalumuru AP-01-023-018-026/010113
(ALLADA) 		0201023000NRG25020520241188475 02/05/2024 Appalanaidu 0201023WL026378 Appalanaidu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843846 GARUKU APPALANAIDU UNION BANK OF INDIA(508500)
87 Jalumuru AP-01-023-018-026/010113
(ALLADA) 		0201023000NRG25020520241188476 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843854 GARUKU LAXMI W O APPALA NAIDU INDIAN OVERSEAS BANK(508541)
88 Jalumuru AP-01-023-018-026/010115
(ALLADA) 		0201023000NRG25020520241188478 02/05/2024 Sridevi 0201023WL026378 Sridevi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843929 SANAPALA SRIDEVI INDIAN OVERSEAS BANK(508541)
89 Jalumuru AP-01-023-018-026/010115
(ALLADA) 		0201023000NRG25020520241188479 02/05/2024 Srinivasa Rao 0201023WL026378 Srinivasa Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844037 SANAPALA SRINIVASA O INDIAN OVERSEAS BANK(508541)
90 Jalumuru AP-01-023-018-026/010116
(ALLADA) 		0201023000NRG25020520241188481 02/05/2024 Mula Lakshmi 0201023WL026378 Mula Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844030 MULA LAXMI INDIAN OVERSEAS BANK(508541)
91 Jalumuru AP-01-023-018-026/010116
(ALLADA) 		0201023000NRG25020520241188480 02/05/2024 Ramakrishna 0201023WL026378 Ramakrishna 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844084 MULA RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
92 Jalumuru AP-01-023-018-026/010117
(ALLADA) 		0201023000NRG25020520241188482 02/05/2024 Surya Rao 0201023WL026378 Surya Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843879 METTA SURYA RAO INDIAN OVERSEAS BANK(508541)
93 Jalumuru AP-01-023-018-026/010118
(ALLADA) 		0201023000NRG25020520241188483 02/05/2024 Damayanthi 0201023WL026378 Damayanthi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843891 LOTLLA DAMAYANTI INDIAN OVERSEAS BANK(508541)
94 Jalumuru AP-01-023-018-026/010119
(ALLADA) 		0201023000NRG25020520241188484 02/05/2024 Ramana 0201023WL026378 Ramana 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843858 DUMPALA RAMANA ALLADA INDIAN OVERSEAS BANK(508541)
95 Jalumuru AP-01-023-018-026/010119
(ALLADA) 		0201023000NRG25020520241188485 02/05/2024 Ramulamma 0201023WL026378 Ramulamma 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844018 DUMPALA RAMULAMMA INDIAN OVERSEAS BANK(508541)
96 Jalumuru AP-01-023-018-026/010122
(ALLADA) 		0201023000NRG25020520241188487 02/05/2024 Balakrishna 0201023WL026378 Balakrishna 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844067 GORRELA BALAKRISHNA INDIAN OVERSEAS BANK(508541)
97 Jalumuru AP-01-023-018-026/010123
(ALLADA) 		0201023000NRG25020520241188488 02/05/2024 dhanujayarao 0201023WL026378 dhanujayarao 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843916 GORLA DHANUNJAYARAO ALLADA INDIAN OVERSEAS BANK(508541)
98 Jalumuru AP-01-023-018-026/010124
(ALLADA) 		0201023000NRG25020520241188489 02/05/2024 Chinnammadu 0201023WL026378 Chinnammadu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844003 GONTI CHINNAMMADU INDIAN OVERSEAS BANK(508541)
99 Jalumuru AP-01-023-018-026/010126
(ALLADA) 		0201023000NRG25020520241188490 02/05/2024 paidi Kalavathi 0201023WL026378 paidi Kalavathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843930 PAIDI KALAVATHI INDIAN OVERSEAS BANK(508541)
100 Jalumuru AP-01-023-018-026/010127
(ALLADA) 		0201023000NRG25020520241188491 02/05/2024 Krishnamurty 0201023WL026378 Krishnamurty 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843875 GARUGRBLLI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
101 Jalumuru AP-01-023-018-026/010133
(ALLADA) 		0201023000NRG25020520241188494 02/05/2024 Lakshmana 0201023WL026378 Lakshmana 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843941 PUTTA LAXMANA ALLADA INDIAN OVERSEAS BANK(508541)
102 Jalumuru AP-01-023-018-026/010133
(ALLADA) 		0201023000NRG25020520241188495 02/05/2024 Radhamma 0201023WL026378 Radhamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844051 PUTTA RADHAMMA INDIAN OVERSEAS BANK(508541)
103 Jalumuru AP-01-023-018-026/010134
(ALLADA) 		0201023000NRG25020520241188497 02/05/2024 Annapurna 0201023WL026378 Annapurna 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844000 PAIDI ANNAPURNA INDIAN OVERSEAS BANK(508541)
104 Jalumuru AP-01-023-018-026/010134
(ALLADA) 		0201023000NRG25020520241188496 02/05/2024 Chinna Rao 0201023WL026378 Chinna Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843841 PAIDI CHINNA RAO ALLADA INDIAN OVERSEAS BANK(508541)
105 Jalumuru AP-01-023-018-026/010135
(ALLADA) 		0201023000NRG25020520241188499 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 245 245 Processed 14/05/2024 4005843925 PAIDI LAKSHMI ALLADA INDIAN OVERSEAS BANK(508541)
106 Jalumuru AP-01-023-018-026/010135
(ALLADA) 		0201023000NRG25020520241188498 02/05/2024 Surayya 0201023WL026378 Surayya 00177 IOBA0001129 245 245 Processed 14/05/2024 4005843836 PYDI SURAYYA S O SRI RAMULU ALLADA INDIAN OVERSEAS BANK(508541)
107 Jalumuru AP-01-023-018-026/010137
(ALLADA) 		0201023000NRG25020520241188500 02/05/2024 Ammayamma 0201023WL026378 Ammayamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843853 BANDI AMMAYYAMMA ALLADA INDIAN OVERSEAS BANK(508541)
108 Jalumuru AP-01-023-018-026/010138
(ALLADA) 		0201023000NRG25020520241188501 02/05/2024 Damayanthi 0201023WL026378 Damayanthi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843999 Mrs DAMAYANTHI JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Jalumuru AP-01-023-018-026/010140
(ALLADA) 		0201023000NRG25020520241188503 02/05/2024 Kanthamma 0201023WL026378 Kanthamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844032 LAVETI SANTHAMMA INDIAN OVERSEAS BANK(508541)
110 Jalumuru AP-01-023-018-026/010140
(ALLADA) 		0201023000NRG25020520241188502 02/05/2024 Srinu 0201023WL026378 Srinu 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843877 LAVATI SRINIVASARAO S O BONESWARARA INDIAN OVERSEAS BANK(508541)
111 Jalumuru AP-01-023-018-026/010144
(ALLADA) 		0201023000NRG25020520241188505 02/05/2024 Sundaramma 0201023WL026378 Sundaramma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843923 BURLE SUNDARAMMA ALLADA INDIAN OVERSEAS BANK(508541)
112 Jalumuru AP-01-023-018-026/010145
(ALLADA) 		0201023000NRG25020520241188506 02/05/2024 Chinnammadu 0201023WL026378 Chinnammadu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843971 RELLE CHINNAMMADU INDIAN OVERSEAS BANK(508541)
113 Jalumuru AP-01-023-018-026/010146
(ALLADA) 		0201023000NRG25020520241188507 02/05/2024 Appamma 0201023WL026378 Appamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843888 TALAGANA APPAMMA ALLADA INDIAN OVERSEAS BANK(508541)
114 Jalumuru AP-01-023-018-026/010150
(ALLADA) 		0201023000NRG25020520241188508 02/05/2024 Punyavathi 0201023WL026378 Punyavathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843958 NAIDUGAN PUNYAVATHI ALLADA INDIAN OVERSEAS BANK(508541)
115 Jalumuru AP-01-023-018-026/010151
(ALLADA) 		0201023000NRG25020520241188509 02/05/2024 Anasuya 0201023WL026378 Anasuya 00177 IOBA0001129 1225 1225 Processed 14/05/2024 4005844057 ATUKULLA ANASUYA INDIAN OVERSEAS BANK(508541)
116 Jalumuru AP-01-023-018-026/010152
(ALLADA) 		0201023000NRG25020520241188510 02/05/2024 Veerabhadra Rao 0201023WL026378 Veerabhadra Rao 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843949 DAMU VEERABHADRA RAO INDIAN OVERSEAS BANK(508541)
117 Jalumuru AP-01-023-018-026/010154
(ALLADA) 		0201023000NRG25020520241188511 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844046 DAMU LAKSHMI INDIAN OVERSEAS BANK(508541)
118 Jalumuru AP-01-023-018-026/010164
(ALLADA) 		0201023000NRG25020520241188512 02/05/2024 Yarrayya 0201023WL026378 Yarrayya 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844069 PUTTA YERRAYYA INDIAN OVERSEAS BANK(508541)
119 Jalumuru AP-01-023-018-026/010167
(ALLADA) 		0201023000NRG25020520241188514 02/05/2024 Lopinti Rama Rao 0201023WL026378 Lopinti Rama Rao 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844005 LOPINTI RAMA RAO INDIAN OVERSEAS BANK(508541)
120 Jalumuru AP-01-023-018-026/010174
(ALLADA) 		0201023000NRG25020520241188516 02/05/2024 Appa Rao 0201023WL026378 Appa Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844035 PUTTA APPARAO INDIAN OVERSEAS BANK(508541)
121 Jalumuru AP-01-023-018-026/010182
(ALLADA) 		0201023000NRG25020520241188519 02/05/2024 Varalakshmi 0201023WL026378 Varalakshmi 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843966 PATTA VARALAKSHMI INDIAN OVERSEAS BANK(508541)
122 Jalumuru AP-01-023-018-026/010185
(ALLADA) 		0201023000NRG25020520241188520 02/05/2024 Gouramma 0201023WL026378 Gouramma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843972 GANGU GOWRAMMA INDIAN OVERSEAS BANK(508541)
123 Jalumuru AP-01-023-018-026/010188
(ALLADA) 		0201023000NRG25020520241188523 02/05/2024 Krishnaveni 0201023WL026378 Krishnaveni 00177 IOBA0001129 490 490 Processed 14/05/2024 4005844048 LAVETI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalumuru AP-01-023-018-026/010188
(ALLADA) 		0201023000NRG25020520241188522 02/05/2024 Lokesh 0201023WL026378 Lokesh 00177 IOBA0001129 490 490 Processed 14/05/2024 4005844001 LAVETI LOKESH INDIAN OVERSEAS BANK(508541)
125 Jalumuru AP-01-023-018-026/010194
(ALLADA) 		0201023000NRG25020520241188524 02/05/2024 Neelakantam 0201023WL026378 Neelakantam 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843835 MOGILIPURI NEELAKANTAM INDIAN OVERSEAS BANK(508541)
126 Jalumuru AP-01-023-018-026/010195
(ALLADA) 		0201023000NRG25020520241188525 02/05/2024 Prabha 0201023WL026378 Prabha 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844043 GANGU PRABHA INDIAN OVERSEAS BANK(508541)
127 Jalumuru AP-01-023-018-026/010196
(ALLADA) 		0201023000NRG25020520241188526 02/05/2024 Ramalakshmi 0201023WL026378 Ramalakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843990 PAIDI RAMALAXMI INDIAN OVERSEAS BANK(508541)
128 Jalumuru AP-01-023-018-026/010198
(ALLADA) 		0201023000NRG25020520241188527 02/05/2024 Suri 0201023WL026378 Suri 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843954 VADADA SURI INDIAN OVERSEAS BANK(508541)
129 Jalumuru AP-01-023-018-026/010200
(ALLADA) 		0201023000NRG25020520241188528 02/05/2024 Bhudevi 0201023WL026378 Bhudevi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843909 PAIDE BHUDEVI ALLADA INDIAN OVERSEAS BANK(508541)
130 Jalumuru AP-01-023-018-026/010202
(ALLADA) 		0201023000NRG25020520241188529 02/05/2024 Jhanshi 0201023WL026378 Jhanshi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844315 KUNA JHANSI INDIAN OVERSEAS BANK(508541)
131 Jalumuru AP-01-023-018-026/010203
(ALLADA) 		0201023000NRG25020520241188530 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844013 TABELU LAKSHMI INDIAN OVERSEAS BANK(508541)
132 Jalumuru AP-01-023-018-026/010204
(ALLADA) 		0201023000NRG25020520241188531 02/05/2024 Jayalakshmi 0201023WL026378 Jayalakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844034 KOPPALA JAYALAXMI INDIAN OVERSEAS BANK(508541)
133 Jalumuru AP-01-023-018-026/010205
(ALLADA) 		0201023000NRG25020520241188532 02/05/2024 Savitri 0201023WL026378 Savitri 00177 IOBA0001129 1225 1225 Processed 14/05/2024 4005843935 KOTA SAVITRI INDIAN OVERSEAS BANK(508541)
134 Jalumuru AP-01-023-018-026/010216
(ALLADA) 		0201023000NRG25020520241188534 02/05/2024 Punyavati 0201023WL026378 Punyavati 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843830 DASARI PUNYAVATHI INDIAN OVERSEAS BANK(508541)
135 Jalumuru AP-01-023-018-026/010216
(ALLADA) 		0201023000NRG25020520241188535 02/05/2024 Srinivasa Rao 0201023WL026378 Srinivasa Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844059 DASARI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
136 Jalumuru AP-01-023-018-026/010221
(ALLADA) 		0201023000NRG25020520241188540 02/05/2024 Appanna 0201023WL026378 Appanna 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843921 DUMPALA APPANNA ALLADA INDIAN OVERSEAS BANK(508541)
137 Jalumuru AP-01-023-018-026/010223
(ALLADA) 		0201023000NRG25020520241188541 02/05/2024 Ammayamma 0201023WL026378 Ammayamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843837 PUTHI AMMAYAMMA ALLADA INDIAN OVERSEAS BANK(508541)
138 Jalumuru AP-01-023-018-026/010229
(ALLADA) 		0201023000NRG25020520241188544 02/05/2024 Bogesu 0201023WL026378 Bogesu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843851 KOPPALA BOGHESU INDIAN OVERSEAS BANK(508541)
139 Jalumuru AP-01-023-018-026/010229
(ALLADA) 		0201023000NRG25020520241188545 02/05/2024 Chukkamma 0201023WL026378 Chukkamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843987 KOPPALA CHUKKAMMA INDIAN OVERSEAS BANK(508541)
140 Jalumuru AP-01-023-018-026/010230
(ALLADA) 		0201023000NRG25020520241188546 02/05/2024 Venkatesh 0201023WL026378 Venkatesh 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844024 MOJJADA VENKATESH INDIAN OVERSEAS BANK(508541)
141 Jalumuru AP-01-023-018-026/010234
(ALLADA) 		0201023000NRG25020520241188547 02/05/2024 Rama 0201023WL026378 Rama 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844041 JAMMU RAMA INDIAN OVERSEAS BANK(508541)
142 Jalumuru AP-01-023-018-026/010237
(ALLADA) 		0201023000NRG25020520241188548 02/05/2024 Nagamani 0201023WL026378 Nagamani 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843973 GARUKU NAGAMANI ALLADA INDIAN OVERSEAS BANK(508541)
143 Jalumuru AP-01-023-018-026/010238
(ALLADA) 		0201023000NRG25020520241188550 02/05/2024 Puspalata 0201023WL026378 Puspalata 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843995 MOGILIPURI PUSPALATA INDIAN OVERSEAS BANK(508541)
144 Jalumuru AP-01-023-018-026/010238
(ALLADA) 		0201023000NRG25020520241188549 02/05/2024 Sankara Rao 0201023WL026378 Sankara Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843824 MOGILIPURI SANKARA RAO ALLADA INDIAN OVERSEAS BANK(508541)
145 Jalumuru AP-01-023-018-026/010239
(ALLADA) 		0201023000NRG25020520241188551 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844029 GORLE LAXMI INDIAN OVERSEAS BANK(508541)
146 Jalumuru AP-01-023-018-026/010241
(ALLADA) 		0201023000NRG25020520241188552 02/05/2024 JAMMU CHINNAMMI 0201023WL026378 JAMMU CHINNAMMI 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844065 JAMMU CHINNAMMI INDIAN OVERSEAS BANK(508541)
147 Jalumuru AP-01-023-018-026/010241
(ALLADA) 		0201023000NRG25020520241188553 02/05/2024 Raja Rao 0201023WL026378 Raja Rao 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843862 JAMMU RAJA RAO ALLADA VILLAGE INDIAN OVERSEAS BANK(508541)
148 Jalumuru AP-01-023-018-026/010243
(ALLADA) 		0201023000NRG25020520241188554 02/05/2024 Tabelu Nirmala 0201023WL026378 Tabelu Nirmala 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843985 TABELU NIRMALA INDIAN OVERSEAS BANK(508541)
149 Jalumuru AP-01-023-018-026/010245
(ALLADA) 		0201023000NRG25020520241188556 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843928 VADADA LAXMI INDIAN OVERSEAS BANK(508541)
150 Jalumuru AP-01-023-018-026/010245
(ALLADA) 		0201023000NRG25020520241188555 02/05/2024 Trinadha Rao 0201023WL026378 Trinadha Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843910 VADADA TRINADHA RAO ALLADA INDIAN OVERSEAS BANK(508541)
151 Jalumuru AP-01-023-018-026/010246
(ALLADA) 		0201023000NRG25020520241188557 02/05/2024 Papamma 0201023WL026378 Papamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843927 PUTTA PAPAMMA ALLADA INDIAN OVERSEAS BANK(508541)
152 Jalumuru AP-01-023-018-026/010247
(ALLADA) 		0201023000NRG25020520241188559 02/05/2024 KUMARI 0201023WL026378 KUMARI 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844364 TATTA KUMARI INDIAN OVERSEAS BANK(508541)
153 Jalumuru AP-01-023-018-026/010247
(ALLADA) 		0201023000NRG25020520241188558 02/05/2024 Tatta Hari 0201023WL026378 Tatta Hari 00177 IOBA0001129 490 490 Processed 14/05/2024 4005844055 TATTA HARI INDIAN OVERSEAS BANK(508541)
154 Jalumuru AP-01-023-018-026/010248
(ALLADA) 		0201023000NRG25020520241188560 02/05/2024 Appalanarasamma 0201023WL026378 Appalanarasamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843970 TABELU APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
155 Jalumuru AP-01-023-018-026/010251
(ALLADA) 		0201023000NRG25020520241188561 02/05/2024 Mukhalingam 0201023WL026378 Mukhalingam 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843828 MOJJADA MUKHALINGAM ALLADA SO PAPAYYA INDIAN OVERSEAS BANK(508541)
156 Jalumuru AP-01-023-018-026/010255
(ALLADA) 		0201023000NRG25020520241188563 02/05/2024 Krishnaveni 0201023WL026378 Krishnaveni 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843897 KOPPALA KRISHNAVENI WO SURYA RAO ALLADA INDIAN OVERSEAS BANK(508541)
157 Jalumuru AP-01-023-018-026/010255
(ALLADA) 		0201023000NRG25020520241188562 02/05/2024 Surya Rao 0201023WL026378 Surya Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843977 KOPPALA SURYA RAO INDIAN OVERSEAS BANK(508541)
158 Jalumuru AP-01-023-018-026/010256
(ALLADA) 		0201023000NRG25020520241188564 02/05/2024 Lakshmana Rao 0201023WL026378 Lakshmana Rao 00177 IOBA0001129 1225 1225 Processed 14/05/2024 4005843933 AMPALU LAXMANRAO ALLADA INDIAN OVERSEAS BANK(508541)
159 Jalumuru AP-01-023-018-026/010257
(ALLADA) 		0201023000NRG25020520241188565 02/05/2024 Bhudevi 0201023WL026378 Bhudevi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843952 SANAPALA BHUDEVI ALLADA INDIAN OVERSEAS BANK(508541)
160 Jalumuru AP-01-023-018-026/010263
(ALLADA) 		0201023000NRG25020520241188566 02/05/2024 Suguna 0201023WL026378 Suguna 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844317 GORLE SUGUNA A INDIAN OVERSEAS BANK(508541)
161 Jalumuru AP-01-023-018-026/010264
(ALLADA) 		0201023000NRG25020520241188568 02/05/2024 GOWRI 0201023WL026378 GOWRI 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844033 MS GOWRAMMA MUPPIDI STATE BANK OF INDIA(508548)
162 Jalumuru AP-01-023-018-026/010264
(ALLADA) 		0201023000NRG25020520241188567 02/05/2024 Manmadha Rao 0201023WL026378 Manmadha Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843932 MUPPIDI MANMADHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
163 Jalumuru AP-01-023-018-026/010267
(ALLADA) 		0201023000NRG25020520241188569 02/05/2024 Simhadri Naidu 0201023WL026378 Simhadri Naidu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843847 M SIMHADRI NAIDU INDIAN OVERSEAS BANK(508541)
164 Jalumuru AP-01-023-018-026/010270
(ALLADA) 		0201023000NRG25020520241188570 02/05/2024 Ganapati 0201023WL026378 Ganapati 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843894 KOPPALA GANAPATI ALLADA SO APPALASWAMI INDIAN OVERSEAS BANK(508541)
165 Jalumuru AP-01-023-018-026/010270
(ALLADA) 		0201023000NRG25020520241188571 02/05/2024 Jayamma 0201023WL026378 Jayamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843988 KOPPALA JAYAMMA INDIAN OVERSEAS BANK(508541)
166 Jalumuru AP-01-023-018-026/010271
(ALLADA) 		0201023000NRG25020520241188572 02/05/2024 Appanna 0201023WL026378 Appanna 00177 IOBA0001129 490 490 Processed 14/05/2024 4005843902 PATTA APPANNA ALLADA INDIAN OVERSEAS BANK(508541)
167 Jalumuru AP-01-023-018-026/010271
(ALLADA) 		0201023000NRG25020520241188573 02/05/2024 LAXMI 0201023WL026378 LAXMI 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844039 PATTA LAKSHMI INDIAN OVERSEAS BANK(508541)
168 Jalumuru AP-01-023-018-026/010278
(ALLADA) 		0201023000NRG25020520241188579 02/05/2024 santamma 0201023WL026378 santamma 00177 IOBA0001129 490 490 Processed 14/05/2024 4005843982 DANGETI SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalumuru AP-01-023-018-026/010279
(ALLADA) 		0201023000NRG25020520241188581 02/05/2024 Neelamma 0201023WL026378 Neelamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843968 DANGETI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalumuru AP-01-023-018-026/010279
(ALLADA) 		0201023000NRG25020520241188580 02/05/2024 Simhachalam 0201023WL026378 Simhachalam 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843940 DANGETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalumuru AP-01-023-018-026/010284
(ALLADA) 		0201023000NRG25020520241188582 02/05/2024 Venkatamma 0201023WL026378 Venkatamma 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843964 DASARI VIJAYA ALLADA INDIAN OVERSEAS BANK(508541)
172 Jalumuru AP-01-023-018-026/010296
(ALLADA) 		0201023000NRG25020520241188586 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843915 GANGU APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
173 Jalumuru AP-01-023-018-026/010296
(ALLADA) 		0201023000NRG25020520241188585 02/05/2024 Satyam 0201023WL026378 Satyam 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844015 GANGU SATYAM INDIAN OVERSEAS BANK(508541)
174 Jalumuru AP-01-023-018-026/010300
(ALLADA) 		0201023000NRG25020520241188587 02/05/2024 Sarojini 0201023WL026378 Sarojini 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843834 DAMU SAROJANI W O APPARAO ALLADA INDIAN OVERSEAS BANK(508541)
175 Jalumuru AP-01-023-018-026/010302
(ALLADA) 		0201023000NRG25020520241188588 02/05/2024 Kumari 0201023WL026378 Kumari 00177 IOBA0001129 245 245 Processed 14/05/2024 4005844021 DAMODARA KUMARI INDIAN OVERSEAS BANK(508541)
176 Jalumuru AP-01-023-018-026/010306
(ALLADA) 		0201023000NRG25020520241188590 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844045 DAMODARA LAKSHMI INDIAN OVERSEAS BANK(508541)
177 Jalumuru AP-01-023-018-026/010310
(ALLADA) 		0201023000NRG25020520241188591 02/05/2024 Vaddamma 0201023WL026378 Vaddamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843979 N VADDEMMA ALLADFA INDIAN OVERSEAS BANK(508541)
178 Jalumuru AP-01-023-018-026/010311
(ALLADA) 		0201023000NRG25020520241188592 02/05/2024 Padma 0201023WL026378 Padma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843981 NAIDUGARI PADMA ALLADA INDIAN OVERSEAS BANK(508541)
179 Jalumuru AP-01-023-018-026/010313
(ALLADA) 		0201023000NRG25020520241188593 02/05/2024 Sujatha 0201023WL026378 Sujatha 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844056 GANGU SUJATHA INDIAN OVERSEAS BANK(508541)
180 Jalumuru AP-01-023-018-026/010315
(ALLADA) 		0201023000NRG25020520241188595 02/05/2024 SANAPALA SANJEEVI 0201023WL026378 SANAPALA SANJEEVI 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843976 SANAPALA SANJEEVI ALLADA INDIAN OVERSEAS BANK(508541)
181 Jalumuru AP-01-023-018-026/010318
(ALLADA) 		0201023000NRG25020520241188597 02/05/2024 Parvathi 0201023WL026378 Parvathi 00177 IOBA0001129 490 490 Processed 14/05/2024 4005843943 CHENCHALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalumuru AP-01-023-018-026/010325
(ALLADA) 		0201023000NRG25020520241188602 02/05/2024 Arudra 0201023WL026378 Arudra 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844006 MOJJADA ARUDRAMMA INDIAN OVERSEAS BANK(508541)
183 Jalumuru AP-01-023-018-026/010325
(ALLADA) 		0201023000NRG25020520241188601 02/05/2024 Ramana 0201023WL026378 Ramana 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843878 Mr RAMANA MOJJADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Jalumuru AP-01-023-018-026/010327
(ALLADA) 		0201023000NRG25020520241188604 02/05/2024 Parvathi 0201023WL026378 Parvathi 00177 IOBA0001129 245 245 Processed 14/05/2024 4005843857 GONTI PARVATHI INDIAN OVERSEAS BANK(508541)
185 Jalumuru AP-01-023-018-026/010327
(ALLADA) 		0201023000NRG25020520241188603 02/05/2024 Prakasa Rao 0201023WL026378 Prakasa Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844007 GONTI PRAKASHA RAO INDIAN OVERSEAS BANK(508541)
186 Jalumuru AP-01-023-018-026/010328
(ALLADA) 		0201023000NRG25020520241188605 02/05/2024 Jammu Rajulamma 0201023WL026378 Jammu Rajulamma 00177 IOBA0001129 490 490 Processed 14/05/2024 4005844008 JAMMU RAJULUMMA INDIAN OVERSEAS BANK(508541)
187 Jalumuru AP-01-023-018-026/010330
(ALLADA) 		0201023000NRG25020520241188607 02/05/2024 Appa Rao 0201023WL026378 Appa Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843892 DAMU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalumuru AP-01-023-018-026/010330
(ALLADA) 		0201023000NRG25020520241188606 02/05/2024 Padma 0201023WL026378 Padma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844004 DAMU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalumuru AP-01-023-018-026/010334
(ALLADA) 		0201023000NRG25020520241188608 02/05/2024 Varamma 0201023WL026378 Varamma 00177 IOBA0001129 245 245 Processed 14/05/2024 4005843950 PANDURU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalumuru AP-01-023-018-026/010340
(ALLADA) 		0201023000NRG25020520241188610 02/05/2024 Ramulu 0201023WL026378 Ramulu 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843939 SANAPALA RAMULU INDIAN OVERSEAS BANK(508541)
191 Jalumuru AP-01-023-018-026/010343
(ALLADA) 		0201023000NRG25020520241188611 02/05/2024 Karramma 0201023WL026378 Karramma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844050 PUTTA KARREMMA INDIAN OVERSEAS BANK(508541)
192 Jalumuru AP-01-023-018-026/010344
(ALLADA) 		0201023000NRG25020520241188613 02/05/2024 Gouramma 0201023WL026378 Gouramma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843937 B GOURI ALLADA INDIAN OVERSEAS BANK(508541)
193 Jalumuru AP-01-023-018-026/010344
(ALLADA) 		0201023000NRG25020520241188612 02/05/2024 Suryanarayana 0201023WL026378 Suryanarayana 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844027 BURLE SURYANARAYANA INDIAN OVERSEAS BANK(508541)
194 Jalumuru AP-01-023-018-026/010345
(ALLADA) 		0201023000NRG25020520241188615 02/05/2024 Manikyam 0201023WL026378 Manikyam 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843967 NALLANA MANIKYAM ALLADA INDIAN OVERSEAS BANK(508541)
195 Jalumuru AP-01-023-018-026/010345
(ALLADA) 		0201023000NRG25020520241188614 02/05/2024 Simhachalam 0201023WL026378 Simhachalam 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843938 NAILANA SIMHACHALAM ALLADA INDIAN OVERSEAS BANK(508541)
196 Jalumuru AP-01-023-018-026/010346
(ALLADA) 		0201023000NRG25020520241188616 02/05/2024 Lakshminarasamma 0201023WL026378 Lakshminarasamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843856 PONADA LAXMINARASAMA W O APPANNA INDIAN OVERSEAS BANK(508541)
197 Jalumuru AP-01-023-018-026/010347
(ALLADA) 		0201023000NRG25020520241188617 02/05/2024 Haimavathi 0201023WL026378 Haimavathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843855 P HYMEVATHI W O P DA INDIAN OVERSEAS BANK(508541)
198 Jalumuru AP-01-023-018-026/010350
(ALLADA) 		0201023000NRG25020520241188618 02/05/2024 Yarramma 0201023WL026378 Yarramma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843947 KOSURU YERRAMMA ALLADA INDIAN OVERSEAS BANK(508541)
199 Jalumuru AP-01-023-018-026/010354
(ALLADA) 		0201023000NRG25020520241188619 02/05/2024 Varalakshmi 0201023WL026378 Varalakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843944 PENUGUDURU VARALAKSH ALLADA MI INDIAN OVERSEAS BANK(508541)
200 Jalumuru AP-01-023-018-026/010356
(ALLADA) 		0201023000NRG25020520241188620 02/05/2024 Kameswara Rao 0201023WL026378 Kameswara Rao 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843942 PANDURI KAMESWARARAO ALLADA INDIAN OVERSEAS BANK(508541)
201 Jalumuru AP-01-023-018-026/010356
(ALLADA) 		0201023000NRG25020520241188621 02/05/2024 Rajeswaramma 0201023WL026378 Rajeswaramma 00177 IOBA0001129 245 245 Processed 14/05/2024 4005843969 PANDURI RAJESWARAMMA INDIAN OVERSEAS BANK(508541)
202 Jalumuru AP-01-023-018-026/010367
(ALLADA) 		0201023000NRG25020520241188622 02/05/2024 Govindamma 0201023WL026378 Govindamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844052 GARUKU GOVINDAMMA INDIAN OVERSEAS BANK(508541)
203 Jalumuru AP-01-023-018-026/010368
(ALLADA) 		0201023000NRG25020520241188623 02/05/2024 Papa Rao 0201023WL026378 Papa Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843903 GARUKU PAPARAO G SAROJANAMMA GARUKU SAR INDIAN OVERSEAS BANK(508541)
204 Jalumuru AP-01-023-018-026/010370
(ALLADA) 		0201023000NRG25020520241188624 02/05/2024 Ammudu 0201023WL026378 Ammudu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843965 MOJJADA AMMADU ALLADA INDIAN OVERSEAS BANK(508541)
205 Jalumuru AP-01-023-018-026/010371
(ALLADA) 		0201023000NRG25020520241188625 02/05/2024 Padma 0201023WL026378 Padma 00177 IOBA0001129 245 245 Processed 14/05/2024 4005843945 SIMHADRI PADMAVATHI INDIAN OVERSEAS BANK(508541)
206 Jalumuru AP-01-023-018-026/010375
(ALLADA) 		0201023000NRG25020520241188626 02/05/2024 Parvathi 0201023WL026378 Parvathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844023 RELLA PARVATHI INDIAN OVERSEAS BANK(508541)
207 Jalumuru AP-01-023-018-026/010378
(ALLADA) 		0201023000NRG25020520241188627 02/05/2024 Jagadeswara Rao 0201023WL026378 Jagadeswara Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843874 M JAGDESWARA RAO M SRIDEVI ALLADA INDIAN OVERSEAS BANK(508541)
208 Jalumuru AP-01-023-018-026/010378
(ALLADA) 		0201023000NRG25020520241188628 02/05/2024 sridevi 0201023WL026378 sridevi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843991 M SRIDEVI INDIAN OVERSEAS BANK(508541)
209 Jalumuru AP-01-023-018-026/010380
(ALLADA) 		0201023000NRG25020520241188630 02/05/2024 Krishna Rao 0201023WL026378 Krishna Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843885 YADLA KRISHNA INDIAN OVERSEAS BANK(508541)
210 Jalumuru AP-01-023-018-026/010380
(ALLADA) 		0201023000NRG25020520241188629 02/05/2024 Raju 0201023WL026378 Raju 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843868 YADLA RAJU INDIAN OVERSEAS BANK(508541)
211 Jalumuru AP-01-023-018-026/010381
(ALLADA) 		0201023000NRG25020520241188631 02/05/2024 Kalavathi 0201023WL026378 Kalavathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843845 SUVVARI KALAVATHI INDIAN OVERSEAS BANK(508541)
212 Jalumuru AP-01-023-018-026/010384
(ALLADA) 		0201023000NRG25020520241188633 02/05/2024 Kalavathi 0201023WL026378 Kalavathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843919 TABELU KALAVATHI W O RAJESWARARAO ALLAD INDIAN OVERSEAS BANK(508541)
213 Jalumuru AP-01-023-018-026/010384
(ALLADA) 		0201023000NRG25020520241188632 02/05/2024 Rajababu 0201023WL026378 Rajababu 00177 IOBA0001129 490 490 Processed 14/05/2024 4005843963 TABELU RAJESWARA RAO ALLADA INDIAN OVERSEAS BANK(508541)
214 Jalumuru AP-01-023-018-026/010387
(ALLADA) 		0201023000NRG25020520241188634 02/05/2024 Lakshminarayana 0201023WL026378 Lakshminarayana 00177 IOBA0001129 490 490 Processed 14/05/2024 4005844060 ATUKULLA LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
215 Jalumuru AP-01-023-018-026/010403
(ALLADA) 		0201023000NRG25020520241188635 02/05/2024 Rama Rao 0201023WL026378 Rama Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843826 SANAPALA RAMARAO ALLADA INDIAN OVERSEAS BANK(508541)
216 Jalumuru AP-01-023-018-026/010405
(ALLADA) 		0201023000NRG25020520241188636 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843953 BALIVADA LAKSHMI INDIAN OVERSEAS BANK(508541)
217 Jalumuru AP-01-023-018-026/010409
(ALLADA) 		0201023000NRG25020520241188638 02/05/2024 Chandra Rao 0201023WL026378 Chandra Rao 00177 IOBA0001129 490 490 Processed 14/05/2024 4005843898 PUUTHI RAMACHNRARAO ALLAD INDIAN OVERSEAS BANK(508541)
218 Jalumuru AP-01-023-018-026/010409
(ALLADA) 		0201023000NRG25020520241188637 02/05/2024 Chinnammadu 0201023WL026378 Chinnammadu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843984 PUTHI CHINNAMMADU INDIAN OVERSEAS BANK(508541)
219 Jalumuru AP-01-023-018-026/010410
(ALLADA) 		0201023000NRG25020520241188639 02/05/2024 Kola Rama Devi 0201023WL026378 Kola Rama Devi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844038 KOLA RAMA DEVI INDIAN OVERSEAS BANK(508541)
220 Jalumuru AP-01-023-018-026/010429
(ALLADA) 		0201023000NRG25020520241188642 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844040 MOGILIPURI LAKSHMI INDIAN OVERSEAS BANK(508541)
221 Jalumuru AP-01-023-018-026/010430
(ALLADA) 		0201023000NRG25020520241188643 02/05/2024 Padma 0201023WL026378 Padma 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844031 TENKA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalumuru AP-01-023-018-026/010438
(ALLADA) 		0201023000NRG25020520241188644 02/05/2024 Chinnammadu 0201023WL026378 Chinnammadu 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844054 PAIDI CHINNAMMADU INDIAN OVERSEAS BANK(508541)
223 Jalumuru AP-01-023-018-026/010441
(ALLADA) 		0201023000NRG25020520241188645 02/05/2024 Chukkamma 0201023WL026378 Chukkamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843850 MUJJADA CHUKKAMMA INDIAN OVERSEAS BANK(508541)
224 Jalumuru AP-01-023-018-026/010442
(ALLADA) 		0201023000NRG25020520241188646 02/05/2024 Suseela 0201023WL026378 Suseela 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843931 MOJJADA SUSEELA ALLADA INDIAN OVERSEAS BANK(508541)
225 Jalumuru AP-01-023-018-026/010468
(ALLADA) 		0201023000NRG25020520241188647 02/05/2024 Srihari 0201023WL026378 Srihari 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843900 SIGALAPELLI SRIHARI ALLADA SO MADAVAYYA INDIAN OVERSEAS BANK(508541)
226 Jalumuru AP-01-023-018-026/010481
(ALLADA) 		0201023000NRG25020520241188648 02/05/2024 Rama Rao 0201023WL026378 Rama Rao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843844 GARUKU RAMARAO S O KRISHNAMURTHY INDIAN OVERSEAS BANK(508541)
227 Jalumuru AP-01-023-018-026/010500
(ALLADA) 		0201023000NRG25020520241188649 02/05/2024 Bangaramma 0201023WL026378 Bangaramma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844042 POTNURU BANGARI INDIAN OVERSEAS BANK(508541)
228 Jalumuru AP-01-023-018-026/010503
(ALLADA) 		0201023000NRG25020520241188650 02/05/2024 MOJJADA HEMALATHA 0201023WL026378 MOJJADA HEMALATHA 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844068 MOJJADA HEMALATHA INDIAN OVERSEAS BANK(508541)
229 Jalumuru AP-01-023-018-026/010504
(ALLADA) 		0201023000NRG25020520241188651 02/05/2024 Prameela 0201023WL026378 Prameela 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844063 MOJJADA PRAMEELA INDIAN OVERSEAS BANK(508541)
230 Jalumuru AP-01-023-018-026/010507
(ALLADA) 		0201023000NRG25020520241188652 02/05/2024 appanna 0201023WL026378 appanna 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843959 NAVIRI APPANNA ALLADA INDIAN OVERSEAS BANK(508541)
231 Jalumuru AP-01-023-018-026/010507
(ALLADA) 		0201023000NRG25020520241188653 02/05/2024 ramanamma 0201023WL026378 ramanamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843983 NAVIRI RAMANAMMA ALLADA INDIAN OVERSEAS BANK(508541)
232 Jalumuru AP-01-023-018-026/010512
(ALLADA) 		0201023000NRG25020520241188654 02/05/2024 saraswathi 0201023WL026378 saraswathi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843839 JAMMU SARASWATHI INDIAN OVERSEAS BANK(508541)
233 Jalumuru AP-01-023-018-026/010514
(ALLADA) 		0201023000NRG25020520241188655 02/05/2024 SARASWATHI 0201023WL026378 SARASWATHI 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843896 MS SARASWATHI PUTTA STATE BANK OF INDIA(508548)
234 Jalumuru AP-01-023-018-026/010533
(ALLADA) 		0201023000NRG25020520241188656 02/05/2024 saraswathi 0201023WL026378 saraswathi 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844044 GANGADARA SARASWATHI INDIAN OVERSEAS BANK(508541)
235 Jalumuru AP-01-023-018-026/010541
(ALLADA) 		0201023000NRG25020520241188657 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843924 KURMANA LAXMI INDIAN OVERSEAS BANK(508541)
236 Jalumuru AP-01-023-018-026/010541
(ALLADA) 		0201023000NRG25020520241188658 02/05/2024 Ramana 0201023WL026378 Ramana 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843926 KURAMANA RAMANA ALLADA INDIAN OVERSEAS BANK(508541)
237 Jalumuru AP-01-023-018-026/010548
(ALLADA) 		0201023000NRG25020520241188659 02/05/2024 Tavudamma 0201023WL026378 Tavudamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844062 SONGALA TAVUDAMMA INDIAN OVERSEAS BANK(508541)
238 Jalumuru AP-01-023-018-026/010551
(ALLADA) 		0201023000NRG25020520241188660 02/05/2024 Narisengarao 0201023WL026378 Narisengarao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843867 ADIKARALA MALAMMA ADIKARLA NARSIMHULU INDIAN OVERSEAS BANK(508541)
239 Jalumuru AP-01-023-018-026/010562
(ALLADA) 		0201023000NRG25020520241188662 02/05/2024 Anuradha 0201023WL026378 Anuradha 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843978 PAIDI ANURADHA ALLADA INDIAN OVERSEAS BANK(508541)
240 Jalumuru AP-01-023-018-026/010564
(ALLADA) 		0201023000NRG25020520241188663 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843951 CHANCHALA LAKSHMI ALLADA INDIAN OVERSEAS BANK(508541)
241 Jalumuru AP-01-023-018-026/010565
(ALLADA) 		0201023000NRG25020520241188664 02/05/2024 Indumati 0201023WL026378 Indumati 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843899 POTNURU INDUMATI SO KAMESWARA RAO ALLAD INDIAN OVERSEAS BANK(508541)
242 Jalumuru AP-01-023-018-026/010567
(ALLADA) 		0201023000NRG25020520241188665 02/05/2024 Ramulamma 0201023WL026378 Ramulamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844072 LOPINTI RAMULAMMA INDIAN OVERSEAS BANK(508541)
243 Jalumuru AP-01-023-018-026/010568
(ALLADA) 		0201023000NRG25020520241188666 02/05/2024 Malleswararao 0201023WL026378 Malleswararao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844010 MOGULIPURI MALLESWARA RAO INDIAN OVERSEAS BANK(508541)
244 Jalumuru AP-01-023-018-026/010571
(ALLADA) 		0201023000NRG25020520241188668 02/05/2024 Chamanthi 0201023WL026378 Chamanthi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843962 MOGILPURI CHAMANTI ALLADA INDIAN OVERSEAS BANK(508541)
245 Jalumuru AP-01-023-018-026/010571
(ALLADA) 		0201023000NRG25020520241188667 02/05/2024 Somulu 0201023WL026378 Somulu 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843831 MOGALIPURI SWOMULU ALLADA MOGULIPURI CH INDIAN OVERSEAS BANK(508541)
246 Jalumuru AP-01-023-018-026/010573
(ALLADA) 		0201023000NRG25020520241188669 02/05/2024 Annapurnamma 0201023WL026378 Annapurnamma 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843918 BUDUMURU ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jalumuru AP-01-023-018-026/010578
(ALLADA) 		0201023000NRG25020520241188670 02/05/2024 PUDI RAMAKRISHNA 0201023WL026378 PUDI RAMAKRISHNA 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843849 PIDE RAMA KRISHNA SO SURYANARAYANA ALLA INDIAN OVERSEAS BANK(508541)
248 Jalumuru AP-01-023-018-026/010578
(ALLADA) 		0201023000NRG25020520241188671 02/05/2024 Tulasi 0201023WL026378 Tulasi 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844085 PAIDI TULASI INDIAN OVERSEAS BANK(508541)
249 Jalumuru AP-01-023-018-026/010582
(ALLADA) 		0201023000NRG25020520241188672 02/05/2024 Lakshminarayana 0201023WL026378 Lakshminarayana 00177 IOBA0001129 735 735 Processed 14/05/2024 4005843934 PONDURU LAXMI ALLADA NARAYANA INDIAN OVERSEAS BANK(508541)
250 Jalumuru AP-01-023-018-026/010585
(ALLADA) 		0201023000NRG25020520241188673 02/05/2024 GARUKU LAKSHMINARAYANA 0201023WL026378 GARUKU LAKSHMINARAYANA 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843901 GARUKU RAMESH ALLADA ALLADA SO LAXMINAR INDIAN OVERSEAS BANK(508541)
251 Jalumuru AP-01-023-018-026/010588
(ALLADA) 		0201023000NRG25020520241188674 02/05/2024 Anuradha 0201023WL026378 Anuradha 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844028 PUTI ANURADHA INDIAN OVERSEAS BANK(508541)
252 Jalumuru AP-01-023-018-026/010590
(ALLADA) 		0201023000NRG25020520241188675 02/05/2024 Rella Lakshmi 0201023WL026378 Rella Lakshmi 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844066 RELLA LAKSHMI INDIAN OVERSEAS BANK(508541)
253 Jalumuru AP-01-023-018-026/010591
(ALLADA) 		0201023000NRG25020520241188676 02/05/2024 PARVAATHI 0201023WL026378 PARVAATHI 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844318 Mrs PARVATHI PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Jalumuru AP-01-023-018-026/010591
(ALLADA) 		0201023000NRG25020520241188677 02/05/2024 simhachala 0201023WL026378 simhachala 00177 IOBA0001129 490 490 Processed 14/05/2024 4005844053 PUTTA SIMHACHALAM ALLADA INDIAN OVERSEAS BANK(508541)
255 Jalumuru AP-01-023-018-026/010598
(ALLADA) 		0201023000NRG25020520241188679 02/05/2024 SEETAMMA 0201023WL026378 SEETAMMA 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844074 BURLE SEETAMMA INDIAN OVERSEAS BANK(508541)
256 Jalumuru AP-01-023-018-026/010598
(ALLADA) 		0201023000NRG25020520241188678 02/05/2024 simmayya 0201023WL026378 simmayya 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843961 BOORLA SIMMAYYA ALLADA INDIAN OVERSEAS BANK(508541)
257 Jalumuru AP-01-023-018-026/010606
(ALLADA) 		0201023000NRG25020520241188680 02/05/2024 ramarao 0201023WL026378 ramarao 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844036 LAKKOJI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jalumuru AP-01-023-018-026/010608
(ALLADA) 		0201023000NRG25020520241188681 02/05/2024 LAKSHMI 0201023WL026378 LAKSHMI 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844359 Ms NAIDUGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Jalumuru AP-01-023-018-026/010612
(ALLADA) 		0201023000NRG25020520241188682 02/05/2024 ESWARAMMA 0201023WL026378 ESWARAMMA 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844386 RELLA ESWARAMMA INDIAN OVERSEAS BANK(508541)
260 Jalumuru AP-01-023-018-026/010624
(ALLADA) 		0201023000NRG25020520241188683 02/05/2024 RAMANAMMA 0201023WL026378 RAMANAMMA 00177 IOBA0001129 245 245 Processed 14/05/2024 4005844026 GUDENA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jalumuru AP-01-023-018-026/010625
(ALLADA) 		0201023000NRG25020520241188684 02/05/2024 VISHNUNAMMA 0201023WL026378 VISHNUNAMMA 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843992 PAIDI VISHNAMMA INDIAN OVERSEAS BANK(508541)
262 Jalumuru AP-01-023-018-026/020122
(ALLADA) 		0201023000NRG25020520241188685 02/05/2024 Jayalakshmi 0201023WL026378 Jayalakshmi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005844047 PUTU JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalumuru AP-01-023-018-026/020165
(ALLADA) 		0201023000NRG25020520241188688 02/05/2024 Bhudevi 0201023WL026378 Bhudevi 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843986 DAMU BHUDEVIAMMA INDIAN OVERSEAS BANK(508541)
264 Jalumuru AP-01-023-018-026/10645
(ALLADA) 		0201023000NRG25020520241188690 02/05/2024 ALIGI TULASHI 0201023WL026378 ALIGI TULASHI 00177 IOBA0001129 735 735 Processed 14/05/2024 4005844360 ALIGI TULASHI INDIAN OVERSEAS BANK(508541)
265 Jalumuru AP-01-023-018-026/10649
(ALLADA) 		0201023000NRG25020520241188692 02/05/2024 CHANCHILI KALYANI 0201023WL026378 CHANCHILI KALYANI 00177 IOBA0001129 980 980 Processed 14/05/2024 4005843980 CHANCHILI KALYANI ALLADA INDIAN OVERSEAS BANK(508541)
SubTotal 244569 244569
266 Jalumuru AP-01-023-037-050/010273
(PEDDADUGAM) 		0201023000NRG25020520241163935 02/05/2024 Venamma 0201023WL025984 Venamma 00227 KVBL0004821 1514 1514 Processed 14/05/2024 4005844283 Mrs KATTIRI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1514 1514
267 Jalumuru AP-01-023-025-033/030023
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195310 02/05/2024 Thulasamma 0201023WL026491 Thulasamma 00415 SBIN0000753 1523 1523 Processed 14/05/2024 4005844238 Mrs YANDA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Jalumuru AP-01-023-037-050/010399
(PEDDADUGAM) 		0201023000NRG25020520241164006 02/05/2024 Appanna 0201023WL025984 Appanna 00415 SBIN0000753 1010 1010 Processed 14/05/2024 4005844299 Mr MUDDADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Jalumuru AP-01-023-037-050/010473
(PEDDADUGAM) 		0201023000NRG25020520241164044 02/05/2024 Sarojini 0201023WL025984 Sarojini 00415 SBIN0000753 1514 1514 Processed 14/05/2024 4005844089 MRS SAROJINI BATNA STATE BANK OF INDIA(508548)
SubTotal 4047 4047
270 Jalumuru AP-01-023-025-033/010145
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195223 02/05/2024 Murali 0201023WL026491 Murali 00415 SBIN0000966 1525 1525 Processed 14/05/2024 4005844322 MR KUNA MURALI STATE BANK OF INDIA(508548)
SubTotal 1525 1525
271 Jalumuru AP-01-023-006-012/020004
(KOMANAPALLE) 		0201023000NRG25020520241174407 02/05/2024 Appanna 0201023WL026164 Appanna 00415 SBIN0011104 466 466 Processed 14/05/2024 4005844142 MR APPANNA KAPUREDDI STATE BANK OF INDIA(508548)
272 Jalumuru AP-01-023-006-012/020005
(KOMANAPALLE) 		0201023000NRG25020520241174410 02/05/2024 Tirupatamma 0201023WL026164 Tirupatamma 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844132 MRS KARANAM TIRUPATAMMA STATE BANK OF INDIA(508548)
273 Jalumuru AP-01-023-006-012/020006
(KOMANAPALLE) 		0201023000NRG25020520241174411 02/05/2024 Kesava Rao 0201023WL026164 Kesava Rao 00415 SBIN0011104 932 932 Processed 14/05/2024 4005843702 MRS KARANAM LAXMI STATE BANK OF INDIA(508548)
274 Jalumuru AP-01-023-006-012/020007
(KOMANAPALLE) 		0201023000NRG25020520241174413 02/05/2024 Krishna Rao 0201023WL026164 Krishna Rao 00415 SBIN0011104 932 932 Processed 14/05/2024 4005844312 MR KRISHNARAO KARANAM STATE BANK OF INDIA(508548)
275 Jalumuru AP-01-023-006-012/020007
(KOMANAPALLE) 		0201023000NRG25020520241174414 02/05/2024 Lakshmi 0201023WL026164 Lakshmi 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844309 MRS KARANAM LAXMI STATE BANK OF INDIA(508548)
276 Jalumuru AP-01-023-006-012/020009
(KOMANAPALLE) 		0201023000NRG25020520241174415 02/05/2024 Kanakayya 0201023WL026164 Kanakayya 00415 SBIN0011104 932 932 Processed 14/05/2024 4005843716 MR KANAKAYYA YALA STATE BANK OF INDIA(508548)
277 Jalumuru AP-01-023-006-012/020018
(KOMANAPALLE) 		0201023000NRG25020520241174417 02/05/2024 Narasayya 0201023WL026164 Narasayya 00415 SBIN0011104 932 932 Processed 14/05/2024 4005844313 MR BHAIRI NARASAYYALTI STATE BANK OF INDIA(508548)
278 Jalumuru AP-01-023-006-012/020018
(KOMANAPALLE) 		0201023000NRG25020520241174418 02/05/2024 Saraswati 0201023WL026164 Saraswati 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844174 MR BYRI SASIBHUSHANA RAO STATE BANK OF INDIA(508548)
279 Jalumuru AP-01-023-006-012/020023
(KOMANAPALLE) 		0201023000NRG25020520241174423 02/05/2024 Manmada Rao 0201023WL026164 Manmada Rao 00415 SBIN0011104 932 932 Processed 14/05/2024 4005843701 MRS KARANAM MANMADHARAO STATE BANK OF INDIA(508548)
280 Jalumuru AP-01-023-006-012/020025
(KOMANAPALLE) 		0201023000NRG25020520241174426 02/05/2024 Nirmala 0201023WL026164 Nirmala 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844133 Mrs KARANAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Jalumuru AP-01-023-006-012/020025
(KOMANAPALLE) 		0201023000NRG25020520241174425 02/05/2024 Sriramulu 0201023WL026164 Sriramulu 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844311 MR SRIRAMULU KARANAM STATE BANK OF INDIA(508548)
282 Jalumuru AP-01-023-006-012/020027
(KOMANAPALLE) 		0201023000NRG25020520241174427 02/05/2024 Simhachalam 0201023WL026164 Simhachalam 00415 SBIN0011104 932 932 Processed 14/05/2024 4005843709 MR SIMHACHALAM KARNAM STATE BANK OF INDIA(508548)
283 Jalumuru AP-01-023-006-012/020030
(KOMANAPALLE) 		0201023000NRG25020520241174429 02/05/2024 Simhachalam 0201023WL026164 Simhachalam 00415 SBIN0011104 932 932 Processed 14/05/2024 4005844149 MR SIMHACHALAM RAVADA STATE BANK OF INDIA(508548)
284 Jalumuru AP-01-023-006-012/020033
(KOMANAPALLE) 		0201023000NRG25020520241174430 02/05/2024 Viswanadam 0201023WL026164 Viswanadam 00415 SBIN0011104 932 932 Processed 14/05/2024 4005844189 MR KARANAM VISWANADHAM STATE BANK OF INDIA(508548)
285 Jalumuru AP-01-023-006-012/020037
(KOMANAPALLE) 		0201023000NRG25020520241174433 02/05/2024 Mohini 0201023WL026164 Mohini 00415 SBIN0011104 466 466 Processed 14/05/2024 4005844171 MRS MOHINI KARANAM STATE BANK OF INDIA(508548)
286 Jalumuru AP-01-023-006-012/020038
(KOMANAPALLE) 		0201023000NRG25020520241174434 02/05/2024 Rajulamma 0201023WL026164 Rajulamma 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844194 MRS KURAMANA RAJULAMMA LTI STATE BANK OF INDIA(508548)
287 Jalumuru AP-01-023-006-012/020041
(KOMANAPALLE) 		0201023000NRG25020520241174435 02/05/2024 Govindarao 0201023WL026164 Govindarao 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844176 MR KARANAM GOVINDARAO STATE BANK OF INDIA(508548)
288 Jalumuru AP-01-023-006-012/020041
(KOMANAPALLE) 		0201023000NRG25020520241174436 02/05/2024 Kalavati 0201023WL026164 Kalavati 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844173 MRS KARANAM KALAVATI STATE BANK OF INDIA(508548)
289 Jalumuru AP-01-023-006-012/020042
(KOMANAPALLE) 		0201023000NRG25020520241174437 02/05/2024 Latchum 0201023WL026164 Latchum 00415 SBIN0011104 932 932 Processed 14/05/2024 4005843710 MR LATCHUMU CHOPPARLA STATE BANK OF INDIA(508548)
290 Jalumuru AP-01-023-006-012/020043
(KOMANAPALLE) 		0201023000NRG25020520241174438 02/05/2024 Papa Rao 0201023WL026164 Papa Rao 00415 SBIN0011104 466 466 Processed 14/05/2024 4005844138 MR DUNGA PAPA RAO STATE BANK OF INDIA(508548)
291 Jalumuru AP-01-023-006-012/020043
(KOMANAPALLE) 		0201023000NRG25020520241174439 02/05/2024 suguna 0201023WL026164 suguna 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844172 Mrs DUNGA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Jalumuru AP-01-023-006-012/020045
(KOMANAPALLE) 		0201023000NRG25020520241174443 02/05/2024 Jyothi 0201023WL026164 Jyothi 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844134 MRS DUNGA JYOTHI STATE BANK OF INDIA(508548)
293 Jalumuru AP-01-023-006-012/020051
(KOMANAPALLE) 		0201023000NRG25020520241174447 02/05/2024 Kalyani 0201023WL026164 Kalyani 00415 SBIN0011104 932 932 Processed 14/05/2024 4005844140 MRS KARANAM KALYANI STATE BANK OF INDIA(508548)
294 Jalumuru AP-01-023-006-012/020053
(KOMANAPALLE) 		0201023000NRG25020520241174448 02/05/2024 Simhachalam 0201023WL026164 Simhachalam 00415 SBIN0011104 932 932 Processed 14/05/2024 4005843712 MR SIMHACHALAM YALLA STATE BANK OF INDIA(508548)
295 Jalumuru AP-01-023-006-012/020054
(KOMANAPALLE) 		0201023000NRG25020520241174449 02/05/2024 Simhachalam 0201023WL026164 Simhachalam 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844143 MR SIMHACHALAM DUNGA STATE BANK OF INDIA(508548)
296 Jalumuru AP-01-023-006-012/020057
(KOMANAPALLE) 		0201023000NRG25020520241174451 02/05/2024 Ananda Rao 0201023WL026164 Ananda Rao 00415 SBIN0011104 466 466 Processed 14/05/2024 4005843718 MR ANANDARAO DUNGA STATE BANK OF INDIA(508548)
297 Jalumuru AP-01-023-006-012/020057
(KOMANAPALLE) 		0201023000NRG25020520241174452 02/05/2024 Appalanarsamma 0201023WL026164 Appalanarsamma 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844141 MR ANANDARAO DUNGA STATE BANK OF INDIA(508548)
298 Jalumuru AP-01-023-006-012/020058
(KOMANAPALLE) 		0201023000NRG25020520241174453 02/05/2024 Mohini 0201023WL026164 Mohini 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844328 DUNGA MOHINI DUNGA TRINADHARAO STATE BANK OF INDIA(508548)
299 Jalumuru AP-01-023-006-012/020061
(KOMANAPALLE) 		0201023000NRG25020520241174454 02/05/2024 Rama Rao 0201023WL026164 Rama Rao 00415 SBIN0011104 932 932 Processed 14/05/2024 4005844330 MR KAPUREDDI RAMARAO STATE BANK OF INDIA(508548)
300 Jalumuru AP-01-023-006-012/020069
(KOMANAPALLE) 		0201023000NRG25020520241174458 02/05/2024 Krishnaveni 0201023WL026164 Krishnaveni 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844137 MRS PONNANA KRISHNA VENI STATE BANK OF INDIA(508548)
301 Jalumuru AP-01-023-006-012/020070
(KOMANAPALLE) 		0201023000NRG25020520241174459 02/05/2024 Manmada Rao 0201023WL026164 Manmada Rao 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844152 MR MANMADHA RAO ENDU LTI STATE BANK OF INDIA(508548)
302 Jalumuru AP-01-023-006-012/020070
(KOMANAPALLE) 		0201023000NRG25020520241174460 02/05/2024 Meenakshi 0201023WL026164 Meenakshi 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844135 MRS ENDU MEENAKSHI STATE BANK OF INDIA(508548)
303 Jalumuru AP-01-023-006-012/020072
(KOMANAPALLE) 		0201023000NRG25020520241174461 02/05/2024 Chandravati 0201023WL026164 Chandravati 00415 SBIN0011104 1398 1398 Processed 14/05/2024 4005844199 Mrs KURAMANA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Jalumuru AP-01-023-006-012/020086
(KOMANAPALLE) 		0201023000NRG25020520241174464 02/05/2024 Bhulakshmi 0201023WL026164 Bhulakshmi 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844150 MRS BHULAKSHMI GANDETI STATE BANK OF INDIA(508548)
305 Jalumuru AP-01-023-006-012/020089
(KOMANAPALLE) 		0201023000NRG25020520241174466 02/05/2024 Simhabaludu 0201023WL026164 Simhabaludu 00415 SBIN0011104 932 932 Processed 14/05/2024 4005843717 MR SIIMHABALUDU GOLIVI STATE BANK OF INDIA(508548)
306 Jalumuru AP-01-023-006-012/020092
(KOMANAPALLE) 		0201023000NRG25020520241174468 02/05/2024 Saraswati 0201023WL026164 Saraswati 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844195 Mrs NUNNANA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Jalumuru AP-01-023-006-012/020095
(KOMANAPALLE) 		0201023000NRG25020520241174471 02/05/2024 Dharma Rao 0201023WL026164 Dharma Rao 00415 SBIN0011104 699 699 Processed 14/05/2024 4005843715 MR DARMARAO KAPUREDDI STATE BANK OF INDIA(508548)
308 Jalumuru AP-01-023-006-012/020095
(KOMANAPALLE) 		0201023000NRG25020520241174472 02/05/2024 Lakshmi 0201023WL026164 Lakshmi 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844096 MRS KAPUREDDI LAKSHMI STATE BANK OF INDIA(508548)
309 Jalumuru AP-01-023-006-012/020096
(KOMANAPALLE) 		0201023000NRG25020520241174473 02/05/2024 KAPUREDDI DALAYYA 0201023WL026164 KAPUREDDI DALAYYA 00415 SBIN0011104 699 699 Processed 14/05/2024 4005843713 MR KAPUREDDI DALAYYA STATE BANK OF INDIA(508548)
310 Jalumuru AP-01-023-006-012/020098
(KOMANAPALLE) 		0201023000NRG25020520241174475 02/05/2024 KAPUREDDI RAMAMURTY 0201023WL026164 KAPUREDDI RAMAMURTY 00415 SBIN0011104 699 699 Processed 14/05/2024 4005843705 MR KAPUREDDI RAMA MURTY LTI STATE BANK OF INDIA(508548)
311 Jalumuru AP-01-023-006-012/020104
(KOMANAPALLE) 		0201023000NRG25020520241174478 02/05/2024 Simhachalam 0201023WL026164 Simhachalam 00415 SBIN0011104 932 932 Processed 14/05/2024 4005843711 KAPUREDDI SIMHACHALAM UNION BANK OF INDIA(508500)
312 Jalumuru AP-01-023-006-012/020109
(KOMANAPALLE) 		0201023000NRG25020520241174482 02/05/2024 Ratnalamma 0201023WL026164 Ratnalamma 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844139 MRS RATNALAMMA ALLULTI STATE BANK OF INDIA(508548)
313 Jalumuru AP-01-023-006-012/020111
(KOMANAPALLE) 		0201023000NRG25020520241174484 02/05/2024 Tejovathi 0201023WL026164 Tejovathi 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844136 MRS PONNANA TEJAVATHI STATE BANK OF INDIA(508548)
314 Jalumuru AP-01-023-006-012/020118
(KOMANAPALLE) 		0201023000NRG25020520241174486 02/05/2024 Appanna 0201023WL026164 Appanna 00415 SBIN0011104 932 932 Processed 14/05/2024 4005844151 YANDU APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Jalumuru AP-01-023-006-012/020118
(KOMANAPALLE) 		0201023000NRG25020520241174487 02/05/2024 Santhamma 0201023WL026164 Santhamma 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844146 MRS SANTAMMA YENDU STATE BANK OF INDIA(508548)
316 Jalumuru AP-01-023-006-012/020120
(KOMANAPALLE) 		0201023000NRG25020520241174488 02/05/2024 Rajulamma 0201023WL026164 Rajulamma 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844198 MRS RAJULAMMA KOPPILI STATE BANK OF INDIA(508548)
317 Jalumuru AP-01-023-006-012/020125
(KOMANAPALLE) 		0201023000NRG25020520241174489 02/05/2024 Nagabhusanarao 0201023WL026164 Nagabhusanarao 00415 SBIN0011104 932 932 Processed 14/05/2024 4005844310 MR KARANAMU NAGA BHUSHANA RAO STATE BANK OF INDIA(508548)
318 Jalumuru AP-01-023-006-012/020134
(KOMANAPALLE) 		0201023000NRG25020520241174490 02/05/2024 Anuradha 0201023WL026164 Anuradha 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844145 MRS ANURADHA PODILAPU STATE BANK OF INDIA(508548)
319 Jalumuru AP-01-023-006-012/020135
(KOMANAPALLE) 		0201023000NRG25020520241174492 02/05/2024 Parvathi 0201023WL026164 Parvathi 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844175 MENDA PARVATHI UNION BANK OF INDIA(508500)
320 Jalumuru AP-01-023-006-012/020136
(KOMANAPALLE) 		0201023000NRG25020520241174494 02/05/2024 Suramma 0201023WL026164 Suramma 00415 SBIN0011104 466 466 Processed 14/05/2024 4005844144 MRS SURAMMA PODILAPU STATE BANK OF INDIA(508548)
321 Jalumuru AP-01-023-006-012/020144
(KOMANAPALLE) 		0201023000NRG25020520241174497 02/05/2024 Sayamma 0201023WL026164 Sayamma 00415 SBIN0011104 233 233 Processed 14/05/2024 4005844147 MRS SAVITRAMMA KARANAM STATE BANK OF INDIA(508548)
322 Jalumuru AP-01-023-006-012/020153
(KOMANAPALLE) 		0201023000NRG25020520241174500 02/05/2024 Ramanamurthy 0201023WL026164 Ramanamurthy 00415 SBIN0011104 932 932 Processed 14/05/2024 4005844262 MR RAMANAMURTY BASAVALA STATE BANK OF INDIA(508548)
323 Jalumuru AP-01-023-006-012/020154
(KOMANAPALLE) 		0201023000NRG25020520241174502 02/05/2024 Simhachalam 0201023WL026164 Simhachalam 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844197 MR SIMHACHALAM KURMANA STATE BANK OF INDIA(508548)
324 Jalumuru AP-01-023-006-012/020157
(KOMANAPALLE) 		0201023000NRG25020520241174504 02/05/2024 Lavanya 0201023WL026164 Lavanya 00415 SBIN0011104 1398 1398 Processed 14/05/2024 4005844148 MR LAVANYA DUNGA STATE BANK OF INDIA(508548)
325 Jalumuru AP-01-023-006-012/020158
(KOMANAPALLE) 		0201023000NRG25020520241174505 02/05/2024 Anandarao 0201023WL026164 Anandarao 00415 SBIN0011104 932 932 Processed 14/05/2024 4005843706 Mr KARANAM ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Jalumuru AP-01-023-006-012/020160
(KOMANAPALLE) 		0201023000NRG25020520241174506 02/05/2024 vijaya 0201023WL026164 vijaya 00415 SBIN0011104 1398 1398 Processed 14/05/2024 4005844131 MS PONNANA VIJAYA STATE BANK OF INDIA(508548)
327 Jalumuru AP-01-023-006-012/020175
(KOMANAPALLE) 		0201023000NRG25020520241174509 02/05/2024 Savitramma 0201023WL026164 Savitramma 00415 SBIN0011104 699 699 Processed 14/05/2024 4005844196 Mrs BONTHU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Jalumuru AP-01-023-006-012/020208
(KOMANAPALLE) 		0201023000NRG25020520241174513 02/05/2024 Krishnamurthy 0201023WL026164 Krishnamurthy 00415 SBIN0011104 699 699 Processed 14/05/2024 4005843714 Mr KRISHANAMURTHY KARANAM S O PEDDAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Jalumuru AP-01-023-017-025/020104
(ANDHAVARAM) 		0201023000NRG25020520241173024 02/05/2024 Narayana Rao 0201023WL026136 Narayana Rao 00415 SBIN0011104 1321 1321 Processed 14/05/2024 4005844305 SIMMA NARAYANARAO S RAGHUPATHI INDIAN OVERSEAS BANK(508541)
330 Jalumuru AP-01-023-017-025/020111
(ANDHAVARAM) 		0201023000NRG25020520241173031 02/05/2024 ramakrishna 0201023WL026136 ramakrishna 00415 SBIN0011104 1321 1321 Processed 14/05/2024 4005844400 ALLU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jalumuru AP-01-023-025-033/010020
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195152 02/05/2024 Appamma 0201023WL026491 Appamma 00415 SBIN0011104 1534 1534 Processed 14/05/2024 4005844178 Mrs GURUBELLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Jalumuru AP-01-023-025-033/010024
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195154 02/05/2024 Janardhana Rao 0201023WL026491 Janardhana Rao 00415 SBIN0011104 1278 1278 Processed 14/05/2024 4005843656 MR JANARDHANA RAO MAMIDI STATE BANK OF INDIA(508548)
333 Jalumuru AP-01-023-025-033/010029
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195159 02/05/2024 Appalaswamy 0201023WL026491 Appalaswamy 00415 SBIN0011104 1534 1534 Processed 14/05/2024 4005844237 MR APPALASWAMY KUNA STATE BANK OF INDIA(508548)
334 Jalumuru AP-01-023-025-033/010031
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195161 02/05/2024 Jeevitam 0201023WL026491 Jeevitam 00415 SBIN0011104 1278 1278 Processed 14/05/2024 4005844209 Mr KELLI JEEVITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Jalumuru AP-01-023-025-033/010055
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195178 02/05/2024 Sunita 0201023WL026491 Sunita 00415 SBIN0011104 1278 1278 Processed 14/05/2024 4005844102 Mrs SINGURU SUNEETHA W O APPANNA W O AP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Jalumuru AP-01-023-025-033/010061
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195184 02/05/2024 Visalakshi 0201023WL026491 Visalakshi 00415 SBIN0011104 1534 1534 Processed 14/05/2024 4005844331 Mrs KUNA VISALAKSHI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Jalumuru AP-01-023-025-033/010085
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195196 02/05/2024 KUNA LAKSHMI 0201023WL026491 KUNA LAKSHMI 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005844239 CHINTADA LAXMI UNION BANK OF INDIA(508500)
338 Jalumuru AP-01-023-025-033/010089
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195198 02/05/2024 Peddi Raju 0201023WL026491 Peddi Raju 00415 SBIN0011104 1275 1275 Processed 14/05/2024 4005844116 MR KOMMANAPALLI PEDDIRAJU STATE BANK OF INDIA(508548)
339 Jalumuru AP-01-023-025-033/010124
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195215 02/05/2024 Damayanti 0201023WL026491 Damayanti 00415 SBIN0011104 1525 1525 Processed 14/05/2024 4005844236 Mrs KUNA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Jalumuru AP-01-023-025-033/010142
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195222 02/05/2024 KUMARI KUNA 0201023WL026491 KUMARI KUNA 00415 SBIN0011104 1525 1525 Processed 14/05/2024 4005844353 Mrs KUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Jalumuru AP-01-023-025-033/010171
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195230 02/05/2024 Rathnam 0201023WL026491 Rathnam 00415 SBIN0011104 1533 1533 Processed 14/05/2024 4005843654 MRS BORIGI RATHNAM STATE BANK OF INDIA(508548)
342 Jalumuru AP-01-023-025-033/010173
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195231 02/05/2024 Appalanaidu 0201023WL026491 Appalanaidu 00415 SBIN0011104 1533 1533 Processed 14/05/2024 4005843655 GANDEM APPALANAIDU UNION BANK OF INDIA(508500)
343 Jalumuru AP-01-023-025-033/010178
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195236 02/05/2024 Revathi 0201023WL026491 Revathi 00415 SBIN0011104 254 254 Processed 14/05/2024 4005844103 Mrs YADLA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Jalumuru AP-01-023-025-033/010189
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195241 02/05/2024 Shanmukharao 0201023WL026491 Shanmukharao 00415 SBIN0011104 1524 1524 Processed 14/05/2024 4005844366 MR SHANMUKHARAO KURMAPU STATE BANK OF INDIA(508548)
345 Jalumuru AP-01-023-025-033/010193
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195243 02/05/2024 Kasavayya 0201023WL026491 Kasavayya 00415 SBIN0011104 1524 1524 Processed 14/05/2024 4005844192 Mrs KUNA KASAVAYYA S O MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Jalumuru AP-01-023-025-033/010216
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195250 02/05/2024 Chandrasekhar 0201023WL026491 Chandrasekhar 00415 SBIN0011104 1531 1531 Processed 14/05/2024 4005844101 Mr SINGURU CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Jalumuru AP-01-023-025-033/030012
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195308 02/05/2024 Tavitamma 0201023WL026491 Tavitamma 00415 SBIN0011104 1269 1269 Processed 14/05/2024 4005844321 Mrs YUTIRAJULU TAVITAMMA W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Jalumuru AP-01-023-025-033/030023
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195311 02/05/2024 MOHANARAO 0201023WL026491 MOHANARAO 00415 SBIN0011104 1523 1523 Processed 14/05/2024 4005844401 MR MOHANA RAO YANDA STATE BANK OF INDIA(508548)
349 Jalumuru AP-01-023-025-033/030032
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195314 02/05/2024 meenakshi 0201023WL026491 meenakshi 00415 SBIN0011104 1526 1526 Processed 14/05/2024 4005844100 Mrs GURUVELLI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Jalumuru AP-01-023-027-035/040149
(JONANKI) 		0201023000NRG25020520241158005 02/05/2024 Paravathi 0201023WL025742 Paravathi 00415 SBIN0011104 1904 1904 Processed 14/05/2024 4005844205 MRS PARVATHI TOMPA STATE BANK OF INDIA(508548)
351 Jalumuru AP-01-023-027-035/040149
(JONANKI) 		0201023000NRG25020520241158004 02/05/2024 Venkatarao 0201023WL025742 Venkatarao 00415 SBIN0011104 1904 1904 Processed 14/05/2024 4005844206 MR TOMPA VENKATARAO STATE BANK OF INDIA(508548)
352 Jalumuru AP-01-023-027-035/040177
(JONANKI) 		0201023000NRG25020520241158006 02/05/2024 ramu 0201023WL025743 ramu 00415 SBIN0011104 1904 1904 Processed 14/05/2024 4005844384 MR RAMU KORNU STATE BANK OF INDIA(508548)
353 Jalumuru AP-01-023-028-036/010084
(TALATARIYA) 		0201023000NRG25020520241168990 02/05/2024 lakshamana rao 0201023WL026054 lakshamana rao 00415 SBIN0011104 1904 1904 Processed 14/05/2024 4005844399 MR LAKSHMANA RELLA STATE BANK OF INDIA(508548)
354 Jalumuru AP-01-023-028-036/030339
(TALATARIYA) 		0201023000NRG25020520241167253 02/05/2024 Appikonda 0201023WL026029 Appikonda 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005844357 MRS GANUGULA APPIKONDA STATE BANK OF INDIA(508548)
355 Jalumuru AP-01-023-028-036/050003
(TALATARIYA) 		0201023000NRG25020520241182442 02/05/2024 Kousalya 0201023WL026296 Kousalya 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005844184 MRS KOUSALYA GURUVELLI STATE BANK OF INDIA(508548)
356 Jalumuru AP-01-023-028-036/050004
(TALATARIYA) 		0201023000NRG25020520241182443 02/05/2024 Ananda Rao 0201023WL026296 Ananda Rao 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005843683 MR GURUGUBELLI ANANDA RAO STATE BANK OF INDIA(508548)
357 Jalumuru AP-01-023-028-036/050007
(TALATARIYA) 		0201023000NRG25020520241182446 02/05/2024 PAIDI ROHINI 0201023WL026296 PAIDI ROHINI 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005844391 PAIDI ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jalumuru AP-01-023-028-036/050009
(TALATARIYA) 		0201023000NRG25020520241182449 02/05/2024 Vishnu 0201023WL026296 Vishnu 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005844393 MR GURUGUBELLI VISHNU STATE BANK OF INDIA(508548)
359 Jalumuru AP-01-023-028-036/050012
(TALATARIYA) 		0201023000NRG25020520241182453 02/05/2024 Suguna 0201023WL026296 Suguna 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005844348 GURUVELLI PRAKASHARAO GURUVELLIVIJAYALAX STATE BANK OF INDIA(508548)
360 Jalumuru AP-01-023-028-036/050013
(TALATARIYA) 		0201023000NRG25020520241182454 02/05/2024 Mukhalingam 0201023WL026296 Mukhalingam 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005844355 Mr GURUVELLI MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Jalumuru AP-01-023-028-036/050022
(TALATARIYA) 		0201023000NRG25020520241182460 02/05/2024 Simhachalam 0201023WL026296 Simhachalam 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005843684 MR MOJJADA SIMHACHALAM STATE BANK OF INDIA(508548)
362 Jalumuru AP-01-023-028-036/050026
(TALATARIYA) 		0201023000NRG25020520241182465 02/05/2024 Lakshmana Rao 0201023WL026296 Lakshmana Rao 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005843679 MR DAVILI LAXMANA RAO STATE BANK OF INDIA(508548)
363 Jalumuru AP-01-023-028-036/050038
(TALATARIYA) 		0201023000NRG25020520241182474 02/05/2024 Saraswati 0201023WL026296 Saraswati 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005844349 MRS GURUBELLI SARASWATHI STATE BANK OF INDIA(508548)
364 Jalumuru AP-01-023-028-036/050042
(TALATARIYA) 		0201023000NRG25020520241182476 02/05/2024 subba rao 0201023WL026296 subba rao 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005843681 Mr GURUVELLI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Jalumuru AP-01-023-028-036/050045
(TALATARIYA) 		0201023000NRG25020520241182478 02/05/2024 Mukhundarao 0201023WL026296 Mukhundarao 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005843678 MOJJADA MUKUNDA RAO UNION BANK OF INDIA(508500)
366 Jalumuru AP-01-023-028-036/050047
(TALATARIYA) 		0201023000NRG25020520241182479 02/05/2024 Chilakamma 0201023WL026296 Chilakamma 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005843682 MRS GURUBELLI CHILAKAMMA STATE BANK OF INDIA(508548)
367 Jalumuru AP-01-023-028-036/050048
(TALATARIYA) 		0201023000NRG25020520241182480 02/05/2024 satyanarayana 0201023WL026296 satyanarayana 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005843680 SATYANARAYANA GURIVELLILTI STATE BANK OF INDIA(508548)
368 Jalumuru AP-01-023-028-036/050049
(TALATARIYA) 		0201023000NRG25020520241182481 02/05/2024 lakshmi 0201023WL026296 lakshmi 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005844183 PEDADA LAKSHMI PUNJAB NATIONAL BANK(508568)
369 Jalumuru AP-01-023-028-036/060008
(TALATARIYA) 		0201023000NRG25020520241167258 02/05/2024 SUDESHNA NUKA 0201023WL026029 SUDESHNA NUKA 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005844086 MS SUDESHNA NUKA STATE BANK OF INDIA(508548)
370 Jalumuru AP-01-023-028-036/060009
(TALATARIYA) 		0201023000NRG25020520241167259 02/05/2024 Atchanna 0201023WL026029 Atchanna 00415 SBIN0011104 510 510 Processed 14/05/2024 4005843707 Mr ATCHANNA NUKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
371 Jalumuru AP-01-023-028-036/060014
(TALATARIYA) 		0201023000NRG25020520241167264 02/05/2024 Savitri 0201023WL026029 Savitri 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005843708 MRS SAAVITHRI NAMBALA STATE BANK OF INDIA(508548)
372 Jalumuru AP-01-023-028-036/060022
(TALATARIYA) 		0201023000NRG25020520241167270 02/05/2024 Mallesu 0201023WL026029 Mallesu 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005844095 Mr NUKA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Jalumuru AP-01-023-028-036/060022
(TALATARIYA) 		0201023000NRG25020520241167271 02/05/2024 Tulasimma 0201023WL026029 Tulasimma 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005843703 Mrs NUKA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Jalumuru AP-01-023-028-036/060035
(TALATARIYA) 		0201023000NRG25020520241167281 02/05/2024 Rohini 0201023WL026029 Rohini 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005843704 MS ROHINI NUKA STATE BANK OF INDIA(508548)
375 Jalumuru AP-01-023-028-036/060042
(TALATARIYA) 		0201023000NRG25020520241167284 02/05/2024 parvathi 0201023WL026029 parvathi 00415 SBIN0011104 1020 1020 Processed 14/05/2024 4005844389 Mrs ANNEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Jalumuru AP-01-023-028-036/060046
(TALATARIYA) 		0201023000NRG25020520241167286 02/05/2024 Eswararao 0201023WL026029 Eswararao 00415 SBIN0011104 1275 1275 Processed 14/05/2024 4005844369 Mr ESWARARAO NUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Jalumuru AP-01-023-037-050/010002
(PEDDADUGAM) 		0201023000NRG25020520241163765 02/05/2024 Parvathi 0201023WL025984 Parvathi 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844368 Mrs KOTTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Jalumuru AP-01-023-037-050/010002
(PEDDADUGAM) 		0201023000NRG25020520241163764 02/05/2024 Sriramulu 0201023WL025984 Sriramulu 00415 SBIN0011104 1010 1010 Processed 14/05/2024 4005844372 MR KOTTI SRIRAMULU STATE BANK OF INDIA(508548)
379 Jalumuru AP-01-023-037-050/010012
(PEDDADUGAM) 		0201023000NRG25020520241163773 02/05/2024 Subhadramma 0201023WL025984 Subhadramma 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844298 Mrs KONDALA SUBHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Jalumuru AP-01-023-037-050/010029
(PEDDADUGAM) 		0201023000NRG25020520241163779 02/05/2024 Lakshmikumari 0201023WL025984 Lakshmikumari 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844319 Mrs KORLANA LAXMI KUMARI WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Jalumuru AP-01-023-037-050/010034
(PEDDADUGAM) 		0201023000NRG25020520241163781 02/05/2024 Chellamma 0201023WL025984 Chellamma 00415 SBIN0011104 757 757 Processed 14/05/2024 4005844342 MRS CHALLAMMA JARJANA STATE BANK OF INDIA(508548)
382 Jalumuru AP-01-023-037-050/010034
(PEDDADUGAM) 		0201023000NRG25020520241163780 02/05/2024 Simhachalam 0201023WL025984 Simhachalam 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844082 Mr JARAJANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Jalumuru AP-01-023-037-050/010053
(PEDDADUGAM) 		0201023000NRG25020520241163798 02/05/2024 Ammanna 0201023WL025984 Ammanna 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005843631 Mrs YALLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Jalumuru AP-01-023-037-050/010056
(PEDDADUGAM) 		0201023000NRG25020520241163800 02/05/2024 Ramachandra Rao 0201023WL025984 Ramachandra Rao 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005843630 MR RAMACHANDRA RAO DHARMANA STATE BANK OF INDIA(508548)
385 Jalumuru AP-01-023-037-050/010056
(PEDDADUGAM) 		0201023000NRG25020520241163801 02/05/2024 Tejovathi 0201023WL025984 Tejovathi 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005843635 Mrs DHARMANA TEJAVATHI W O RAMACHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Jalumuru AP-01-023-037-050/010070
(PEDDADUGAM) 		0201023000NRG25020520241163808 02/05/2024 Tavitamma 0201023WL025984 Tavitamma 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844265 Mrs DHARMANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Jalumuru AP-01-023-037-050/010103
(PEDDADUGAM) 		0201023000NRG25020520241163831 02/05/2024 Simhachalam 0201023WL025984 Simhachalam 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844221 Mr TARRA SIMHACHALAM SO RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Jalumuru AP-01-023-037-050/010108
(PEDDADUGAM) 		0201023000NRG25020520241163835 02/05/2024 Eswaramma 0201023WL025984 Eswaramma 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844266 Mrs KAGANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Jalumuru AP-01-023-037-050/010124
(PEDDADUGAM) 		0201023000NRG25020520241163840 02/05/2024 Tavitamma 0201023WL025984 Tavitamma 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844272 Mrs MENDA TAVETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Jalumuru AP-01-023-037-050/010163
(PEDDADUGAM) 		0201023000NRG25020520241163861 02/05/2024 Kanakamma 0201023WL025984 Kanakamma 00415 SBIN0011104 757 757 Processed 14/05/2024 4005844264 Mrs KOVVURU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Jalumuru AP-01-023-037-050/010165
(PEDDADUGAM) 		0201023000NRG25020520241163862 02/05/2024 Kesava Rao 0201023WL025984 Kesava Rao 00415 SBIN0011104 757 757 Processed 14/05/2024 4005844177 Mr KUDUTHANTI KASAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Jalumuru AP-01-023-037-050/010166
(PEDDADUGAM) 		0201023000NRG25020520241163863 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00415 SBIN0011104 1010 1010 Processed 14/05/2024 4005844268 Mrs KUDITHINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Jalumuru AP-01-023-037-050/010168
(PEDDADUGAM) 		0201023000NRG25020520241163864 02/05/2024 Mutyalu 0201023WL025984 Mutyalu 00415 SBIN0011104 757 757 Processed 14/05/2024 4005844267 Mrs TOGARAPU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Jalumuru AP-01-023-037-050/010169
(PEDDADUGAM) 		0201023000NRG25020520241163865 02/05/2024 Ramalakshmi 0201023WL025984 Ramalakshmi 00415 SBIN0011104 1010 1010 Processed 14/05/2024 4005844271 MRS THOGARAPU RAMALAXMI STATE BANK OF INDIA(508548)
395 Jalumuru AP-01-023-037-050/010173
(PEDDADUGAM) 		0201023000NRG25020520241163867 02/05/2024 Ramanamma 0201023WL025984 Ramanamma 00415 SBIN0011104 252 252 Processed 14/05/2024 4005844222 MRS RAMANAMMA TOGARAPU STATE BANK OF INDIA(508548)
396 Jalumuru AP-01-023-037-050/010175
(PEDDADUGAM) 		0201023000NRG25020520241163868 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844223 Mrs SIDDI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Jalumuru AP-01-023-037-050/010176
(PEDDADUGAM) 		0201023000NRG25020520241163869 02/05/2024 Adilakshmi 0201023WL025984 Adilakshmi 00415 SBIN0011104 1010 1010 Processed 14/05/2024 4005844224 MRS PARVATHI SIDDI STATE BANK OF INDIA(508548)
398 Jalumuru AP-01-023-037-050/010181
(PEDDADUGAM) 		0201023000NRG25020520241163873 02/05/2024 Ganesu 0201023WL025984 Ganesu 00415 SBIN0011104 505 505 Processed 14/05/2024 4005844270 Mr SIDDHI GANNESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Jalumuru AP-01-023-037-050/010181
(PEDDADUGAM) 		0201023000NRG25020520241163874 02/05/2024 Paramma 0201023WL025984 Paramma 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844337 Mrs SIDDI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Jalumuru AP-01-023-037-050/010195
(PEDDADUGAM) 		0201023000NRG25020520241163883 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00415 SBIN0011104 1010 1010 Processed 14/05/2024 4005844127 MR LAKSHMI SIDDI STATE BANK OF INDIA(508548)
401 Jalumuru AP-01-023-037-050/010202
(PEDDADUGAM) 		0201023000NRG25020520241163889 02/05/2024 Ammanna 0201023WL025984 Ammanna 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005843636 Mrs BOJJA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Jalumuru AP-01-023-037-050/010208
(PEDDADUGAM) 		0201023000NRG25020520241163892 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844269 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Jalumuru AP-01-023-037-050/010214
(PEDDADUGAM) 		0201023000NRG25020520241163897 02/05/2024 Punnamma 0201023WL025984 Punnamma 00415 SBIN0011104 1010 1010 Processed 14/05/2024 4005843634 Mrs BATNA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Jalumuru AP-01-023-037-050/010215
(PEDDADUGAM) 		0201023000NRG25020520241163899 02/05/2024 Simhachalam 0201023WL025984 Simhachalam 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844277 Mr CHAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Jalumuru AP-01-023-037-050/010215
(PEDDADUGAM) 		0201023000NRG25020520241163898 02/05/2024 Suseela 0201023WL025984 Suseela 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005843637 Mrs CHAKKA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Jalumuru AP-01-023-037-050/010218
(PEDDADUGAM) 		0201023000NRG25020520241163901 02/05/2024 Sriramulu 0201023WL025984 Sriramulu 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844282 Mr BANTUPALLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Jalumuru AP-01-023-037-050/010222
(PEDDADUGAM) 		0201023000NRG25020520241163903 02/05/2024 Simmayya 0201023WL025984 Simmayya 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844280 Mr BANTUPALLI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Jalumuru AP-01-023-037-050/010224
(PEDDADUGAM) 		0201023000NRG25020520241163906 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005843641 Mrs TARUGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Jalumuru AP-01-023-037-050/010224
(PEDDADUGAM) 		0201023000NRG25020520241163905 02/05/2024 Lakshminarayana 0201023WL025984 Lakshminarayana 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005843639 Mr JARUGULLA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Jalumuru AP-01-023-037-050/010230
(PEDDADUGAM) 		0201023000NRG25020520241163908 02/05/2024 Santhamma 0201023WL025984 Santhamma 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844281 Mrs SIDDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Jalumuru AP-01-023-037-050/010231
(PEDDADUGAM) 		0201023000NRG25020520241163909 02/05/2024 Mahalakshmi 0201023WL025984 Mahalakshmi 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844225 Mrs SIDDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Jalumuru AP-01-023-037-050/010234
(PEDDADUGAM) 		0201023000NRG25020520241163910 02/05/2024 Lakshminarayana 0201023WL025984 Lakshminarayana 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844226 Mrs KURMAPA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Jalumuru AP-01-023-037-050/010235
(PEDDADUGAM) 		0201023000NRG25020520241163911 02/05/2024 Sriramulu 0201023WL025984 Sriramulu 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844216 Mr MUDDADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Jalumuru AP-01-023-037-050/010247
(PEDDADUGAM) 		0201023000NRG25020520241163918 02/05/2024 Damayanthi 0201023WL025984 Damayanthi 00415 SBIN0011104 757 757 Processed 14/05/2024 4005843629 Mrs KORNU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Jalumuru AP-01-023-037-050/010281
(PEDDADUGAM) 		0201023000NRG25020520241163940 02/05/2024 Padma 0201023WL025984 Padma 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844300 Mrs TARRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Jalumuru AP-01-023-037-050/010282
(PEDDADUGAM) 		0201023000NRG25020520241163941 02/05/2024 Roopavathi 0201023WL025984 Roopavathi 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844279 Mrs CHAKKA REPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Jalumuru AP-01-023-037-050/010293
(PEDDADUGAM) 		0201023000NRG25020520241163946 02/05/2024 Bhaskara Rao 0201023WL025984 Bhaskara Rao 00415 SBIN0011104 252 252 Processed 14/05/2024 4005844214 MR MENDA BHASKARA RAO STATE BANK OF INDIA(508548)
418 Jalumuru AP-01-023-037-050/010293
(PEDDADUGAM) 		0201023000NRG25020520241163945 02/05/2024 Ramanna 0201023WL025984 Ramanna 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005843632 Mr MENDA RAMANNA SO SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Jalumuru AP-01-023-037-050/010304
(PEDDADUGAM) 		0201023000NRG25020520241163954 02/05/2024 Saraswathi 0201023WL025984 Saraswathi 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005843638 Mrs MUKALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Jalumuru AP-01-023-037-050/010315
(PEDDADUGAM) 		0201023000NRG25020520241163959 02/05/2024 Sarojini 0201023WL025984 Sarojini 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005843633 Mrs KORNU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Jalumuru AP-01-023-037-050/010316
(PEDDADUGAM) 		0201023000NRG25020520241163960 02/05/2024 Mohana Rao 0201023WL025984 Mohana Rao 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844215 Mr GUNDA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Jalumuru AP-01-023-037-050/010318
(PEDDADUGAM) 		0201023000NRG25020520241163962 02/05/2024 Padma 0201023WL025984 Padma 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005843640 Mrs MUKALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Jalumuru AP-01-023-037-050/010363
(PEDDADUGAM) 		0201023000NRG25020520241163987 02/05/2024 Govinda Rao 0201023WL025984 Govinda Rao 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844088 MR TARRA GOVINDA RAO STATE BANK OF INDIA(508548)
424 Jalumuru AP-01-023-037-050/010366
(PEDDADUGAM) 		0201023000NRG25020520241163989 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844114 Mrs VELAMALA LAKSHMI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Jalumuru AP-01-023-037-050/010380
(PEDDADUGAM) 		0201023000NRG25020520241163999 02/05/2024 Prasada Rao 0201023WL025984 Prasada Rao 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844341 MR DHARMANA PRASADA RAO STATE BANK OF INDIA(508548)
426 Jalumuru AP-01-023-037-050/010508
(PEDDADUGAM) 		0201023000NRG25020520241164069 02/05/2024 DHARMANA RADHAMMA 0201023WL025984 DHARMANA RADHAMMA 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844278 MRS DHARMANA RADHAMMA LTI STATE BANK OF INDIA(508548)
427 Jalumuru AP-01-023-037-050/10525
(PEDDADUGAM) 		0201023000NRG25020520241164075 02/05/2024 Mukalla Chandramma 0201023WL025984 Mukalla Chandramma 00415 SBIN0011104 1262 1262 Processed 14/05/2024 4005844390 MRS MUKALLA CHANDRAMMA STATE BANK OF INDIA(508548)
428 Jalumuru AP-01-023-037-050/10526
(PEDDADUGAM) 		0201023000NRG25020520241164076 02/05/2024 MENDA HEMALATHA 0201023WL025984 MENDA HEMALATHA 00415 SBIN0011104 1517 1517 Processed 14/05/2024 4005844363 Mrs MENDA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Jalumuru AP-01-023-037-050/10532
(PEDDADUGAM) 		0201023000NRG25020520241164078 02/05/2024 YARANAGULA RAMANA 0201023WL025984 YARANAGULA RAMANA 00415 SBIN0011104 1010 1010 Processed 14/05/2024 4005844387 Mr YERANAGULA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Jalumuru AP-01-023-037-050/10532
(PEDDADUGAM) 		0201023000NRG25020520241164079 02/05/2024 YERANAGULA RAMA SUDHA 0201023WL025984 YERANAGULA RAMA SUDHA 00415 SBIN0011104 1514 1514 Processed 14/05/2024 4005844388 MRS YERANAGULA RAMA SUDHA STATE BANK OF INDIA(508548)
SubTotal 181828 181828
431 Jalumuru AP-01-023-006-012/020203
(KOMANAPALLE) 		0201023000NRG25020520241174510 02/05/2024 saraswathi 0201023WL026164 saraswathi 00415 SBIN0016959 699 699 Processed 14/05/2024 4005844345 MRS SARASWATHI GANGULU STATE BANK OF INDIA(508548)
SubTotal 699 699
432 Jalumuru AP-01-023-017-025/020053
(ANDHAVARAM) 		0201023000NRG25020520241173001 02/05/2024 CHALLA KALAVATHI 0201023WL026136 CHALLA KALAVATHI 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005844382 CHALLA KALAVATHI GANGANNAPETA INDIAN OVERSEAS BANK(508541)
433 Jalumuru AP-01-023-017-025/020063
(ANDHAVARAM) 		0201023000NRG25020520241173006 02/05/2024 Satya vathi 0201023WL026136 Satya vathi 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005844327 CHALLA SATYAVATHI INDIAN OVERSEAS BANK(508541)
434 Jalumuru AP-01-023-017-025/020064
(ANDHAVARAM) 		0201023000NRG25020520241173007 02/05/2024 KINJARAPU JANARDHANARAO 0201023WL026136 KINJARAPU JANARDHANARAO 00415 SBIN0018986 1101 1101 Processed 14/05/2024 4005844306 MR KINJARAPU JANARDHANARAO STATE BANK OF INDIA(508548)
435 Jalumuru AP-01-023-017-025/020068
(ANDHAVARAM) 		0201023000NRG25020520241173011 02/05/2024 Baratamma 0201023WL026136 Baratamma 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005844379 Mrs DASARI BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
436 Jalumuru AP-01-023-017-025/020073
(ANDHAVARAM) 		0201023000NRG25020520241173015 02/05/2024 Lakshmana Rao 0201023WL026136 Lakshmana Rao 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005844303 MR CHALLA LAKSHMANARAO STATE BANK OF INDIA(508548)
437 Jalumuru AP-01-023-017-025/020133
(ANDHAVARAM) 		0201023000NRG25020520241173037 02/05/2024 Eswwaamma 0201023WL026136 Eswwaamma 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005844329 SIMMA ESWARAMMA INDIAN OVERSEAS BANK(508541)
438 Jalumuru AP-01-023-017-025/020133
(ANDHAVARAM) 		0201023000NRG25020520241173036 02/05/2024 Narayana ro 0201023WL026136 Narayana ro 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005844308 SIMMA NARAYANARAO INDIAN OVERSEAS BANK(508541)
439 Jalumuru AP-01-023-017-025/020134
(ANDHAVARAM) 		0201023000NRG25020520241173038 02/05/2024 Ramanamma 0201023WL026136 Ramanamma 00415 SBIN0018986 220 220 Processed 14/05/2024 4005844304 DASARI RAMANAMMA INDIAN OVERSEAS BANK(508541)
440 Jalumuru AP-01-023-017-025/020136
(ANDHAVARAM) 		0201023000NRG25020520241173041 02/05/2024 Simmayya 0201023WL026136 Simmayya 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005844307 MR SIMMAYYA GOLLANGI STATE BANK OF INDIA(508548)
441 Jalumuru AP-01-023-018-026/010176
(ALLADA) 		0201023000NRG25020520241188517 02/05/2024 Neelayya 0201023WL026378 Neelayya 00415 SBIN0018986 735 735 Processed 14/05/2024 4005844361 NAIDUGARI NEELAYYA NAIDUGARI ANJALI INDIAN OVERSEAS BANK(508541)
442 Jalumuru AP-01-023-018-026/010419
(ALLADA) 		0201023000NRG25020520241188641 02/05/2024 Gurudamma 0201023WL026378 Gurudamma 00415 SBIN0018986 980 980 Processed 14/05/2024 4005844343 MRS GURUDUMMA GONTI STATE BANK OF INDIA(508548)
443 Jalumuru AP-01-023-018-026/10647
(ALLADA) 		0201023000NRG25020520241188691 02/05/2024 TULASAMMA PYEDI 0201023WL026378 TULASAMMA PYEDI 00415 SBIN0018986 490 490 Processed 14/05/2024 4005844373 MRS TULASAMMA PYEDI STATE BANK OF INDIA(508548)
SubTotal 12773 12773
444 Jalumuru AP-01-023-006-012/020206
(KOMANAPALLE) 		0201023000NRG25020520241174511 02/05/2024 Mohanarao 0201023WL026164 Mohanarao 00468 UBIN0803804 699 699 Processed 14/05/2024 4005843620 GOLIVI MOHAN RAO CANARA BANK(508532)
445 Jalumuru AP-01-023-011-018/010158
(AKKURADA) 		0201023000NRG25020520241195555 02/05/2024 Srinu 0201023WL026498 Srinu 00468 UBIN0803804 1632 1632 Processed 14/05/2024 4005843623 GANTA SRINU CANARA BANK(508532)
446 Jalumuru AP-01-023-018-026/010412
(ALLADA) 		0201023000NRG25020520241188640 02/05/2024 Syamala 0201023WL026378 Syamala 00468 UBIN0803804 735 735 Processed 14/05/2024 4005843621 GORLA KUMARI UNION BANK OF INDIA(508500)
447 Jalumuru AP-01-023-025-033/010052
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195175 02/05/2024 Butchamma 0201023WL026491 Butchamma 00468 UBIN0803804 1534 1534 Processed 14/05/2024 4005843762 KUNA BUCHAMMA UNION BANK OF INDIA(508500)
448 Jalumuru AP-01-023-037-050/010474
(PEDDADUGAM) 		0201023000NRG25020520241164045 02/05/2024 Hemalatha 0201023WL025984 Hemalatha 00468 UBIN0803804 1517 1517 Processed 14/05/2024 4005843622 SIDDHI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 6117 6117
449 Jalumuru AP-01-023-006-012/010227
(KOMANAPALLE) 		0201023000NRG25020520241174402 02/05/2024 Govindarao 0201023WL026164 Govindarao 00468 UBIN0809471 932 932 Processed 14/05/2024 4005843776 Mr Menda Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Jalumuru AP-01-023-006-012/010227
(KOMANAPALLE) 		0201023000NRG25020520241174401 02/05/2024 Sujata 0201023WL026164 Sujata 00468 UBIN0809471 699 699 Processed 14/05/2024 4005843777 Mrs MENDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Jalumuru AP-01-023-006-012/010229
(KOMANAPALLE) 		0201023000NRG25020520241174403 02/05/2024 Sriramulu 0201023WL026164 Sriramulu 00468 UBIN0809471 932 932 Processed 14/05/2024 4005843766 KATTIRI SRIRAMULU UNION BANK OF INDIA(508500)
452 Jalumuru AP-01-023-006-012/020005
(KOMANAPALLE) 		0201023000NRG25020520241174409 02/05/2024 Rama Rao 0201023WL026164 Rama Rao 00468 UBIN0809471 699 699 Processed 14/05/2024 4005843789 Mr RAMA RAO KARANAM S O LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Jalumuru AP-01-023-006-012/020020
(KOMANAPALLE) 		0201023000NRG25020520241174421 02/05/2024 Simhachalam 0201023WL026164 Simhachalam 00468 UBIN0809471 699 699 Processed 14/05/2024 4005843798 BONTU SIMHACHALAM UNION BANK OF INDIA(508500)
454 Jalumuru AP-01-023-006-012/020033
(KOMANAPALLE) 		0201023000NRG25020520241174431 02/05/2024 Ratnalamma 0201023WL026164 Ratnalamma 00468 UBIN0809471 699 699 Processed 14/05/2024 4005843767 KARANAM RATNALAMMA UNION BANK OF INDIA(508500)
455 Jalumuru AP-01-023-006-012/020044
(KOMANAPALLE) 		0201023000NRG25020520241174440 02/05/2024 Suryanarayana 0201023WL026164 Suryanarayana 00468 UBIN0809471 466 466 Processed 14/05/2024 4005843804 MRS PADMAVATHI NUKA STATE BANK OF INDIA(508548)
456 Jalumuru AP-01-023-006-012/020045
(KOMANAPALLE) 		0201023000NRG25020520241174442 02/05/2024 Sriramulu 0201023WL026164 Sriramulu 00468 UBIN0809471 699 699 Processed 14/05/2024 4005843799 DUNGA SRIRAMULU UNION BANK OF INDIA(508500)
457 Jalumuru AP-01-023-006-012/020046
(KOMANAPALLE) 		0201023000NRG25020520241174444 02/05/2024 Barati 0201023WL026164 Barati 00468 UBIN0809471 466 466 Processed 14/05/2024 4005843768 PONNANA BHARATHI UNION BANK OF INDIA(508500)
458 Jalumuru AP-01-023-006-012/020051
(KOMANAPALLE) 		0201023000NRG25020520241174446 02/05/2024 Rambabu 0201023WL026164 Rambabu 00468 UBIN0809471 932 932 Processed 14/05/2024 4005843763 KARANAM RAMBABU UNION BANK OF INDIA(508500)
459 Jalumuru AP-01-023-006-012/020063
(KOMANAPALLE) 		0201023000NRG25020520241174456 02/05/2024 KARANAMA TAVITAMMA 0201023WL026164 KARANAMA TAVITAMMA 00468 UBIN0809471 932 932 Processed 14/05/2024 4005843781 KARANA TAVITAMMA UNION BANK OF INDIA(508500)
460 Jalumuru AP-01-023-006-012/020085
(KOMANAPALLE) 		0201023000NRG25020520241174462 02/05/2024 Adinarayana 0201023WL026164 Adinarayana 00468 UBIN0809471 932 932 Processed 14/05/2024 4005843808 SURA ADINARAYANA UNION BANK OF INDIA(508500)
461 Jalumuru AP-01-023-006-012/020099
(KOMANAPALLE) 		0201023000NRG25020520241174477 02/05/2024 Suryanaryana 0201023WL026164 Suryanaryana 00468 UBIN0809471 932 932 Processed 14/05/2024 4005843743 BONTHU SURYANARAYANA UNION BANK OF INDIA(508500)
462 Jalumuru AP-01-023-006-012/020135
(KOMANAPALLE) 		0201023000NRG25020520241174491 02/05/2024 Srinivasarao 0201023WL026164 Srinivasarao 00468 UBIN0809471 932 932 Processed 14/05/2024 4005843788 MENDA SRINIVASA RAO UNION BANK OF INDIA(508500)
463 Jalumuru AP-01-023-006-012/020145
(KOMANAPALLE) 		0201023000NRG25020520241174498 02/05/2024 Kumari 0201023WL026164 Kumari 00468 UBIN0809471 699 699 Processed 14/05/2024 4005843770 KAPUREDDY KUMARI UNION BANK OF INDIA(508500)
464 Jalumuru AP-01-023-006-012/020154
(KOMANAPALLE) 		0201023000NRG25020520241174503 02/05/2024 Kamalakumari 0201023WL026164 Kamalakumari 00468 UBIN0809471 699 699 Processed 14/05/2024 4005843794 Mrs KURAMANA KAMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Jalumuru AP-01-023-006-012/020161
(KOMANAPALLE) 		0201023000NRG25020520241174507 02/05/2024 KARANAM BHARATI 0201023WL026164 KARANAM BHARATI 00468 UBIN0809471 699 699 Processed 14/05/2024 4005843807 KARANAM BHARATHI UNION BANK OF INDIA(508500)
466 Jalumuru AP-01-023-006-012/020212
(KOMANAPALLE) 		0201023000NRG25020520241174514 02/05/2024 Seetaram 0201023WL026164 Seetaram 00468 UBIN0809471 699 699 Processed 14/05/2024 4005843806 PONNANA SEETHARAM UNION BANK OF INDIA(508500)
467 Jalumuru AP-01-023-006-012/020217
(KOMANAPALLE) 		0201023000NRG25020520241174518 02/05/2024 Rohini 0201023WL026164 Rohini 00468 UBIN0809471 466 466 Processed 14/05/2024 4005843797 KAPUREDDI ROHINI UNION BANK OF INDIA(508500)
468 Jalumuru AP-01-023-025-033/010002
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195146 02/05/2024 Chittenna 0201023WL026491 Chittenna 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843779 YADLA CHITTANNA UNION BANK OF INDIA(508500)
469 Jalumuru AP-01-023-025-033/010027
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195157 02/05/2024 Kamamma 0201023WL026491 Kamamma 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843627 Mrs METTA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Jalumuru AP-01-023-025-033/010028
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195158 02/05/2024 Manmadha Rao 0201023WL026491 Manmadha Rao 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843748 Mr KUNA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Jalumuru AP-01-023-025-033/010029
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195160 02/05/2024 Kalemma 0201023WL026491 Kalemma 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843625 Mrs KUNA KALEMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Jalumuru AP-01-023-025-033/010034
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195163 02/05/2024 Ramulamma 0201023WL026491 Ramulamma 00468 UBIN0809471 1278 1278 Processed 14/05/2024 4005843765 GURIVELLI RAMULAMMA UNION BANK OF INDIA(508500)
473 Jalumuru AP-01-023-025-033/010039
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195167 02/05/2024 Dalamma 0201023WL026491 Dalamma 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843785 Mrs METTA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Jalumuru AP-01-023-025-033/010042
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195168 02/05/2024 Lakshmikantam 0201023WL026491 Lakshmikantam 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843796 Mrs PEDADA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Jalumuru AP-01-023-025-033/010043
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195169 02/05/2024 Rama Rao 0201023WL026491 Rama Rao 00468 UBIN0809471 1278 1278 Processed 14/05/2024 4005843759 METTA RAMA RAO UNION BANK OF INDIA(508500)
476 Jalumuru AP-01-023-025-033/010047
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195171 02/05/2024 Santamma 0201023WL026491 Santamma 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843791 Mrs SAMPATHIRAO SANTHAMMA W O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Jalumuru AP-01-023-025-033/010050
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195174 02/05/2024 Narayanamma 0201023WL026491 Narayanamma 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843761 Mrs KUNA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Jalumuru AP-01-023-025-033/010053
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195176 02/05/2024 Eswaramma 0201023WL026491 Eswaramma 00468 UBIN0809471 767 767 Processed 14/05/2024 4005843772 Mrs KUNA ESWARAMMA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Jalumuru AP-01-023-025-033/010054
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195177 02/05/2024 Rajyalakshmi 0201023WL026491 Rajyalakshmi 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843751 Mrs SINGURU RAJYALAXMI W O RAMBABU W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Jalumuru AP-01-023-025-033/010058
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195181 02/05/2024 Kasavayya 0201023WL026491 Kasavayya 00468 UBIN0809471 1023 1023 Processed 14/05/2024 4005843749 Mr CHINTHADA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Jalumuru AP-01-023-025-033/010060
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195182 02/05/2024 Suryanarayana 0201023WL026491 Suryanarayana 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843783 BALAGA SURYANARAYANA UNION BANK OF INDIA(508500)
482 Jalumuru AP-01-023-025-033/010061
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195183 02/05/2024 Govinda Rao 0201023WL026491 Govinda Rao 00468 UBIN0809471 1534 1534 Processed 14/05/2024 4005843753 KUNA GOVINDA RAO UNION BANK OF INDIA(508500)
483 Jalumuru AP-01-023-025-033/010063
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195185 02/05/2024 Kasavayya 0201023WL026491 Kasavayya 00468 UBIN0809471 1533 1533 Processed 14/05/2024 4005843744 Mrs SINGURU KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Jalumuru AP-01-023-025-033/010064
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195186 02/05/2024 Kamala 0201023WL026491 Kamala 00468 UBIN0809471 1533 1533 Processed 14/05/2024 4005843795 KUNA KAMALA UNION BANK OF INDIA(508500)
485 Jalumuru AP-01-023-025-033/010069
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195188 02/05/2024 Ammadu 0201023WL026491 Ammadu 00468 UBIN0809471 1533 1533 Processed 14/05/2024 4005843624 Mrs Metta Ammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Jalumuru AP-01-023-025-033/010070
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195189 02/05/2024 Uma 0201023WL026491 Uma 00468 UBIN0809471 1533 1533 Processed 14/05/2024 4005843787 Mrs METTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Jalumuru AP-01-023-025-033/010080
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195191 02/05/2024 Mallayya 0201023WL026491 Mallayya 00468 UBIN0809471 1533 1533 Processed 14/05/2024 4005843758 SINGURU MALLAYYA UNION BANK OF INDIA(508500)
488 Jalumuru AP-01-023-025-033/010081
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195192 02/05/2024 Sriramamurty 0201023WL026491 Sriramamurty 00468 UBIN0809471 1533 1533 Processed 14/05/2024 4005843742 BODDEPALLI SREERAMAMURTHY UNION BANK OF INDIA(508500)
489 Jalumuru AP-01-023-025-033/010082
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195193 02/05/2024 Padmavathi 0201023WL026491 Padmavathi 00468 UBIN0809471 1533 1533 Processed 14/05/2024 4005843790 Mrs KUNA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Jalumuru AP-01-023-025-033/010095
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195201 02/05/2024 Veeranna 0201023WL026491 Veeranna 00468 UBIN0809471 1530 1530 Processed 14/05/2024 4005843750 Mrs KUNA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Jalumuru AP-01-023-025-033/010098
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195202 02/05/2024 Joganna 0201023WL026491 Joganna 00468 UBIN0809471 1530 1530 Processed 14/05/2024 4005843626 DUPPALA JOGANNA UNION BANK OF INDIA(508500)
492 Jalumuru AP-01-023-025-033/010099
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195203 02/05/2024 Arudra 0201023WL026491 Arudra 00468 UBIN0809471 1530 1530 Processed 14/05/2024 4005843786 Mrs CHINTADA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Jalumuru AP-01-023-025-033/010109
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195205 02/05/2024 Simhachalam 0201023WL026491 Simhachalam 00468 UBIN0809471 1524 1524 Processed 14/05/2024 4005843769 BODDEPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
494 Jalumuru AP-01-023-025-033/010114
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195207 02/05/2024 Gopala Rao 0201023WL026491 Gopala Rao 00468 UBIN0809471 1524 1524 Processed 14/05/2024 4005843746 Mr GOPALARAO KUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
495 Jalumuru AP-01-023-025-033/010115
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195209 02/05/2024 Savitri 0201023WL026491 Savitri 00468 UBIN0809471 1524 1524 Processed 14/05/2024 4005843757 Mrs KUNA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Jalumuru AP-01-023-025-033/010115
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195208 02/05/2024 Simhachalam 0201023WL026491 Simhachalam 00468 UBIN0809471 1524 1524 Processed 14/05/2024 4005843628 KUNA SIMHACHALAM UNION BANK OF INDIA(508500)
497 Jalumuru AP-01-023-025-033/010117
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195211 02/05/2024 Srinivasa Rao 0201023WL026491 Srinivasa Rao 00468 UBIN0809471 762 762 Processed 14/05/2024 4005843802 KUNA SRINIVASARAO UNION BANK OF INDIA(508500)
498 Jalumuru AP-01-023-025-033/010119
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195212 02/05/2024 Adilakshmi 0201023WL026491 Adilakshmi 00468 UBIN0809471 1270 1270 Processed 14/05/2024 4005843792 Mrs KUNA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Jalumuru AP-01-023-025-033/010132
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195217 02/05/2024 Venkata Rao 0201023WL026491 Venkata Rao 00468 UBIN0809471 1525 1525 Processed 14/05/2024 4005843756 BODDEPALLI VENKATA RAO UNION BANK OF INDIA(508500)
500 Jalumuru AP-01-023-025-033/010134
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195220 02/05/2024 Nageswara Rao 0201023WL026491 Nageswara Rao 00468 UBIN0809471 1525 1525 Processed 14/05/2024 4005843812 METTA NAGESWARARAO UNION BANK OF INDIA(508500)
501 Jalumuru AP-01-023-025-033/010138
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195221 02/05/2024 Rama Rao 0201023WL026491 Rama Rao 00468 UBIN0809471 1525 1525 Processed 14/05/2024 4005843755 MAJJADA RAMARAO UNION BANK OF INDIA(508500)
502 Jalumuru AP-01-023-025-033/010152
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195225 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00468 UBIN0809471 1533 1533 Processed 14/05/2024 4005843782 Mrs CHINTADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Jalumuru AP-01-023-025-033/010153
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195226 02/05/2024 Annapurna 0201023WL026491 Annapurna 00468 UBIN0809471 1533 1533 Processed 14/05/2024 4005843741 KUNA ANNAPURNA UNION BANK OF INDIA(508500)
504 Jalumuru AP-01-023-025-033/010178
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195235 02/05/2024 Krishna 0201023WL026491 Krishna 00468 UBIN0809471 508 508 Processed 14/05/2024 4005843801 YADLA KRISHNA UNION BANK OF INDIA(508500)
505 Jalumuru AP-01-023-025-033/010180
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195238 02/05/2024 Rajulamma 0201023WL026491 Rajulamma 00468 UBIN0809471 1524 1524 Processed 14/05/2024 4005843780 Mrs KUNA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Jalumuru AP-01-023-025-033/010182
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195239 02/05/2024 Murali krishna 0201023WL026491 Murali krishna 00468 UBIN0809471 1524 1524 Processed 14/05/2024 4005843805 KUNA MURALI KRISHNA UNION BANK OF INDIA(508500)
507 Jalumuru AP-01-023-025-033/010190
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195242 02/05/2024 Tavitinaidu 0201023WL026491 Tavitinaidu 00468 UBIN0809471 1524 1524 Processed 14/05/2024 4005843771 YENDA TAVITINAIDU UNION BANK OF INDIA(508500)
508 Jalumuru AP-01-023-025-033/010194
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195244 02/05/2024 Jyotshna 0201023WL026491 Jyotshna 00468 UBIN0809471 1016 1016 Processed 14/05/2024 4005843803 BODDEPALLI JYOSHNA UNION BANK OF INDIA(508500)
509 Jalumuru AP-01-023-025-033/010196
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195245 02/05/2024 Appalaraju 0201023WL026491 Appalaraju 00468 UBIN0809471 1531 1531 Processed 14/05/2024 4005843778 Mr APPALARAJU GURUVELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
510 Jalumuru AP-01-023-025-033/010197
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195246 02/05/2024 Vijayalakshmi 0201023WL026491 Vijayalakshmi 00468 UBIN0809471 1531 1531 Processed 14/05/2024 4005843760 Mrs BALAGA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Jalumuru AP-01-023-025-033/020003
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195251 02/05/2024 Ramu 0201023WL026491 Ramu 00468 UBIN0809471 1531 1531 Processed 14/05/2024 4005843764 SAVALAPU RAMU UNION BANK OF INDIA(508500)
512 Jalumuru AP-01-023-025-033/020011
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195256 02/05/2024 Ramanamurty 0201023WL026491 Ramanamurty 00468 UBIN0809471 1530 1530 Processed 14/05/2024 4005843754 Mr YADLA RAMANAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
513 Jalumuru AP-01-023-025-033/020012
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195257 02/05/2024 Bharathi 0201023WL026491 Bharathi 00468 UBIN0809471 1530 1530 Processed 14/05/2024 4005843793 Mrs YADLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Jalumuru AP-01-023-025-033/020014
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195258 02/05/2024 Neelayya 0201023WL026491 Neelayya 00468 UBIN0809471 765 765 Processed 14/05/2024 4005843800 YADLA NEELAYYA UNION BANK OF INDIA(508500)
515 Jalumuru AP-01-023-025-033/020019
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195260 02/05/2024 Appa Rao 0201023WL026491 Appa Rao 00468 UBIN0809471 765 765 Processed 14/05/2024 4005843810 YADLA APPARAO S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Jalumuru AP-01-023-025-033/020021
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195261 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00468 UBIN0809471 1530 1530 Processed 14/05/2024 4005843775 Mrs YADLA LAXMI WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Jalumuru AP-01-023-025-033/020044
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195277 02/05/2024 Yadla Saraswathi 0201023WL026491 Yadla Saraswathi 00468 UBIN0809471 1019 1019 Processed 14/05/2024 4005843773 Mrs YADLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Jalumuru AP-01-023-025-033/020045
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195279 02/05/2024 Seetamma 0201023WL026491 Seetamma 00468 UBIN0809471 1528 1528 Processed 14/05/2024 4005843784 YEDLA SEETHAMMA UNION BANK OF INDIA(508500)
519 Jalumuru AP-01-023-025-033/020060
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195289 02/05/2024 Ganesh 0201023WL026491 Ganesh 00468 UBIN0809471 254 254 Processed 14/05/2024 4005843809 KORADA GANESH UNION BANK OF INDIA(508500)
520 Jalumuru AP-01-023-025-033/020072
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195295 02/05/2024 SIMHACHALAM 0201023WL026491 SIMHACHALAM 00468 UBIN0809471 1276 1276 Processed 14/05/2024 4005843813 LANDA SIMHACHALAM UNION BANK OF INDIA(508500)
521 Jalumuru AP-01-023-025-033/030001
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195301 02/05/2024 Prakasa Rao 0201023WL026491 Prakasa Rao 00468 UBIN0809471 1276 1276 Processed 14/05/2024 4005843747 YANDA PRAKASHRAO UNION BANK OF INDIA(508500)
522 Jalumuru AP-01-023-025-033/030008
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195306 02/05/2024 Damayanthi 0201023WL026491 Damayanthi 00468 UBIN0809471 1523 1523 Processed 14/05/2024 4005843752 MAMIDI DAMAYANTHI UNION BANK OF INDIA(508500)
523 Jalumuru AP-01-023-025-033/030021
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195309 02/05/2024 Ammayamma 0201023WL026491 Ammayamma 00468 UBIN0809471 1523 1523 Processed 14/05/2024 4005843745 METTA AMMAYAMMA UNION BANK OF INDIA(508500)
524 Jalumuru AP-01-023-025-033/030027
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195312 02/05/2024 Jayalakshmi 0201023WL026491 Jayalakshmi 00468 UBIN0809471 1269 1269 Processed 14/05/2024 4005843774 METTA JAYALAKSHMI UNION BANK OF INDIA(508500)
525 Jalumuru AP-01-023-025-033/030031
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195313 02/05/2024 nagamani 0201023WL026491 nagamani 00468 UBIN0809471 1526 1526 Processed 14/05/2024 4005843811 MAMIDI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 94526 94526
526 Jalumuru AP-01-023-018-026/10650
(ALLADA) 		0201023000NRG25020520241188694 02/05/2024 MOJJADA DHARMA RAO 0201023WL026378 MOJJADA DHARMA RAO 00554 KKBK0007704 980 980 Processed 14/05/2024 4005844404 MOJJADA DHARMARAO UNION BANK OF INDIA(508500)
SubTotal 980 980
527 Jalumuru AP-01-023-006-012/010229
(KOMANAPALLE) 		0201023000NRG25020520241174404 02/05/2024 Ramanamma 0201023WL026164 Ramanamma 00684 APGV0001118 699 699 Processed 14/05/2024 4005844154 Mrs RAMANAMMA KATTIRI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Jalumuru AP-01-023-006-012/010285
(KOMANAPALLE) 		0201023000NRG25020520241174405 02/05/2024 Chinnammadu 0201023WL026164 Chinnammadu 00684 APGV0001118 932 932 Processed 14/05/2024 4005844164 Mrs ALLADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Jalumuru AP-01-023-006-012/010319
(KOMANAPALLE) 		0201023000NRG25020520241174406 02/05/2024 NIRMALA 0201023WL026164 NIRMALA 00684 APGV0001118 699 699 Processed 14/05/2024 4005844380 Mrs KARANAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Jalumuru AP-01-023-006-012/020004
(KOMANAPALLE) 		0201023000NRG25020520241174408 02/05/2024 Papamma 0201023WL026164 Papamma 00684 APGV0001118 699 699 Processed 14/05/2024 4005844161 Mrs KAPUREDDI PAPAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Jalumuru AP-01-023-006-012/020006
(KOMANAPALLE) 		0201023000NRG25020520241174412 02/05/2024 Lakshmi 0201023WL026164 Lakshmi 00684 APGV0001118 699 699 Processed 14/05/2024 4005844162 MRS KARANAM LAXMI STATE BANK OF INDIA(508548)
532 Jalumuru AP-01-023-006-012/020012
(KOMANAPALLE) 		0201023000NRG25020520241174416 02/05/2024 Arudra 0201023WL026164 Arudra 00684 APGV0001118 699 699 Processed 14/05/2024 4005844157 Mrs DUNGA ARUDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Jalumuru AP-01-023-006-012/020019
(KOMANAPALLE) 		0201023000NRG25020520241174419 02/05/2024 LANDA ROJA 0201023WL026164 LANDA ROJA 00684 APGV0001118 699 699 Processed 14/05/2024 4005844376 Mrs ROJA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Jalumuru AP-01-023-006-012/020020
(KOMANAPALLE) 		0201023000NRG25020520241174420 02/05/2024 Jayamma 0201023WL026164 Jayamma 00684 APGV0001118 466 466 Processed 14/05/2024 4005844200 Mrs JAYAMMA BONTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Jalumuru AP-01-023-006-012/020021
(KOMANAPALLE) 		0201023000NRG25020520241174422 02/05/2024 PADMA 0201023WL026164 PADMA 00684 APGV0001118 699 699 Processed 14/05/2024 4005844220 Mrs LANDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Jalumuru AP-01-023-006-012/020024
(KOMANAPALLE) 		0201023000NRG25020520241174424 02/05/2024 Gangayya 0201023WL026164 Gangayya 00684 APGV0001118 932 932 Processed 14/05/2024 4005843814 Mr KARANAM GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Jalumuru AP-01-023-006-012/020027
(KOMANAPALLE) 		0201023000NRG25020520241174428 02/05/2024 Ramanamma 0201023WL026164 Ramanamma 00684 APGV0001118 699 699 Processed 14/05/2024 4005843816 Mrs KARANAM RAMANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Jalumuru AP-01-023-006-012/020037
(KOMANAPALLE) 		0201023000NRG25020520241174432 02/05/2024 Chinna Rao 0201023WL026164 Chinna Rao 00684 APGV0001118 699 699 Processed 14/05/2024 4005843721 Mr CHINNA RAO A S CHINNAVADU KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Jalumuru AP-01-023-006-012/020044
(KOMANAPALLE) 		0201023000NRG25020520241174441 02/05/2024 PONNANA ROHINI 0201023WL026164 PONNANA ROHINI 00684 APGV0001118 699 699 Processed 14/05/2024 4005844099 MR SURYANARAYANA PONNANA STATE BANK OF INDIA(508548)
540 Jalumuru AP-01-023-006-012/020047
(KOMANAPALLE) 		0201023000NRG25020520241174445 02/05/2024 Chittemma 0201023WL026164 Chittemma 00684 APGV0001118 699 699 Processed 14/05/2024 4005844155 Mrs CHITTAMMA KAPUREDDY W O LATE A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Jalumuru AP-01-023-006-012/020055
(KOMANAPALLE) 		0201023000NRG25020520241174450 02/05/2024 Ramamurty 0201023WL026164 Ramamurty 00684 APGV0001118 932 932 Processed 14/05/2024 4005843720 Mr DUNGA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Jalumuru AP-01-023-006-012/020062
(KOMANAPALLE) 		0201023000NRG25020520241174455 02/05/2024 Sattemma 0201023WL026164 Sattemma 00684 APGV0001118 466 466 Processed 14/05/2024 4005844344 Mrs ENDU SATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Jalumuru AP-01-023-006-012/020066
(KOMANAPALLE) 		0201023000NRG25020520241174457 02/05/2024 Mohana Rao 0201023WL026164 Mohana Rao 00684 APGV0001118 699 699 Processed 14/05/2024 4005843815 Mr PONNANA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Jalumuru AP-01-023-006-012/020085
(KOMANAPALLE) 		0201023000NRG25020520241174463 02/05/2024 Ramanamma 0201023WL026164 Ramanamma 00684 APGV0001118 699 699 Processed 14/05/2024 4005844202 Mrs SURA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Jalumuru AP-01-023-006-012/020087
(KOMANAPALLE) 		0201023000NRG25020520241174465 02/05/2024 Polamma 0201023WL026164 Polamma 00684 APGV0001118 699 699 Processed 14/05/2024 4005844159 Mrs GANDETI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Jalumuru AP-01-023-006-012/020091
(KOMANAPALLE) 		0201023000NRG25020520241174467 02/05/2024 Appanna 0201023WL026164 Appanna 00684 APGV0001118 932 932 Processed 14/05/2024 4005843719 Mrs APPANNA YITRAJULA S O KITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Jalumuru AP-01-023-006-012/020092
(KOMANAPALLE) 		0201023000NRG25020520241174469 02/05/2024 Sankararao 0201023WL026164 Sankararao 00684 APGV0001118 699 699 Processed 14/05/2024 4005844375 Mr NUNNANA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Jalumuru AP-01-023-006-012/020093
(KOMANAPALLE) 		0201023000NRG25020520241174470 02/05/2024 Barikaya 0201023WL026164 Barikaya 00684 APGV0001118 932 932 Processed 14/05/2024 4005844201 Mr SURA BARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Jalumuru AP-01-023-006-012/020096
(KOMANAPALLE) 		0201023000NRG25020520241174474 02/05/2024 Sundaramma 0201023WL026164 Sundaramma 00684 APGV0001118 233 233 Processed 14/05/2024 4005844163 Mrs KAPUREDDI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Jalumuru AP-01-023-006-012/020098
(KOMANAPALLE) 		0201023000NRG25020520241174476 02/05/2024 Appalanarasamma 0201023WL026164 Appalanarasamma 00684 APGV0001118 699 699 Processed 14/05/2024 4005844160 Mrs KAPUREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Jalumuru AP-01-023-006-012/020104
(KOMANAPALLE) 		0201023000NRG25020520241174479 02/05/2024 Annapurna 0201023WL026164 Annapurna 00684 APGV0001118 466 466 Processed 14/05/2024 4005844370 Mrs KAPUREDDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Jalumuru AP-01-023-006-012/020107
(KOMANAPALLE) 		0201023000NRG25020520241174480 02/05/2024 Appa Rao 0201023WL026164 Appa Rao 00684 APGV0001118 699 699 Processed 14/05/2024 4005843734 Mr REDDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Jalumuru AP-01-023-006-012/020107
(KOMANAPALLE) 		0201023000NRG25020520241174481 02/05/2024 Parvathi 0201023WL026164 Parvathi 00684 APGV0001118 466 466 Processed 14/05/2024 4005844156 Mrs PARVATHI REDDI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Jalumuru AP-01-023-006-012/020110
(KOMANAPALLE) 		0201023000NRG25020520241174483 02/05/2024 Kantamma 0201023WL026164 Kantamma 00684 APGV0001118 699 699 Processed 14/05/2024 4005844158 Mrs KANTHAMMA PONNANA W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Jalumuru AP-01-023-006-012/020136
(KOMANAPALLE) 		0201023000NRG25020520241174493 02/05/2024 PEDALAPU APPARAO 0201023WL026164 PEDALAPU APPARAO 00684 APGV0001118 932 932 Processed 14/05/2024 4005844167 Mr PODILAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Jalumuru AP-01-023-006-012/020140
(KOMANAPALLE) 		0201023000NRG25020520241174495 02/05/2024 Dalayya 0201023WL026164 Dalayya 00684 APGV0001118 932 932 Processed 14/05/2024 4005844208 Mr SURA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Jalumuru AP-01-023-006-012/020141
(KOMANAPALLE) 		0201023000NRG25020520241174496 02/05/2024 Mohini 0201023WL026164 Mohini 00684 APGV0001118 699 699 Processed 14/05/2024 4005844263 MR TRINADHARAO MADARA STATE BANK OF INDIA(508548)
558 Jalumuru AP-01-023-006-012/020149
(KOMANAPALLE) 		0201023000NRG25020520241174499 02/05/2024 Nelaveni 0201023WL026164 Nelaveni 00684 APGV0001118 466 466 Processed 14/05/2024 4005844165 Mrs TANDYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Jalumuru AP-01-023-006-012/020172
(KOMANAPALLE) 		0201023000NRG25020520241174508 02/05/2024 ramamurty 0201023WL026164 ramamurty 00684 APGV0001118 466 466 Processed 14/05/2024 4005844153 Mr KARANAM RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Jalumuru AP-01-023-006-012/020206
(KOMANAPALLE) 		0201023000NRG25020520241174512 02/05/2024 mohini 0201023WL026164 mohini 00684 APGV0001118 233 233 Processed 14/05/2024 4005844314 GOLIVI MOHINI UNION BANK OF INDIA(508500)
561 Jalumuru AP-01-023-006-012/020213
(KOMANAPALLE) 		0201023000NRG25020520241174515 02/05/2024 simhachalam 0201023WL026164 simhachalam 00684 APGV0001118 932 932 Processed 14/05/2024 4005844204 Mr GUDIVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Jalumuru AP-01-023-006-012/020215
(KOMANAPALLE) 		0201023000NRG25020520241174517 02/05/2024 KRISHNAVENI 0201023WL026164 KRISHNAVENI 00684 APGV0001118 699 699 Processed 14/05/2024 4005844168 Mrs KURAMANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Jalumuru AP-01-023-006-012/020215
(KOMANAPALLE) 		0201023000NRG25020520241174516 02/05/2024 simhachalam 0201023WL026164 simhachalam 00684 APGV0001118 699 699 Processed 14/05/2024 4005844166 Mr KURAMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Jalumuru AP-01-023-006-012/020218
(KOMANAPALLE) 		0201023000NRG25020520241174519 02/05/2024 padma 0201023WL026164 padma 00684 APGV0001118 699 699 Processed 14/05/2024 4005844374 Mrs ITRAJULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Jalumuru AP-01-023-006-012/020219
(KOMANAPALLE) 		0201023000NRG25020520241174520 02/05/2024 Jahnavi 0201023WL026164 Jahnavi 00684 APGV0001118 699 699 Processed 14/05/2024 4005844169 Mrs YALA JAHNAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26795 26795
566 Jalumuru AP-01-023-018-026/10650
(ALLADA) 		0201023000NRG25020520241188693 02/05/2024 MOJJADA CHANDRA KALA 0201023WL026378 MOJJADA CHANDRA KALA 00684 APGV0001122 980 980 Processed 14/05/2024 4005844402 Mrs MOJJADA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
567 Jalumuru AP-01-023-027-035/010003
(JONANKI) 		0201023000NRG25020520241158003 02/05/2024 GARIKIPATI SIMHACHALAM 0201023WL025741 GARIKIPATI SIMHACHALAM 00684 APGV0001123 1632 1632 Processed 14/05/2024 4005844191 Mr GARIKIPATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Jalumuru AP-01-023-028-036/010084
(TALATARIYA) 		0201023000NRG25020520241168991 02/05/2024 syamala 0201023WL026054 syamala 00684 APGV0001123 1632 1632 Processed 14/05/2024 4005844325 Mrs RELLA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Jalumuru AP-01-023-028-036/030225
(TALATARIYA) 		0201023000NRG25020520241182439 02/05/2024 Padmavathi 0201023WL026296 Padmavathi 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844385 Mrs NUKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Jalumuru AP-01-023-028-036/050001
(TALATARIYA) 		0201023000NRG25020520241182440 02/05/2024 Jayamma 0201023WL026296 Jayamma 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844338 Mrs GURUVELLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Jalumuru AP-01-023-028-036/050003
(TALATARIYA) 		0201023000NRG25020520241182441 02/05/2024 Sayamma 0201023WL026296 Sayamma 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844185 Mrs GURUVELLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Jalumuru AP-01-023-028-036/050006
(TALATARIYA) 		0201023000NRG25020520241182444 02/05/2024 Vijayalakshmi 0201023WL026296 Vijayalakshmi 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843687 Mrs CHINTADA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Jalumuru AP-01-023-028-036/050007
(TALATARIYA) 		0201023000NRG25020520241182445 02/05/2024 Madusudhana Rao 0201023WL026296 Madusudhana Rao 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843693 Mr PYDI MADHUSUDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Jalumuru AP-01-023-028-036/050008
(TALATARIYA) 		0201023000NRG25020520241182447 02/05/2024 Sarojini 0201023WL026296 Sarojini 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843686 Mrs GURUBELLI SAROJONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Jalumuru AP-01-023-028-036/050009
(TALATARIYA) 		0201023000NRG25020520241182448 02/05/2024 Tulasamma 0201023WL026296 Tulasamma 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844381 MRS GURUGUBELLI TULASAMMA STATE BANK OF INDIA(508548)
576 Jalumuru AP-01-023-028-036/050010
(TALATARIYA) 		0201023000NRG25020520241182450 02/05/2024 Lakshmi 0201023WL026296 Lakshmi 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843689 Mrs GURUVELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Jalumuru AP-01-023-028-036/050011
(TALATARIYA) 		0201023000NRG25020520241182451 02/05/2024 Lakshmi 0201023WL026296 Lakshmi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005843700 MRS GURUBELLI LAKSHMI STATE BANK OF INDIA(508548)
578 Jalumuru AP-01-023-028-036/050012
(TALATARIYA) 		0201023000NRG25020520241182452 02/05/2024 Prakasam 0201023WL026296 Prakasam 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844356 Mr GURUVELLI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Jalumuru AP-01-023-028-036/050013
(TALATARIYA) 		0201023000NRG25020520241182455 02/05/2024 Chinnammi 0201023WL026296 Chinnammi 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844350 Mrs GURUVELLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Jalumuru AP-01-023-028-036/050015
(TALATARIYA) 		0201023000NRG25020520241182456 02/05/2024 Ramanamma 0201023WL026296 Ramanamma 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844396 Mrs GURUBELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Jalumuru AP-01-023-028-036/050015
(TALATARIYA) 		0201023000NRG25020520241182457 02/05/2024 Varalakshmi 0201023WL026296 Varalakshmi 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844186 Mrs GURUVELLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Jalumuru AP-01-023-028-036/050020
(TALATARIYA) 		0201023000NRG25020520241182458 02/05/2024 Lakshmi 0201023WL026296 Lakshmi 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843698 Mrs SANAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Jalumuru AP-01-023-028-036/050021
(TALATARIYA) 		0201023000NRG25020520241182459 02/05/2024 Venkatalakshmi 0201023WL026296 Venkatalakshmi 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843699 Mrs SANAPALA VENKATLAXMI WO HARINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Jalumuru AP-01-023-028-036/050023
(TALATARIYA) 		0201023000NRG25020520241182462 02/05/2024 Narayana 0201023WL026296 Narayana 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844301 Mr MOJJADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Jalumuru AP-01-023-028-036/050023
(TALATARIYA) 		0201023000NRG25020520241182461 02/05/2024 Narayanamma 0201023WL026296 Narayanamma 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844187 Mrs MOJJADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Jalumuru AP-01-023-028-036/050024
(TALATARIYA) 		0201023000NRG25020520241182463 02/05/2024 Sumalatha 0201023WL026296 Sumalatha 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843697 Mrs MOJJADA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Jalumuru AP-01-023-028-036/050025
(TALATARIYA) 		0201023000NRG25020520241182464 02/05/2024 Neelaveni 0201023WL026296 Neelaveni 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844087 Mrs DAVALI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Jalumuru AP-01-023-028-036/050026
(TALATARIYA) 		0201023000NRG25020520241182466 02/05/2024 Lakshmi 0201023WL026296 Lakshmi 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844098 Mrs DAVALA LAXMI WO LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Jalumuru AP-01-023-028-036/050027
(TALATARIYA) 		0201023000NRG25020520241182467 02/05/2024 Chinnammi 0201023WL026296 Chinnammi 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843691 Mrs GURUVELLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Jalumuru AP-01-023-028-036/050031
(TALATARIYA) 		0201023000NRG25020520241182468 02/05/2024 Arunamma 0201023WL026296 Arunamma 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843695 Mrs GURUVELLI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Jalumuru AP-01-023-028-036/050032
(TALATARIYA) 		0201023000NRG25020520241182469 02/05/2024 Sayirama Rao 0201023WL026296 Sayirama Rao 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843685 Mr PEDADA SAI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Jalumuru AP-01-023-028-036/050033
(TALATARIYA) 		0201023000NRG25020520241182470 02/05/2024 Lakshmi 0201023WL026296 Lakshmi 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843694 Mrs PEDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Jalumuru AP-01-023-028-036/050034
(TALATARIYA) 		0201023000NRG25020520241182472 02/05/2024 Annapurnamma 0201023WL026296 Annapurnamma 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843696 Mrs GURUVELLI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Jalumuru AP-01-023-028-036/050034
(TALATARIYA) 		0201023000NRG25020520241182471 02/05/2024 Simhachalam 0201023WL026296 Simhachalam 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843688 Mr GURUVELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Jalumuru AP-01-023-028-036/050037
(TALATARIYA) 		0201023000NRG25020520241182473 02/05/2024 Varahalu 0201023WL026296 Varahalu 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843690 Mrs DEVILI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Jalumuru AP-01-023-028-036/050040
(TALATARIYA) 		0201023000NRG25020520241182475 02/05/2024 Ramanamma 0201023WL026296 Ramanamma 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844188 Mrs AMPOLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Jalumuru AP-01-023-028-036/050042
(TALATARIYA) 		0201023000NRG25020520241182477 02/05/2024 annapurna 0201023WL026296 annapurna 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005843692 Mrs GURUVELLI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Jalumuru AP-01-023-028-036/050050
(TALATARIYA) 		0201023000NRG25020520241182482 02/05/2024 Kusuma 0201023WL026296 Kusuma 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005844362 Miss PEDADA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Jalumuru AP-01-023-028-036/060002
(TALATARIYA) 		0201023000NRG25020520241167254 02/05/2024 Janakamma 0201023WL026029 Janakamma 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843726 Mr CHITTI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Jalumuru AP-01-023-028-036/060004
(TALATARIYA) 		0201023000NRG25020520241167255 02/05/2024 Prabhavati 0201023WL026029 Prabhavati 00684 APGV0001123 1275 1275 Processed 14/05/2024 4005843733 Mrs GOLLANGI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Jalumuru AP-01-023-028-036/060007
(TALATARIYA) 		0201023000NRG25020520241167257 02/05/2024 Adilakshmi 0201023WL026029 Adilakshmi 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843724 Mrs NUKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Jalumuru AP-01-023-028-036/060007
(TALATARIYA) 		0201023000NRG25020520241167256 02/05/2024 Mallesu 0201023WL026029 Mallesu 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844077 Mr NUKA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Jalumuru AP-01-023-028-036/060009
(TALATARIYA) 		0201023000NRG25020520241167260 02/05/2024 Sarojini 0201023WL026029 Sarojini 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843739 Mrs NUKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Jalumuru AP-01-023-028-036/060011
(TALATARIYA) 		0201023000NRG25020520241167261 02/05/2024 Simhachalam 0201023WL026029 Simhachalam 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844080 Mr BALAGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Jalumuru AP-01-023-028-036/060012
(TALATARIYA) 		0201023000NRG25020520241167262 02/05/2024 Kesava Rao 0201023WL026029 Kesava Rao 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843722 MR KESAVA RAO PAIDI STATE BANK OF INDIA(508548)
606 Jalumuru AP-01-023-028-036/060013
(TALATARIYA) 		0201023000NRG25020520241167263 02/05/2024 Annapurnamma 0201023WL026029 Annapurnamma 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843723 Mrs NUKA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Jalumuru AP-01-023-028-036/060019
(TALATARIYA) 		0201023000NRG25020520241167266 02/05/2024 Lakshmi 0201023WL026029 Lakshmi 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843737 Mrs NUKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Jalumuru AP-01-023-028-036/060019
(TALATARIYA) 		0201023000NRG25020520241167265 02/05/2024 Ramayya 0201023WL026029 Ramayya 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844097 MR NUKA RAMAYYA STATE BANK OF INDIA(508548)
609 Jalumuru AP-01-023-028-036/060020
(TALATARIYA) 		0201023000NRG25020520241167267 02/05/2024 NOOKA KOTESWARARAO 0201023WL026029 NOOKA KOTESWARARAO 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844079 NUKA KOTESWARARAO UNION BANK OF INDIA(508500)
610 Jalumuru AP-01-023-028-036/060020
(TALATARIYA) 		0201023000NRG25020520241167268 02/05/2024 Ramanamma 0201023WL026029 Ramanamma 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843729 Mrs NUKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Jalumuru AP-01-023-028-036/060021
(TALATARIYA) 		0201023000NRG25020520241167269 02/05/2024 Parvati 0201023WL026029 Parvati 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844351 Mrs CHITADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Jalumuru AP-01-023-028-036/060025
(TALATARIYA) 		0201023000NRG25020520241167272 02/05/2024 NOOKA MALLESU 0201023WL026029 NOOKA MALLESU 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843740 Mr NUKA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Jalumuru AP-01-023-028-036/060026
(TALATARIYA) 		0201023000NRG25020520241167274 02/05/2024 Krishnaveni 0201023WL026029 Krishnaveni 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843736 MRS YENNI KRISHNA VENI STATE BANK OF INDIA(508548)
614 Jalumuru AP-01-023-028-036/060026
(TALATARIYA) 		0201023000NRG25020520241167273 02/05/2024 Venugopala Rao 0201023WL026029 Venugopala Rao 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843727 MR VENU GOPALA RAO YENNI STATE BANK OF INDIA(508548)
615 Jalumuru AP-01-023-028-036/060028
(TALATARIYA) 		0201023000NRG25020520241167275 02/05/2024 Appamma 0201023WL026029 Appamma 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843725 Mrs ELAPANDA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Jalumuru AP-01-023-028-036/060029
(TALATARIYA) 		0201023000NRG25020520241167277 02/05/2024 Lakshminaryana 0201023WL026029 Lakshminaryana 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843731 Mrs YENNI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Jalumuru AP-01-023-028-036/060029
(TALATARIYA) 		0201023000NRG25020520241167276 02/05/2024 YENNI ANANDARAO 0201023WL026029 YENNI ANANDARAO 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844078 Mr YENNII ANANDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Jalumuru AP-01-023-028-036/060031
(TALATARIYA) 		0201023000NRG25020520241167278 02/05/2024 Madhavi 0201023WL026029 Madhavi 00684 APGV0001123 1275 1275 Processed 14/05/2024 4005843732 Mrs ANNEPU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Jalumuru AP-01-023-028-036/060033
(TALATARIYA) 		0201023000NRG25020520241167279 02/05/2024 Lakshmi 0201023WL026029 Lakshmi 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843738 MRS LAKSHMI NUKA STATE BANK OF INDIA(508548)
620 Jalumuru AP-01-023-028-036/060034
(TALATARIYA) 		0201023000NRG25020520241167280 02/05/2024 Savitri 0201023WL026029 Savitri 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005843728 MR YENNI SAVITRI STATE BANK OF INDIA(508548)
621 Jalumuru AP-01-023-028-036/060036
(TALATARIYA) 		0201023000NRG25020520241167283 02/05/2024 Ravikumar 0201023WL026029 Ravikumar 00684 APGV0001123 1020 1020 Processed 14/05/2024 4005843735 Mr NUKA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Jalumuru AP-01-023-028-036/060036
(TALATARIYA) 		0201023000NRG25020520241167282 02/05/2024 Saraswathi 0201023WL026029 Saraswathi 00684 APGV0001123 1020 1020 Processed 14/05/2024 4005843730 Mrs NUKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Jalumuru AP-01-023-028-036/060044
(TALATARIYA) 		0201023000NRG25020520241167285 02/05/2024 RAJESWARI 0201023WL026029 RAJESWARI 00684 APGV0001123 1530 1530 Processed 14/05/2024 4005844358 KUNA RAJESWARI UNION BANK OF INDIA(508500)
624 Jalumuru AP-01-023-037-050/010026
(PEDDADUGAM) 		0201023000NRG25020520241163778 02/05/2024 Adilakshmi 0201023WL025984 Adilakshmi 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844276 Mrs JARAJANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Jalumuru AP-01-023-037-050/010045
(PEDDADUGAM) 		0201023000NRG25020520241163791 02/05/2024 Jayamma 0201023WL025984 Jayamma 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005843644 Mrs KOTTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Jalumuru AP-01-023-037-050/010053
(PEDDADUGAM) 		0201023000NRG25020520241163797 02/05/2024 Tatayya 0201023WL025984 Tatayya 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005844320 Mr YELLA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Jalumuru AP-01-023-037-050/010089
(PEDDADUGAM) 		0201023000NRG25020520241163817 02/05/2024 Suseela 0201023WL025984 Suseela 00684 APGV0001123 1010 1010 Processed 14/05/2024 4005843648 Mrs DHARAMANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Jalumuru AP-01-023-037-050/010092
(PEDDADUGAM) 		0201023000NRG25020520241163820 02/05/2024 Malleswara Rao 0201023WL025984 Malleswara Rao 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005844115 Mr TARRA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Jalumuru AP-01-023-037-050/010096
(PEDDADUGAM) 		0201023000NRG25020520241163824 02/05/2024 Rama Rao 0201023WL025984 Rama Rao 00684 APGV0001123 1010 1010 Processed 14/05/2024 4005844093 Mr DHAMANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Jalumuru AP-01-023-037-050/010096
(PEDDADUGAM) 		0201023000NRG25020520241163825 02/05/2024 Ramanamma 0201023WL025984 Ramanamma 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844090 Mrs DHARMANA RAMANAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Jalumuru AP-01-023-037-050/010102
(PEDDADUGAM) 		0201023000NRG25020520241163830 02/05/2024 Kalavathi 0201023WL025984 Kalavathi 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005844230 Mrs MUDDADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Jalumuru AP-01-023-037-050/010105
(PEDDADUGAM) 		0201023000NRG25020520241163832 02/05/2024 Sayamma 0201023WL025984 Sayamma 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005844232 Mrs MUKKA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Jalumuru AP-01-023-037-050/010109
(PEDDADUGAM) 		0201023000NRG25020520241163836 02/05/2024 Rajulamma 0201023WL025984 Rajulamma 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005844275 Mrs MUDDADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Jalumuru AP-01-023-037-050/010110
(PEDDADUGAM) 		0201023000NRG25020520241163837 02/05/2024 Sinkeyya 0201023WL025984 Sinkeyya 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844234 Mr MUDDADA SINKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Jalumuru AP-01-023-037-050/010112
(PEDDADUGAM) 		0201023000NRG25020520241163838 02/05/2024 Karuvuvadu 0201023WL025984 Karuvuvadu 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844233 MR KARUVADU BYRI STATE BANK OF INDIA(508548)
636 Jalumuru AP-01-023-037-050/010126
(PEDDADUGAM) 		0201023000NRG25020520241163841 02/05/2024 Suryanarayana 0201023WL025984 Suryanarayana 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844130 Mr PONNANA SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Jalumuru AP-01-023-037-050/010162
(PEDDADUGAM) 		0201023000NRG25020520241163860 02/05/2024 Ravanamma 0201023WL025984 Ravanamma 00684 APGV0001123 1010 1010 Processed 14/05/2024 4005844274 Mrs KOVVURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Jalumuru AP-01-023-037-050/010169
(PEDDADUGAM) 		0201023000NRG25020520241163866 02/05/2024 TOGARAPU RAJARAO 0201023WL025984 TOGARAPU RAJARAO 00684 APGV0001123 757 757 Processed 14/05/2024 4005844347 Mr THIGARAPU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Jalumuru AP-01-023-037-050/010183
(PEDDADUGAM) 		0201023000NRG25020520241163876 02/05/2024 Damayanthi 0201023WL025984 Damayanthi 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005843645 Mrs MUKALLA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Jalumuru AP-01-023-037-050/010194
(PEDDADUGAM) 		0201023000NRG25020520241163882 02/05/2024 Damayanthi 0201023WL025984 Damayanthi 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005843819 Mrs MUKALLA DAMAYANTHI WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Jalumuru AP-01-023-037-050/010201
(PEDDADUGAM) 		0201023000NRG25020520241163888 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00684 APGV0001123 1010 1010 Processed 14/05/2024 4005844273 Mrs BOJJA LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Jalumuru AP-01-023-037-050/010204
(PEDDADUGAM) 		0201023000NRG25020520241163890 02/05/2024 Ramanamma 0201023WL025984 Ramanamma 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844218 Mrs BOJJA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Jalumuru AP-01-023-037-050/010216
(PEDDADUGAM) 		0201023000NRG25020520241163900 02/05/2024 MUDDADA KOTESWARI 0201023WL025984 MUDDADA KOTESWARI 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005843650 Mrs MUDDADA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Jalumuru AP-01-023-037-050/010220
(PEDDADUGAM) 		0201023000NRG25020520241163902 02/05/2024 Saraswathi 0201023WL025984 Saraswathi 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005843817 Mrs CHETTU SARASWATHI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Jalumuru AP-01-023-037-050/010223
(PEDDADUGAM) 		0201023000NRG25020520241163904 02/05/2024 Varalakshmi 0201023WL025984 Varalakshmi 00684 APGV0001123 1010 1010 Processed 14/05/2024 4005844294 Mrs SIDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Jalumuru AP-01-023-037-050/010229
(PEDDADUGAM) 		0201023000NRG25020520241163907 02/05/2024 Jayalakshmi 0201023WL025984 Jayalakshmi 00684 APGV0001123 1010 1010 Processed 14/05/2024 4005844229 Mrs SIDDHI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Jalumuru AP-01-023-037-050/010237
(PEDDADUGAM) 		0201023000NRG25020520241163913 02/05/2024 Simhachalam 0201023WL025984 Simhachalam 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844403 Mr PATTA SIMHACHALAM SO APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Jalumuru AP-01-023-037-050/010241
(PEDDADUGAM) 		0201023000NRG25020520241163914 02/05/2024 Chinnammi 0201023WL025984 Chinnammi 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844217 Mrs CHALLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Jalumuru AP-01-023-037-050/010242
(PEDDADUGAM) 		0201023000NRG25020520241163915 02/05/2024 Mahalakshmi 0201023WL025984 Mahalakshmi 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844219 Mrs LINGUBHERI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Jalumuru AP-01-023-037-050/010244
(PEDDADUGAM) 		0201023000NRG25020520241163916 02/05/2024 Venkataratnam 0201023WL025984 Venkataratnam 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844128 Mrs KOTTI VENKATARATNAM W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Jalumuru AP-01-023-037-050/010246
(PEDDADUGAM) 		0201023000NRG25020520241163917 02/05/2024 Satyam 0201023WL025984 Satyam 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844091 Mr KORNU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Jalumuru AP-01-023-037-050/010248
(PEDDADUGAM) 		0201023000NRG25020520241163919 02/05/2024 Chinnammi 0201023WL025984 Chinnammi 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005843643 Mrs KOTTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Jalumuru AP-01-023-037-050/010255
(PEDDADUGAM) 		0201023000NRG25020520241163921 02/05/2024 SURAPU LAXMI 0201023WL025984 SURAPU LAXMI 00684 APGV0001123 1514 1514 Rejected 14/05/2024 4005844113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 Jalumuru AP-01-023-037-050/010256
(PEDDADUGAM) 		0201023000NRG25020520241163922 02/05/2024 Saradha 0201023WL025984 Saradha 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844112 SURAPU SARADA UNION BANK OF INDIA(508500)
655 Jalumuru AP-01-023-037-050/010258
(PEDDADUGAM) 		0201023000NRG25020520241163923 02/05/2024 Jayamma 0201023WL025984 Jayamma 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844228 Mrs SURAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Jalumuru AP-01-023-037-050/010260
(PEDDADUGAM) 		0201023000NRG25020520241163924 02/05/2024 Appa Rao 0201023WL025984 Appa Rao 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844129 Mr MARUVADA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Jalumuru AP-01-023-037-050/010272
(PEDDADUGAM) 		0201023000NRG25020520241163934 02/05/2024 Narasamma 0201023WL025984 Narasamma 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844284 Mrs NARASAMMA KATTIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
658 Jalumuru AP-01-023-037-050/010272
(PEDDADUGAM) 		0201023000NRG25020520241163933 02/05/2024 Ramamurty 0201023WL025984 Ramamurty 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005844285 Mr KATTIRI RAMA MURTHY S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Jalumuru AP-01-023-037-050/010277
(PEDDADUGAM) 		0201023000NRG25020520241163937 02/05/2024 Ramanamurty 0201023WL025984 Ramanamurty 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844231 Mr VELAMALA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Jalumuru AP-01-023-037-050/010277
(PEDDADUGAM) 		0201023000NRG25020520241163938 02/05/2024 Simhachalam 0201023WL025984 Simhachalam 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844296 Mrs VELAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Jalumuru AP-01-023-037-050/010280
(PEDDADUGAM) 		0201023000NRG25020520241163939 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844288 Mrs BOJJA LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Jalumuru AP-01-023-037-050/010286
(PEDDADUGAM) 		0201023000NRG25020520241163942 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844235 LAKSHMI TARRA STATE BANK OF INDIA(508548)
663 Jalumuru AP-01-023-037-050/010315
(PEDDADUGAM) 		0201023000NRG25020520241163958 02/05/2024 Suryanarayana 0201023WL025984 Suryanarayana 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005843647 Mr KORNU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Jalumuru AP-01-023-037-050/010321
(PEDDADUGAM) 		0201023000NRG25020520241163964 02/05/2024 Papa Rao 0201023WL025984 Papa Rao 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005843818 Mr IPPILI PAPA RAO S O ACCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Jalumuru AP-01-023-037-050/010326
(PEDDADUGAM) 		0201023000NRG25020520241163967 02/05/2024 Ammanna 0201023WL025984 Ammanna 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005843646 MRS AMMANNA MENDA STATE BANK OF INDIA(508548)
666 Jalumuru AP-01-023-037-050/010336
(PEDDADUGAM) 		0201023000NRG25020520241163970 02/05/2024 KORNU PADMA 0201023WL025984 KORNU PADMA 00684 APGV0001123 252 252 Processed 14/05/2024 4005844290 Mrs KORNU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Jalumuru AP-01-023-037-050/010337
(PEDDADUGAM) 		0201023000NRG25020520241163971 02/05/2024 Appanna 0201023WL025984 Appanna 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005844289 Mr BYRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Jalumuru AP-01-023-037-050/010338
(PEDDADUGAM) 		0201023000NRG25020520241163973 02/05/2024 Barati 0201023WL025984 Barati 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844286 Mrs PONNANA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Jalumuru AP-01-023-037-050/010338
(PEDDADUGAM) 		0201023000NRG25020520241163972 02/05/2024 Jagannadam 0201023WL025984 Jagannadam 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844227 MR PONNANA JAGANNADHAM STATE BANK OF INDIA(508548)
670 Jalumuru AP-01-023-037-050/010363
(PEDDADUGAM) 		0201023000NRG25020520241163986 02/05/2024 Ramanamma 0201023WL025984 Ramanamma 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005843649 Mrs TARRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Jalumuru AP-01-023-037-050/010370
(PEDDADUGAM) 		0201023000NRG25020520241163992 02/05/2024 Saraswathi 0201023WL025984 Saraswathi 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005844292 Mrs MUDDADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Jalumuru AP-01-023-037-050/010375
(PEDDADUGAM) 		0201023000NRG25020520241163997 02/05/2024 Narayanamma 0201023WL025984 Narayanamma 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844293 Mrs BAIRI NARAYYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Jalumuru AP-01-023-037-050/010382
(PEDDADUGAM) 		0201023000NRG25020520241164000 02/05/2024 Ananda Rao 0201023WL025984 Ananda Rao 00684 APGV0001123 1010 1010 Processed 14/05/2024 4005844076 Mr MENDA ANANDARAO SOSATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Jalumuru AP-01-023-037-050/010390
(PEDDADUGAM) 		0201023000NRG25020520241164002 02/05/2024 Lakshmi 0201023WL025984 Lakshmi 00684 APGV0001123 1010 1010 Processed 14/05/2024 4005843651 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Jalumuru AP-01-023-037-050/010399
(PEDDADUGAM) 		0201023000NRG25020520241164007 02/05/2024 santamma 0201023WL025984 santamma 00684 APGV0001123 1517 1517 Processed 14/05/2024 4005844092 Mrs MUDDADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Jalumuru AP-01-023-037-050/010438
(PEDDADUGAM) 		0201023000NRG25020520241164026 02/05/2024 Eswaramma 0201023WL025984 Eswaramma 00684 APGV0001123 1264 1264 Processed 14/05/2024 4005844287 Mrs VELAMALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Jalumuru AP-01-023-037-050/010439
(PEDDADUGAM) 		0201023000NRG25020520241164027 02/05/2024 Usharani 0201023WL025984 Usharani 00684 APGV0001123 1264 1264 Processed 14/05/2024 4005844291 MR USHA RANI MUDDADA STATE BANK OF INDIA(508548)
678 Jalumuru AP-01-023-037-050/010456
(PEDDADUGAM) 		0201023000NRG25020520241164036 02/05/2024 Narayanamma 0201023WL025984 Narayanamma 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844295 Mrs MUKKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jalumuru AP-01-023-037-050/010486
(PEDDADUGAM) 		0201023000NRG25020520241164052 02/05/2024 Ramanamma 0201023WL025984 Ramanamma 00684 APGV0001123 1262 1262 Processed 14/05/2024 4005844111 Mrs YALLA RAMANAMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Jalumuru AP-01-023-037-050/010494
(PEDDADUGAM) 		0201023000NRG25020520241164058 02/05/2024 LOKESWARI 0201023WL025984 LOKESWARI 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844094 Mrs MUKALLA LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Jalumuru AP-01-023-037-050/010503
(PEDDADUGAM) 		0201023000NRG25020520241164066 02/05/2024 jayamma 0201023WL025984 jayamma 00684 APGV0001123 1517 1517 Processed 14/05/2024 4005843652 Mrs BATNA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Jalumuru AP-01-023-037-050/010504
(PEDDADUGAM) 		0201023000NRG25020520241164067 02/05/2024 punnamma 0201023WL025984 punnamma 00684 APGV0001123 1517 1517 Processed 14/05/2024 4005844392 Mrs KATHIRI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Jalumuru AP-01-023-037-050/010506
(PEDDADUGAM) 		0201023000NRG25020520241164068 02/05/2024 raada 0201023WL025984 raada 00684 APGV0001123 1514 1514 Processed 14/05/2024 4005844297 Mrs Kotti Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 166138 166138
684 Jalumuru AP-01-023-006-012/020115
(KOMANAPALLE) 		0201023000NRG25020520241174485 02/05/2024 kanakamma 0201023WL026164 kanakamma 00684 APGV0001127 699 699 Processed 14/05/2024 4005844207 MRS KANAKAMMA KOPPALI STATE BANK OF INDIA(508548)
685 Jalumuru AP-01-023-011-018/010158
(AKKURADA) 		0201023000NRG25020520241195554 02/05/2024 leela 0201023WL026498 leela 00684 APGV0001127 1632 1632 Processed 14/05/2024 4005844203 Mrs GANTA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Jalumuru AP-01-023-011-018/020124
(AKKURADA) 		0201023000NRG25020520241195967 02/05/2024 Seetamma 0201023WL026503 Seetamma 00684 APGV0001127 1904 1904 Processed 14/05/2024 4005844081 Mrs SIMMA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Jalumuru AP-01-023-011-018/020298
(AKKURADA) 		0201023000NRG25020520241196286 02/05/2024 Aparna 0201023WL026507 Aparna 00684 APGV0001127 1904 1904 Processed 14/05/2024 4005844394 LOTTI APARNA UNION BANK OF INDIA(508500)
688 Jalumuru AP-01-023-011-018/030123
(AKKURADA) 		0201023000NRG25020520241196282 02/05/2024 Ellayya 0201023WL026505 Ellayya 00684 APGV0001127 1904 1904 Processed 14/05/2024 4005844395 Mr VANJARAPU YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Jalumuru AP-01-023-011-018/030123
(AKKURADA) 		0201023000NRG25020520241196284 02/05/2024 Puspalata 0201023WL026505 Puspalata 00684 APGV0001127 1904 1904 Processed 14/05/2024 4005844110 Mrs EAGALA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Jalumuru AP-01-023-011-018/030123
(AKKURADA) 		0201023000NRG25020520241196283 02/05/2024 Ramanamma 0201023WL026505 Ramanamma 00684 APGV0001127 1904 1904 Processed 14/05/2024 4005843822 Mrs VANJARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Jalumuru AP-01-023-025-033/010002
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195145 02/05/2024 Chinnammi 0201023WL026491 Chinnammi 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005843676 Mrs YADLA CHINNAMMI W O CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Jalumuru AP-01-023-025-033/010003
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195147 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005844119 Mrs NETINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Jalumuru AP-01-023-025-033/010004
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195148 02/05/2024 Umadevi 0201023WL026491 Umadevi 00684 APGV0001127 1278 1278 Processed 14/05/2024 4005843672 Mrs YEDLA UMADEVI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Jalumuru AP-01-023-025-033/010008
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195149 02/05/2024 Prabhavathi 0201023WL026491 Prabhavathi 00684 APGV0001127 1023 1023 Processed 14/05/2024 4005844123 Mrs KUNA PRABHAVATHI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Jalumuru AP-01-023-025-033/010009
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195150 02/05/2024 Ramanamma 0201023WL026491 Ramanamma 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005844340 Mrs KUNA RAVANAMMA W O SRIRAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Jalumuru AP-01-023-025-033/010010
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195151 02/05/2024 Ramulamma 0201023WL026491 Ramulamma 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005843668 Mrs KURMAPU RAMULAMMA W O UGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Jalumuru AP-01-023-025-033/010022
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195153 02/05/2024 Eswaramma 0201023WL026491 Eswaramma 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005843661 Mrs PONNADA ESWARAMMA W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Jalumuru AP-01-023-025-033/010024
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195155 02/05/2024 Santhamma 0201023WL026491 Santhamma 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005844124 Mrs MAMIDI CHAMANTHI W O JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Jalumuru AP-01-023-025-033/010026
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195156 02/05/2024 Ammanna 0201023WL026491 Ammanna 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005843663 Mrs MUDDA AMMANNA W O LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Jalumuru AP-01-023-025-033/010032
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195162 02/05/2024 Manikyam 0201023WL026491 Manikyam 00684 APGV0001127 256 256 Processed 14/05/2024 4005844107 GURUVELLI MANIKYAM W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Jalumuru AP-01-023-025-033/010035
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195164 02/05/2024 Annapurna 0201023WL026491 Annapurna 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005843659 Mrs ANNAPURNA METTA W O RAMARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Jalumuru AP-01-023-025-033/010036
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195165 02/05/2024 Savitramma 0201023WL026491 Savitramma 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005843657 Mrs SAVITRI METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Jalumuru AP-01-023-025-033/010037
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195166 02/05/2024 Venkata Rao 0201023WL026491 Venkata Rao 00684 APGV0001127 1278 1278 Processed 14/05/2024 4005843660 KUNA VENKATARAO S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Jalumuru AP-01-023-025-033/010046
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195170 02/05/2024 KUNA SUGREEVULU 0201023WL026491 KUNA SUGREEVULU 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005844254 KUNA SUGREEVULU S O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Jalumuru AP-01-023-025-033/010048
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195172 02/05/2024 Lakshmanamma 0201023WL026491 Lakshmanamma 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005844246 Mrs SANAPALA LAKSHMANA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Jalumuru AP-01-023-025-033/010049
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195173 02/05/2024 Appa Rao 0201023WL026491 Appa Rao 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005844120 Mr PAIDI APPARAO S OCHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Jalumuru AP-01-023-025-033/010056
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195179 02/05/2024 Rupamma 0201023WL026491 Rupamma 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005844241 Mrs CHINTADA RUPAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Jalumuru AP-01-023-025-033/010057
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195180 02/05/2024 Chittemma 0201023WL026491 Chittemma 00684 APGV0001127 1534 1534 Processed 14/05/2024 4005844250 CHINTADA CHITTAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Jalumuru AP-01-023-025-033/010065
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195187 02/05/2024 Varahalu 0201023WL026491 Varahalu 00684 APGV0001127 1533 1533 Processed 14/05/2024 4005844243 KURMAPU VARAHALAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Jalumuru AP-01-023-025-033/010076
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195190 02/05/2024 Balamma 0201023WL026491 Balamma 00684 APGV0001127 1533 1533 Processed 14/05/2024 4005844248 Mrs METTA BALAMMA W O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Jalumuru AP-01-023-025-033/010083
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195194 02/05/2024 Vanajakshi 0201023WL026491 Vanajakshi 00684 APGV0001127 1533 1533 Processed 14/05/2024 4005843658 Mrs VANAJAKSHI KUNA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Jalumuru AP-01-023-025-033/010084
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195195 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00684 APGV0001127 1530 1530 Processed 14/05/2024 4005844244 Mrs LAXMI KUNA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Jalumuru AP-01-023-025-033/010088
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195197 02/05/2024 Satyam 0201023WL026491 Satyam 00684 APGV0001127 1530 1530 Processed 14/05/2024 4005844245 SAMPATIRAO SATYAVATHI UNION BANK OF INDIA(508500)
714 Jalumuru AP-01-023-025-033/010089
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195199 02/05/2024 Jayalakshmi 0201023WL026491 Jayalakshmi 00684 APGV0001127 1530 1530 Processed 14/05/2024 4005844125 Mrs KOMANAPALLI JAYALAKSHMI W O PEDDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Jalumuru AP-01-023-025-033/010092
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195200 02/05/2024 Annapurna 0201023WL026491 Annapurna 00684 APGV0001127 1530 1530 Processed 14/05/2024 4005843653 Mrs SINGURU ANNAPURNA W O BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Jalumuru AP-01-023-025-033/010101
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195204 02/05/2024 Kuramamma 0201023WL026491 Kuramamma 00684 APGV0001127 1530 1530 Processed 14/05/2024 4005844251 Mrs METTA KURAMAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Jalumuru AP-01-023-025-033/010111
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195206 02/05/2024 Subba Rao 0201023WL026491 Subba Rao 00684 APGV0001127 1524 1524 Processed 14/05/2024 4005844247 SINGURU SUBBARAO S O LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Jalumuru AP-01-023-025-033/010117
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195210 02/05/2024 Tulasamma 0201023WL026491 Tulasamma 00684 APGV0001127 762 762 Processed 14/05/2024 4005844170 Mrs KUNA TULASAMMA W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Jalumuru AP-01-023-025-033/010121
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195214 02/05/2024 Chinna Rao 0201023WL026491 Chinna Rao 00684 APGV0001127 1016 1016 Processed 14/05/2024 4005844240 Mrs KUNA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Jalumuru AP-01-023-025-033/010130
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195216 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00684 APGV0001127 1017 1017 Processed 14/05/2024 4005844255 Mrs BALAGA LAKSHMI W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Jalumuru AP-01-023-025-033/010132
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195218 02/05/2024 Chandramma 0201023WL026491 Chandramma 00684 APGV0001127 1525 1525 Processed 14/05/2024 4005844259 Mrs BODDEPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Jalumuru AP-01-023-025-033/010134
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195219 02/05/2024 Sarojini 0201023WL026491 Sarojini 00684 APGV0001127 1525 1525 Processed 14/05/2024 4005844182 Mrs METTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Jalumuru AP-01-023-025-033/010148
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195224 02/05/2024 Kondamma 0201023WL026491 Kondamma 00684 APGV0001127 1525 1525 Processed 14/05/2024 4005843667 Mrs KOMANAPALLI KONDAMMA W O MALLESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Jalumuru AP-01-023-025-033/010155
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195227 02/05/2024 Sriramamurty 0201023WL026491 Sriramamurty 00684 APGV0001127 1533 1533 Processed 14/05/2024 4005844181 Mr KUNA SRIRAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Jalumuru AP-01-023-025-033/010161
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195228 02/05/2024 Ramu 0201023WL026491 Ramu 00684 APGV0001127 1533 1533 Processed 14/05/2024 4005844211 Mr SAVALAPURAPU RAMU S O KAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Jalumuru AP-01-023-025-033/010164
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195229 02/05/2024 SriRamamurty 0201023WL026491 SriRamamurty 00684 APGV0001127 1533 1533 Processed 14/05/2024 4005844210 Mr SRIRAMAMURTY KOMANAPALLI S O LATE C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Jalumuru AP-01-023-025-033/010173
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195232 02/05/2024 YAMUNA 0201023WL026491 YAMUNA 00684 APGV0001127 1533 1533 Processed 14/05/2024 4005844260 Mrs GANDEM YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Jalumuru AP-01-023-025-033/010176
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195233 02/05/2024 Kalyani 0201023WL026491 Kalyani 00684 APGV0001127 1278 1278 Processed 14/05/2024 4005844256 Mrs SINGURU KALYANI AMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jalumuru AP-01-023-025-033/010177
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195234 02/05/2024 Kamala 0201023WL026491 Kamala 00684 APGV0001127 1022 1022 Processed 14/05/2024 4005844193 Mrs YEDLA KAMALA D O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Jalumuru AP-01-023-025-033/010179
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195237 02/05/2024 Amaravathi 0201023WL026491 Amaravathi 00684 APGV0001127 1524 1524 Processed 14/05/2024 4005844257 Mrs PAIDI AMARAVATHI WO MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Jalumuru AP-01-023-025-033/010185
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195240 02/05/2024 vijaya lakshmi 0201023WL026491 vijaya lakshmi 00684 APGV0001127 1270 1270 Processed 14/05/2024 4005844258 Mrs BODDEPALLI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Jalumuru AP-01-023-025-033/010199
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195247 02/05/2024 gowramma 0201023WL026491 gowramma 00684 APGV0001127 1021 1021 Processed 14/05/2024 4005844190 Mrs SIMHADRI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Jalumuru AP-01-023-025-033/010214
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195248 02/05/2024 Subba Rao 0201023WL026491 Subba Rao 00684 APGV0001127 1531 1531 Processed 14/05/2024 4005844105 Mr KUNA SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Jalumuru AP-01-023-025-033/010215
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195249 02/05/2024 Rama Rao 0201023WL026491 Rama Rao 00684 APGV0001127 1531 1531 Processed 14/05/2024 4005844117 Mr RAMARAO KUNA S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Jalumuru AP-01-023-025-033/020005
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195252 02/05/2024 Krishnayya 0201023WL026491 Krishnayya 00684 APGV0001127 1531 1531 Processed 14/05/2024 4005844242 Mr KRISHNARAO YEDLA S O APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Jalumuru AP-01-023-025-033/020007
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195253 02/05/2024 Padma 0201023WL026491 Padma 00684 APGV0001127 1021 1021 Processed 14/05/2024 4005843673 Mrs MUDDA PADMA W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Jalumuru AP-01-023-025-033/020009
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195254 02/05/2024 Anuradha 0201023WL026491 Anuradha 00684 APGV0001127 1021 1021 Processed 14/05/2024 4005843670 Mrs YADLA ANURADHA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Jalumuru AP-01-023-025-033/020010
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195255 02/05/2024 Bharathi 0201023WL026491 Bharathi 00684 APGV0001127 1530 1530 Processed 14/05/2024 4005843665 Mrs YADLA BHARATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Jalumuru AP-01-023-025-033/020015
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195259 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00684 APGV0001127 1530 1530 Processed 14/05/2024 4005843662 Mrs LAXMI YADLA W O ANANDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Jalumuru AP-01-023-025-033/020022
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195262 02/05/2024 Venkatamma 0201023WL026491 Venkatamma 00684 APGV0001127 765 765 Processed 14/05/2024 4005844377 Mrs YADLA VENKATAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Jalumuru AP-01-023-025-033/020024
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195263 02/05/2024 YADLA RAMULAMMA 0201023WL026491 YADLA RAMULAMMA 00684 APGV0001127 1530 1530 Processed 14/05/2024 4005844253 Mrs YADLA RAMULAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Jalumuru AP-01-023-025-033/020026
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195264 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00684 APGV0001127 1530 1530 Processed 14/05/2024 4005844109 Mrs YADLA LAKSHMI W O SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Jalumuru AP-01-023-025-033/020029
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195265 02/05/2024 Appanna 0201023WL026491 Appanna 00684 APGV0001127 1531 1531 Processed 14/05/2024 4005844339 Mr YADLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Jalumuru AP-01-023-025-033/020030
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195266 02/05/2024 Lakshminarayana 0201023WL026491 Lakshminarayana 00684 APGV0001127 1531 1531 Processed 14/05/2024 4005843671 Mrs YADLA LAKSHMINARAYANA W O SANKARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Jalumuru AP-01-023-025-033/020031
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195267 02/05/2024 Tavitamma 0201023WL026491 Tavitamma 00684 APGV0001127 1276 1276 Processed 14/05/2024 4005844334 Mrs MUDDA TAVITAMMA W O YERUKUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Jalumuru AP-01-023-025-033/020032
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195268 02/05/2024 Adilakshmi 0201023WL026491 Adilakshmi 00684 APGV0001127 1531 1531 Processed 14/05/2024 4005843664 Mrs MUDDA ADILAXMI W O SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Jalumuru AP-01-023-025-033/020035
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195269 02/05/2024 Bhavani 0201023WL026491 Bhavani 00684 APGV0001127 1531 1531 Processed 14/05/2024 4005844367 MUDDA BHAVANI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Jalumuru AP-01-023-025-033/020035
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195270 02/05/2024 Ramu 0201023WL026491 Ramu 00684 APGV0001127 1021 1021 Processed 14/05/2024 4005844336 Mr Mudda Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Jalumuru AP-01-023-025-033/020035
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195271 02/05/2024 Sayamma 0201023WL026491 Sayamma 00684 APGV0001127 1276 1276 Processed 14/05/2024 4005843666 Mrs MUDDA SAYAMMA W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Jalumuru AP-01-023-025-033/020036
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195272 02/05/2024 Chinnammi 0201023WL026491 Chinnammi 00684 APGV0001127 1531 1531 Processed 14/05/2024 4005843821 Mrs MUDDA CHINNAMMI MUDDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Jalumuru AP-01-023-025-033/020037
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195273 02/05/2024 Lakshminarayana 0201023WL026491 Lakshminarayana 00684 APGV0001127 1531 1531 Processed 14/05/2024 4005844252 Mrs YADLA LAKSHMINARAYANA W O APPALASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Jalumuru AP-01-023-025-033/020041
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195274 02/05/2024 Sriramamurty 0201023WL026491 Sriramamurty 00684 APGV0001127 510 510 Processed 14/05/2024 4005844365 Mr MUDDA SRI RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Jalumuru AP-01-023-025-033/020042
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195275 02/05/2024 Parvathi 0201023WL026491 Parvathi 00684 APGV0001127 509 509 Processed 14/05/2024 4005844122 Mrs MUDDA PARVATHI W O SANKARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Jalumuru AP-01-023-025-033/020043
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195276 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00684 APGV0001127 509 509 Processed 14/05/2024 4005844106 Mrs MUDDA LAKSHMI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Jalumuru AP-01-023-025-033/020045
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195278 02/05/2024 Rama Rao 0201023WL026491 Rama Rao 00684 APGV0001127 1528 1528 Processed 14/05/2024 4005844118 Mr YADLA RAMA RAO S O RAMMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Jalumuru AP-01-023-025-033/020046
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195280 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00684 APGV0001127 1528 1528 Processed 14/05/2024 4005844179 Mrs CHANDAPU LAXMI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Jalumuru AP-01-023-025-033/020046
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195281 02/05/2024 Mallamma 0201023WL026491 Mallamma 00684 APGV0001127 1528 1528 Processed 14/05/2024 4005844121 Mrs CHANDRAPU MALLAMMA W O BHULOKADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Jalumuru AP-01-023-025-033/020047
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195282 02/05/2024 Bhulokudu 0201023WL026491 Bhulokudu 00684 APGV0001127 1528 1528 Processed 14/05/2024 4005844104 Mr YADLA BHULOKADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Jalumuru AP-01-023-025-033/020048
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195283 02/05/2024 Appa Rao 0201023WL026491 Appa Rao 00684 APGV0001127 1528 1528 Processed 14/05/2024 4005843674 Mrs CHANDAPU APPARAVAMMA W O LACCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Jalumuru AP-01-023-025-033/020050
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195284 02/05/2024 Rajeswari 0201023WL026491 Rajeswari 00684 APGV0001127 1528 1528 Processed 14/05/2024 4005843669 Mrs KURMAPU RAJASRI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Jalumuru AP-01-023-025-033/020051
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195285 02/05/2024 Chinnammi 0201023WL026491 Chinnammi 00684 APGV0001127 1522 1522 Processed 14/05/2024 4005844249 Mrs KURMAPU CHINNAMMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Jalumuru AP-01-023-025-033/020052
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195286 02/05/2024 Appalaramayya 0201023WL026491 Appalaramayya 00684 APGV0001127 1522 1522 Processed 14/05/2024 4005844213 KURMAPU APPALARAMANNA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Jalumuru AP-01-023-025-033/020053
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195287 02/05/2024 Kalavati 0201023WL026491 Kalavati 00684 APGV0001127 1522 1522 Processed 14/05/2024 4005844108 Mrs YADLA KALAVATHI W O RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Jalumuru AP-01-023-025-033/020058
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195288 02/05/2024 Savitri 0201023WL026491 Savitri 00684 APGV0001127 254 254 Processed 14/05/2024 4005843675 Mrs MUDDA SAVITRI W O SRIRAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Jalumuru AP-01-023-025-033/020061
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195290 02/05/2024 Ramadasu 0201023WL026491 Ramadasu 00684 APGV0001127 1268 1268 Processed 14/05/2024 4005844324 Mr YADLA RAMADASU S O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Jalumuru AP-01-023-025-033/020063
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195291 02/05/2024 suneeta 0201023WL026491 suneeta 00684 APGV0001127 1522 1522 Processed 14/05/2024 4005843677 Mrs YADLA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Jalumuru AP-01-023-025-033/020065
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195292 02/05/2024 Savitri 0201023WL026491 Savitri 00684 APGV0001127 1522 1522 Processed 14/05/2024 4005844180 Mrs YADLA SAVITRI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Jalumuru AP-01-023-025-033/020068
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195293 02/05/2024 paavani 0201023WL026491 paavani 00684 APGV0001127 254 254 Processed 14/05/2024 4005844335 Mrs MUDDA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Jalumuru AP-01-023-025-033/020071
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195294 02/05/2024 Korrayi Lakshmi 0201023WL026491 Korrayi Lakshmi 00684 APGV0001127 511 511 Processed 14/05/2024 4005844383 KORRAYI LAKSHMI ALLADAPETA INDIAN OVERSEAS BANK(508541)
770 Jalumuru AP-01-023-025-033/020072
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195296 02/05/2024 chinnammudu 0201023WL026491 chinnammudu 00684 APGV0001127 1532 1532 Processed 14/05/2024 4005844332 Mr LANDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Jalumuru AP-01-023-025-033/020074
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195297 02/05/2024 Ammanna 0201023WL026491 Ammanna 00684 APGV0001127 1532 1532 Processed 14/05/2024 4005844212 Mrs KURMAPU AMMANNA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jalumuru AP-01-023-025-033/020077
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195298 02/05/2024 AKKAMMA 0201023WL026491 AKKAMMA 00684 APGV0001127 1532 1532 Processed 14/05/2024 4005844378 Mrs MUDDADA AKKAMMA INDIAN BANK(607105)
773 Jalumuru AP-01-023-025-033/020081
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195300 02/05/2024 Nagamani 0201023WL026491 Nagamani 00684 APGV0001127 255 255 Processed 14/05/2024 4005844323 Mrs MUDDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jalumuru AP-01-023-025-033/020081
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195299 02/05/2024 Santha Rao 0201023WL026491 Santha Rao 00684 APGV0001127 255 255 Processed 14/05/2024 4005844333 Mr MUDDA SANTHA RAO S O YANDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Jalumuru AP-01-023-025-033/030002
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195302 02/05/2024 Sanyasamma 0201023WL026491 Sanyasamma 00684 APGV0001127 1532 1532 Processed 14/05/2024 4005844126 YANDA SANYASAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Jalumuru AP-01-023-025-033/030003
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195303 02/05/2024 Sankara Rao 0201023WL026491 Sankara Rao 00684 APGV0001127 1269 1269 Processed 14/05/2024 4005843820 Mr YENDA SANKARARAO S O CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Jalumuru AP-01-023-025-033/030006
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195304 02/05/2024 Lakshmi 0201023WL026491 Lakshmi 00684 APGV0001127 1269 1269 Processed 14/05/2024 4005844261 MAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Jalumuru AP-01-023-025-033/030007
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195305 02/05/2024 Narayanamma 0201023WL026491 Narayanamma 00684 APGV0001127 1269 1269 Processed 14/05/2024 4005844354 Mrs MAMIDI NARAYANAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Jalumuru AP-01-023-025-033/030010
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195307 02/05/2024 Srinivasa Rao 0201023WL026491 Srinivasa Rao 00684 APGV0001127 1523 1523 Processed 14/05/2024 4005844346 Mr MAMIDI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Jalumuru AP-01-023-025-033/10220
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195316 02/05/2024 Mamidi Papamma 0201023WL026491 Mamidi Papamma 00684 APGV0001127 1526 1526 Processed 14/05/2024 4005844352 MAMIDI PAPAMMA BANK OF BARODA(606985)
781 Jalumuru AP-01-023-025-033/30039
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195317 02/05/2024 MAMIDI SEETARAM 0201023WL026491 MAMIDI SEETARAM 00684 APGV0001127 1272 1272 Processed 14/05/2024 4005844398 Mr MAMIDI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 132190 132190
782 Jalumuru AP-01-023-006-012/20221
(KOMANAPALLE) 		0201023000NRG25020520241174521 02/05/2024 CHENCHALA SUJATHA 0201023WL026164 CHENCHALA SUJATHA 00684 APGV0001139 932 932 Processed 14/05/2024 4005844371 Mrs CHENCHALA SUJATHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 932 932
783 Jalumuru AP-01-023-025-033/010120
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195213 02/05/2024 Narayanamurty 0201023WL026491 Narayanamurty 00684 APGV0001164 1524 1524 Processed 14/05/2024 4005843823 Mr KUNA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1524 1524
784 Jalumuru AP-01-023-006-012/020153
(KOMANAPALLE) 		0201023000NRG25020520241174501 02/05/2024 BASAVALA SAROJINI 0201023WL026164 BASAVALA SAROJINI 00684 APGV0001170 699 699 Processed 14/05/2024 4005844397 BASAVALA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 699 699
785 Jalumuru AP-01-023-037-050/010083
(PEDDADUGAM) 		0201023000NRG25020520241163812 02/05/2024 MENDA SIMMAMMA 0201023WL025984 MENDA SIMMAMMA 00684 APGV0001173 1514 1514 Processed 14/05/2024 4005843642 Mrs Menda Simmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1514 1514
786 Jalumuru AP-01-023-006-012/20223
(KOMANAPALLE) 		0201023000NRG25020520241174522 02/05/2024 GARUGU TAVUDU 0201023WL026164 GARUGU TAVUDU 00691 IPOS0000001 932 932 Processed 14/05/2024 4005843618 GARUGU TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Jalumuru AP-01-023-018-026/010114
(ALLADA) 		0201023000NRG25020520241188477 02/05/2024 Lakshmi 0201023WL026378 Lakshmi 00691 IPOS0000001 735 735 Processed 14/05/2024 4005843616 ALIGI LAXMI INDIAN OVERSEAS BANK(508541)
788 Jalumuru AP-01-023-018-026/010186
(ALLADA) 		0201023000NRG25020520241188521 02/05/2024 CHOWTY SRINIVASARAO 0201023WL026378 CHOWTY SRINIVASARAO 00691 IPOS0000001 980 980 Processed 14/05/2024 4005843615 CHOROTHA SRINIVASRAO ALLADA INDIAN OVERSEAS BANK(508541)
789 Jalumuru AP-01-023-018-026/010323
(ALLADA) 		0201023000NRG25020520241188600 02/05/2024 Patta Narayana 0201023WL026378 Patta Narayana 00691 IPOS0000001 980 980 Processed 14/05/2024 4005843617 PATTA NARAYANA S O DOLADU ALLADA INDIAN OVERSEAS BANK(508541)
790 Jalumuru AP-01-023-025-033/10219
(SUBRAHMANYAPURAM) 		0201023000NRG25020520241195315 02/05/2024 Borigi Krishnamma 0201023WL026491 Borigi Krishnamma 00691 IPOS0000001 1526 1526 Processed 14/05/2024 4005843619 BORIGI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5153 5153
Total 885483 885483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalumuru AP0201023_020524APB_FTO_24755 AXIS BANK UTIB0000536 SRIKAKULAM 980
2 Jalumuru AP0201023_020524APB_FTO_24755 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 244569
3 Jalumuru AP0201023_020524APB_FTO_24755 Karur Vysya Bank KVBL0004821 NARASANNAPETA 1514
4 Jalumuru AP0201023_020524APB_FTO_24755 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 4047
5 Jalumuru AP0201023_020524APB_FTO_24755 STATE BANK OF INDIA SBIN0000966 TEKKALI 1525
6 Jalumuru AP0201023_020524APB_FTO_24755 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 181828
7 Jalumuru AP0201023_020524APB_FTO_24755 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 699
8 Jalumuru AP0201023_020524APB_FTO_24755 STATE BANK OF INDIA SBIN0018986 SAIRIGAM 12773
9 Jalumuru AP0201023_020524APB_FTO_24755 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 6117
10 Jalumuru AP0201023_020524APB_FTO_24755 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 94526
11 Jalumuru AP0201023_020524APB_FTO_24755 Kotak Mahindra Bank Ltd. KKBK0007704 VENKOJIPALEM VISAKHAPATNAM 980
12 Jalumuru AP0201023_020524APB_FTO_24755 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 26795
13 Jalumuru AP0201023_020524APB_FTO_24755 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 980
14 Jalumuru AP0201023_020524APB_FTO_24755 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 166138
15 Jalumuru AP0201023_020524APB_FTO_24755 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 132190
16 Jalumuru AP0201023_020524APB_FTO_24755 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 932
17 Jalumuru AP0201023_020524APB_FTO_24755 Andhra Pradesh Grameena Vikas Bank APGV0001164 Jalamuru 1524
18 Jalumuru AP0201023_020524APB_FTO_24755 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 699
19 Jalumuru AP0201023_020524APB_FTO_24755 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 1514
20 Jalumuru AP0201023_020524APB_FTO_24755 India Post Payments Bank IPOS0000001 SRIKAKULAM 5153

Download In Excel