Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202027_230424APB_FTO_12607
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Denkada AP-02-027-005-007/030211
(DENKADA) 		0202027000NRG25230420240556254 23/04/2024 BHASKAR RAO 0202027WL008172 BHASKAR RAO 00048 BKID0005669 1015 1015 Processed 30/04/2024 3417682806 MR DOLA BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1015 1015
2 Denkada AP-02-027-006-008/10586
(GUNUPUR) 		0202027000NRG25230420240563093 23/04/2024 mahanthi parvathi 0202027WL008260 mahanthi parvathi 00078 CNRB0000644 1125 1125 Processed 30/04/2024 3417683529 MAHANTHI PARVATHI CANARA BANK(508532)
3 Denkada AP-02-027-018-022/20045
(CHINTALAVALASA) 		0202027000NRG25230420240568140 23/04/2024 MUVVALA LAXMI 0202027WL008306 MUVVALA LAXMI 00078 CNRB0000644 690 690 Processed 30/04/2024 3417683514 MUVVALA LAXMI CANARA BANK(508532)
SubTotal 1815 1815
4 Denkada AP-02-027-016-018/010644
(D.TALLAVALASA) 		0202027000NRG25230420240568300 23/04/2024 Satyanarayana 0202027WL008307 Satyanarayana 00078 CNRB0001661 1350 1350 Processed 30/04/2024 3417683064 MR THUROTHU SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
5 Denkada AP-02-027-016-018/010016
(D.TALLAVALASA) 		0202027000NRG25230420240568149 23/04/2024 Suri 0202027WL008307 Suri 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683010 PATHIVADA SURI CANARA BANK(508532)
6 Denkada AP-02-027-016-018/010017
(D.TALLAVALASA) 		0202027000NRG25230420240568152 23/04/2024 RAMBABU 0202027WL008307 RAMBABU 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683003 DINDI RAMBABU CANARA BANK(508532)
7 Denkada AP-02-027-016-018/010024
(D.TALLAVALASA) 		0202027000NRG25230420240568153 23/04/2024 Appayyamma 0202027WL008307 Appayyamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683316 DAKAMARRI APPAYAMMA CANARA BANK(508532)
8 Denkada AP-02-027-016-018/010052
(D.TALLAVALASA) 		0202027000NRG25230420240568157 23/04/2024 devi 0202027WL008307 devi 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683046 Mrs Devi Sariki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Denkada AP-02-027-016-018/010056
(D.TALLAVALASA) 		0202027000NRG25230420240568160 23/04/2024 Gurunaayudu 0202027WL008307 Gurunaayudu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683000 KANDI GURU NAIDU CANARA BANK(508532)
10 Denkada AP-02-027-016-018/010056
(D.TALLAVALASA) 		0202027000NRG25230420240568161 23/04/2024 Paarvati 0202027WL008307 Paarvati 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683017 KANDI PARVATHI CANARA BANK(508532)
11 Denkada AP-02-027-016-018/010066
(D.TALLAVALASA) 		0202027000NRG25230420240568168 23/04/2024 Durgamma 0202027WL008307 Durgamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683348 Mrs LANDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Denkada AP-02-027-016-018/010072
(D.TALLAVALASA) 		0202027000NRG25230420240568171 23/04/2024 Tririmurtulu 0202027WL008307 Tririmurtulu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683346 ATTADA TRIMUTHULU CANARA BANK(508532)
13 Denkada AP-02-027-016-018/010074
(D.TALLAVALASA) 		0202027000NRG25230420240568173 23/04/2024 Tavitayya 0202027WL008307 Tavitayya 00078 CNRB0003119 1350 1350 Processed 01/05/2024 3417683347 Mr Sattala Tavitayya INDIAN BANK(607105)
14 Denkada AP-02-027-016-018/010079
(D.TALLAVALASA) 		0202027000NRG25230420240568175 23/04/2024 Ramanamma 0202027WL008307 Ramanamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683041 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Denkada AP-02-027-016-018/010083
(D.TALLAVALASA) 		0202027000NRG25230420240568177 23/04/2024 Aatyavati 0202027WL008307 Aatyavati 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683068 Mrs Thorothu Appala Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Denkada AP-02-027-016-018/010084
(D.TALLAVALASA) 		0202027000NRG25230420240568178 23/04/2024 Gamgaraju 0202027WL008307 Gamgaraju 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683350 TOROTU GANGARAJU CANARA BANK(508532)
17 Denkada AP-02-027-016-018/010084
(D.TALLAVALASA) 		0202027000NRG25230420240568179 23/04/2024 Varamma 0202027WL008307 Varamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683349 Mrs VARAM THOROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Denkada AP-02-027-016-018/010085
(D.TALLAVALASA) 		0202027000NRG25230420240568180 23/04/2024 Vemkatalakshmi 0202027WL008307 Vemkatalakshmi 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683049 Mrs VENKATALAXMI TOROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Denkada AP-02-027-016-018/010099
(D.TALLAVALASA) 		0202027000NRG25230420240568182 23/04/2024 Gamga 0202027WL008307 Gamga 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683471 THOROTHU ADINARAYANA CANARA BANK(508532)
20 Denkada AP-02-027-016-018/010103
(D.TALLAVALASA) 		0202027000NRG25230420240568184 23/04/2024 Paiditalli 0202027WL008307 Paiditalli 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683043 ATTADA PYDITHALLI CANARA BANK(508532)
21 Denkada AP-02-027-016-018/010105
(D.TALLAVALASA) 		0202027000NRG25230420240568185 23/04/2024 Durgaraaju 0202027WL008307 Durgaraaju 00078 CNRB0003119 1125 1125 Processed 30/04/2024 3417683417 AKULA DURGA RAJU CANARA BANK(508532)
22 Denkada AP-02-027-016-018/010112
(D.TALLAVALASA) 		0202027000NRG25230420240568189 23/04/2024 Gamgamma 0202027WL008307 Gamgamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683066 Mrs REVALLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Denkada AP-02-027-016-018/010119
(D.TALLAVALASA) 		0202027000NRG25230420240568191 23/04/2024 Ramadevi 0202027WL008307 Ramadevi 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683422 Mrs JAMMU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Denkada AP-02-027-016-018/010124
(D.TALLAVALASA) 		0202027000NRG25230420240568195 23/04/2024 Komdamma 0202027WL008307 Komdamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683419 Mrs KONA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Denkada AP-02-027-016-018/010127
(D.TALLAVALASA) 		0202027000NRG25230420240568196 23/04/2024 Sanyaasamma 0202027WL008307 Sanyaasamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683065 Mrs ATTADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Denkada AP-02-027-016-018/010130
(D.TALLAVALASA) 		0202027000NRG25230420240568198 23/04/2024 Appalanaayudu 0202027WL008307 Appalanaayudu 00078 CNRB0003119 1125 1125 Processed 30/04/2024 3417682992 ATTADA APPALA NAIDU CANARA BANK(508532)
27 Denkada AP-02-027-016-018/010138
(D.TALLAVALASA) 		0202027000NRG25230420240568200 23/04/2024 Narisimgaraavu 0202027WL008307 Narisimgaraavu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417682996 KANDI NARASINGA RAO UCO BANK(607066)
28 Denkada AP-02-027-016-018/010163
(D.TALLAVALASA) 		0202027000NRG25230420240568205 23/04/2024 Govimda 0202027WL008307 Govimda 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683430 ATTADA GOVINDA CANARA BANK(508532)
29 Denkada AP-02-027-016-018/010163
(D.TALLAVALASA) 		0202027000NRG25230420240568206 23/04/2024 Paidiraju 0202027WL008307 Paidiraju 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683425 ATTADA PYDIRAJU CANARA BANK(508532)
30 Denkada AP-02-027-016-018/010172
(D.TALLAVALASA) 		0202027000NRG25230420240568208 23/04/2024 Ramanamma 0202027WL008307 Ramanamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683320 Mrs RAMANAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Denkada AP-02-027-016-018/010217
(D.TALLAVALASA) 		0202027000NRG25230420240568215 23/04/2024 Satyavati 0202027WL008307 Satyavati 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417682994 Mrs Mandala Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Denkada AP-02-027-016-018/010218
(D.TALLAVALASA) 		0202027000NRG25230420240568216 23/04/2024 Paidiraju 0202027WL008307 Paidiraju 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683042 Mrs DUMPA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Denkada AP-02-027-016-018/010219
(D.TALLAVALASA) 		0202027000NRG25230420240568217 23/04/2024 Paapu 0202027WL008307 Paapu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683415 KANDI PAPUNAIDU CANARA BANK(508532)
34 Denkada AP-02-027-016-018/010245
(D.TALLAVALASA) 		0202027000NRG25230420240568222 23/04/2024 Satyam 0202027WL008307 Satyam 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683004 Shri PATHIVADA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
35 Denkada AP-02-027-016-018/010266
(D.TALLAVALASA) 		0202027000NRG25230420240568227 23/04/2024 sanyasamma 0202027WL008307 sanyasamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683040 Mrs SANYASAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Denkada AP-02-027-016-018/010273
(D.TALLAVALASA) 		0202027000NRG25230420240568229 23/04/2024 Varahaalu 0202027WL008307 Varahaalu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683319 Mrs Attada Varalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Denkada AP-02-027-016-018/010284
(D.TALLAVALASA) 		0202027000NRG25230420240568234 23/04/2024 Iswaramma 0202027WL008307 Iswaramma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683451 Mrs DINDI ESWARAMMA WO SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Denkada AP-02-027-016-018/010284
(D.TALLAVALASA) 		0202027000NRG25230420240568235 23/04/2024 Satyanaaraayana 0202027WL008307 Satyanaaraayana 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417682997 DINDI SATYANARAYANA CANARA BANK(508532)
39 Denkada AP-02-027-016-018/010401
(D.TALLAVALASA) 		0202027000NRG25230420240568243 23/04/2024 Appalakomda 0202027WL008307 Appalakomda 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683189 Mrs KANDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Denkada AP-02-027-016-018/010409
(D.TALLAVALASA) 		0202027000NRG25230420240568246 23/04/2024 RAMUNAIDu 0202027WL008307 RAMUNAIDu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417682998 ATTADA RAMU NAIDU CANARA BANK(508532)
41 Denkada AP-02-027-016-018/010458
(D.TALLAVALASA) 		0202027000NRG25230420240568250 23/04/2024 ATTADA BHARATHI 0202027WL008307 ATTADA BHARATHI 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683527 ATTADA BHARATHI CANARA BANK(508532)
42 Denkada AP-02-027-016-018/010467
(D.TALLAVALASA) 		0202027000NRG25230420240568252 23/04/2024 Ellamma 0202027WL008307 Ellamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683001 Mrs MUVVALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Denkada AP-02-027-016-018/010469
(D.TALLAVALASA) 		0202027000NRG25230420240568254 23/04/2024 Naaraayanappadu 0202027WL008307 Naaraayanappadu 00078 CNRB0003119 1125 1125 Processed 30/04/2024 3417682999 KANDI NARAYANAPPADU CANARA BANK(508532)
44 Denkada AP-02-027-016-018/010516
(D.TALLAVALASA) 		0202027000NRG25230420240568263 23/04/2024 Komdamma 0202027WL008307 Komdamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683414 NARAVA KONDAMMA CANARA BANK(508532)
45 Denkada AP-02-027-016-018/010516
(D.TALLAVALASA) 		0202027000NRG25230420240568264 23/04/2024 rambabu 0202027WL008307 rambabu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683426 NARAVA RAMBABU CANARA BANK(508532)
46 Denkada AP-02-027-016-018/010518
(D.TALLAVALASA) 		0202027000NRG25230420240568266 23/04/2024 Bamgarayya 0202027WL008307 Bamgarayya 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683454 Avala Bangarayya CANARA BANK(508532)
47 Denkada AP-02-027-016-018/010518
(D.TALLAVALASA) 		0202027000NRG25230420240568265 23/04/2024 ramu 0202027WL008307 ramu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683318 Mrs RAMU AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Denkada AP-02-027-016-018/010529
(D.TALLAVALASA) 		0202027000NRG25230420240568268 23/04/2024 satyavati 0202027WL008307 satyavati 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683172 ATTADA SATYAVATHI CANARA BANK(508532)
49 Denkada AP-02-027-016-018/010545
(D.TALLAVALASA) 		0202027000NRG25230420240568270 23/04/2024 lakshmi 0202027WL008307 lakshmi 00078 CNRB0003119 225 225 Processed 30/04/2024 3417682995 ATTADA LAXMI CANARA BANK(508532)
50 Denkada AP-02-027-016-018/010580
(D.TALLAVALASA) 		0202027000NRG25230420240568274 23/04/2024 Lakshmi 0202027WL008307 Lakshmi 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683187 Mrs ATTADA SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Denkada AP-02-027-016-018/010593
(D.TALLAVALASA) 		0202027000NRG25230420240568279 23/04/2024 ramu 0202027WL008307 ramu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683421 Padagala ramu CANARA BANK(508532)
52 Denkada AP-02-027-016-018/010606
(D.TALLAVALASA) 		0202027000NRG25230420240568286 23/04/2024 jyothi 0202027WL008307 jyothi 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683188 DINDI JYOTHI CANARA BANK(508532)
53 Denkada AP-02-027-016-018/010634
(D.TALLAVALASA) 		0202027000NRG25230420240568292 23/04/2024 Jyothi 0202027WL008307 Jyothi 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683416 KOTTAPALLI JYOTHI CANARA BANK(508532)
54 Denkada AP-02-027-016-018/010639
(D.TALLAVALASA) 		0202027000NRG25230420240568295 23/04/2024 Eswara Rao 0202027WL008307 Eswara Rao 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683516 JAMMU ESWAR RAO CANARA BANK(508532)
55 Denkada AP-02-027-016-018/020006
(D.TALLAVALASA) 		0202027000NRG25230420240568305 23/04/2024 Somulu 0202027WL008307 Somulu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683044 Mrs SUNKARA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Denkada AP-02-027-016-018/020010
(D.TALLAVALASA) 		0202027000NRG25230420240568306 23/04/2024 Naarayanamma 0202027WL008307 Naarayanamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683420 Mrs KANTROTHU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Denkada AP-02-027-016-018/020017
(D.TALLAVALASA) 		0202027000NRG25230420240568309 23/04/2024 paarti 0202027WL008307 paarti 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683317 Mrs KANDI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Denkada AP-02-027-016-018/020018
(D.TALLAVALASA) 		0202027000NRG25230420240568310 23/04/2024 Raamunaayudu 0202027WL008307 Raamunaayudu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683093 AKULA RAMU NAIDU CANARA BANK(508532)
59 Denkada AP-02-027-016-018/020024
(D.TALLAVALASA) 		0202027000NRG25230420240568314 23/04/2024 Srinu 0202027WL008307 Srinu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683427 THOROTHU SRINU BANK OF BARODA(606985)
60 Denkada AP-02-027-016-018/020028
(D.TALLAVALASA) 		0202027000NRG25230420240568319 23/04/2024 Narasamma 0202027WL008307 Narasamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683423 Mrs ATTADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Denkada AP-02-027-016-018/020033
(D.TALLAVALASA) 		0202027000NRG25230420240568321 23/04/2024 Bamgarayya 0202027WL008307 Bamgarayya 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683418 ATTADA BANGARAYYA CANARA BANK(508532)
62 Denkada AP-02-027-016-018/020035
(D.TALLAVALASA) 		0202027000NRG25230420240568322 23/04/2024 Erramnayudu 0202027WL008307 Erramnayudu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683035 THOROTHU YERRAM NAIDU CANARA BANK(508532)
63 Denkada AP-02-027-016-018/020037
(D.TALLAVALASA) 		0202027000NRG25230420240568324 23/04/2024 NarasimgaravU 0202027WL008307 NarasimgaravU 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683461 ATTADA NARISINGA RAO CANARA BANK(508532)
64 Denkada AP-02-027-016-018/020039
(D.TALLAVALASA) 		0202027000NRG25230420240568326 23/04/2024 santosh 0202027WL008307 santosh 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683012 Mrs TATI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Denkada AP-02-027-016-018/020040
(D.TALLAVALASA) 		0202027000NRG25230420240568327 23/04/2024 paidiraju 0202027WL008307 paidiraju 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683067 ATTADA PYDIRAJU CANARA BANK(508532)
66 Denkada AP-02-027-016-018/020046
(D.TALLAVALASA) 		0202027000NRG25230420240568331 23/04/2024 Vemkataramana 0202027WL008307 Vemkataramana 00078 CNRB0003119 675 675 Processed 30/04/2024 3417683048 AKSHINTALA VENKATA RAMANA CANARA BANK(508532)
67 Denkada AP-02-027-016-018/020051
(D.TALLAVALASA) 		0202027000NRG25230420240568333 23/04/2024 Ramu 0202027WL008307 Ramu 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683016 Mrs Attada Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Denkada AP-02-027-016-018/020054
(D.TALLAVALASA) 		0202027000NRG25230420240568336 23/04/2024 Dhanalakshmi 0202027WL008307 Dhanalakshmi 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683039 Mrs DHANALAKSHMI THUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Denkada AP-02-027-016-018/020055
(D.TALLAVALASA) 		0202027000NRG25230420240568338 23/04/2024 Santhoshi 0202027WL008307 Santhoshi 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683424 Mrs PATHIVADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Denkada AP-02-027-016-018/020055
(D.TALLAVALASA) 		0202027000NRG25230420240568337 23/04/2024 Shankara Rao 0202027WL008307 Shankara Rao 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683496 PATHIVADA SHANKARRAO CANARA BANK(508532)
71 Denkada AP-02-027-016-018/020059
(D.TALLAVALASA) 		0202027000NRG25230420240568341 23/04/2024 Lakshmi 0202027WL008307 Lakshmi 00078 CNRB0003119 1350 1350 Processed 01/05/2024 3417683045 Ms KANDI LAXMI INDIAN BANK(607105)
72 Denkada AP-02-027-016-018/020061
(D.TALLAVALASA) 		0202027000NRG25230420240568343 23/04/2024 Paidamma 0202027WL008307 Paidamma 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683315 KOLUSU PYDAMMA CANARA BANK(508532)
73 Denkada AP-02-027-016-018/020062
(D.TALLAVALASA) 		0202027000NRG25230420240568344 23/04/2024 Rama 0202027WL008307 Rama 00078 CNRB0003119 1350 1350 Processed 30/04/2024 3417683047 ATTADA RAMA CANARA BANK(508532)
74 Denkada AP-02-027-018-022/010014
(CHINTALAVALASA) 		0202027000NRG25230420240567654 23/04/2024 bharathi 0202027WL008306 bharathi 00078 CNRB0003119 460 460 Processed 30/04/2024 3417683109 Mrs Chintapalli Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Denkada AP-02-027-018-022/010016
(CHINTALAVALASA) 		0202027000NRG25230420240567655 23/04/2024 Paidamma 0202027WL008306 Paidamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683147 KOSARA PYDAMMA CANARA BANK(508532)
76 Denkada AP-02-027-018-022/010125
(CHINTALAVALASA) 		0202027000NRG25230420240567667 23/04/2024 Lakshmi 0202027WL008306 Lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683014 TOTTALA LAKSHMI CANARA BANK(508532)
77 Denkada AP-02-027-018-022/010143
(CHINTALAVALASA) 		0202027000NRG25230420240567670 23/04/2024 Achchiyyamma 0202027WL008306 Achchiyyamma 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683116 SUNKARI ATCHIYYAMMA CANARA BANK(508532)
78 Denkada AP-02-027-018-022/010210
(CHINTALAVALASA) 		0202027000NRG25230420240567677 23/04/2024 Lakshmi 0202027WL008306 Lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683114 MOPADA LAXMI CANARA BANK(508532)
79 Denkada AP-02-027-018-022/010213
(CHINTALAVALASA) 		0202027000NRG25230420240567678 23/04/2024 Simhaachalam 0202027WL008306 Simhaachalam 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683149 PINNINTI SIMHACHALAM CANARA BANK(508532)
80 Denkada AP-02-027-018-022/010228
(CHINTALAVALASA) 		0202027000NRG25230420240567682 23/04/2024 Sanyaasamma 0202027WL008306 Sanyaasamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683058 MYNAPU SANYASAMMA CANARA BANK(508532)
81 Denkada AP-02-027-018-022/010244
(CHINTALAVALASA) 		0202027000NRG25230420240567684 23/04/2024 Ravanamma 0202027WL008306 Ravanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683291 THOTTALA RAMANAMMA CANARA BANK(508532)
82 Denkada AP-02-027-018-022/010250
(CHINTALAVALASA) 		0202027000NRG25230420240567685 23/04/2024 Dhanalakshmi 0202027WL008306 Dhanalakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683009 SUNKARA DHANA LAKSHMI CANARA BANK(508532)
83 Denkada AP-02-027-018-022/010270
(CHINTALAVALASA) 		0202027000NRG25230420240567686 23/04/2024 Sitamma 0202027WL008306 Sitamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683056 KADAGALA SITAMMA CANARA BANK(508532)
84 Denkada AP-02-027-018-022/010386
(CHINTALAVALASA) 		0202027000NRG25230420240567688 23/04/2024 Bamgaaramma 0202027WL008306 Bamgaaramma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683019 CHELLURI BANGARAMMA CANARA BANK(508532)
85 Denkada AP-02-027-018-022/010404
(CHINTALAVALASA) 		0202027000NRG25230420240567691 23/04/2024 Appayamma 0202027WL008306 Appayamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683117 PINNINTI APPAYYAMMA CANARA BANK(508532)
86 Denkada AP-02-027-018-022/010427
(CHINTALAVALASA) 		0202027000NRG25230420240567694 23/04/2024 Varalakshmi 0202027WL008306 Varalakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683146 TOTHALA VARA LAXMI CANARA BANK(508532)
87 Denkada AP-02-027-018-022/010428
(CHINTALAVALASA) 		0202027000NRG25230420240567695 23/04/2024 Lakshmi 0202027WL008306 Lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683152 LAKSHMI KIRTI UNION BANK OF INDIA(508500)
88 Denkada AP-02-027-018-022/010441
(CHINTALAVALASA) 		0202027000NRG25230420240567702 23/04/2024 Saraswati 0202027WL008306 Saraswati 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683103 MOPADA SARASWATHI CANARA BANK(508532)
89 Denkada AP-02-027-018-022/010460
(CHINTALAVALASA) 		0202027000NRG25230420240567708 23/04/2024 Lakshmi 0202027WL008306 Lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683143 Pinninti Lakshmi CANARA BANK(508532)
90 Denkada AP-02-027-018-022/010512
(CHINTALAVALASA) 		0202027000NRG25230420240567722 23/04/2024 Lakshmi 0202027WL008306 Lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683160 KARTHU LAKSHMI CANARA BANK(508532)
91 Denkada AP-02-027-018-022/010531
(CHINTALAVALASA) 		0202027000NRG25230420240567732 23/04/2024 Narasamma 0202027WL008306 Narasamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683125 Savaravilli Narsamma CANARA BANK(508532)
92 Denkada AP-02-027-018-022/010542
(CHINTALAVALASA) 		0202027000NRG25230420240567734 23/04/2024 Paidiraaju 0202027WL008306 Paidiraaju 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683054 KADAGALA PYDIRAJU CANARA BANK(508532)
93 Denkada AP-02-027-018-022/010549
(CHINTALAVALASA) 		0202027000NRG25230420240567738 23/04/2024 Sanyaasamma 0202027WL008306 Sanyaasamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683008 PATHIVADA SANYASAMMA CANARA BANK(508532)
94 Denkada AP-02-027-018-022/010552
(CHINTALAVALASA) 		0202027000NRG25230420240567740 23/04/2024 Cinna 0202027WL008306 Cinna 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683156 DAVALA CHINNAMMA CANARA BANK(508532)
95 Denkada AP-02-027-018-022/010553
(CHINTALAVALASA) 		0202027000NRG25230420240567741 23/04/2024 Ramanamma 0202027WL008306 Ramanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683113 PATHIVADA RAMANAMMA CANARA BANK(508532)
96 Denkada AP-02-027-018-022/010577
(CHINTALAVALASA) 		0202027000NRG25230420240567747 23/04/2024 Nookamma 0202027WL008306 Nookamma 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683338 KARTU NOOKAMMA CANARA BANK(508532)
97 Denkada AP-02-027-018-022/010598
(CHINTALAVALASA) 		0202027000NRG25230420240567758 23/04/2024 Raajeswari 0202027WL008306 Raajeswari 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683314 REDDY RAJESWARI CANARA BANK(508532)
98 Denkada AP-02-027-018-022/010625
(CHINTALAVALASA) 		0202027000NRG25230420240567770 23/04/2024 Kumaari 0202027WL008306 Kumaari 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683288 DHAVALA KUMARI PUNJAB NATIONAL BANK(508568)
99 Denkada AP-02-027-018-022/010644
(CHINTALAVALASA) 		0202027000NRG25230420240567782 23/04/2024 Bamgaaramma 0202027WL008306 Bamgaaramma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683286 Mrs P BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Denkada AP-02-027-018-022/010660
(CHINTALAVALASA) 		0202027000NRG25230420240567786 23/04/2024 Surikantam 0202027WL008306 Surikantam 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683141 Pinninti Suryakantha CANARA BANK(508532)
101 Denkada AP-02-027-018-022/010662
(CHINTALAVALASA) 		0202027000NRG25230420240567788 23/04/2024 Ramanamma 0202027WL008306 Ramanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683339 NERALLA RAMANAMMA CANARA BANK(508532)
102 Denkada AP-02-027-018-022/010665
(CHINTALAVALASA) 		0202027000NRG25230420240567790 23/04/2024 Appayyamma 0202027WL008306 Appayyamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683155 ATTADA APPAYYAMMA CANARA BANK(508532)
103 Denkada AP-02-027-018-022/010667
(CHINTALAVALASA) 		0202027000NRG25230420240567791 23/04/2024 Naaraayanamma 0202027WL008306 Naaraayanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683324 PINNINTI NARAYANAMMA PUNJAB NATIONAL BANK(508568)
104 Denkada AP-02-027-018-022/010668
(CHINTALAVALASA) 		0202027000NRG25230420240567792 23/04/2024 Lakshmi 0202027WL008306 Lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683157 Mrs SAVARAVILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Denkada AP-02-027-018-022/010672
(CHINTALAVALASA) 		0202027000NRG25230420240567793 23/04/2024 Paidiraamulu 0202027WL008306 Paidiraamulu 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683118 Kona Pydi Ramu CANARA BANK(508532)
106 Denkada AP-02-027-018-022/010677
(CHINTALAVALASA) 		0202027000NRG25230420240567796 23/04/2024 Satyavati 0202027WL008306 Satyavati 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683015 Mrs SAVARAVILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Denkada AP-02-027-018-022/010685
(CHINTALAVALASA) 		0202027000NRG25230420240567801 23/04/2024 KONDAMMA 0202027WL008306 KONDAMMA 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683115 SAVARAVILLI KONDAMMA CANARA BANK(508532)
108 Denkada AP-02-027-018-022/010702
(CHINTALAVALASA) 		0202027000NRG25230420240567813 23/04/2024 Bamgaaramma 0202027WL008306 Bamgaaramma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683024 PINNINTI BANGARAMMA CANARA BANK(508532)
109 Denkada AP-02-027-018-022/010710
(CHINTALAVALASA) 		0202027000NRG25230420240567817 23/04/2024 Gouri 0202027WL008306 Gouri 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683136 Pinninti Gowri CANARA BANK(508532)
110 Denkada AP-02-027-018-022/010719
(CHINTALAVALASA) 		0202027000NRG25230420240567822 23/04/2024 jaya 0202027WL008306 jaya 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683131 PINNINTI JAYA BANK OF BARODA(606985)
111 Denkada AP-02-027-018-022/010751
(CHINTALAVALASA) 		0202027000NRG25230420240567835 23/04/2024 Mamgamma 0202027WL008306 Mamgamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683177 Mrs SAVARAVALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Denkada AP-02-027-018-022/010758
(CHINTALAVALASA) 		0202027000NRG25230420240567837 23/04/2024 ravanamma 0202027WL008306 ravanamma 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683112 SAVARAVILLI RAVANAMMA PUNJAB NATIONAL BANK(508568)
113 Denkada AP-02-027-018-022/010761
(CHINTALAVALASA) 		0202027000NRG25230420240567838 23/04/2024 bhaarati 0202027WL008306 bhaarati 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683138 Pyla Bharathi CANARA BANK(508532)
114 Denkada AP-02-027-018-022/010762
(CHINTALAVALASA) 		0202027000NRG25230420240567839 23/04/2024 Adilakshmi 0202027WL008306 Adilakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683123 Pinninti Lakshmi CANARA BANK(508532)
115 Denkada AP-02-027-018-022/010810
(CHINTALAVALASA) 		0202027000NRG25230420240567870 23/04/2024 naaraayanamma 0202027WL008306 naaraayanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683154 PAILA NARAYANAMMA CANARA BANK(508532)
116 Denkada AP-02-027-018-022/010811
(CHINTALAVALASA) 		0202027000NRG25230420240567871 23/04/2024 Adilakshmi 0202027WL008306 Adilakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683510 Mrs PINNINTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Denkada AP-02-027-018-022/010815
(CHINTALAVALASA) 		0202027000NRG25230420240567873 23/04/2024 lakshmi 0202027WL008306 lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683144 Pinninti Adilakshmi CANARA BANK(508532)
118 Denkada AP-02-027-018-022/010818
(CHINTALAVALASA) 		0202027000NRG25230420240567874 23/04/2024 cellayyamma 0202027WL008306 cellayyamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683473 SHEIK CHALLAYYAMMA CANARA BANK(508532)
119 Denkada AP-02-027-018-022/010820
(CHINTALAVALASA) 		0202027000NRG25230420240567876 23/04/2024 ravana 0202027WL008306 ravana 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683139 Pinninti Ramanamma CANARA BANK(508532)
120 Denkada AP-02-027-018-022/010821
(CHINTALAVALASA) 		0202027000NRG25230420240567877 23/04/2024 Bamgaaramma 0202027WL008306 Bamgaaramma 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683134 PATHIVADA BANGARAMMA CANARA BANK(508532)
121 Denkada AP-02-027-018-022/010822
(CHINTALAVALASA) 		0202027000NRG25230420240567878 23/04/2024 Adilakshmi 0202027WL008306 Adilakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683111 ATTADA ADILAKSHMI CANARA BANK(508532)
122 Denkada AP-02-027-018-022/010823
(CHINTALAVALASA) 		0202027000NRG25230420240567879 23/04/2024 krishnamma 0202027WL008306 krishnamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683121 Pativada Krishnamma CANARA BANK(508532)
123 Denkada AP-02-027-018-022/010830
(CHINTALAVALASA) 		0202027000NRG25230420240567882 23/04/2024 santoshi 0202027WL008306 santoshi 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683185 SIRUGUDI SANTOSH KUMARI CANARA BANK(508532)
124 Denkada AP-02-027-018-022/010846
(CHINTALAVALASA) 		0202027000NRG25230420240567889 23/04/2024 paidamma 0202027WL008306 paidamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683126 Savaravilli Pydamma CANARA BANK(508532)
125 Denkada AP-02-027-018-022/010847
(CHINTALAVALASA) 		0202027000NRG25230420240567890 23/04/2024 lakshmi 0202027WL008306 lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683470 Mrs Pinninti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Denkada AP-02-027-018-022/010864
(CHINTALAVALASA) 		0202027000NRG25230420240567895 23/04/2024 RAMAYAMMA 0202027WL008306 RAMAYAMMA 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683151 KANDI RAMAYAMMA CANARA BANK(508532)
127 Denkada AP-02-027-018-022/010865
(CHINTALAVALASA) 		0202027000NRG25230420240567896 23/04/2024 Bamgaaramma 0202027WL008306 Bamgaaramma 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683011 PATHIVADA BANGARAMMA CANARA BANK(508532)
128 Denkada AP-02-027-018-022/010866
(CHINTALAVALASA) 		0202027000NRG25230420240567897 23/04/2024 saraswati 0202027WL008306 saraswati 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683006 SAVARAVILLI SARASWAT CANARA BANK(508532)
129 Denkada AP-02-027-018-022/010875
(CHINTALAVALASA) 		0202027000NRG25230420240567899 23/04/2024 Mamga 0202027WL008306 Mamga 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683142 Sylada Manga CANARA BANK(508532)
130 Denkada AP-02-027-018-022/010877
(CHINTALAVALASA) 		0202027000NRG25230420240567901 23/04/2024 krishna 0202027WL008306 krishna 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683005 KARTU KRISHNAMMA CANARA BANK(508532)
131 Denkada AP-02-027-018-022/010880
(CHINTALAVALASA) 		0202027000NRG25230420240567903 23/04/2024 Paidiraaju 0202027WL008306 Paidiraaju 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683002 KARTHU PYDIRAJU CANARA BANK(508532)
132 Denkada AP-02-027-018-022/010881
(CHINTALAVALASA) 		0202027000NRG25230420240567904 23/04/2024 Paidamma 0202027WL008306 Paidamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683292 BOTHSA PYDAMMA CANARA BANK(508532)
133 Denkada AP-02-027-018-022/010936
(CHINTALAVALASA) 		0202027000NRG25230420240567923 23/04/2024 gouri 0202027WL008306 gouri 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683137 MOPADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Denkada AP-02-027-018-022/010938
(CHINTALAVALASA) 		0202027000NRG25230420240567924 23/04/2024 Appayyamma 0202027WL008306 Appayyamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683181 KONA APPAYAMMA CANARA BANK(508532)
135 Denkada AP-02-027-018-022/010989
(CHINTALAVALASA) 		0202027000NRG25230420240567926 23/04/2024 SATYANARAYANA 0202027WL008306 SATYANARAYANA 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683441 KANDHI SATYANNARAYANA CANARA BANK(508532)
136 Denkada AP-02-027-018-022/010992
(CHINTALAVALASA) 		0202027000NRG25230420240567927 23/04/2024 chandrakala 0202027WL008306 chandrakala 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683104 MOPADA CHANDRAKALA CANARA BANK(508532)
137 Denkada AP-02-027-018-022/010993
(CHINTALAVALASA) 		0202027000NRG25230420240567928 23/04/2024 vijayalakshmi 0202027WL008306 vijayalakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683105 KARTHU VIJAYAKUMARI CANARA BANK(508532)
138 Denkada AP-02-027-018-022/010998
(CHINTALAVALASA) 		0202027000NRG25230420240567929 23/04/2024 narayanamma 0202027WL008306 narayanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683124 Davala Narayanamma CANARA BANK(508532)
139 Denkada AP-02-027-018-022/011006
(CHINTALAVALASA) 		0202027000NRG25230420240567935 23/04/2024 Sanyasamma 0202027WL008306 Sanyasamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683287 MOPADA SANYASAMMA CANARA BANK(508532)
140 Denkada AP-02-027-018-022/011011
(CHINTALAVALASA) 		0202027000NRG25230420240567938 23/04/2024 Venkatalakshmi 0202027WL008306 Venkatalakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683120 Mrs THUMMAGANTI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Denkada AP-02-027-018-022/011015
(CHINTALAVALASA) 		0202027000NRG25230420240567939 23/04/2024 Ramanamma 0202027WL008306 Ramanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683023 MOPADA RAVANAMMA CANARA BANK(508532)
142 Denkada AP-02-027-018-022/011021
(CHINTALAVALASA) 		0202027000NRG25230420240567943 23/04/2024 adinarayana 0202027WL008306 adinarayana 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683061 Mopada Adinarayana CANARA BANK(508532)
143 Denkada AP-02-027-018-022/011030
(CHINTALAVALASA) 		0202027000NRG25230420240567947 23/04/2024 acchiyyamma 0202027WL008306 acchiyyamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683062 MYNAPU ATCHIYAMMA CANARA BANK(508532)
144 Denkada AP-02-027-018-022/011031
(CHINTALAVALASA) 		0202027000NRG25230420240567948 23/04/2024 ramanamma 0202027WL008306 ramanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683013 PINNINTI RAMANAMMA CANARA BANK(508532)
145 Denkada AP-02-027-018-022/011036
(CHINTALAVALASA) 		0202027000NRG25230420240567950 23/04/2024 lakshmi 0202027WL008306 lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683150 Mrs LAXMI MOPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Denkada AP-02-027-018-022/011037
(CHINTALAVALASA) 		0202027000NRG25230420240567951 23/04/2024 lakshmi 0202027WL008306 lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683119 Mopada Lakshmi CANARA BANK(508532)
147 Denkada AP-02-027-018-022/011038
(CHINTALAVALASA) 		0202027000NRG25230420240567952 23/04/2024 boghi 0202027WL008306 boghi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683053 SIRUGUDI KUMARI CANARA BANK(508532)
148 Denkada AP-02-027-018-022/011047
(CHINTALAVALASA) 		0202027000NRG25230420240567958 23/04/2024 daalamma 0202027WL008306 daalamma 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683175 Mrs DALAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Denkada AP-02-027-018-022/011047
(CHINTALAVALASA) 		0202027000NRG25230420240567959 23/04/2024 NARUMU 0202027WL008306 NARUMU 00078 CNRB0003119 230 230 Processed 30/04/2024 3417682993 PINNINTI NARUMU CANARA BANK(508532)
150 Denkada AP-02-027-018-022/011048
(CHINTALAVALASA) 		0202027000NRG25230420240567960 23/04/2024 adinaryana 0202027WL008306 adinaryana 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683335 PINNINTI ADINARAYANA CANARA BANK(508532)
151 Denkada AP-02-027-018-022/011058
(CHINTALAVALASA) 		0202027000NRG25230420240567967 23/04/2024 krishnamma 0202027WL008306 krishnamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683128 MOPADA KRISHNAMMA CANARA BANK(508532)
152 Denkada AP-02-027-018-022/011083
(CHINTALAVALASA) 		0202027000NRG25230420240567980 23/04/2024 GURU NAIDU 0202027WL008306 GURU NAIDU 00078 CNRB0003119 230 230 Processed 30/04/2024 3417683513 SAVARAVILLI GURU NAIDU CANARA BANK(508532)
153 Denkada AP-02-027-018-022/011083
(CHINTALAVALASA) 		0202027000NRG25230420240567979 23/04/2024 narayanamma 0202027WL008306 narayanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683127 Mrs NARAYANAMMA SAVARAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Denkada AP-02-027-018-022/011085
(CHINTALAVALASA) 		0202027000NRG25230420240567981 23/04/2024 paiditalli 0202027WL008306 paiditalli 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683025 PINNINTI PYDAYYA CANARA BANK(508532)
155 Denkada AP-02-027-018-022/011086
(CHINTALAVALASA) 		0202027000NRG25230420240567982 23/04/2024 ramayamma 0202027WL008306 ramayamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683323 Mrs KOSARA RAMAYYAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Denkada AP-02-027-018-022/011088
(CHINTALAVALASA) 		0202027000NRG25230420240567983 23/04/2024 annapurna 0202027WL008306 annapurna 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683135 MOPADA ANNAPOORNA CANARA BANK(508532)
157 Denkada AP-02-027-018-022/011091
(CHINTALAVALASA) 		0202027000NRG25230420240567984 23/04/2024 santoshi 0202027WL008306 santoshi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683450 MOPADA SANTHOSHI CANARA BANK(508532)
158 Denkada AP-02-027-018-022/011095
(CHINTALAVALASA) 		0202027000NRG25230420240567985 23/04/2024 asha 0202027WL008306 asha 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683018 KONA ASHA CANARA BANK(508532)
159 Denkada AP-02-027-018-022/011096
(CHINTALAVALASA) 		0202027000NRG25230420240567986 23/04/2024 gouri 0202027WL008306 gouri 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683122 KURENA GOURI CANARA BANK(508532)
160 Denkada AP-02-027-018-022/011098
(CHINTALAVALASA) 		0202027000NRG25230420240567987 23/04/2024 usha 0202027WL008306 usha 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683129 KANDI USHA CANARA BANK(508532)
161 Denkada AP-02-027-018-022/011100
(CHINTALAVALASA) 		0202027000NRG25230420240567989 23/04/2024 SongaBhanu 0202027WL008306 SongaBhanu 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683060 SONGA BHANU CANARA BANK(508532)
162 Denkada AP-02-027-018-022/011104
(CHINTALAVALASA) 		0202027000NRG25230420240567993 23/04/2024 ramanamma 0202027WL008306 ramanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683285 Mrs L Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Denkada AP-02-027-018-022/011107
(CHINTALAVALASA) 		0202027000NRG25230420240567996 23/04/2024 kondamma 0202027WL008306 kondamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683290 Mrs PINNINTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Denkada AP-02-027-018-022/011109
(CHINTALAVALASA) 		0202027000NRG25230420240567997 23/04/2024 sanyaasamma 0202027WL008306 sanyaasamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683020 SHAIK SANYASAMMA CANARA BANK(508532)
165 Denkada AP-02-027-018-022/011110
(CHINTALAVALASA) 		0202027000NRG25230420240567998 23/04/2024 santoshi 0202027WL008306 santoshi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683179 Mrs Savaravilli Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Denkada AP-02-027-018-022/011111
(CHINTALAVALASA) 		0202027000NRG25230420240567999 23/04/2024 appacci 0202027WL008306 appacci 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683176 Mrs Savaravilli Appachi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Denkada AP-02-027-018-022/011112
(CHINTALAVALASA) 		0202027000NRG25230420240568000 23/04/2024 gouri 0202027WL008306 gouri 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683110 Mrs SAVARAVILLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Denkada AP-02-027-018-022/011120
(CHINTALAVALASA) 		0202027000NRG25230420240568003 23/04/2024 paarvati 0202027WL008306 paarvati 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683007 MUVVALA PARVATHI CANARA BANK(508532)
169 Denkada AP-02-027-018-022/011123
(CHINTALAVALASA) 		0202027000NRG25230420240568004 23/04/2024 appalanarasamma 0202027WL008306 appalanarasamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683036 MUVVALA APPALANARASAMMA CANARA BANK(508532)
170 Denkada AP-02-027-018-022/011126
(CHINTALAVALASA) 		0202027000NRG25230420240568007 23/04/2024 satyavati 0202027WL008306 satyavati 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683159 SAVARAVILLI SATYAVATHI CANARA BANK(508532)
171 Denkada AP-02-027-018-022/011130
(CHINTALAVALASA) 		0202027000NRG25230420240568011 23/04/2024 chandrakala 0202027WL008306 chandrakala 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683148 PATHIVADA CHANDRAKALA CANARA BANK(508532)
172 Denkada AP-02-027-018-022/011133
(CHINTALAVALASA) 		0202027000NRG25230420240568012 23/04/2024 suramma 0202027WL008306 suramma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683055 Sirigudi Suramma CANARA BANK(508532)
173 Denkada AP-02-027-018-022/011150
(CHINTALAVALASA) 		0202027000NRG25230420240568022 23/04/2024 satyavati 0202027WL008306 satyavati 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683130 Mrs BOORLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Denkada AP-02-027-018-022/011159
(CHINTALAVALASA) 		0202027000NRG25230420240568028 23/04/2024 krishna 0202027WL008306 krishna 00078 CNRB0003119 230 230 Processed 30/04/2024 3417683063 SIRIGUDI KRISHNA CANARA BANK(508532)
175 Denkada AP-02-027-018-022/011161
(CHINTALAVALASA) 		0202027000NRG25230420240568030 23/04/2024 Ramanamma 0202027WL008306 Ramanamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683022 Mrs PYLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Denkada AP-02-027-018-022/011168
(CHINTALAVALASA) 		0202027000NRG25230420240568031 23/04/2024 Padma 0202027WL008306 Padma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683145 MOPADA PADMA CANARA BANK(508532)
177 Denkada AP-02-027-018-022/011169
(CHINTALAVALASA) 		0202027000NRG25230420240568032 23/04/2024 Lakshmi 0202027WL008306 Lakshmi 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683313 MUVVA LAXMI CANARA BANK(508532)
178 Denkada AP-02-027-018-022/011175
(CHINTALAVALASA) 		0202027000NRG25230420240568035 23/04/2024 Lakshmi 0202027WL008306 Lakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683052 GURAAJAPU LAKSHMI CANARA BANK(508532)
179 Denkada AP-02-027-018-022/011178
(CHINTALAVALASA) 		0202027000NRG25230420240568036 23/04/2024 Krishnaveni 0202027WL008306 Krishnaveni 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683289 TUMMAGANTI KRISHNAVENI CANARA BANK(508532)
180 Denkada AP-02-027-018-022/011182
(CHINTALAVALASA) 		0202027000NRG25230420240568039 23/04/2024 Thulasi 0202027WL008306 Thulasi 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683153 SAVARAVILLI TULASI CANARA BANK(508532)
181 Denkada AP-02-027-018-022/011193
(CHINTALAVALASA) 		0202027000NRG25230420240568042 23/04/2024 Kumari 0202027WL008306 Kumari 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683293 PATHIVADA KUMARI CANARA BANK(508532)
182 Denkada AP-02-027-018-022/011199
(CHINTALAVALASA) 		0202027000NRG25230420240568045 23/04/2024 Pydi chitti 0202027WL008306 Pydi chitti 00078 CNRB0003119 690 690 Processed 30/04/2024 3417683178 BONI PYDI CHITTI CANARA BANK(508532)
183 Denkada AP-02-027-018-022/011209
(CHINTALAVALASA) 		0202027000NRG25230420240568051 23/04/2024 Venkatalakshmi 0202027WL008306 Venkatalakshmi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683283 PYLA VENKATA LAKSHMI CANARA BANK(508532)
184 Denkada AP-02-027-018-022/011210
(CHINTALAVALASA) 		0202027000NRG25230420240568052 23/04/2024 Radha 0202027WL008306 Radha 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683140 Pativada Radha CANARA BANK(508532)
185 Denkada AP-02-027-018-022/011216
(CHINTALAVALASA) 		0202027000NRG25230420240568053 23/04/2024 Seetaram 0202027WL008306 Seetaram 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683183 Mrs SAVARAVILLI SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Denkada AP-02-027-018-022/011222
(CHINTALAVALASA) 		0202027000NRG25230420240568055 23/04/2024 Eswaramma 0202027WL008306 Eswaramma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683182 Mrs ESWARAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Denkada AP-02-027-018-022/011224
(CHINTALAVALASA) 		0202027000NRG25230420240568056 23/04/2024 Radha 0202027WL008306 Radha 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683133 Mrs Mopada Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Denkada AP-02-027-018-022/011227
(CHINTALAVALASA) 		0202027000NRG25230420240568057 23/04/2024 Manga 0202027WL008306 Manga 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683180 Chelluri Manga CANARA BANK(508532)
189 Denkada AP-02-027-018-022/011231
(CHINTALAVALASA) 		0202027000NRG25230420240568059 23/04/2024 Ankayyamma 0202027WL008306 Ankayyamma 00078 CNRB0003119 460 460 Processed 30/04/2024 3417683174 TUMMAGANTI ANKAYAMMA CANARA BANK(508532)
190 Denkada AP-02-027-018-022/011237
(CHINTALAVALASA) 		0202027000NRG25230420240568062 23/04/2024 Paidiraju 0202027WL008306 Paidiraju 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683191 MOPADA PYDIRAJU CANARA BANK(508532)
191 Denkada AP-02-027-018-022/011238
(CHINTALAVALASA) 		0202027000NRG25230420240568063 23/04/2024 Gowthami 0202027WL008306 Gowthami 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683190 PINNINTI GOWTHAMI CANARA BANK(508532)
192 Denkada AP-02-027-018-022/011244
(CHINTALAVALASA) 		0202027000NRG25230420240568065 23/04/2024 Vijaya 0202027WL008306 Vijaya 00078 CNRB0003119 460 460 Processed 30/04/2024 3417683132 MOPADA VIJAYA CANARA BANK(508532)
193 Denkada AP-02-027-018-022/011249
(CHINTALAVALASA) 		0202027000NRG25230420240568068 23/04/2024 Lakshmikantham 0202027WL008306 Lakshmikantham 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683108 PINNINTI LAXMI KANTAM CANARA BANK(508532)
194 Denkada AP-02-027-018-022/011279
(CHINTALAVALASA) 		0202027000NRG25230420240568080 23/04/2024 Uma 0202027WL008306 Uma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683051 SIRUGUDI UMA CANARA BANK(508532)
195 Denkada AP-02-027-018-022/011282
(CHINTALAVALASA) 		0202027000NRG25230420240568083 23/04/2024 Kalavathi 0202027WL008306 Kalavathi 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683504 Mopada Kalavathi CANARA BANK(508532)
196 Denkada AP-02-027-018-022/011283
(CHINTALAVALASA) 		0202027000NRG25230420240568084 23/04/2024 Adamma 0202027WL008306 Adamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683337 PINNINTI ADAMMA CANARA BANK(508532)
197 Denkada AP-02-027-018-022/011290
(CHINTALAVALASA) 		0202027000NRG25230420240568088 23/04/2024 LATHA 0202027WL008306 LATHA 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683107 MISS SATYAVATHI ATTADA STATE BANK OF INDIA(508548)
198 Denkada AP-02-027-018-022/011299
(CHINTALAVALASA) 		0202027000NRG25230420240568090 23/04/2024 BANGARI 0202027WL008306 BANGARI 00078 CNRB0003119 460 460 Processed 30/04/2024 3417683057 Kadagala Bangari CANARA BANK(508532)
199 Denkada AP-02-027-018-022/011300
(CHINTALAVALASA) 		0202027000NRG25230420240568091 23/04/2024 RAMANAMMA 0202027WL008306 RAMANAMMA 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683282 NARAYANASETTI RAVANAMMA CANARA BANK(508532)
200 Denkada AP-02-027-018-022/011311
(CHINTALAVALASA) 		0202027000NRG25230420240568097 23/04/2024 Mutyalamma 0202027WL008306 Mutyalamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683472 DEBARIKI MUTYALAMMA UNION BANK OF INDIA(508500)
201 Denkada AP-02-027-018-022/011316
(CHINTALAVALASA) 		0202027000NRG25230420240568099 23/04/2024 ASWINI 0202027WL008306 ASWINI 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683284 Mrs Galipilli Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Denkada AP-02-027-018-022/011326
(CHINTALAVALASA) 		0202027000NRG25230420240568103 23/04/2024 POTHAYYA 0202027WL008306 POTHAYYA 00078 CNRB0003119 460 460 Processed 30/04/2024 3417683158 PINNINTI POTHAYYA CANARA BANK(508532)
203 Denkada AP-02-027-018-022/011328
(CHINTALAVALASA) 		0202027000NRG25230420240568104 23/04/2024 SANDHYA 0202027WL008306 SANDHYA 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683336 RELLI SANDHYA CANARA BANK(508532)
204 Denkada AP-02-027-018-022/011336
(CHINTALAVALASA) 		0202027000NRG25230420240568108 23/04/2024 ANURADHA 0202027WL008306 ANURADHA 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683485 Mrs CHELLURI ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Denkada AP-02-027-018-022/011353
(CHINTALAVALASA) 		0202027000NRG25230420240568114 23/04/2024 JAYALAXMI 0202027WL008306 JAYALAXMI 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683487 PADALA JAYA LAKSHMI CANARA BANK(508532)
206 Denkada AP-02-027-018-022/011375
(CHINTALAVALASA) 		0202027000NRG25230420240568115 23/04/2024 Padma 0202027WL008306 Padma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683106 PINNINTI PADMA CANARA BANK(508532)
207 Denkada AP-02-027-018-022/011382
(CHINTALAVALASA) 		0202027000NRG25230420240568117 23/04/2024 Goddu Errayyamma 0202027WL008306 Goddu Errayyamma 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683521 GODDU ERRAYYAMMA CANARA BANK(508532)
208 Denkada AP-02-027-018-022/011382
(CHINTALAVALASA) 		0202027000NRG25230420240568116 23/04/2024 Goddu tatababu 0202027WL008306 Goddu tatababu 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683474 Goddu Thata Babu CANARA BANK(508532)
209 Denkada AP-02-027-018-022/20014
(CHINTALAVALASA) 		0202027000NRG25230420240568124 23/04/2024 PINNINTI RAMANAMMA 0202027WL008306 PINNINTI RAMANAMMA 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683489 PINNINTI RAVANAMMA CANARA BANK(508532)
210 Denkada AP-02-027-018-022/20018
(CHINTALAVALASA) 		0202027000NRG25230420240568127 23/04/2024 SUVVADA ESWARAMMA 0202027WL008306 SUVVADA ESWARAMMA 00078 CNRB0003119 460 460 Processed 30/04/2024 3417683490 SUVVADA ESWARAMMA CANARA BANK(508532)
211 Denkada AP-02-027-018-022/20019
(CHINTALAVALASA) 		0202027000NRG25230420240568128 23/04/2024 MOPADA LAKSHMI 0202027WL008306 MOPADA LAKSHMI 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683021 MOPADA LAKSHMI CANARA BANK(508532)
212 Denkada AP-02-027-018-022/20020
(CHINTALAVALASA) 		0202027000NRG25230420240568129 23/04/2024 SAVARAVILLI KUMARI 0202027WL008306 SAVARAVILLI KUMARI 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683488 SAVARAVILLI KUMARI CANARA BANK(508532)
213 Denkada AP-02-027-018-022/20041
(CHINTALAVALASA) 		0202027000NRG25230420240568139 23/04/2024 Karthu Gowri 0202027WL008306 Karthu Gowri 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683505 Mrs KARTU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Denkada AP-02-027-018-022/20048
(CHINTALAVALASA) 		0202027000NRG25230420240568142 23/04/2024 GODDU APPAYYAMMA 0202027WL008306 GODDU APPAYYAMMA 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683519 Mrs GODDU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Denkada AP-02-027-018-022/20048
(CHINTALAVALASA) 		0202027000NRG25230420240568141 23/04/2024 GODDU RAMU 0202027WL008306 GODDU RAMU 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683518 Goddu Ramu CANARA BANK(508532)
216 Denkada AP-02-027-018-022/20064
(CHINTALAVALASA) 		0202027000NRG25230420240568144 23/04/2024 KAPPAREDDY APPALAPAIDI 0202027WL008306 KAPPAREDDY APPALAPAIDI 00078 CNRB0003119 920 920 Processed 30/04/2024 3417683522 KAPPAREDDY APPALAPAIDI CANARA BANK(508532)
SubTotal 213725 213725
217 Denkada AP-02-027-016-018/020044
(D.TALLAVALASA) 		0202027000NRG25230420240568329 23/04/2024 LAKSHMI 0202027WL008307 LAKSHMI 00176 IDIB000G117 1350 1350 Processed 01/05/2024 3417682809 Mrs BADITAMANU LAXMI INDIAN BANK(607105)
SubTotal 1350 1350
218 Denkada AP-02-027-018-022/010747
(CHINTALAVALASA) 		0202027000NRG25230420240567834 23/04/2024 Komdamma 0202027WL008306 Komdamma 00354 PUNB0048100 920 920 Processed 30/04/2024 3417683099 PINNINTI KONDAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
219 Denkada AP-02-027-005-007/010133
(DENKADA) 		0202027000NRG25230420240560903 23/04/2024 soorappadu 0202027WL008228 soorappadu 00415 SBIN0000914 1206 1206 Processed 30/04/2024 3417682759 MR DUVVI SURAPPADU STATE BANK OF INDIA(508548)
220 Denkada AP-02-027-005-007/010345
(DENKADA) 		0202027000NRG25230420240560944 23/04/2024 peddalakshmi 0202027WL008228 peddalakshmi 00415 SBIN0000914 804 804 Processed 30/04/2024 3417683385 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Denkada AP-02-027-005-007/010559
(DENKADA) 		0202027000NRG25230420240560991 23/04/2024 Bamgaaramma 0202027WL008228 Bamgaaramma 00415 SBIN0000914 1206 1206 Processed 30/04/2024 3417682773 MRS DUKKA BANGARAMMA STATE BANK OF INDIA(508548)
222 Denkada AP-02-027-005-007/010868
(DENKADA) 		0202027000NRG25230420240561038 23/04/2024 Lakshmi 0202027WL008228 Lakshmi 00415 SBIN0000914 1206 1206 Processed 30/04/2024 3417683305 Mrs KORAYI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Denkada AP-02-027-005-007/011102
(DENKADA) 		0202027000NRG25230420240561092 23/04/2024 krishna 0202027WL008228 krishna 00415 SBIN0000914 201 201 Processed 30/04/2024 3417683458 MR GORLA KRISHNA STATE BANK OF INDIA(508548)
224 Denkada AP-02-027-005-007/030025
(DENKADA) 		0202027000NRG25230420240556181 23/04/2024 saMtOShi kumari 0202027WL008172 saMtOShi kumari 00415 SBIN0000914 1218 1218 Processed 30/04/2024 3417683309 MRS KORADA SANTOSHI KUMARI STATE BANK OF INDIA(508548)
225 Denkada AP-02-027-005-007/030037
(DENKADA) 		0202027000NRG25230420240556187 23/04/2024 Paiditalli 0202027WL008172 Paiditalli 00415 SBIN0000914 1218 1218 Processed 30/04/2024 3417683359 MR KORADA PAIDITHALLI STATE BANK OF INDIA(508548)
226 Denkada AP-02-027-005-007/030050
(DENKADA) 		0202027000NRG25230420240556193 23/04/2024 Raamalakshmi 0202027WL008172 Raamalakshmi 00415 SBIN0000914 1218 1218 Processed 30/04/2024 3417683242 MRS TUMI RAMALAKSHMI STATE BANK OF INDIA(508548)
227 Denkada AP-02-027-005-007/030059
(DENKADA) 		0202027000NRG25230420240556196 23/04/2024 Paidiraaju 0202027WL008172 Paidiraaju 00415 SBIN0000914 1218 1218 Processed 30/04/2024 3417683222 MRS KORADA PYDIRAJU STATE BANK OF INDIA(508548)
228 Denkada AP-02-027-005-007/030067
(DENKADA) 		0202027000NRG25230420240556200 23/04/2024 Acchanna 0202027WL008172 Acchanna 00415 SBIN0000914 1218 1218 Processed 30/04/2024 3417683245 MR DOLA ATCHANNA STATE BANK OF INDIA(508548)
229 Denkada AP-02-027-005-007/030186
(DENKADA) 		0202027000NRG25230420240556244 23/04/2024 Eeswaramma 0202027WL008172 Eeswaramma 00415 SBIN0000914 1218 1218 Processed 30/04/2024 3417683253 MRS KORADA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 11931 11931
230 Denkada AP-02-027-018-022/010938
(CHINTALAVALASA) 		0202027000NRG25230420240567925 23/04/2024 SEETYAYYA 0202027WL008306 SEETYAYYA 00415 SBIN0000953 920 920 Processed 30/04/2024 3417683449 MR KONA SEETAYYA STATE BANK OF INDIA(508548)
SubTotal 920 920
231 Denkada AP-02-027-005-007/011199
(DENKADA) 		0202027000NRG25230420240561124 23/04/2024 Appa Rao 0202027WL008228 Appa Rao 00415 SBIN0001004 1206 1206 Processed 30/04/2024 3417683457 Mr RONGALI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
232 Denkada AP-02-027-018-022/010436
(CHINTALAVALASA) 		0202027000NRG25230420240567699 23/04/2024 Raamalakshmi 0202027WL008306 Raamalakshmi 00415 SBIN0001004 920 920 Processed 30/04/2024 3417683184 MOPADA RAMA LAKSHMI CANARA BANK(508532)
SubTotal 2126 2126
233 Denkada AP-02-027-016-018/20096
(D.TALLAVALASA) 		0202027000NRG25230420240568354 23/04/2024 gedela santoshi 0202027WL008307 gedela santoshi 00415 SBIN0001955 1350 1350 Processed 30/04/2024 3417682800 GEDELA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
234 Denkada AP-02-027-005-007/011117
(DENKADA) 		0202027000NRG25230420240561100 23/04/2024 Sridevi 0202027WL008228 Sridevi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417683328 MRS DUKKA SRIDEVI STATE BANK OF INDIA(508548)
235 Denkada AP-02-027-005-007/011367
(DENKADA) 		0202027000NRG25230420240561179 23/04/2024 appalanarasamma 0202027WL008228 appalanarasamma 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417683476 MRS THATIPUDI APPALANARASAMMA STATE BANK OF INDIA(508548)
236 Denkada AP-02-027-016-018/010053
(D.TALLAVALASA) 		0202027000NRG25230420240568158 23/04/2024 Narayanamma 0202027WL008307 Narayanamma 00415 SBIN0002698 1350 1350 Processed 30/04/2024 3417683031 Mrs TOROTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Denkada AP-02-027-016-018/020052
(D.TALLAVALASA) 		0202027000NRG25230420240568334 23/04/2024 Sujatha 0202027WL008307 Sujatha 00415 SBIN0002698 1350 1350 Processed 30/04/2024 3417683091 Mrs SUJATHA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Denkada AP-02-027-018-022/011307
(CHINTALAVALASA) 		0202027000NRG25230420240568094 23/04/2024 Ramanamma 0202027WL008306 Ramanamma 00415 SBIN0002698 230 230 Processed 30/04/2024 3417682777 MISS SAVARAVILLI RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 5342 5342
239 Denkada AP-02-027-016-018/010628
(D.TALLAVALASA) 		0202027000NRG25230420240568289 23/04/2024 Janardhan 0202027WL008307 Janardhan 00415 SBIN0002704 1350 1350 Processed 30/04/2024 3417683173 MR TOROTU JANARDHAN STATE BANK OF INDIA(508548)
SubTotal 1350 1350
240 Denkada AP-02-027-005-007/020081
(DENKADA) 		0202027000NRG25230420240556151 23/04/2024 SEETAMNAIDU 0202027WL008172 SEETAMNAIDU 00415 SBIN0003254 609 609 Processed 30/04/2024 3417682780 MR PANDRANKI SEETAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 609 609
241 Denkada AP-02-027-016-018/010216
(D.TALLAVALASA) 		0202027000NRG25230420240568213 23/04/2024 Appalanayudu 0202027WL008307 Appalanayudu 00415 SBIN0006647 1350 1350 Processed 30/04/2024 3417683032 MR REVALLA APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 1350 1350
242 Denkada AP-02-027-016-018/010077
(D.TALLAVALASA) 		0202027000NRG25230420240568174 23/04/2024 Raamaraaju 0202027WL008307 Raamaraaju 00415 SBIN0011110 1350 1350 Processed 30/04/2024 3417683340 Mr KANTA RAMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
243 Denkada AP-02-027-005-007/010067
(DENKADA) 		0202027000NRG25230420240560886 23/04/2024 Toudumma 0202027WL008228 Toudumma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683332 Mrs TELUGU THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Denkada AP-02-027-005-007/010069
(DENKADA) 		0202027000NRG25230420240560887 23/04/2024 Lakshmi 0202027WL008228 Lakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683205 Mrs REKHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Denkada AP-02-027-005-007/010073
(DENKADA) 		0202027000NRG25230420240560888 23/04/2024 Appalaraamulu 0202027WL008228 Appalaraamulu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683308 MRS BOORA APPALARAMULAMMA STATE BANK OF INDIA(508548)
246 Denkada AP-02-027-005-007/010091
(DENKADA) 		0202027000NRG25230420240560889 23/04/2024 Appalanaidu 0202027WL008228 Appalanaidu 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683467 MR RONGALI APPALANAIDU STATE BANK OF INDIA(508548)
247 Denkada AP-02-027-005-007/010091
(DENKADA) 		0202027000NRG25230420240560890 23/04/2024 Mangamma 0202027WL008228 Mangamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683407 MRS RONGALI MANGAMMA STATE BANK OF INDIA(508548)
248 Denkada AP-02-027-005-007/010095
(DENKADA) 		0202027000NRG25230420240560893 23/04/2024 Ramalakshmi 0202027WL008228 Ramalakshmi 00415 SBIN0013273 1206 1206 Processed 01/05/2024 3417683270 GUNALARAMALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
249 Denkada AP-02-027-005-007/010116
(DENKADA) 		0202027000NRG25230420240560897 23/04/2024 Lakshmi 0202027WL008228 Lakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682743 MRS KOLUSU LAXMI STATE BANK OF INDIA(508548)
250 Denkada AP-02-027-005-007/010117
(DENKADA) 		0202027000NRG25230420240560899 23/04/2024 cina ramanamma 0202027WL008228 cina ramanamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682740 MRS ALABANI RAMANAMMA STATE BANK OF INDIA(508548)
251 Denkada AP-02-027-005-007/010118
(DENKADA) 		0202027000NRG25230420240560900 23/04/2024 Appayyamma 0202027WL008228 Appayyamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683436 MRS APPAYYAMMA YEDDUBANDI STATE BANK OF INDIA(508548)
252 Denkada AP-02-027-005-007/010120
(DENKADA) 		0202027000NRG25230420240560901 23/04/2024 Appalanarasamma 0202027WL008228 Appalanarasamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683411 Mrs KOLUSU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Denkada AP-02-027-005-007/010133
(DENKADA) 		0202027000NRG25230420240560902 23/04/2024 Amkamma 0202027WL008228 Amkamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682748 MRS DUVVU AKKAMMA STATE BANK OF INDIA(508548)
254 Denkada AP-02-027-005-007/010136
(DENKADA) 		0202027000NRG25230420240560904 23/04/2024 Soorappamma 0202027WL008228 Soorappamma 00415 SBIN0013273 804 804 Processed 30/04/2024 3417683401 MRS DUVVU SURAMMA STATE BANK OF INDIA(508548)
255 Denkada AP-02-027-005-007/010159
(DENKADA) 		0202027000NRG25230420240560909 23/04/2024 Bamgaaramma 0202027WL008228 Bamgaaramma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683244 Mrs LINGALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Denkada AP-02-027-005-007/010160
(DENKADA) 		0202027000NRG25230420240560910 23/04/2024 Seetamma 0202027WL008228 Seetamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683220 Mrs GOMPA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Denkada AP-02-027-005-007/010164
(DENKADA) 		0202027000NRG25230420240560912 23/04/2024 Kaamamma 0202027WL008228 Kaamamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683201 Mrs POTNURU KAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Denkada AP-02-027-005-007/010171
(DENKADA) 		0202027000NRG25230420240560915 23/04/2024 Satyavati 0202027WL008228 Satyavati 00415 SBIN0013273 201 201 Processed 30/04/2024 3417683389 Mrs CHALLA SATYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
259 Denkada AP-02-027-005-007/010179
(DENKADA) 		0202027000NRG25230420240560918 23/04/2024 Appalanarsamma 0202027WL008228 Appalanarsamma 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683395 MRS PAMALA APPALANARASAMMA STATE BANK OF INDIA(508548)
260 Denkada AP-02-027-005-007/010179
(DENKADA) 		0202027000NRG25230420240560917 23/04/2024 Demudu 0202027WL008228 Demudu 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417682775 MR PAMULA DEMUDU STATE BANK OF INDIA(508548)
261 Denkada AP-02-027-005-007/010189
(DENKADA) 		0202027000NRG25230420240560919 23/04/2024 Paapamma 0202027WL008228 Paapamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683383 MRS RONGALI PAPAMMA STATE BANK OF INDIA(508548)
262 Denkada AP-02-027-005-007/010194
(DENKADA) 		0202027000NRG25230420240560920 23/04/2024 acchiyyamma 0202027WL008228 acchiyyamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682742 MR DAKAMARRI ATCHAMMA STATE BANK OF INDIA(508548)
263 Denkada AP-02-027-005-007/010200
(DENKADA) 		0202027000NRG25230420240560923 23/04/2024 simhachalam 0202027WL008228 simhachalam 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683409 MRS PATNALA SIMHADRI STATE BANK OF INDIA(508548)
264 Denkada AP-02-027-005-007/010202
(DENKADA) 		0202027000NRG25230420240560924 23/04/2024 Paidamma 0202027WL008228 Paidamma 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683447 MRS PYDAMMA SHEELA STATE BANK OF INDIA(508548)
265 Denkada AP-02-027-005-007/010208
(DENKADA) 		0202027000NRG25230420240560925 23/04/2024 naaraayanamma 0202027WL008228 naaraayanamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683452 MRS NARAYANAMMA KOLSU STATE BANK OF INDIA(508548)
266 Denkada AP-02-027-005-007/010211
(DENKADA) 		0202027000NRG25230420240560926 23/04/2024 Soori Simhachalam 0202027WL008228 Soori Simhachalam 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683388 MRS POLIPIREDDY SURISIMHACHAL STATE BANK OF INDIA(508548)
267 Denkada AP-02-027-005-007/010249
(DENKADA) 		0202027000NRG25230420240560931 23/04/2024 appanna 0202027WL008228 appanna 00415 SBIN0013273 201 201 Processed 30/04/2024 3417683530 MR PATHIVAA APPANNA STATE BANK OF INDIA(508548)
268 Denkada AP-02-027-005-007/010249
(DENKADA) 		0202027000NRG25230420240560932 23/04/2024 lakshmi 0202027WL008228 lakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683310 Mrs PATHIWADA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Denkada AP-02-027-005-007/010282
(DENKADA) 		0202027000NRG25230420240560938 23/04/2024 Vemkataratnam 0202027WL008228 Vemkataratnam 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683398 MRS NATCHIREDDI VENKATARATNAM STATE BANK OF INDIA(508548)
270 Denkada AP-02-027-005-007/010285
(DENKADA) 		0202027000NRG25230420240560939 23/04/2024 raamalakshmi 0202027WL008228 raamalakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683199 MRS DENKADA RAMA LAKSHMI STATE BANK OF INDIA(508548)
271 Denkada AP-02-027-005-007/010294
(DENKADA) 		0202027000NRG25230420240560940 23/04/2024 mamgamma 0202027WL008228 mamgamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683266 Mrs BURA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Denkada AP-02-027-005-007/010349
(DENKADA) 		0202027000NRG25230420240560946 23/04/2024 ellayyamma 0202027WL008228 ellayyamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683269 Mrs BATTANA ELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Denkada AP-02-027-005-007/010351
(DENKADA) 		0202027000NRG25230420240560947 23/04/2024 Daalemma 0202027WL008228 Daalemma 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417682768 Mrs SIRIKI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Denkada AP-02-027-005-007/010354
(DENKADA) 		0202027000NRG25230420240560948 23/04/2024 ramanamma 0202027WL008228 ramanamma 00415 SBIN0013273 201 201 Processed 30/04/2024 3417682737 MRS PATNALA RAMANAMMA STATE BANK OF INDIA(508548)
275 Denkada AP-02-027-005-007/010357
(DENKADA) 		0202027000NRG25230420240560949 23/04/2024 Satyavati 0202027WL008228 Satyavati 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683381 MRS VARRI SATYAVATHI STATE BANK OF INDIA(508548)
276 Denkada AP-02-027-005-007/010363
(DENKADA) 		0202027000NRG25230420240560952 23/04/2024 Satyavamma 0202027WL008228 Satyavamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682735 Mrs RONGALI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Denkada AP-02-027-005-007/010364
(DENKADA) 		0202027000NRG25230420240560953 23/04/2024 Gamgayyamma 0202027WL008228 Gamgayyamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683396 MRS RONGALI GANGAYYAMMA STATE BANK OF INDIA(508548)
278 Denkada AP-02-027-005-007/010366
(DENKADA) 		0202027000NRG25230420240560954 23/04/2024 Appalaraamu 0202027WL008228 Appalaraamu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683399 Mr RONGALI APPALARAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
279 Denkada AP-02-027-005-007/010367
(DENKADA) 		0202027000NRG25230420240560955 23/04/2024 krishna 0202027WL008228 krishna 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683468 KORADA KRISHNA PUNJAB NATIONAL BANK(508568)
280 Denkada AP-02-027-005-007/010369
(DENKADA) 		0202027000NRG25230420240560957 23/04/2024 narasamma 0202027WL008228 narasamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682754 MRS KORADA NARASAMMA L T I STATE BANK OF INDIA(508548)
281 Denkada AP-02-027-005-007/010369
(DENKADA) 		0202027000NRG25230420240560956 23/04/2024 Raamu 0202027WL008228 Raamu 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683030 MR KORADA RAMU STATE BANK OF INDIA(508548)
282 Denkada AP-02-027-005-007/010375
(DENKADA) 		0202027000NRG25230420240560959 23/04/2024 appayyamma 0202027WL008228 appayyamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683265 Mrs ADAPAKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Denkada AP-02-027-005-007/010378
(DENKADA) 		0202027000NRG25230420240560960 23/04/2024 Lakshmi 0202027WL008228 Lakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683333 MRS BONELA LAKSHMI STATE BANK OF INDIA(508548)
284 Denkada AP-02-027-005-007/010393
(DENKADA) 		0202027000NRG25230420240560961 23/04/2024 gowri 0202027WL008228 gowri 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683260 Mrs ADAPAKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Denkada AP-02-027-005-007/010398
(DENKADA) 		0202027000NRG25230420240560962 23/04/2024 vasantha 0202027WL008228 vasantha 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683200 MRS BURA VASANTHA STATE BANK OF INDIA(508548)
286 Denkada AP-02-027-005-007/010399
(DENKADA) 		0202027000NRG25230420240560963 23/04/2024 Raamulamma 0202027WL008228 Raamulamma 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683207 Mrs KORADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Denkada AP-02-027-005-007/010405
(DENKADA) 		0202027000NRG25230420240560964 23/04/2024 Demudu 0202027WL008228 Demudu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683231 MR GUNAIA DEMUDU STATE BANK OF INDIA(508548)
288 Denkada AP-02-027-005-007/010409
(DENKADA) 		0202027000NRG25230420240560965 23/04/2024 Raameswari 0202027WL008228 Raameswari 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683240 MRS RAMESWARI BOORA STATE BANK OF INDIA(508548)
289 Denkada AP-02-027-005-007/010413
(DENKADA) 		0202027000NRG25230420240560966 23/04/2024 Mutyaalamma 0202027WL008228 Mutyaalamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683373 MRS KORADA MUTYALAMMA STATE BANK OF INDIA(508548)
290 Denkada AP-02-027-005-007/010431
(DENKADA) 		0202027000NRG25230420240560970 23/04/2024 Simhaachalam 0202027WL008228 Simhaachalam 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683448 Mrs SABBAVARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Denkada AP-02-027-005-007/010440
(DENKADA) 		0202027000NRG25230420240560973 23/04/2024 Krishna 0202027WL008228 Krishna 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683494 MR PATHIVADA KRISHNA STATE BANK OF INDIA(508548)
292 Denkada AP-02-027-005-007/010464
(DENKADA) 		0202027000NRG25230420240560976 23/04/2024 Raamulamma 0202027WL008228 Raamulamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683259 Mrs TEKKALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Denkada AP-02-027-005-007/010468
(DENKADA) 		0202027000NRG25230420240560977 23/04/2024 Bucchinaidu 0202027WL008228 Bucchinaidu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683028 MR KARRI BUTCHI BABU STATE BANK OF INDIA(508548)
294 Denkada AP-02-027-005-007/010523
(DENKADA) 		0202027000NRG25230420240560983 23/04/2024 Sattiraaju 0202027WL008228 Sattiraaju 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683329 MR LINGALA SATHIRAJU STATE BANK OF INDIA(508548)
295 Denkada AP-02-027-005-007/010526
(DENKADA) 		0202027000NRG25230420240560985 23/04/2024 Satyam 0202027WL008228 Satyam 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683393 MR CHALUMURI SATHYAM STATE BANK OF INDIA(508548)
296 Denkada AP-02-027-005-007/010546
(DENKADA) 		0202027000NRG25230420240560989 23/04/2024 Simhaachalam 0202027WL008228 Simhaachalam 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683390 RONGALI SIMHACHALAM STATE BANK OF INDIA(508548)
297 Denkada AP-02-027-005-007/010555
(DENKADA) 		0202027000NRG25230420240560990 23/04/2024 Narayanamma 0202027WL008228 Narayanamma 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683397 MRS NARAYANAMMA KONGARANI STATE BANK OF INDIA(508548)
298 Denkada AP-02-027-005-007/010568
(DENKADA) 		0202027000NRG25230420240560992 23/04/2024 Chinna Appayamma 0202027WL008228 Chinna Appayamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683261 MRS PATIVADA CHINNAPPIYYAMMA STATE BANK OF INDIA(508548)
299 Denkada AP-02-027-005-007/010579
(DENKADA) 		0202027000NRG25230420240560993 23/04/2024 Raajamma 0202027WL008228 Raajamma 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683262 MRS DENKADA RAJAMMA STATE BANK OF INDIA(508548)
300 Denkada AP-02-027-005-007/010581
(DENKADA) 		0202027000NRG25230420240560994 23/04/2024 Indra 0202027WL008228 Indra 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682751 Mrs POTHUBARKI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Denkada AP-02-027-005-007/010589
(DENKADA) 		0202027000NRG25230420240560995 23/04/2024 Raamulamma 0202027WL008228 Raamulamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683343 Mrs PATHIWADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Denkada AP-02-027-005-007/010607
(DENKADA) 		0202027000NRG25230420240560997 23/04/2024 Sooribamgaari 0202027WL008228 Sooribamgaari 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683230 MR TELUGU SURI BANGARAYYA STATE BANK OF INDIA(508548)
303 Denkada AP-02-027-005-007/010616
(DENKADA) 		0202027000NRG25230420240560998 23/04/2024 fatima 0202027WL008228 fatima 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683280 MRS SHAIK PHATHIMA STATE BANK OF INDIA(508548)
304 Denkada AP-02-027-005-007/010617
(DENKADA) 		0202027000NRG25230420240560999 23/04/2024 Komdamma 0202027WL008228 Komdamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683402 Mrs RONGALI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Denkada AP-02-027-005-007/010622
(DENKADA) 		0202027000NRG25230420240561001 23/04/2024 Aruna 0202027WL008228 Aruna 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683379 MRS NIRUJOGI ARUNA KUMARI STATE BANK OF INDIA(508548)
306 Denkada AP-02-027-005-007/010622
(DENKADA) 		0202027000NRG25230420240561000 23/04/2024 Demudu 0202027WL008228 Demudu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683400 MR NIRIJOGI DEMUDU STATE BANK OF INDIA(508548)
307 Denkada AP-02-027-005-007/010661
(DENKADA) 		0202027000NRG25230420240561007 23/04/2024 Devudamma 0202027WL008228 Devudamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682744 MRS KARAKA DUVUDAMMA STATE BANK OF INDIA(508548)
308 Denkada AP-02-027-005-007/010663
(DENKADA) 		0202027000NRG25230420240561009 23/04/2024 Satyavati 0202027WL008228 Satyavati 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683404 MRS RONGALI SATYAVATHI STATE BANK OF INDIA(508548)
309 Denkada AP-02-027-005-007/010717
(DENKADA) 		0202027000NRG25230420240561019 23/04/2024 KAKARA BANGARAPPADU 0202027WL008228 KAKARA BANGARAPPADU 00415 SBIN0013273 804 804 Processed 30/04/2024 3417683497 MR KAKARA BANGARAPPADU STATE BANK OF INDIA(508548)
310 Denkada AP-02-027-005-007/010733
(DENKADA) 		0202027000NRG25230420240561021 23/04/2024 ramanamma 0202027WL008228 ramanamma 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417682745 MRS GODDI RAMANAMMA STATE BANK OF INDIA(508548)
311 Denkada AP-02-027-005-007/010808
(DENKADA) 		0202027000NRG25230420240561026 23/04/2024 Maheswari 0202027WL008228 Maheswari 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683387 MRS RONGALI MAHESWARI STATE BANK OF INDIA(508548)
312 Denkada AP-02-027-005-007/010824
(DENKADA) 		0202027000NRG25230420240561028 23/04/2024 Lakshmi 0202027WL008228 Lakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683384 RONGALI LAKSHMI STATE BANK OF INDIA(508548)
313 Denkada AP-02-027-005-007/010841
(DENKADA) 		0202027000NRG25230420240561029 23/04/2024 Bucchamma 0202027WL008228 Bucchamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682749 MRS RONGALI BUTCHAMMA STATE BANK OF INDIA(508548)
314 Denkada AP-02-027-005-007/010854
(DENKADA) 		0202027000NRG25230420240561034 23/04/2024 krishna 0202027WL008228 krishna 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683456 MR SIRIPURAPU KRISHNA STATE BANK OF INDIA(508548)
315 Denkada AP-02-027-005-007/010867
(DENKADA) 		0202027000NRG25230420240561036 23/04/2024 Ramanamma 0202027WL008228 Ramanamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683302 MRS POTUBARIKI RAMANAMMA STATE BANK OF INDIA(508548)
316 Denkada AP-02-027-005-007/010867
(DENKADA) 		0202027000NRG25230420240561037 23/04/2024 taata 0202027WL008228 taata 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683325 MR POTHUBARIKI THATHABABU STATE BANK OF INDIA(508548)
317 Denkada AP-02-027-005-007/010876
(DENKADA) 		0202027000NRG25230420240561039 23/04/2024 Ramanamma 0202027WL008228 Ramanamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682761 MRS KORAYI RAMANAMMA STATE BANK OF INDIA(508548)
318 Denkada AP-02-027-005-007/010877
(DENKADA) 		0202027000NRG25230420240561040 23/04/2024 Paidamma 0202027WL008228 Paidamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682764 MRS DUKKA PYDAMMA STATE BANK OF INDIA(508548)
319 Denkada AP-02-027-005-007/010902
(DENKADA) 		0202027000NRG25230420240561045 23/04/2024 ernamma 0202027WL008228 ernamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682760 MRS VARRI YERNAMMA STATE BANK OF INDIA(508548)
320 Denkada AP-02-027-005-007/010910
(DENKADA) 		0202027000NRG25230420240561047 23/04/2024 saraswati 0202027WL008228 saraswati 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683345 Mrs UNUKURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Denkada AP-02-027-005-007/010911
(DENKADA) 		0202027000NRG25230420240561048 23/04/2024 ramadevi 0202027WL008228 ramadevi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683264 Mrs DEVARAPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Denkada AP-02-027-005-007/010918
(DENKADA) 		0202027000NRG25230420240561051 23/04/2024 jnaneswararao 0202027WL008228 jnaneswararao 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682783 MR GUSIDI JNANESHWAR RAO STATE BANK OF INDIA(508548)
323 Denkada AP-02-027-005-007/010918
(DENKADA) 		0202027000NRG25230420240561050 23/04/2024 ramanamma 0202027WL008228 ramanamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683386 MRS GUSIDI RAMANAMMA STATE BANK OF INDIA(508548)
324 Denkada AP-02-027-005-007/010928
(DENKADA) 		0202027000NRG25230420240561053 23/04/2024 Adamma 0202027WL008228 Adamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683330 MRS LINGALA ADEMMA STATE BANK OF INDIA(508548)
325 Denkada AP-02-027-005-007/010929
(DENKADA) 		0202027000NRG25230420240561054 23/04/2024 Paidamma 0202027WL008228 Paidamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683331 MRS LINGALA PYDAMMA STATE BANK OF INDIA(508548)
326 Denkada AP-02-027-005-007/010940
(DENKADA) 		0202027000NRG25230420240561055 23/04/2024 raamu 0202027WL008228 raamu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683512 MR REKHA RAMU STATE BANK OF INDIA(508548)
327 Denkada AP-02-027-005-007/010944
(DENKADA) 		0202027000NRG25230420240561056 23/04/2024 Ramasatyam 0202027WL008228 Ramasatyam 00415 SBIN0013273 804 804 Processed 30/04/2024 3417682787 MRS RONGALI RAMA SATYAM STATE BANK OF INDIA(508548)
328 Denkada AP-02-027-005-007/010947
(DENKADA) 		0202027000NRG25230420240561057 23/04/2024 ramulamma 0202027WL008228 ramulamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682771 MRS TEKKALI RAMAYAMMA STATE BANK OF INDIA(508548)
329 Denkada AP-02-027-005-007/010950
(DENKADA) 		0202027000NRG25230420240561058 23/04/2024 bujji 0202027WL008228 bujji 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683380 MRS RONGALI NARAYANAMMA STATE BANK OF INDIA(508548)
330 Denkada AP-02-027-005-007/010958
(DENKADA) 		0202027000NRG25230420240561059 23/04/2024 jagannadham 0202027WL008228 jagannadham 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683434 MR ALLU JAGANNADHAM STATE BANK OF INDIA(508548)
331 Denkada AP-02-027-005-007/010963
(DENKADA) 		0202027000NRG25230420240561060 23/04/2024 krishnamma 0202027WL008228 krishnamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682755 Mrs TERAPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Denkada AP-02-027-005-007/010965
(DENKADA) 		0202027000NRG25230420240561061 23/04/2024 pydiraju 0202027WL008228 pydiraju 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683208 MRS POTNURU PYDIRAJU STATE BANK OF INDIA(508548)
333 Denkada AP-02-027-005-007/010966
(DENKADA) 		0202027000NRG25230420240561062 23/04/2024 ramanamma 0202027WL008228 ramanamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683403 Mrs YALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Denkada AP-02-027-005-007/010974
(DENKADA) 		0202027000NRG25230420240561063 23/04/2024 ramu 0202027WL008228 ramu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683215 MR TELUGU RAMU STATE BANK OF INDIA(508548)
335 Denkada AP-02-027-005-007/010990
(DENKADA) 		0202027000NRG25230420240561069 23/04/2024 chandramma 0202027WL008228 chandramma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683267 Mrs DENKADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Denkada AP-02-027-005-007/010991
(DENKADA) 		0202027000NRG25230420240561070 23/04/2024 lakshmi 0202027WL008228 lakshmi 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683311 MRS DENKADA LAKSHMI STATE BANK OF INDIA(508548)
337 Denkada AP-02-027-005-007/011004
(DENKADA) 		0202027000NRG25230420240561076 23/04/2024 Ramayamma 0202027WL008228 Ramayamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683433 MRS KORADA RAMAYAMMA STATE BANK OF INDIA(508548)
338 Denkada AP-02-027-005-007/011019
(DENKADA) 		0202027000NRG25230420240561078 23/04/2024 varalakshmi 0202027WL008228 varalakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683406 MRS SINGIDI VARALAXMI STATE BANK OF INDIA(508548)
339 Denkada AP-02-027-005-007/011026
(DENKADA) 		0202027000NRG25230420240561080 23/04/2024 Perantalu 0202027WL008228 Perantalu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683412 MRS GORLE PERANTALU STATE BANK OF INDIA(508548)
340 Denkada AP-02-027-005-007/011027
(DENKADA) 		0202027000NRG25230420240558628 23/04/2024 Arunakumari 0202027WL008202 Arunakumari 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417683405 MRS RONGALI ARUNA KUMARI STATE BANK OF INDIA(508548)
341 Denkada AP-02-027-005-007/011045
(DENKADA) 		0202027000NRG25230420240561081 23/04/2024 nagamaNi 0202027WL008228 nagamaNi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683392 MRS NAGAMANI CHALUMURI STATE BANK OF INDIA(508548)
342 Denkada AP-02-027-005-007/011061
(DENKADA) 		0202027000NRG25230420240561085 23/04/2024 atchiyamma 0202027WL008228 atchiyamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683322 MRS BOORA ATCHIYYAMMA STATE BANK OF INDIA(508548)
343 Denkada AP-02-027-005-007/011106
(DENKADA) 		0202027000NRG25230420240561094 23/04/2024 kanakamma 0202027WL008228 kanakamma 00415 SBIN0013273 603 603 Processed 30/04/2024 3417682738 Mrs KOLUSU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Denkada AP-02-027-005-007/011108
(DENKADA) 		0202027000NRG25230420240561095 23/04/2024 parvati 0202027WL008228 parvati 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682739 MRS KOLUSU PARVATHI STATE BANK OF INDIA(508548)
345 Denkada AP-02-027-005-007/011111
(DENKADA) 		0202027000NRG25230420240561097 23/04/2024 adilakshmi 0202027WL008228 adilakshmi 00415 SBIN0013273 804 804 Processed 30/04/2024 3417683408 MRS GORLE ADILAKSHMI STATE BANK OF INDIA(508548)
346 Denkada AP-02-027-005-007/011135
(DENKADA) 		0202027000NRG25230420240561103 23/04/2024 eswaramma 0202027WL008228 eswaramma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683326 Mrs POTNURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Denkada AP-02-027-005-007/011138
(DENKADA) 		0202027000NRG25230420240561104 23/04/2024 Gompa Paidiraju 0202027WL008228 Gompa Paidiraju 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682785 MRS GOMPA PYDI RAJU STATE BANK OF INDIA(508548)
348 Denkada AP-02-027-005-007/011145
(DENKADA) 		0202027000NRG25230420240561105 23/04/2024 Vijayalakshmi 0202027WL008228 Vijayalakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683198 MRS BONELA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
349 Denkada AP-02-027-005-007/011146
(DENKADA) 		0202027000NRG25230420240561106 23/04/2024 Gompa Mayuri 0202027WL008228 Gompa Mayuri 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682784 MRS GOMPA MAYURI STATE BANK OF INDIA(508548)
350 Denkada AP-02-027-005-007/011147
(DENKADA) 		0202027000NRG25230420240561107 23/04/2024 Gangamma 0202027WL008228 Gangamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683248 Mrs GANGAMMA DENKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Denkada AP-02-027-005-007/011149
(DENKADA) 		0202027000NRG25230420240561108 23/04/2024 Adi Lakshmi 0202027WL008228 Adi Lakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683268 MRS DENKADA ADILAKSHMI STATE BANK OF INDIA(508548)
352 Denkada AP-02-027-005-007/011164
(DENKADA) 		0202027000NRG25230420240561110 23/04/2024 Bhavani 0202027WL008228 Bhavani 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683256 MRS LINGALA BHAVANI STATE BANK OF INDIA(508548)
353 Denkada AP-02-027-005-007/011169
(DENKADA) 		0202027000NRG25230420240561111 23/04/2024 Ramayamma 0202027WL008228 Ramayamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682770 MRS KOLUSU RAMAYAMMA LTI STATE BANK OF INDIA(508548)
354 Denkada AP-02-027-005-007/011173
(DENKADA) 		0202027000NRG25230420240561113 23/04/2024 ramu 0202027WL008228 ramu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683321 MR DENKADA RAMU STATE BANK OF INDIA(508548)
355 Denkada AP-02-027-005-007/011174
(DENKADA) 		0202027000NRG25230420240561114 23/04/2024 Krishnaveni 0202027WL008228 Krishnaveni 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683394 MRS RONGALI KRISHNAVENI STATE BANK OF INDIA(508548)
356 Denkada AP-02-027-005-007/011179
(DENKADA) 		0202027000NRG25230420240561115 23/04/2024 Adilakshmi 0202027WL008228 Adilakshmi 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683296 MRS GANDAMANI ADHI LAKSHMI STATE BANK OF INDIA(508548)
357 Denkada AP-02-027-005-007/011181
(DENKADA) 		0202027000NRG25230420240561116 23/04/2024 Sarada 0202027WL008228 Sarada 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683258 MRS DENKADA SARADA STATE BANK OF INDIA(508548)
358 Denkada AP-02-027-005-007/011186
(DENKADA) 		0202027000NRG25230420240561119 23/04/2024 Kanakam 0202027WL008228 Kanakam 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682741 MRS KARAKA KANAKAM STATE BANK OF INDIA(508548)
359 Denkada AP-02-027-005-007/011189
(DENKADA) 		0202027000NRG25230420240561122 23/04/2024 Sujatha 0202027WL008228 Sujatha 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683297 MRS VASANTHA SUJATHA STATE BANK OF INDIA(508548)
360 Denkada AP-02-027-005-007/011193
(DENKADA) 		0202027000NRG25230420240561123 23/04/2024 Appanna 0202027WL008228 Appanna 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683232 MR DENKADA APPANNA STATE BANK OF INDIA(508548)
361 Denkada AP-02-027-005-007/011203
(DENKADA) 		0202027000NRG25230420240561126 23/04/2024 Kumari 0202027WL008228 Kumari 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683271 MRS KORADA KUMARI STATE BANK OF INDIA(508548)
362 Denkada AP-02-027-005-007/011204
(DENKADA) 		0202027000NRG25230420240561127 23/04/2024 Latha 0202027WL008228 Latha 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683344 MRS BONULA LATHA STATE BANK OF INDIA(508548)
363 Denkada AP-02-027-005-007/011206
(DENKADA) 		0202027000NRG25230420240561128 23/04/2024 Parvathi 0202027WL008228 Parvathi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683312 Mrs BONULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Denkada AP-02-027-005-007/011208
(DENKADA) 		0202027000NRG25230420240556130 23/04/2024 Appayyamma 0202027WL008172 Appayyamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682746 MRS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
365 Denkada AP-02-027-005-007/011227
(DENKADA) 		0202027000NRG25230420240561130 23/04/2024 Lakshmana 0202027WL008228 Lakshmana 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683459 MR CHALLA LAKSHMANA STATE BANK OF INDIA(508548)
366 Denkada AP-02-027-005-007/011231
(DENKADA) 		0202027000NRG25230420240561134 23/04/2024 appalanaidu 0202027WL008228 appalanaidu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683435 MR ALABANA APPALANAIDU STATE BANK OF INDIA(508548)
367 Denkada AP-02-027-005-007/011231
(DENKADA) 		0202027000NRG25230420240561133 23/04/2024 Pydiraju 0202027WL008228 Pydiraju 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417682736 MRS ALABANA PYDIRAJU STATE BANK OF INDIA(508548)
368 Denkada AP-02-027-005-007/011233
(DENKADA) 		0202027000NRG25230420240561135 23/04/2024 Satyavathi 0202027WL008228 Satyavathi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683382 MRS SIRIKI SATYAVATHI STATE BANK OF INDIA(508548)
369 Denkada AP-02-027-005-007/011246
(DENKADA) 		0202027000NRG25230420240561139 23/04/2024 Eswaramma 0202027WL008228 Eswaramma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683298 Mrs BOORA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Denkada AP-02-027-005-007/011275
(DENKADA) 		0202027000NRG25230420240561144 23/04/2024 Manga 0202027WL008228 Manga 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683272 MRS REKHA MANGA STATE BANK OF INDIA(508548)
371 Denkada AP-02-027-005-007/011289
(DENKADA) 		0202027000NRG25230420240561149 23/04/2024 Bhavani 0202027WL008228 Bhavani 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683410 MRS CHALLA BHAVANI STATE BANK OF INDIA(508548)
372 Denkada AP-02-027-005-007/011297
(DENKADA) 		0202027000NRG25230420240561154 23/04/2024 Bhavani 0202027WL008228 Bhavani 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683295 Mrs CHERRI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Denkada AP-02-027-005-007/011299
(DENKADA) 		0202027000NRG25230420240561156 23/04/2024 Manga 0202027WL008228 Manga 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683372 MRS BURA MANGA STATE BANK OF INDIA(508548)
374 Denkada AP-02-027-005-007/011311
(DENKADA) 		0202027000NRG25230420240561157 23/04/2024 ramanamma 0202027WL008228 ramanamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682796 MRS ALAMANI RAVANAMMA STATE BANK OF INDIA(508548)
375 Denkada AP-02-027-005-007/011326
(DENKADA) 		0202027000NRG25230420240561162 23/04/2024 Aruna 0202027WL008228 Aruna 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417682747 MRS ALABANI ARUNA STATE BANK OF INDIA(508548)
376 Denkada AP-02-027-005-007/011327
(DENKADA) 		0202027000NRG25230420240561163 23/04/2024 Venkappa 0202027WL008228 Venkappa 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682795 BURA VENKAPPA UNION BANK OF INDIA(508500)
377 Denkada AP-02-027-005-007/011329
(DENKADA) 		0202027000NRG25230420240561165 23/04/2024 RAMA LAKSHMI 0202027WL008228 RAMA LAKSHMI 00415 SBIN0013273 603 603 Processed 30/04/2024 3417682797 MRS VARRI RAMALAKSHMI STATE BANK OF INDIA(508548)
378 Denkada AP-02-027-005-007/011340
(DENKADA) 		0202027000NRG25230420240561170 23/04/2024 bangara mma 0202027WL008228 bangara mma 00415 SBIN0013273 1206 1206 Processed 01/05/2024 3417683352 SontyanaBangaramma FINCARE SMALL FINANCE BANK LTD(608304)
379 Denkada AP-02-027-005-007/011341
(DENKADA) 		0202027000NRG25230420240561172 23/04/2024 appanna 0202027WL008228 appanna 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683503 MR KARRI APPANNA STATE BANK OF INDIA(508548)
380 Denkada AP-02-027-005-007/011363
(DENKADA) 		0202027000NRG25230420240561177 23/04/2024 lakshmi 0202027WL008228 lakshmi 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683453 MRS LINGALA LAXMI STATE BANK OF INDIA(508548)
381 Denkada AP-02-027-005-007/011365
(DENKADA) 		0202027000NRG25230420240561178 23/04/2024 lakshmi 0202027WL008228 lakshmi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683391 MRS LAGUDU LAKSHMI STATE BANK OF INDIA(508548)
382 Denkada AP-02-027-005-007/011369
(DENKADA) 		0202027000NRG25230420240561181 23/04/2024 chinnayya 0202027WL008228 chinnayya 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683234 MR BANKAPALLI CHINNAYYA STATE BANK OF INDIA(508548)
383 Denkada AP-02-027-005-007/011372
(DENKADA) 		0202027000NRG25230420240556131 23/04/2024 APPAYAMMA 0202027WL008172 APPAYAMMA 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682798 MRS MIRAPA APPAYYAMMA STATE BANK OF INDIA(508548)
384 Denkada AP-02-027-005-007/011375
(DENKADA) 		0202027000NRG25230420240561182 23/04/2024 ramayya mma 0202027WL008228 ramayya mma 00415 SBIN0013273 1206 1206 Processed 01/05/2024 3417683360 BURARAMAYYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
385 Denkada AP-02-027-005-007/011377
(DENKADA) 		0202027000NRG25230420240561183 23/04/2024 rajeswri 0202027WL008228 rajeswri 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683263 MRS CHERRI RAJESWARI STATE BANK OF INDIA(508548)
386 Denkada AP-02-027-005-007/011380
(DENKADA) 		0202027000NRG25230420240561185 23/04/2024 appayamma 0202027WL008228 appayamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682767 MRS DAMARSINGH APPAYYAMMA STATE BANK OF INDIA(508548)
387 Denkada AP-02-027-005-007/011381
(DENKADA) 		0202027000NRG25230420240561186 23/04/2024 devaki devi 0202027WL008228 devaki devi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683212 MISS KORADA DEVAKIDEVI STATE BANK OF INDIA(508548)
388 Denkada AP-02-027-005-007/011388
(DENKADA) 		0202027000NRG25230420240561187 23/04/2024 durga 0202027WL008228 durga 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682766 MISS KORADA DURGA STATE BANK OF INDIA(508548)
389 Denkada AP-02-027-005-007/011394
(DENKADA) 		0202027000NRG25230420240561188 23/04/2024 padma 0202027WL008228 padma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682788 MS PATHIVADA PADMA STATE BANK OF INDIA(508548)
390 Denkada AP-02-027-005-007/011397
(DENKADA) 		0202027000NRG25230420240561190 23/04/2024 sandhya 0202027WL008228 sandhya 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683502 MRS KOLA SANDHYA STATE BANK OF INDIA(508548)
391 Denkada AP-02-027-005-007/011496
(DENKADA) 		0202027000NRG25230420240561193 23/04/2024 leelamma 0202027WL008228 leelamma 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417683481 Mrs LEELAMMA BONULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Denkada AP-02-027-005-007/020053
(DENKADA) 		0202027000NRG25230420240556132 23/04/2024 Lakshmi 0202027WL008172 Lakshmi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683278 MRS LAKSHMI CHANDAKA STATE BANK OF INDIA(508548)
393 Denkada AP-02-027-005-007/020056
(DENKADA) 		0202027000NRG25230420240556133 23/04/2024 annapoorna 0202027WL008172 annapoorna 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683479 Mrs SANAPATHI ANNAPURNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
394 Denkada AP-02-027-005-007/020059
(DENKADA) 		0202027000NRG25230420240556134 23/04/2024 Satyam 0202027WL008172 Satyam 00415 SBIN0013273 203 203 Processed 30/04/2024 3417683274 CHANDAKA SATHYAM UNION BANK OF INDIA(508500)
395 Denkada AP-02-027-005-007/020061
(DENKADA) 		0202027000NRG25230420240556135 23/04/2024 Narayanamma 0202027WL008172 Narayanamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683277 CHANDAKA NARAYANAMMA UNION BANK OF INDIA(508500)
396 Denkada AP-02-027-005-007/020062
(DENKADA) 		0202027000NRG25230420240556136 23/04/2024 Appalanaidu 0202027WL008172 Appalanaidu 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683279 VALIREDDI CHINA APPALANAIDU UNION BANK OF INDIA(508500)
397 Denkada AP-02-027-005-007/020064
(DENKADA) 		0202027000NRG25230420240556138 23/04/2024 Adinarayana 0202027WL008172 Adinarayana 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682763 MR ATTADA ADINARAYANA STATE BANK OF INDIA(508548)
398 Denkada AP-02-027-005-007/020065
(DENKADA) 		0202027000NRG25230420240556139 23/04/2024 SEETHAMNAIDU 0202027WL008172 SEETHAMNAIDU 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417683300 MR PANDRANKI SEETHAMNAIDU STATE BANK OF INDIA(508548)
399 Denkada AP-02-027-005-007/020067
(DENKADA) 		0202027000NRG25230420240556141 23/04/2024 PANDRANKI 0202027WL008172 PANDRANKI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683228 MRS PYDAMMA PANDRANKI STATE BANK OF INDIA(508548)
400 Denkada AP-02-027-005-007/020069
(DENKADA) 		0202027000NRG25230420240556142 23/04/2024 APPANNA 0202027WL008172 APPANNA 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417683239 Mr KALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Denkada AP-02-027-005-007/020070
(DENKADA) 		0202027000NRG25230420240556143 23/04/2024 RAMALAKSHMI 0202027WL008172 RAMALAKSHMI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683484 MRS RAMA LAKSHMI PANDRANKI STATE BANK OF INDIA(508548)
402 Denkada AP-02-027-005-007/020073
(DENKADA) 		0202027000NRG25230420240556144 23/04/2024 padmavathi 0202027WL008172 padmavathi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683229 MRS CHANDAKA PADMAVATHI STATE BANK OF INDIA(508548)
403 Denkada AP-02-027-005-007/020074
(DENKADA) 		0202027000NRG25230420240556145 23/04/2024 RATNAM 0202027WL008172 RATNAM 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683210 MRS GIDIJALA RATNAM STATE BANK OF INDIA(508548)
404 Denkada AP-02-027-005-007/020076
(DENKADA) 		0202027000NRG25230420240556146 23/04/2024 RAMANAMMA 0202027WL008172 RAMANAMMA 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682789 MRS PANDRANKI RAMANAMMA STATE BANK OF INDIA(508548)
405 Denkada AP-02-027-005-007/020078
(DENKADA) 		0202027000NRG25230420240556148 23/04/2024 APPANNA 0202027WL008172 APPANNA 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683027 PANDRANKI APPANNA UNION BANK OF INDIA(508500)
406 Denkada AP-02-027-005-007/020080
(DENKADA) 		0202027000NRG25230420240556149 23/04/2024 APPALANARAYANA 0202027WL008172 APPALANARAYANA 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682774 Mr DUMPA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Denkada AP-02-027-005-007/020080
(DENKADA) 		0202027000NRG25230420240556150 23/04/2024 LAKSHMI 0202027WL008172 LAKSHMI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683483 MRS DUMPA LAXMI STATE BANK OF INDIA(508548)
408 Denkada AP-02-027-005-007/020082
(DENKADA) 		0202027000NRG25230420240556152 23/04/2024 SARASWATHI 0202027WL008172 SARASWATHI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683213 PANDRINKI SARASWATHI INDIAN OVERSEAS BANK(508541)
409 Denkada AP-02-027-005-007/020083
(DENKADA) 		0202027000NRG25230420240556154 23/04/2024 bangaramma 0202027WL008172 bangaramma 00415 SBIN0013273 609 609 Processed 30/04/2024 3417683520 Mrs RONGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Denkada AP-02-027-005-007/020083
(DENKADA) 		0202027000NRG25230420240556153 23/04/2024 RAMUNAIDU 0202027WL008172 RAMUNAIDU 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683366 MR CHANDAKA RAMU NAIDU STATE BANK OF INDIA(508548)
411 Denkada AP-02-027-005-007/020084
(DENKADA) 		0202027000NRG25230420240556155 23/04/2024 NARAYANASWAMY 0202027WL008172 NARAYANASWAMY 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682794 MR CHANDAKA NARAYANASWAMY STATE BANK OF INDIA(508548)
412 Denkada AP-02-027-005-007/020088
(DENKADA) 		0202027000NRG25230420240556156 23/04/2024 DURGA LAXMI 0202027WL008172 DURGA LAXMI 00415 SBIN0013273 609 609 Processed 30/04/2024 3417683233 MS PENNINTI DURGALAKSHMI STATE BANK OF INDIA(508548)
413 Denkada AP-02-027-005-007/020089
(DENKADA) 		0202027000NRG25230420240556157 23/04/2024 APPAYAMMA 0202027WL008172 APPAYAMMA 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417683224 MRS CHANDAKA APPAYYAMMA STATE BANK OF INDIA(508548)
414 Denkada AP-02-027-005-007/020090
(DENKADA) 		0202027000NRG25230420240556158 23/04/2024 SATYAVATHI 0202027WL008172 SATYAVATHI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683211 MRS GIDIJALA SATYAVATHI STATE BANK OF INDIA(508548)
415 Denkada AP-02-027-005-007/020091
(DENKADA) 		0202027000NRG25230420240556159 23/04/2024 LAXMI 0202027WL008172 LAXMI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683209 MRS GIDIJALA LAKSHMI STATE BANK OF INDIA(508548)
416 Denkada AP-02-027-005-007/020092
(DENKADA) 		0202027000NRG25230420240556160 23/04/2024 DURGA 0202027WL008172 DURGA 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682793 Mrs EJJIROTHU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Denkada AP-02-027-005-007/020093
(DENKADA) 		0202027000NRG25230420240556161 23/04/2024 RAMANAMMA 0202027WL008172 RAMANAMMA 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683358 MRS DUMPA RAMANAMMA STATE BANK OF INDIA(508548)
418 Denkada AP-02-027-005-007/020094
(DENKADA) 		0202027000NRG25230420240556162 23/04/2024 SANTHI KUMARI 0202027WL008172 SANTHI KUMARI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683227 MRS SANTHI KUMARI PANDRANKI STATE BANK OF INDIA(508548)
419 Denkada AP-02-027-005-007/020095
(DENKADA) 		0202027000NRG25230420240556163 23/04/2024 JOGINAIDU 0202027WL008172 JOGINAIDU 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683026 MR CHANDAKA JOGINAIDU STATE BANK OF INDIA(508548)
420 Denkada AP-02-027-005-007/020096
(DENKADA) 		0202027000NRG25230420240556164 23/04/2024 sanyasamma 0202027WL008172 sanyasamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683482 Mrs Mokara Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Denkada AP-02-027-005-007/020097
(DENKADA) 		0202027000NRG25230420240556165 23/04/2024 appayyamma 0202027WL008172 appayyamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682776 MRS CHANDAKA APPAYYAMMA STATE BANK OF INDIA(508548)
422 Denkada AP-02-027-005-007/020100
(DENKADA) 		0202027000NRG25230420240556167 23/04/2024 narayanappadu 0202027WL008172 narayanappadu 00415 SBIN0013273 406 406 Processed 30/04/2024 3417683492 MR CHANDAKA NARAYANAPPADU STATE BANK OF INDIA(508548)
423 Denkada AP-02-027-005-007/030003
(DENKADA) 		0202027000NRG25230420240556168 23/04/2024 Paiditalli 0202027WL008172 Paiditalli 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417683500 MR SIVUKU PYDITALLI STATE BANK OF INDIA(508548)
424 Denkada AP-02-027-005-007/030009
(DENKADA) 		0202027000NRG25230420240556170 23/04/2024 Adamma 0202027WL008172 Adamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683369 MRS BANKAPALLI ADAMMA STATE BANK OF INDIA(508548)
425 Denkada AP-02-027-005-007/030010
(DENKADA) 		0202027000NRG25230420240556171 23/04/2024 Bamgaaramma 0202027WL008172 Bamgaaramma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683204 MRS KONDRU BANGARAMMA STATE BANK OF INDIA(508548)
426 Denkada AP-02-027-005-007/030015
(DENKADA) 		0202027000NRG25230420240556173 23/04/2024 Guruvulu 0202027WL008172 Guruvulu 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683463 MR DOLA GURUVULU STATE BANK OF INDIA(508548)
427 Denkada AP-02-027-005-007/030015
(DENKADA) 		0202027000NRG25230420240556174 23/04/2024 Raamulamma 0202027WL008172 Raamulamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683214 MRS DOLA RAMULAMMA STATE BANK OF INDIA(508548)
428 Denkada AP-02-027-005-007/030017
(DENKADA) 		0202027000NRG25230420240556175 23/04/2024 Guruvulu 0202027WL008172 Guruvulu 00415 SBIN0013273 203 203 Processed 30/04/2024 3417683363 MR DOLA GURUVULU STATE BANK OF INDIA(508548)
429 Denkada AP-02-027-005-007/030020
(DENKADA) 		0202027000NRG25230420240556177 23/04/2024 Raamulamma 0202027WL008172 Raamulamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683251 MRS DOLA RAMULAMMA STATE BANK OF INDIA(508548)
430 Denkada AP-02-027-005-007/030022
(DENKADA) 		0202027000NRG25230420240556179 23/04/2024 Pemtayya 0202027WL008172 Pemtayya 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683362 MR KORADA PENTAYYA STATE BANK OF INDIA(508548)
431 Denkada AP-02-027-005-007/030022
(DENKADA) 		0202027000NRG25230420240556178 23/04/2024 Raamulamma 0202027WL008172 Raamulamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683355 MRS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
432 Denkada AP-02-027-005-007/030024
(DENKADA) 		0202027000NRG25230420240556180 23/04/2024 Cheekatamma 0202027WL008172 Cheekatamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683250 MRS KORADA CHEEKATAMMA STATE BANK OF INDIA(508548)
433 Denkada AP-02-027-005-007/030030
(DENKADA) 		0202027000NRG25230420240556182 23/04/2024 Lakshmi 0202027WL008172 Lakshmi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683294 MRS KORADA LAKSHMI STATE BANK OF INDIA(508548)
434 Denkada AP-02-027-005-007/030031
(DENKADA) 		0202027000NRG25230420240556183 23/04/2024 Komdamma 0202027WL008172 Komdamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683221 Mrs DOLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Denkada AP-02-027-005-007/030033
(DENKADA) 		0202027000NRG25230420240556184 23/04/2024 Appanna 0202027WL008172 Appanna 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683367 MR KORADA APPANNA STATE BANK OF INDIA(508548)
436 Denkada AP-02-027-005-007/030033
(DENKADA) 		0202027000NRG25230420240556185 23/04/2024 Raamulamma 0202027WL008172 Raamulamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683439 MRS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
437 Denkada AP-02-027-005-007/030034
(DENKADA) 		0202027000NRG25230420240556186 23/04/2024 Raamatalli 0202027WL008172 Raamatalli 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683206 MRS KORADA RAMUTALLI STATE BANK OF INDIA(508548)
438 Denkada AP-02-027-005-007/030037
(DENKADA) 		0202027000NRG25230420240556188 23/04/2024 Chittemma 0202027WL008172 Chittemma 00415 SBIN0013273 406 406 Processed 30/04/2024 3417683241 MRS KORADA CHITTAMMA STATE BANK OF INDIA(508548)
439 Denkada AP-02-027-005-007/030038
(DENKADA) 		0202027000NRG25230420240556189 23/04/2024 Durgamma 0202027WL008172 Durgamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683254 MRS KORADA DURGAMMA STATE BANK OF INDIA(508548)
440 Denkada AP-02-027-005-007/030044
(DENKADA) 		0202027000NRG25230420240556190 23/04/2024 Ramanamma 0202027WL008172 Ramanamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683197 MRS DOLA RAMANAMMA STATE BANK OF INDIA(508548)
441 Denkada AP-02-027-005-007/030046
(DENKADA) 		0202027000NRG25230420240556191 23/04/2024 Chamdramma 0202027WL008172 Chamdramma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683217 MRS DOLA CHANDRAMMA STATE BANK OF INDIA(508548)
442 Denkada AP-02-027-005-007/030049
(DENKADA) 		0202027000NRG25230420240556192 23/04/2024 Paarvati 0202027WL008172 Paarvati 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683464 MRS KORADA PARVATHI STATE BANK OF INDIA(508548)
443 Denkada AP-02-027-005-007/030052
(DENKADA) 		0202027000NRG25230420240556194 23/04/2024 Pemtamma 0202027WL008172 Pemtamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683368 MRS YEDDU PENTAMMA STATE BANK OF INDIA(508548)
444 Denkada AP-02-027-005-007/030052
(DENKADA) 		0202027000NRG25230420240556195 23/04/2024 Raamu 0202027WL008172 Raamu 00415 SBIN0013273 1218 1218 Rejected 30/04/2024 3417683445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Denkada AP-02-027-005-007/030060
(DENKADA) 		0202027000NRG25230420240556197 23/04/2024 Ellayya 0202027WL008172 Ellayya 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682765 MR KORADA YELLAYYA STATE BANK OF INDIA(508548)
446 Denkada AP-02-027-005-007/030065
(DENKADA) 		0202027000NRG25230420240556198 23/04/2024 Bamgaarayya 0202027WL008172 Bamgaarayya 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683365 MRS KORADA BANGARAYYA STATE BANK OF INDIA(508548)
447 Denkada AP-02-027-005-007/030071
(DENKADA) 		0202027000NRG25230420240556201 23/04/2024 Raamu 0202027WL008172 Raamu 00415 SBIN0013273 203 203 Processed 30/04/2024 3417683243 MRS DOLA RAMULAMMA STATE BANK OF INDIA(508548)
448 Denkada AP-02-027-005-007/030080
(DENKADA) 		0202027000NRG25230420240556202 23/04/2024 eswaramma 0202027WL008172 eswaramma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683466 MRS DOLA ESWARAMMA STATE BANK OF INDIA(508548)
449 Denkada AP-02-027-005-007/030082
(DENKADA) 		0202027000NRG25230420240556203 23/04/2024 Chandramma 0202027WL008172 Chandramma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683195 Mrs DOLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Denkada AP-02-027-005-007/030085
(DENKADA) 		0202027000NRG25230420240556204 23/04/2024 Lakshmi 0202027WL008172 Lakshmi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683351 MRS UDIKALA LAKSHMI STATE BANK OF INDIA(508548)
451 Denkada AP-02-027-005-007/030086
(DENKADA) 		0202027000NRG25230420240556206 23/04/2024 Apparao 0202027WL008172 Apparao 00415 SBIN0013273 609 609 Processed 30/04/2024 3417683491 MR VOODIKALA APPARAO STATE BANK OF INDIA(508548)
452 Denkada AP-02-027-005-007/030086
(DENKADA) 		0202027000NRG25230420240556205 23/04/2024 Surjyam 0202027WL008172 Surjyam 00415 SBIN0013273 203 203 Processed 30/04/2024 3417683353 MISS VOODIKALA SURYAM STATE BANK OF INDIA(508548)
453 Denkada AP-02-027-005-007/030089
(DENKADA) 		0202027000NRG25230420240556207 23/04/2024 lakshmi 0202027WL008172 lakshmi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683370 MRS VOODIKALA LAKSHMI STATE BANK OF INDIA(508548)
454 Denkada AP-02-027-005-007/030093
(DENKADA) 		0202027000NRG25230420240556209 23/04/2024 Bamgaaramma 0202027WL008172 Bamgaaramma 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417683219 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
455 Denkada AP-02-027-005-007/030093
(DENKADA) 		0202027000NRG25230420240556208 23/04/2024 Bamgaarayya 0202027WL008172 Bamgaarayya 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683307 MR BANGARAYYA KORADA STATE BANK OF INDIA(508548)
456 Denkada AP-02-027-005-007/030097
(DENKADA) 		0202027000NRG25230420240556210 23/04/2024 kumari 0202027WL008172 kumari 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683299 MRS KORADA KUMARI STATE BANK OF INDIA(508548)
457 Denkada AP-02-027-005-007/030104
(DENKADA) 		0202027000NRG25230420240556211 23/04/2024 Soorjam 0202027WL008172 Soorjam 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683226 MRS DOLA SURYAM STATE BANK OF INDIA(508548)
458 Denkada AP-02-027-005-007/030108
(DENKADA) 		0202027000NRG25230420240556212 23/04/2024 Pemtamma 0202027WL008172 Pemtamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683202 MRS KORADA PENTAMMA STATE BANK OF INDIA(508548)
459 Denkada AP-02-027-005-007/030113
(DENKADA) 		0202027000NRG25230420240556214 23/04/2024 Raamulamma 0202027WL008172 Raamulamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683440 MRS DOLA RAMULAMMA STATE BANK OF INDIA(508548)
460 Denkada AP-02-027-005-007/030113
(DENKADA) 		0202027000NRG25230420240556213 23/04/2024 Raamulu 0202027WL008172 Raamulu 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683361 MR DOLA RAMULU STATE BANK OF INDIA(508548)
461 Denkada AP-02-027-005-007/030117
(DENKADA) 		0202027000NRG25230420240556215 23/04/2024 SIVUKU REVATHI 0202027WL008172 SIVUKU REVATHI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682799 Miss Ayinada Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Denkada AP-02-027-005-007/030122
(DENKADA) 		0202027000NRG25230420240556216 23/04/2024 Naaraayanappadu 0202027WL008172 Naaraayanappadu 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683203 MR DEBARKY NARAYANAPPADU STATE BANK OF INDIA(508548)
463 Denkada AP-02-027-005-007/030123
(DENKADA) 		0202027000NRG25230420240556217 23/04/2024 Narayanarao 0202027WL008172 Narayanarao 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417683301 MR NARAYANARAO PACHIPALA PACHIPALA STATE BANK OF INDIA(508548)
464 Denkada AP-02-027-005-007/030124
(DENKADA) 		0202027000NRG25230420240556218 23/04/2024 Vemkatanaagamani 0202027WL008172 Vemkatanaagamani 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683238 MRS VENKATA NAGAMANI PATCHIPALA STATE BANK OF INDIA(508548)
465 Denkada AP-02-027-005-007/030126
(DENKADA) 		0202027000NRG25230420240556219 23/04/2024 Raamaaraavu 0202027WL008172 Raamaaraavu 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683235 MR DEBARIKI RAMARAO STATE BANK OF INDIA(508548)
466 Denkada AP-02-027-005-007/030130
(DENKADA) 		0202027000NRG25230420240556220 23/04/2024 Kanakam 0202027WL008172 Kanakam 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683249 MRS KORADA KANAKAMMA STATE BANK OF INDIA(508548)
467 Denkada AP-02-027-005-007/030137
(DENKADA) 		0202027000NRG25230420240556221 23/04/2024 Vemkataramana 0202027WL008172 Vemkataramana 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683462 DOLA VENKATA RAMANA KOTAK MAHINDRA BANK LTD(607420)
468 Denkada AP-02-027-005-007/030140
(DENKADA) 		0202027000NRG25230420240556223 23/04/2024 Kanakam 0202027WL008172 Kanakam 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683357 MRS UDIKALA KAAKAM STATE BANK OF INDIA(508548)
469 Denkada AP-02-027-005-007/030150
(DENKADA) 		0202027000NRG25230420240556226 23/04/2024 Raajeswari 0202027WL008172 Raajeswari 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683218 MRS KANDRU RAJESWARI STATE BANK OF INDIA(508548)
470 Denkada AP-02-027-005-007/030151
(DENKADA) 		0202027000NRG25230420240556227 23/04/2024 Appanna 0202027WL008172 Appanna 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683327 MR DOLA APPANNA STATE BANK OF INDIA(508548)
471 Denkada AP-02-027-005-007/030151
(DENKADA) 		0202027000NRG25230420240556228 23/04/2024 Radha 0202027WL008172 Radha 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683255 MRS DOLA RADHA STATE BANK OF INDIA(508548)
472 Denkada AP-02-027-005-007/030152
(DENKADA) 		0202027000NRG25230420240556229 23/04/2024 Camdramma 0202027WL008172 Camdramma 00415 SBIN0013273 406 406 Processed 30/04/2024 3417683257 MRS DOLA CHANDRAMMA STATE BANK OF INDIA(508548)
473 Denkada AP-02-027-005-007/030157
(DENKADA) 		0202027000NRG25230420240556231 23/04/2024 Mutyaalamma 0202027WL008172 Mutyaalamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683356 MRS KORADA MUTHYALAMMA STATE BANK OF INDIA(508548)
474 Denkada AP-02-027-005-007/030157
(DENKADA) 		0202027000NRG25230420240556232 23/04/2024 Raambaabu 0202027WL008172 Raambaabu 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683446 KORADA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
475 Denkada AP-02-027-005-007/030159
(DENKADA) 		0202027000NRG25230420240556233 23/04/2024 Ramanamma 0202027WL008172 Ramanamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683216 MRS DOLA RAMANAMMA STATE BANK OF INDIA(508548)
476 Denkada AP-02-027-005-007/030160
(DENKADA) 		0202027000NRG25230420240556234 23/04/2024 Pemtayya 0202027WL008172 Pemtayya 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417683442 MR SIVUKU PENTAYYA STATE BANK OF INDIA(508548)
477 Denkada AP-02-027-005-007/030164
(DENKADA) 		0202027000NRG25230420240556235 23/04/2024 Sooramma 0202027WL008172 Sooramma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683354 MRS KORADA SURAMMA STATE BANK OF INDIA(508548)
478 Denkada AP-02-027-005-007/030166
(DENKADA) 		0202027000NRG25230420240556236 23/04/2024 Vemkataramana 0202027WL008172 Vemkataramana 00415 SBIN0013273 609 609 Processed 30/04/2024 3417683304 MR DOLA VENKATA RAMANA STATE BANK OF INDIA(508548)
479 Denkada AP-02-027-005-007/030167
(DENKADA) 		0202027000NRG25230420240556237 23/04/2024 Seetaadevi 0202027WL008172 Seetaadevi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683465 MRS BONILA SEETADEVI STATE BANK OF INDIA(508548)
480 Denkada AP-02-027-005-007/030180
(DENKADA) 		0202027000NRG25230420240556241 23/04/2024 Raajaaraavu 0202027WL008172 Raajaaraavu 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683223 MR DARAMAVARAPU RAJARAO STATE BANK OF INDIA(508548)
481 Denkada AP-02-027-005-007/030185
(DENKADA) 		0202027000NRG25230420240556243 23/04/2024 pemtayya 0202027WL008172 pemtayya 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683237 MR DOLA PENTAYYA STATE BANK OF INDIA(508548)
482 Denkada AP-02-027-005-007/030189
(DENKADA) 		0202027000NRG25230420240556245 23/04/2024 Bhaaskararaavu 0202027WL008172 Bhaaskararaavu 00415 SBIN0013273 812 812 Processed 30/04/2024 3417683371 MR KORADA BHASKARA RAO STATE BANK OF INDIA(508548)
483 Denkada AP-02-027-005-007/030191
(DENKADA) 		0202027000NRG25230420240556246 23/04/2024 Ramaadevi 0202027WL008172 Ramaadevi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683303 MISS LAKKIDAPU RAMADAVI STATE BANK OF INDIA(508548)
484 Denkada AP-02-027-005-007/030193
(DENKADA) 		0202027000NRG25230420240556247 23/04/2024 kanakam 0202027WL008172 kanakam 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683236 MISS BOSA KANAKAMMA STATE BANK OF INDIA(508548)
485 Denkada AP-02-027-005-007/030195
(DENKADA) 		0202027000NRG25230420240556248 23/04/2024 lakshmi 0202027WL008172 lakshmi 00415 SBIN0013273 609 609 Processed 30/04/2024 3417683247 MRS KANI LAKSHMI STATE BANK OF INDIA(508548)
486 Denkada AP-02-027-005-007/030198
(DENKADA) 		0202027000NRG25230420240556250 23/04/2024 Adinarayana 0202027WL008172 Adinarayana 00415 SBIN0013273 812 812 Processed 30/04/2024 3417683246 MR DOLA ADINARAYANA STATE BANK OF INDIA(508548)
487 Denkada AP-02-027-005-007/030206
(DENKADA) 		0202027000NRG25230420240556252 23/04/2024 kannam naidu 0202027WL008172 kannam naidu 00415 SBIN0013273 609 609 Processed 30/04/2024 3417683508 MR VALIREDDY KANNAMUNAIDU STATE BANK OF INDIA(508548)
488 Denkada AP-02-027-005-007/030209
(DENKADA) 		0202027000NRG25230420240556253 23/04/2024 Paidiraju 0202027WL008172 Paidiraju 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417683306 Mrs DOLA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Denkada AP-02-027-005-007/030211
(DENKADA) 		0202027000NRG25230420240556255 23/04/2024 kota devi 0202027WL008172 kota devi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683364 MRS DOLA KOTADEVI STATE BANK OF INDIA(508548)
490 Denkada AP-02-027-005-007/030212
(DENKADA) 		0202027000NRG25230420240556256 23/04/2024 SANTHI 0202027WL008172 SANTHI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683438 MISS MIRAPA SHANTHI STATE BANK OF INDIA(508548)
491 Denkada AP-02-027-005-007/030214
(DENKADA) 		0202027000NRG25230420240556257 23/04/2024 SANYASI 0202027WL008172 SANYASI 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683225 MR SIVUKU SANYASI STATE BANK OF INDIA(508548)
492 Denkada AP-02-027-005-007/030215
(DENKADA) 		0202027000NRG25230420240556258 23/04/2024 ADHILAKSHMI 0202027WL008172 ADHILAKSHMI 00415 SBIN0013273 203 203 Processed 30/04/2024 3417683444 MRS SIVUKU ADILAKSHMI STATE BANK OF INDIA(508548)
493 Denkada AP-02-027-005-007/030215
(DENKADA) 		0202027000NRG25230420240556259 23/04/2024 NAGARAJU 0202027WL008172 NAGARAJU 00415 SBIN0013273 812 812 Processed 30/04/2024 3417683437 SIVUKU NAGARAJU BANK OF INDIA(508505)
494 Denkada AP-02-027-005-007/030218
(DENKADA) 		0202027000NRG25230420240556261 23/04/2024 swathi 0202027WL008172 swathi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683443 MRS DOLA SWATHI STATE BANK OF INDIA(508548)
495 Denkada AP-02-027-005-007/030221
(DENKADA) 		0202027000NRG25230420240556263 23/04/2024 rama devi 0202027WL008172 rama devi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683252 MRS VOODIKALA RAMADEVI STATE BANK OF INDIA(508548)
496 Denkada AP-02-027-005-007/030222
(DENKADA) 		0202027000NRG25230420240556264 23/04/2024 pavani 0202027WL008172 pavani 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683477 MRS DOLA PAVANI STATE BANK OF INDIA(508548)
497 Denkada AP-02-027-005-007/030223
(DENKADA) 		0202027000NRG25230420240556265 23/04/2024 kondamma 0202027WL008172 kondamma 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683196 MRS SIVUKU KONDAMMA STATE BANK OF INDIA(508548)
498 Denkada AP-02-027-005-007/030225
(DENKADA) 		0202027000NRG25230420240556267 23/04/2024 radhakumAri 0202027WL008172 radhakumAri 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417682753 RADHA KUMARI RAVVA UNION BANK OF INDIA(508500)
499 Denkada AP-02-027-005-007/030228
(DENKADA) 		0202027000NRG25230420240556269 23/04/2024 lakshmi 0202027WL008172 lakshmi 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683498 MRS SOLA LAKSHMI STATE BANK OF INDIA(508548)
500 Denkada AP-02-027-005-007/30239
(DENKADA) 		0202027000NRG25230420240556270 23/04/2024 Dola Rambabu 0202027WL008172 Dola Rambabu 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417683480 MR DOLA RAMBABU STATE BANK OF INDIA(508548)
501 Denkada AP-02-027-005-007/30261
(DENKADA) 		0202027000NRG25230420240561196 23/04/2024 SIRIGUDI CHINNAMMALU 0202027WL008228 SIRIGUDI CHINNAMMALU 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417682802 Mrs SIRIGUDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Denkada AP-02-027-005-007/30267
(DENKADA) 		0202027000NRG25230420240561197 23/04/2024 GOMPA BANGARARAJU 0202027WL008228 GOMPA BANGARARAJU 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683501 MR GOMPA BANGARRAJU STATE BANK OF INDIA(508548)
503 Denkada AP-02-027-005-007/30268
(DENKADA) 		0202027000NRG25230420240561198 23/04/2024 KONA KRISHNAVENI 0202027WL008228 KONA KRISHNAVENI 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417682781 MRS KONA KRISHNAVENI STATE BANK OF INDIA(508548)
504 Denkada AP-02-027-005-007/30272
(DENKADA) 		0202027000NRG25230420240556271 23/04/2024 BONDAPALLI PYDIRAJU 0202027WL008172 BONDAPALLI PYDIRAJU 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417683509 MR BONDAPALLI PYDIRAJU STATE BANK OF INDIA(508548)
505 Denkada AP-02-027-005-007/30275
(DENKADA) 		0202027000NRG25230420240556272 23/04/2024 DOLA SOWJANYA 0202027WL008172 DOLA SOWJANYA 00415 SBIN0013273 1015 1015 Processed 30/04/2024 3417682792 MISS DOLA SOWJANYA STATE BANK OF INDIA(508548)
506 Denkada AP-02-027-005-007/30277
(DENKADA) 		0202027000NRG25230420240561201 23/04/2024 Dakamarri Gurunadh 0202027WL008228 Dakamarri Gurunadh 00415 SBIN0013273 201 201 Processed 30/04/2024 3417682782 MR DAKAMARRI GURUNADH STATE BANK OF INDIA(508548)
507 Denkada AP-02-027-005-007/30284
(DENKADA) 		0202027000NRG25230420240561204 23/04/2024 gusidi bhargavi 0202027WL008228 gusidi bhargavi 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682801 MISS GUSIDI BHARGAVI STATE BANK OF INDIA(508548)
508 Denkada AP-02-027-005-007/30294
(DENKADA) 		0202027000NRG25230420240556275 23/04/2024 CHANDAKA ATCHAMNAIDU 0202027WL008172 CHANDAKA ATCHAMNAIDU 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682756 MR CHANDAKA ATCHAMNAIDU STATE BANK OF INDIA(508548)
509 Denkada AP-02-027-005-007/30313
(DENKADA) 		0202027000NRG25230420240561211 23/04/2024 SONTYANA RAMAYAMMA 0202027WL008228 SONTYANA RAMAYAMMA 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417682734 MISS SONTYANA RAMAYYAMMA STATE BANK OF INDIA(508548)
510 Denkada AP-02-027-005-007/30315
(DENKADA) 		0202027000NRG25230420240556277 23/04/2024 LAKKIDAPU BODAMMA 0202027WL008172 LAKKIDAPU BODAMMA 00415 SBIN0013273 1218 1218 Processed 30/04/2024 3417682786 LAKIDAPU BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Denkada AP-02-027-005-007/30318
(DENKADA) 		0202027000NRG25230420240561213 23/04/2024 PANDRANKI SUNEETHA 0202027WL008228 PANDRANKI SUNEETHA 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417683526 MRS PANDRANKI SUNEETHA STATE BANK OF INDIA(508548)
512 Denkada AP-02-027-005-007/30324
(DENKADA) 		0202027000NRG25230420240556278 23/04/2024 KORADA NARAYANA RAO 0202027WL008172 KORADA NARAYANA RAO 00415 SBIN0013273 812 812 Processed 30/04/2024 3417683515 MR KORADA NARAYANARAO STATE BANK OF INDIA(508548)
513 Denkada AP-02-027-006-008/010003
(GUNUPUR) 		0202027000NRG25230420240562887 23/04/2024 Lakshmi 0202027WL008260 Lakshmi 00415 SBIN0013273 900 900 Processed 30/04/2024 3417683029 Mrs ALETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Denkada AP-02-027-006-008/010018
(GUNUPUR) 		0202027000NRG25230420240562892 23/04/2024 Raamalakshmi 0202027WL008260 Raamalakshmi 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683078 Mrs MAJJIN RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Denkada AP-02-027-006-008/010019
(GUNUPUR) 		0202027000NRG25230420240562893 23/04/2024 Aadilakshmi 0202027WL008260 Aadilakshmi 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683076 MRS MAJJI ADILAKSHMI STATE BANK OF INDIA(508548)
516 Denkada AP-02-027-006-008/010021
(GUNUPUR) 		0202027000NRG25230420240562895 23/04/2024 Suramma 0202027WL008260 Suramma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683038 MRS RONGALI SURAMMA STATE BANK OF INDIA(508548)
517 Denkada AP-02-027-006-008/010026
(GUNUPUR) 		0202027000NRG25230420240562897 23/04/2024 Appalakomda 0202027WL008260 Appalakomda 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683077 MISS PENTAPALLI APPALAKONDA STATE BANK OF INDIA(508548)
518 Denkada AP-02-027-006-008/010058
(GUNUPUR) 		0202027000NRG25230420240562903 23/04/2024 Paradesi 0202027WL008260 Paradesi 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683162 MR SATTALA PARADESI STATE BANK OF INDIA(508548)
519 Denkada AP-02-027-006-008/010059
(GUNUPUR) 		0202027000NRG25230420240562904 23/04/2024 Adilakshmi 0202027WL008260 Adilakshmi 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683079 MS SATTALA ADILAKSHMI STATE BANK OF INDIA(508548)
520 Denkada AP-02-027-006-008/010060
(GUNUPUR) 		0202027000NRG25230420240562905 23/04/2024 Appanna 0202027WL008260 Appanna 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417682757 MR GUDIVADA APPANNA STATE BANK OF INDIA(508548)
521 Denkada AP-02-027-006-008/010071
(GUNUPUR) 		0202027000NRG25230420240562909 23/04/2024 Suryanaaraayana 0202027WL008260 Suryanaaraayana 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683165 MR OLUGANTI SURYANRAYANA STATE BANK OF INDIA(508548)
522 Denkada AP-02-027-006-008/010075
(GUNUPUR) 		0202027000NRG25230420240562911 23/04/2024 Satyam 0202027WL008260 Satyam 00415 SBIN0013273 450 450 Processed 30/04/2024 3417683499 MR PINNINTI SATYAM STATE BANK OF INDIA(508548)
523 Denkada AP-02-027-006-008/010075
(GUNUPUR) 		0202027000NRG25230420240562912 23/04/2024 SOORAMMA 0202027WL008260 SOORAMMA 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417682790 MRS PINNINTI SURAMMA STATE BANK OF INDIA(508548)
524 Denkada AP-02-027-006-008/010090
(GUNUPUR) 		0202027000NRG25230420240562917 23/04/2024 Paidikomda 0202027WL008260 Paidikomda 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417682772 MRS YELUSURI PYDIKONDA STATE BANK OF INDIA(508548)
525 Denkada AP-02-027-006-008/010094
(GUNUPUR) 		0202027000NRG25230420240562920 23/04/2024 Cinnaalamma 0202027WL008260 Cinnaalamma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417682752 MRS ELUSURI CHINNALAMMA STATE BANK OF INDIA(508548)
526 Denkada AP-02-027-006-008/010095
(GUNUPUR) 		0202027000NRG25230420240562921 23/04/2024 Seetamma 0202027WL008260 Seetamma 00415 SBIN0013273 900 900 Processed 30/04/2024 3417683167 Mrs YELUSURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Denkada AP-02-027-006-008/010096
(GUNUPUR) 		0202027000NRG25230420240562922 23/04/2024 BANDAMMA 0202027WL008260 BANDAMMA 00415 SBIN0013273 900 900 Processed 30/04/2024 3417682791 MRS ELUSURI BANDEMMA STATE BANK OF INDIA(508548)
528 Denkada AP-02-027-006-008/010096
(GUNUPUR) 		0202027000NRG25230420240562923 23/04/2024 swarna 0202027WL008260 swarna 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683507 MISS GOTTHU SWARNA STATE BANK OF INDIA(508548)
529 Denkada AP-02-027-006-008/010105
(GUNUPUR) 		0202027000NRG25230420240562929 23/04/2024 Raajamma 0202027WL008260 Raajamma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683168 MRS ELUSURI RAJAMMA STATE BANK OF INDIA(508548)
530 Denkada AP-02-027-006-008/010107
(GUNUPUR) 		0202027000NRG25230420240562931 23/04/2024 Lakshmi 0202027WL008260 Lakshmi 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683164 Mrs NARUKURTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Denkada AP-02-027-006-008/010115
(GUNUPUR) 		0202027000NRG25230420240562935 23/04/2024 Bamgaaramma 0202027WL008260 Bamgaaramma 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683080 MISS NARUKURTHI BANGARAMMA STATE BANK OF INDIA(508548)
532 Denkada AP-02-027-006-008/010117
(GUNUPUR) 		0202027000NRG25230420240562936 23/04/2024 Lakshmi 0202027WL008260 Lakshmi 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683281 Mrs NARUKURTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Denkada AP-02-027-006-008/010119
(GUNUPUR) 		0202027000NRG25230420240562937 23/04/2024 Ramanamma 0202027WL008260 Ramanamma 00415 SBIN0013273 450 450 Processed 30/04/2024 3417683033 Mrs ELUSURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Denkada AP-02-027-006-008/010123
(GUNUPUR) 		0202027000NRG25230420240562941 23/04/2024 Gouri 0202027WL008260 Gouri 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683097 MRS SIRUGUDI GOWRI STATE BANK OF INDIA(508548)
535 Denkada AP-02-027-006-008/010130
(GUNUPUR) 		0202027000NRG25230420240562948 23/04/2024 Krishnamma 0202027WL008260 Krishnamma 00415 SBIN0013273 900 900 Processed 30/04/2024 3417683163 MRS NARUKURTHI KRISHNAMMA STATE BANK OF INDIA(508548)
536 Denkada AP-02-027-006-008/010136
(GUNUPUR) 		0202027000NRG25230420240562949 23/04/2024 Ramanamma 0202027WL008260 Ramanamma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683334 Mrs ELUSURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Denkada AP-02-027-006-008/010138
(GUNUPUR) 		0202027000NRG25230420240562950 23/04/2024 Accamnaayudu 0202027WL008260 Accamnaayudu 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683085 MR MAHANTI ATCHAMNAIDU STATE BANK OF INDIA(508548)
538 Denkada AP-02-027-006-008/010139
(GUNUPUR) 		0202027000NRG25230420240562951 23/04/2024 Bodamma 0202027WL008260 Bodamma 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683089 MRS MAHANTHI BODEMMA STATE BANK OF INDIA(508548)
539 Denkada AP-02-027-006-008/010153
(GUNUPUR) 		0202027000NRG25230420240562958 23/04/2024 Jayamma 0202027WL008260 Jayamma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683090 MRS MAHANTHI JAYAMMA STATE BANK OF INDIA(508548)
540 Denkada AP-02-027-006-008/010180
(GUNUPUR) 		0202027000NRG25230420240562964 23/04/2024 Cellamma 0202027WL008260 Cellamma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683166 MRS YELUSURI CHELLAMMA STATE BANK OF INDIA(508548)
541 Denkada AP-02-027-006-008/010232
(GUNUPUR) 		0202027000NRG25230420240562974 23/04/2024 PAIDIRAJU 0202027WL008260 PAIDIRAJU 00415 SBIN0013273 900 900 Processed 30/04/2024 3417682779 MR SIRUGUDI PYDI RAJU STATE BANK OF INDIA(508548)
542 Denkada AP-02-027-006-008/010245
(GUNUPUR) 		0202027000NRG25230420240562978 23/04/2024 Naaraayana 0202027WL008260 Naaraayana 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683096 MR SIRUGUDI NARAYANA STATE BANK OF INDIA(508548)
543 Denkada AP-02-027-006-008/010283
(GUNUPUR) 		0202027000NRG25230420240562985 23/04/2024 Aadilakshmi 0202027WL008260 Aadilakshmi 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417682758 MRS GUBBALA ADILAKSHMI STATE BANK OF INDIA(508548)
544 Denkada AP-02-027-006-008/010288
(GUNUPUR) 		0202027000NRG25230420240562989 23/04/2024 Durgamma 0202027WL008260 Durgamma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683084 Mrs MAHANTHI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Denkada AP-02-027-006-008/010357
(GUNUPUR) 		0202027000NRG25230420240562998 23/04/2024 Vijaya 0202027WL008260 Vijaya 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683073 MRS VANAPALLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
546 Denkada AP-02-027-006-008/010362
(GUNUPUR) 		0202027000NRG25230420240563000 23/04/2024 Annapurna 0202027WL008260 Annapurna 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683170 Mrs VANAPALLI ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Denkada AP-02-027-006-008/010416
(GUNUPUR) 		0202027000NRG25230420240563015 23/04/2024 Aruna 0202027WL008260 Aruna 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683074 MRS PENTAPALLI ARUNA STATE BANK OF INDIA(508548)
548 Denkada AP-02-027-006-008/010421
(GUNUPUR) 		0202027000NRG25230420240563018 23/04/2024 Surappamma 0202027WL008260 Surappamma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683088 MRS MAHANTHI SURAPPAMMA STATE BANK OF INDIA(508548)
549 Denkada AP-02-027-006-008/010425
(GUNUPUR) 		0202027000NRG25230420240563021 23/04/2024 Kaamtamma 0202027WL008260 Kaamtamma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417682762 MRS VANAPALLI KANTHA STATE BANK OF INDIA(508548)
550 Denkada AP-02-027-006-008/010431
(GUNUPUR) 		0202027000NRG25230420240563025 23/04/2024 Asha 0202027WL008260 Asha 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683095 MRS YELUSURI ASHA STATE BANK OF INDIA(508548)
551 Denkada AP-02-027-006-008/010434
(GUNUPUR) 		0202027000NRG25230420240563027 23/04/2024 Gowri 0202027WL008260 Gowri 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683171 MRS MAHANTHI GOWRI STATE BANK OF INDIA(508548)
552 Denkada AP-02-027-006-008/010435
(GUNUPUR) 		0202027000NRG25230420240563028 23/04/2024 Papayamma 0202027WL008260 Papayamma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683072 Mrs PANDRANKI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Denkada AP-02-027-006-008/010436
(GUNUPUR) 		0202027000NRG25230420240563029 23/04/2024 satyavati 0202027WL008260 satyavati 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683098 MRS NARUKURTHI SATYAVATHI STATE BANK OF INDIA(508548)
554 Denkada AP-02-027-006-008/010454
(GUNUPUR) 		0202027000NRG25230420240563038 23/04/2024 Lakshmi 0202027WL008260 Lakshmi 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683034 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Denkada AP-02-027-006-008/010456
(GUNUPUR) 		0202027000NRG25230420240563040 23/04/2024 Bhavaani 0202027WL008260 Bhavaani 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683075 MRS KARROJU BHAVANI STATE BANK OF INDIA(508548)
556 Denkada AP-02-027-006-008/010463
(GUNUPUR) 		0202027000NRG25230420240563044 23/04/2024 lakshmi 0202027WL008260 lakshmi 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417682778 MRS SIRIGIDI LAKSHMI STATE BANK OF INDIA(508548)
557 Denkada AP-02-027-006-008/010504
(GUNUPUR) 		0202027000NRG25230420240563058 23/04/2024 Sirugudi Yellamma 0202027WL008260 Sirugudi Yellamma 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683037 SIRUGUDI YELLAMMA STATE BANK OF INDIA(508548)
558 Denkada AP-02-027-006-008/010507
(GUNUPUR) 		0202027000NRG25230420240563060 23/04/2024 Appayamma 0202027WL008260 Appayamma 00415 SBIN0013273 900 900 Processed 30/04/2024 3417683086 MAHANTHI APPAYYAMMA UNION BANK OF INDIA(508500)
559 Denkada AP-02-027-006-008/010537
(GUNUPUR) 		0202027000NRG25230420240563077 23/04/2024 Jyothilakshmi 0202027WL008260 Jyothilakshmi 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683475 MRS SIRUGUDI JYOTHILAKSHMI STATE BANK OF INDIA(508548)
560 Denkada AP-02-027-006-008/010556
(GUNUPUR) 		0202027000NRG25230420240563085 23/04/2024 eswaramma 0202027WL008260 eswaramma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683506 MRS DEVARAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
561 Denkada AP-02-027-006-008/10581
(GUNUPUR) 		0202027000NRG25230420240563089 23/04/2024 Mahanti Padma 0202027WL008260 Mahanti Padma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683524 Mrs MAHANTHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Denkada AP-02-027-006-008/10589
(GUNUPUR) 		0202027000NRG25230420240563095 23/04/2024 Karumajji Lavanya 0202027WL008260 Karumajji Lavanya 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417682769 KARUMAJJI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Denkada AP-02-027-016-018/010055
(D.TALLAVALASA) 		0202027000NRG25230420240568159 23/04/2024 Bamgaaramma 0202027WL008307 Bamgaaramma 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683087 Mrs ATTADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Denkada AP-02-027-016-018/010081
(D.TALLAVALASA) 		0202027000NRG25230420240568176 23/04/2024 Sakumtala 0202027WL008307 Sakumtala 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683069 Mrs THOROTHU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Denkada AP-02-027-016-018/010124
(D.TALLAVALASA) 		0202027000NRG25230420240568194 23/04/2024 Paidiraaju 0202027WL008307 Paidiraaju 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683429 MR KONA PYDI RAJU STATE BANK OF INDIA(508548)
566 Denkada AP-02-027-016-018/010210
(D.TALLAVALASA) 		0202027000NRG25230420240568209 23/04/2024 satyavati 0202027WL008307 satyavati 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683469 BAVIRISETTI SATYAVATHI CANARA BANK(508532)
567 Denkada AP-02-027-016-018/010216
(D.TALLAVALASA) 		0202027000NRG25230420240568214 23/04/2024 Appanna 0202027WL008307 Appanna 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417683050 Mrs REVALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Denkada AP-02-027-016-018/010580
(D.TALLAVALASA) 		0202027000NRG25230420240568275 23/04/2024 Attada Narasingarao 0202027WL008307 Attada Narasingarao 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417682804 ATTADA NARASINGA RAO CANARA BANK(508532)
569 Denkada AP-02-027-016-018/010623
(D.TALLAVALASA) 		0202027000NRG25230420240568288 23/04/2024 KONDAMMA 0202027WL008307 KONDAMMA 00415 SBIN0013273 1350 1350 Processed 30/04/2024 3417682750 MRS PATHIVADA KONDAMMA STATE BANK OF INDIA(508548)
570 Denkada AP-02-027-016-018/020013
(D.TALLAVALASA) 		0202027000NRG25230420240568308 23/04/2024 ramana 0202027WL008307 ramana 00415 SBIN0013273 1125 1125 Processed 30/04/2024 3417683428 MRS THOROTHU RAMANAMMA STATE BANK OF INDIA(508548)
571 Denkada AP-02-027-018-022/010803
(CHINTALAVALASA) 		0202027000NRG25230420240567865 23/04/2024 naaraayanamma 0202027WL008306 naaraayanamma 00415 SBIN0013273 690 690 Processed 30/04/2024 3417683161 MRS NARAYANAMMA TUMMAGANTI STATE BANK OF INDIA(508548)
572 Denkada AP-02-027-018-022/011105
(CHINTALAVALASA) 		0202027000NRG25230420240567994 23/04/2024 kantamma 0202027WL008306 kantamma 00415 SBIN0013273 920 920 Processed 30/04/2024 3417683102 TUMMAGANTI KANTAMMA CANARA BANK(508532)
573 Denkada AP-02-027-018-022/20015
(CHINTALAVALASA) 		0202027000NRG25230420240568125 23/04/2024 Relli Mohini 0202027WL008306 Relli Mohini 00415 SBIN0013273 920 920 Processed 30/04/2024 3417683486 MRS RELLI MOHINI STATE BANK OF INDIA(508548)
SubTotal 373737 373737
574 Denkada AP-02-027-018-022/020004
(CHINTALAVALASA) 		0202027000NRG25230420240568118 23/04/2024 LATHA 0202027WL008306 LATHA 00415 SBIN0016345 460 460 Rejected 30/04/2024 3417683531 Aadhaar Number not Mapped to Account Number
SubTotal 460 460
575 Denkada AP-02-027-016-018/010222
(D.TALLAVALASA) 		0202027000NRG25230420240568220 23/04/2024 Soori 0202027WL008307 Soori 00415 SBIN0016346 1350 1350 Processed 30/04/2024 3417683495 DUMPA SURI PUNJAB NATIONAL BANK(508568)
576 Denkada AP-02-027-016-018/010542
(D.TALLAVALASA) 		0202027000NRG25230420240568269 23/04/2024 Onumu Lakshmi 0202027WL008307 Onumu Lakshmi 00415 SBIN0016346 1350 1350 Processed 30/04/2024 3417682803 MRS ONUMU LAXMI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
577 Denkada AP-02-027-006-008/010536
(GUNUPUR) 		0202027000NRG25230420240563076 23/04/2024 Kondamma 0202027WL008260 Kondamma 00415 SBIN0020931 900 900 Processed 30/04/2024 3417682808 Mrs Chevveti Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
578 Denkada AP-02-027-005-007/010628
(DENKADA) 		0202027000NRG25230420240561003 23/04/2024 lakshmi 0202027WL008228 lakshmi 00468 UBIN0806099 1206 1206 Processed 30/04/2024 3417683431 MRS RONGALI RAMALAXMI STATE BANK OF INDIA(508548)
579 Denkada AP-02-027-018-022/011022
(CHINTALAVALASA) 		0202027000NRG25230420240567944 23/04/2024 satyarao 0202027WL008306 satyarao 00468 UBIN0806099 920 920 Processed 30/04/2024 3417683059 GORLE SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 2126 2126
580 Denkada AP-02-027-005-007/030014
(DENKADA) 		0202027000NRG25230420240556172 23/04/2024 Ramanamma 0202027WL008172 Ramanamma 00468 UBIN0821659 1218 1218 Processed 30/04/2024 3417683341 DOLA RAMANAMMA UNION BANK OF INDIA(508500)
581 Denkada AP-02-027-005-007/030065
(DENKADA) 		0202027000NRG25230420240556199 23/04/2024 Bamgaaramma 0202027WL008172 Bamgaaramma 00468 UBIN0821659 1218 1218 Processed 30/04/2024 3417683342 KORADA BANGARAMMA UNION BANK OF INDIA(508500)
582 Denkada AP-02-027-005-007/030206
(DENKADA) 		0202027000NRG25230420240556251 23/04/2024 PYDIRAJU 0202027WL008172 PYDIRAJU 00468 UBIN0821659 609 609 Processed 30/04/2024 3417683275 VALIREDDI PYDI RAJU UNION BANK OF INDIA(508500)
583 Denkada AP-02-027-005-007/030226
(DENKADA) 		0202027000NRG25230420240556268 23/04/2024 saraswathi 0202027WL008172 saraswathi 00468 UBIN0821659 1218 1218 Processed 30/04/2024 3417683478 MISS REVIDI SARASWATHI STATE BANK OF INDIA(508548)
584 Denkada AP-02-027-006-008/010348
(GUNUPUR) 		0202027000NRG25230420240562997 23/04/2024 Seetamma 0202027WL008260 Seetamma 00468 UBIN0821659 1125 1125 Processed 30/04/2024 3417683094 KANIGIRI SEETHAMMA UNION BANK OF INDIA(508500)
585 Denkada AP-02-027-006-008/010358
(GUNUPUR) 		0202027000NRG25230420240562999 23/04/2024 Paidamma 0202027WL008260 Paidamma 00468 UBIN0821659 1350 1350 Processed 30/04/2024 3417683169 Mrs BOBADI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Denkada AP-02-027-006-008/010475
(GUNUPUR) 		0202027000NRG25230420240563049 23/04/2024 nayami 0202027WL008260 nayami 00468 UBIN0821659 675 675 Processed 30/04/2024 3417683083 MRS ELUSURI NAYOMI STATE BANK OF INDIA(508548)
587 Denkada AP-02-027-006-008/010506
(GUNUPUR) 		0202027000NRG25230420240563059 23/04/2024 Srinivasarao k s elusuri 0202027WL008260 Srinivasarao k s elusuri 00468 UBIN0821659 900 900 Processed 30/04/2024 3417683523 MR KANAKA SURYA SRINIVASA RAO YELUSURI STATE BANK OF INDIA(508548)
588 Denkada AP-02-027-016-018/020041
(D.TALLAVALASA) 		0202027000NRG25230420240568328 23/04/2024 Appalanaayudu 0202027WL008307 Appalanaayudu 00468 UBIN0821659 1350 1350 Processed 30/04/2024 3417683413 KANDI APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 9663 9663
589 Denkada AP-02-027-005-007/020099
(DENKADA) 		0202027000NRG25230420240556166 23/04/2024 pudamma 0202027WL008172 pudamma 00468 UBIN0822582 1218 1218 Processed 30/04/2024 3417683276 CHANDAKA PUDAMMA UNION BANK OF INDIA(508500)
590 Denkada AP-02-027-018-022/20025
(CHINTALAVALASA) 		0202027000NRG25230420240568131 23/04/2024 PINNINTI GOVIND 0202027WL008306 PINNINTI GOVIND 00468 UBIN0822582 460 460 Processed 30/04/2024 3417683511 PINNINTI GOVIND CANARA BANK(508532)
SubTotal 1678 1678
591 Denkada AP-02-027-016-018/020038
(D.TALLAVALASA) 		0202027000NRG25230420240568325 23/04/2024 pushpa 0202027WL008307 pushpa 00468 UBIN0921246 1350 1350 Processed 30/04/2024 3417683092 ATTADA PUSHPA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
592 Denkada AP-02-027-005-007/010061
(DENKADA) 		0202027000NRG25230420240560884 23/04/2024 Sooramma 0202027WL008228 Sooramma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682847 Mrs RONGALI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Denkada AP-02-027-005-007/010092
(DENKADA) 		0202027000NRG25230420240560891 23/04/2024 Raamasatyam 0202027WL008228 Raamasatyam 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417683378 MR RONGALI RAMA SATYAM STATE BANK OF INDIA(508548)
594 Denkada AP-02-027-005-007/010109
(DENKADA) 		0202027000NRG25230420240560896 23/04/2024 Gamgayyamma 0202027WL008228 Gamgayyamma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682892 Mrs YALLA GANGAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Denkada AP-02-027-005-007/010116
(DENKADA) 		0202027000NRG25230420240560898 23/04/2024 Ramu 0202027WL008228 Ramu 00684 APGV0002202 201 201 Processed 30/04/2024 3417682864 Mr KOLUSU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Denkada AP-02-027-005-007/010161
(DENKADA) 		0202027000NRG25230420240560911 23/04/2024 Bangaramma 0202027WL008228 Bangaramma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682928 Mrs GOMPA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Denkada AP-02-027-005-007/010197
(DENKADA) 		0202027000NRG25230420240560921 23/04/2024 Bonela Ellayyama 0202027WL008228 Bonela Ellayyama 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682922 Mrs BONELA YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Denkada AP-02-027-005-007/010199
(DENKADA) 		0202027000NRG25230420240560922 23/04/2024 Ramulamma 0202027WL008228 Ramulamma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682946 Mrs PATNALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Denkada AP-02-027-005-007/010261
(DENKADA) 		0202027000NRG25230420240560934 23/04/2024 adilakshmi 0202027WL008228 adilakshmi 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682886 Mrs NAMMI ADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Denkada AP-02-027-005-007/010295
(DENKADA) 		0202027000NRG25230420240560941 23/04/2024 Eeswaramma 0202027WL008228 Eeswaramma 00684 APGV0002202 1005 1005 Processed 30/04/2024 3417682888 Mrs GOLAGANI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Denkada AP-02-027-005-007/010334
(DENKADA) 		0202027000NRG25230420240560943 23/04/2024 Kanakam 0202027WL008228 Kanakam 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417683377 Mrs PUDI KANAKAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
602 Denkada AP-02-027-005-007/010345
(DENKADA) 		0202027000NRG25230420240560945 23/04/2024 ramu 0202027WL008228 ramu 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682871 GORLE RAMU UNION BANK OF INDIA(508500)
603 Denkada AP-02-027-005-007/010375
(DENKADA) 		0202027000NRG25230420240560958 23/04/2024 Appalaraamu 0202027WL008228 Appalaraamu 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682869 Mr ADHAPAKA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Denkada AP-02-027-005-007/010430
(DENKADA) 		0202027000NRG25230420240560969 23/04/2024 satyavati 0202027WL008228 satyavati 00684 APGV0002202 1005 1005 Processed 30/04/2024 3417683375 MRS KOYANENI SATYAVATHI STATE BANK OF INDIA(508548)
605 Denkada AP-02-027-005-007/010439
(DENKADA) 		0202027000NRG25230420240560972 23/04/2024 lakshmi 0202027WL008228 lakshmi 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682889 Mrs ALABANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Denkada AP-02-027-005-007/010464
(DENKADA) 		0202027000NRG25230420240560975 23/04/2024 Venkat 0202027WL008228 Venkat 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682870 Mr TEKKALI VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Denkada AP-02-027-005-007/010474
(DENKADA) 		0202027000NRG25230420240560978 23/04/2024 aadamma 0202027WL008228 aadamma 00684 APGV0002202 1005 1005 Processed 30/04/2024 3417682861 Mrs KORADA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Denkada AP-02-027-005-007/010496
(DENKADA) 		0202027000NRG25230420240560979 23/04/2024 Komdamma 0202027WL008228 Komdamma 00684 APGV0002202 1005 1005 Processed 30/04/2024 3417682890 MRS ALABANI KONDAMMA STATE BANK OF INDIA(508548)
609 Denkada AP-02-027-005-007/010522
(DENKADA) 		0202027000NRG25230420240560982 23/04/2024 LAKSHMI 0202027WL008228 LAKSHMI 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682935 Mrs DENKADA LAXMI WO BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Denkada AP-02-027-005-007/010526
(DENKADA) 		0202027000NRG25230420240560986 23/04/2024 Gairamma 0202027WL008228 Gairamma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417683460 Mrs CHALUMURI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Denkada AP-02-027-005-007/010626
(DENKADA) 		0202027000NRG25230420240561002 23/04/2024 Padma 0202027WL008228 Padma 00684 APGV0002202 201 201 Processed 30/04/2024 3417682873 MRS KARRI PADMA STATE BANK OF INDIA(508548)
612 Denkada AP-02-027-005-007/010661
(DENKADA) 		0202027000NRG25230420240561008 23/04/2024 Pemtayya 0202027WL008228 Pemtayya 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417683376 Mr KARAKA PENTAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
613 Denkada AP-02-027-005-007/010671
(DENKADA) 		0202027000NRG25230420240561012 23/04/2024 Krishna 0202027WL008228 Krishna 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417683493 Mr GOGADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Denkada AP-02-027-005-007/010675
(DENKADA) 		0202027000NRG25230420240561014 23/04/2024 annapoorna 0202027WL008228 annapoorna 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682891 Mrs SABBAVARAPU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Denkada AP-02-027-005-007/010675
(DENKADA) 		0202027000NRG25230420240561013 23/04/2024 Govimda 0202027WL008228 Govimda 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682862 Mr SABBAVARAPU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Denkada AP-02-027-005-007/010717
(DENKADA) 		0202027000NRG25230420240561018 23/04/2024 lakshmi 0202027WL008228 lakshmi 00684 APGV0002202 1005 1005 Processed 30/04/2024 3417682894 Mrs KAKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Denkada AP-02-027-005-007/010733
(DENKADA) 		0202027000NRG25230420240561020 23/04/2024 suriramu 0202027WL008228 suriramu 00684 APGV0002202 1005 1005 Processed 30/04/2024 3417682879 Mr GODDU SURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Denkada AP-02-027-005-007/010779
(DENKADA) 		0202027000NRG25230420240561023 23/04/2024 kanakaraju 0202027WL008228 kanakaraju 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682872 Mr DENKADA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Denkada AP-02-027-005-007/010844
(DENKADA) 		0202027000NRG25230420240561032 23/04/2024 Suridamma 0202027WL008228 Suridamma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682893 Mrs SIRIPURAPU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Denkada AP-02-027-005-007/010848
(DENKADA) 		0202027000NRG25230420240561033 23/04/2024 Satyavati 0202027WL008228 Satyavati 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682883 MRS PUDI SATYAVATHI STATE BANK OF INDIA(508548)
621 Denkada AP-02-027-005-007/010900
(DENKADA) 		0202027000NRG25230420240561043 23/04/2024 camdraraavu 0202027WL008228 camdraraavu 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682918 Mr YALLA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Denkada AP-02-027-005-007/011008
(DENKADA) 		0202027000NRG25230420240561077 23/04/2024 cinnadamma 0202027WL008228 cinnadamma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682909 Mrs KORADA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Denkada AP-02-027-005-007/011082
(DENKADA) 		0202027000NRG25230420240561088 23/04/2024 suribabu 0202027WL008228 suribabu 00684 APGV0002202 201 201 Processed 30/04/2024 3417682867 Mr DAKAMARRI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Denkada AP-02-027-005-007/011106
(DENKADA) 		0202027000NRG25230420240561093 23/04/2024 adinarayana 0202027WL008228 adinarayana 00684 APGV0002202 201 201 Processed 30/04/2024 3417682865 Mr KOLUSU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Denkada AP-02-027-005-007/011108
(DENKADA) 		0202027000NRG25230420240561096 23/04/2024 APPANNA 0202027WL008228 APPANNA 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682866 Mr KOLUSU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Denkada AP-02-027-005-007/011134
(DENKADA) 		0202027000NRG25230420240561102 23/04/2024 bhavani 0202027WL008228 bhavani 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682925 MRS BONELA BHAVANI STATE BANK OF INDIA(508548)
627 Denkada AP-02-027-005-007/011216
(DENKADA) 		0202027000NRG25230420240558687 23/04/2024 Adi 0202027WL008202 Adi 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417682863 Mr KAKI ADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Denkada AP-02-027-005-007/011233
(DENKADA) 		0202027000NRG25230420240561136 23/04/2024 RAMESH 0202027WL008228 RAMESH 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682828 Mr SIRIKI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Denkada AP-02-027-005-007/011241
(DENKADA) 		0202027000NRG25230420240561138 23/04/2024 Papa 0202027WL008228 Papa 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682875 Mrs VARRI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Denkada AP-02-027-005-007/011241
(DENKADA) 		0202027000NRG25230420240561137 23/04/2024 Ramesh 0202027WL008228 Ramesh 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417683432 MR VARRI RAMESH STATE BANK OF INDIA(508548)
631 Denkada AP-02-027-005-007/011261
(DENKADA) 		0202027000NRG25230420240561141 23/04/2024 Kotamma 0202027WL008228 Kotamma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682849 Mrs VARRI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Denkada AP-02-027-005-007/011274
(DENKADA) 		0202027000NRG25230420240561143 23/04/2024 adinarayana 0202027WL008228 adinarayana 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682988 Mr PATHIVADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Denkada AP-02-027-005-007/011274
(DENKADA) 		0202027000NRG25230420240561142 23/04/2024 Venkatalakshmi 0202027WL008228 Venkatalakshmi 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682979 Mrs PATHIVADA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Denkada AP-02-027-005-007/011276
(DENKADA) 		0202027000NRG25230420240561145 23/04/2024 Ramayamma 0202027WL008228 Ramayamma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682972 Mrs KOLUSU RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Denkada AP-02-027-005-007/011284
(DENKADA) 		0202027000NRG25230420240561147 23/04/2024 Ramulamma 0202027WL008228 Ramulamma 00684 APGV0002202 201 201 Processed 30/04/2024 3417682923 Mrs SONTYANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Denkada AP-02-027-005-007/011298
(DENKADA) 		0202027000NRG25230420240561155 23/04/2024 Bangaramma 0202027WL008228 Bangaramma 00684 APGV0002202 1005 1005 Processed 30/04/2024 3417682921 Mrs GUNIBARKI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Denkada AP-02-027-005-007/011313
(DENKADA) 		0202027000NRG25230420240561158 23/04/2024 Ramulamma 0202027WL008228 Ramulamma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682885 Mrs BONELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Denkada AP-02-027-005-007/011319
(DENKADA) 		0202027000NRG25230420240561161 23/04/2024 Ramunaidu 0202027WL008228 Ramunaidu 00684 APGV0002202 201 201 Processed 30/04/2024 3417682954 Mr CHALUMURI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Denkada AP-02-027-005-007/011338
(DENKADA) 		0202027000NRG25230420240561169 23/04/2024 krishnaveni 0202027WL008228 krishnaveni 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417683374 MRS BODDUKAYALA KRISHNAVENI STATE BANK OF INDIA(508548)
640 Denkada AP-02-027-005-007/011341
(DENKADA) 		0202027000NRG25230420240561171 23/04/2024 bangaramma 0202027WL008228 bangaramma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682934 MRS KARRI BANGARAMMA STATE BANK OF INDIA(508548)
641 Denkada AP-02-027-005-007/011345
(DENKADA) 		0202027000NRG25230420240561173 23/04/2024 suramma 0202027WL008228 suramma 00684 APGV0002202 1005 1005 Processed 30/04/2024 3417682976 MRS AVALA SURAMMA STATE BANK OF INDIA(508548)
642 Denkada AP-02-027-005-007/011357
(DENKADA) 		0202027000NRG25230420240561175 23/04/2024 ramayya mma 0202027WL008228 ramayya mma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682927 Mrs DAMARASINGI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Denkada AP-02-027-005-007/011362
(DENKADA) 		0202027000NRG25230420240561176 23/04/2024 uma 0202027WL008228 uma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682887 Mrs GANDAMANI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Denkada AP-02-027-005-007/011368
(DENKADA) 		0202027000NRG25230420240561180 23/04/2024 tulasi 0202027WL008228 tulasi 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682926 MRS BANKAPALLI TULASI STATE BANK OF INDIA(508548)
645 Denkada AP-02-027-005-007/011379
(DENKADA) 		0202027000NRG25230420240561184 23/04/2024 ramu 0202027WL008228 ramu 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682920 Mrs DENKADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Denkada AP-02-027-005-007/011474
(DENKADA) 		0202027000NRG25230420240561192 23/04/2024 santoshi 0202027WL008228 santoshi 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682899 Mrs SINGIDI SANTOSHI W O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Denkada AP-02-027-005-007/020063
(DENKADA) 		0202027000NRG25230420240556137 23/04/2024 Satyanarayana 0202027WL008172 Satyanarayana 00684 APGV0002202 406 406 Processed 30/04/2024 3417683273 MR CHANDAKA SATYANARAYANA STATE BANK OF INDIA(508548)
648 Denkada AP-02-027-005-007/020066
(DENKADA) 		0202027000NRG25230420240556140 23/04/2024 SARASWATHI 0202027WL008172 SARASWATHI 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682985 Mrs PANDRANKI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Denkada AP-02-027-005-007/020077
(DENKADA) 		0202027000NRG25230420240556147 23/04/2024 RAMULAMMA 0202027WL008172 RAMULAMMA 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682843 Mrs RAMULAMMA SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Denkada AP-02-027-005-007/030007
(DENKADA) 		0202027000NRG25230420240556169 23/04/2024 Appayyamma 0202027WL008172 Appayyamma 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682877 Mrs GONDELA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Denkada AP-02-027-005-007/030017
(DENKADA) 		0202027000NRG25230420240556176 23/04/2024 Raamulamma 0202027WL008172 Raamulamma 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682881 Mrs RAMULAMMA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Denkada AP-02-027-005-007/030140
(DENKADA) 		0202027000NRG25230420240556222 23/04/2024 Vudikala Sanyasi 0202027WL008172 Vudikala Sanyasi 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682848 Mr VUDIKILA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Denkada AP-02-027-005-007/030143
(DENKADA) 		0202027000NRG25230420240556224 23/04/2024 Sanyasi 0202027WL008172 Sanyasi 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682878 MR PACHIPALA SANYASI STATE BANK OF INDIA(508548)
654 Denkada AP-02-027-005-007/030144
(DENKADA) 		0202027000NRG25230420240556225 23/04/2024 Asirinaayudu 0202027WL008172 Asirinaayudu 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417683194 Mr DEBARIKI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Denkada AP-02-027-005-007/030154
(DENKADA) 		0202027000NRG25230420240556230 23/04/2024 Subbalakshmi 0202027WL008172 Subbalakshmi 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682915 DOLA SUBBALAKSHMI BANK OF INDIA(508505)
656 Denkada AP-02-027-005-007/030169
(DENKADA) 		0202027000NRG25230420240556238 23/04/2024 sitamma 0202027WL008172 sitamma 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682912 MRS DOLA SEETHAMMA STATE BANK OF INDIA(508548)
657 Denkada AP-02-027-005-007/030170
(DENKADA) 		0202027000NRG25230420240556239 23/04/2024 Gauramma 0202027WL008172 Gauramma 00684 APGV0002202 812 812 Processed 30/04/2024 3417682882 Mrs GOWRAMMA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Denkada AP-02-027-005-007/030179
(DENKADA) 		0202027000NRG25230420240556240 23/04/2024 Teluguaadilakshmi 0202027WL008172 Teluguaadilakshmi 00684 APGV0002202 203 203 Processed 30/04/2024 3417683192 MRS TELUGU ADILAKSHMI STATE BANK OF INDIA(508548)
659 Denkada AP-02-027-005-007/030184
(DENKADA) 		0202027000NRG25230420240556242 23/04/2024 Surjyam 0202027WL008172 Surjyam 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682913 Mrs DOLA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Denkada AP-02-027-005-007/030197
(DENKADA) 		0202027000NRG25230420240556249 23/04/2024 ramarao 0202027WL008172 ramarao 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682914 MR DOLA RAMARAO STATE BANK OF INDIA(508548)
661 Denkada AP-02-027-005-007/030201
(DENKADA) 		0202027000NRG25230420240561194 23/04/2024 KANAKAM 0202027WL008228 KANAKAM 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682911 MRS SIRIGIDI KANAKAM STATE BANK OF INDIA(508548)
662 Denkada AP-02-027-005-007/030217
(DENKADA) 		0202027000NRG25230420240556260 23/04/2024 KANAKAMMA 0202027WL008172 KANAKAMMA 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417683193 Mrs KORADA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Denkada AP-02-027-005-007/030220
(DENKADA) 		0202027000NRG25230420240556262 23/04/2024 narayanamma 0202027WL008172 narayanamma 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682963 MRS DOLA NARAYANAMMA STATE BANK OF INDIA(508548)
664 Denkada AP-02-027-005-007/030224
(DENKADA) 		0202027000NRG25230420240556266 23/04/2024 DHANALAKSHMI 0202027WL008172 DHANALAKSHMI 00684 APGV0002202 1218 1218 Processed 30/04/2024 3417682986 Mrs PACHIPALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Denkada AP-02-027-005-007/30270
(DENKADA) 		0202027000NRG25230420240561199 23/04/2024 TEKKALI GANGAMMA 0202027WL008228 TEKKALI GANGAMMA 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682924 MRS TEKKALI GANGAMMA STATE BANK OF INDIA(508548)
666 Denkada AP-02-027-005-007/30285
(DENKADA) 		0202027000NRG25230420240556273 23/04/2024 KORADA PYDAMMA 0202027WL008172 KORADA PYDAMMA 00684 APGV0002202 1015 1015 Processed 30/04/2024 3417682962 Mrs KORADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Denkada AP-02-027-005-007/30292
(DENKADA) 		0202027000NRG25230420240561205 23/04/2024 bonela ramanamma 0202027WL008228 bonela ramanamma 00684 APGV0002202 804 804 Processed 30/04/2024 3417682919 Mrs BONELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Denkada AP-02-027-005-007/30299
(DENKADA) 		0202027000NRG25230420240556276 23/04/2024 KANDI NAGESWARARAO 0202027WL008172 KANDI NAGESWARARAO 00684 APGV0002202 203 203 Processed 30/04/2024 3417682846 MR KANDI HARIKRISHNA STATE BANK OF INDIA(508548)
669 Denkada AP-02-027-005-007/30309
(DENKADA) 		0202027000NRG25230420240561209 23/04/2024 KORADA LAKSHMI 0202027WL008228 KORADA LAKSHMI 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682868 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Denkada AP-02-027-005-007/30311
(DENKADA) 		0202027000NRG25230420240561210 23/04/2024 NODAGALA RAMU 0202027WL008228 NODAGALA RAMU 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417682990 MISS NODAGALA RAMU STATE BANK OF INDIA(508548)
671 Denkada AP-02-027-006-008/010007
(GUNUPUR) 		0202027000NRG25230420240562888 23/04/2024 Appayyamma 0202027WL008260 Appayyamma 00684 APGV0002202 1125 1125 Processed 30/04/2024 3417683081 Mrs ALTHI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Denkada AP-02-027-006-008/010015
(GUNUPUR) 		0202027000NRG25230420240562891 23/04/2024 Simhaacalam 0202027WL008260 Simhaacalam 00684 APGV0002202 1125 1125 Processed 30/04/2024 3417683070 Mrs VANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Denkada AP-02-027-006-008/010020
(GUNUPUR) 		0202027000NRG25230420240562894 23/04/2024 Lakshmi 0202027WL008260 Lakshmi 00684 APGV0002202 1125 1125 Processed 30/04/2024 3417682897 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Denkada AP-02-027-006-008/010072
(GUNUPUR) 		0202027000NRG25230420240562910 23/04/2024 Govindamma 0202027WL008260 Govindamma 00684 APGV0002202 1125 1125 Processed 30/04/2024 3417682895 Mrs SIRUGUDI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Denkada AP-02-027-006-008/010090
(GUNUPUR) 		0202027000NRG25230420240562918 23/04/2024 Sanyaasi 0202027WL008260 Sanyaasi 00684 APGV0002202 900 900 Processed 30/04/2024 3417682939 Mr YELUSURI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Denkada AP-02-027-006-008/010099
(GUNUPUR) 		0202027000NRG25230420240562925 23/04/2024 Gamgamma 0202027WL008260 Gamgamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682905 Mrs KORADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Denkada AP-02-027-006-008/010128
(GUNUPUR) 		0202027000NRG25230420240562947 23/04/2024 Saadamma 0202027WL008260 Saadamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682858 MRS YELUSOORI SAADHAMMA STATE BANK OF INDIA(508548)
678 Denkada AP-02-027-006-008/010128
(GUNUPUR) 		0202027000NRG25230420240562946 23/04/2024 Sanyaasidemudu 0202027WL008260 Sanyaasidemudu 00684 APGV0002202 1125 1125 Processed 30/04/2024 3417682884 Mr SANYASIDEMUDU ELUSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Denkada AP-02-027-006-008/010155
(GUNUPUR) 		0202027000NRG25230420240562959 23/04/2024 Raamalakshmi 0202027WL008260 Raamalakshmi 00684 APGV0002202 900 900 Processed 30/04/2024 3417683455 Mrs MAHANTHI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Denkada AP-02-027-006-008/010172
(GUNUPUR) 		0202027000NRG25230420240562963 23/04/2024 Naaraayanamma 0202027WL008260 Naaraayanamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682853 Mrs MAHANTHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Denkada AP-02-027-006-008/010200
(GUNUPUR) 		0202027000NRG25230420240562968 23/04/2024 Mamgamma 0202027WL008260 Mamgamma 00684 APGV0002202 1125 1125 Processed 30/04/2024 3417682898 Mrs SIRUGUDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Denkada AP-02-027-006-008/010223
(GUNUPUR) 		0202027000NRG25230420240562971 23/04/2024 Adilakshmi 0202027WL008260 Adilakshmi 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682874 Mrs YELUSURI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Denkada AP-02-027-006-008/010236
(GUNUPUR) 		0202027000NRG25230420240562975 23/04/2024 Asiramma 0202027WL008260 Asiramma 00684 APGV0002202 675 675 Processed 30/04/2024 3417682850 Mrs MAHANTHI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Denkada AP-02-027-006-008/010255
(GUNUPUR) 		0202027000NRG25230420240562979 23/04/2024 Padmaavati 0202027WL008260 Padmaavati 00684 APGV0002202 1125 1125 Processed 30/04/2024 3417682857 Mrs KORADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Denkada AP-02-027-006-008/010269
(GUNUPUR) 		0202027000NRG25230420240562981 23/04/2024 Surappamma 0202027WL008260 Surappamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682855 Mrs IJJADA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Denkada AP-02-027-006-008/010368
(GUNUPUR) 		0202027000NRG25230420240563001 23/04/2024 Naagamani 0202027WL008260 Naagamani 00684 APGV0002202 1125 1125 Processed 30/04/2024 3417683186 Mrs VANAPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Denkada AP-02-027-006-008/010373
(GUNUPUR) 		0202027000NRG25230420240563002 23/04/2024 Vemkatalakshmi 0202027WL008260 Vemkatalakshmi 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682860 Mrs PANDRANKI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Denkada AP-02-027-006-008/010398
(GUNUPUR) 		0202027000NRG25230420240563004 23/04/2024 Ramanamma 0202027WL008260 Ramanamma 00684 APGV0002202 675 675 Processed 30/04/2024 3417682851 Mrs MAHANTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Denkada AP-02-027-006-008/010404
(GUNUPUR) 		0202027000NRG25230420240563007 23/04/2024 Lakshmi 0202027WL008260 Lakshmi 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682854 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Denkada AP-02-027-006-008/010408
(GUNUPUR) 		0202027000NRG25230420240563011 23/04/2024 Appalanarsamma 0202027WL008260 Appalanarsamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417683071 Mrs VANAPALLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Denkada AP-02-027-006-008/010449
(GUNUPUR) 		0202027000NRG25230420240563035 23/04/2024 APPALANARAYANA 0202027WL008260 APPALANARAYANA 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682977 Mr ELUSURI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Denkada AP-02-027-006-008/010452
(GUNUPUR) 		0202027000NRG25230420240563036 23/04/2024 sitamma 0202027WL008260 sitamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682805 Mrs KORADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Denkada AP-02-027-006-008/010453
(GUNUPUR) 		0202027000NRG25230420240563037 23/04/2024 Korada Varalakshmi 0202027WL008260 Korada Varalakshmi 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682876 Mrs KORADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Denkada AP-02-027-006-008/010455
(GUNUPUR) 		0202027000NRG25230420240563039 23/04/2024 Kumaari 0202027WL008260 Kumaari 00684 APGV0002202 1125 1125 Processed 30/04/2024 3417682856 MISS YELUSURI KUMARI STATE BANK OF INDIA(508548)
695 Denkada AP-02-027-006-008/010470
(GUNUPUR) 		0202027000NRG25230420240563047 23/04/2024 neelaveni 0202027WL008260 neelaveni 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682852 Mrs PINNINTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Denkada AP-02-027-006-008/010521
(GUNUPUR) 		0202027000NRG25230420240563068 23/04/2024 Sandya 0202027WL008260 Sandya 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682880 Mrs ELUSURI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Denkada AP-02-027-006-008/010533
(GUNUPUR) 		0202027000NRG25230420240563074 23/04/2024 Guramma 0202027WL008260 Guramma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682933 Mrs YELUSURI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Denkada AP-02-027-006-008/010539
(GUNUPUR) 		0202027000NRG25230420240563079 23/04/2024 Papayamma 0202027WL008260 Papayamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682900 Mrs NIRIGATTU PAPAYAMMA W O PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Denkada AP-02-027-006-008/010554
(GUNUPUR) 		0202027000NRG25230420240563084 23/04/2024 LAKSHMI 0202027WL008260 LAKSHMI 00684 APGV0002202 900 900 Processed 30/04/2024 3417682987 Mrs LAKSHMI YELUSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Denkada AP-02-027-006-008/010563
(GUNUPUR) 		0202027000NRG25230420240563087 23/04/2024 savitri 0202027WL008260 savitri 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417683082 Mrs MAHANTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Denkada AP-02-027-016-018/010016
(D.TALLAVALASA) 		0202027000NRG25230420240568150 23/04/2024 Appalanarasamma 0202027WL008307 Appalanarasamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682842 Mrs PITHIVADA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Denkada AP-02-027-016-018/010017
(D.TALLAVALASA) 		0202027000NRG25230420240568151 23/04/2024 Samtosh 0202027WL008307 Samtosh 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682830 Mrs SANTHOSHI DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Denkada AP-02-027-016-018/010064
(D.TALLAVALASA) 		0202027000NRG25230420240568167 23/04/2024 Raamalakshmi 0202027WL008307 Raamalakshmi 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682839 Mrs RAMALAKSHMI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Denkada AP-02-027-016-018/010072
(D.TALLAVALASA) 		0202027000NRG25230420240568172 23/04/2024 Raamu 0202027WL008307 Raamu 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682955 Mrs ATTADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Denkada AP-02-027-016-018/010086
(D.TALLAVALASA) 		0202027000NRG25230420240568181 23/04/2024 Lakshmi 0202027WL008307 Lakshmi 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682835 Mrs THOROTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Denkada AP-02-027-016-018/010105
(D.TALLAVALASA) 		0202027000NRG25230420240568186 23/04/2024 Ramana 0202027WL008307 Ramana 00684 APGV0002202 225 225 Processed 30/04/2024 3417682840 Mrs Akula Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Denkada AP-02-027-016-018/010121
(D.TALLAVALASA) 		0202027000NRG25230420240568192 23/04/2024 Appalanaaraayana 0202027WL008307 Appalanaaraayana 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682836 AKULA APPALANARAYANA INDIAN OVERSEAS BANK(508541)
708 Denkada AP-02-027-016-018/010122
(D.TALLAVALASA) 		0202027000NRG25230420240568193 23/04/2024 Raaju 0202027WL008307 Raaju 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682952 Mrs KONA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Denkada AP-02-027-016-018/010138
(D.TALLAVALASA) 		0202027000NRG25230420240568201 23/04/2024 Punyavati 0202027WL008307 Punyavati 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682820 Mrs PUNYAVATHI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Denkada AP-02-027-016-018/010153
(D.TALLAVALASA) 		0202027000NRG25230420240568202 23/04/2024 Naaraayanamma 0202027WL008307 Naaraayanamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682829 Mrs NARAYANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Denkada AP-02-027-016-018/010245
(D.TALLAVALASA) 		0202027000NRG25230420240568223 23/04/2024 Naarayanamma 0202027WL008307 Naarayanamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682832 Mrs Pativada Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Denkada AP-02-027-016-018/010324
(D.TALLAVALASA) 		0202027000NRG25230420240568238 23/04/2024 Satyavati 0202027WL008307 Satyavati 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682821 Mrs ATTADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Denkada AP-02-027-016-018/010399
(D.TALLAVALASA) 		0202027000NRG25230420240568242 23/04/2024 Mamgamma 0202027WL008307 Mamgamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682819 Mrs MANGA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Denkada AP-02-027-016-018/010409
(D.TALLAVALASA) 		0202027000NRG25230420240568245 23/04/2024 Sanyaasamma 0202027WL008307 Sanyaasamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682822 Mrs SANYASAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Denkada AP-02-027-016-018/010469
(D.TALLAVALASA) 		0202027000NRG25230420240568253 23/04/2024 Amkayamma 0202027WL008307 Amkayamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682841 Mrs KANDI ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Denkada AP-02-027-016-018/010482
(D.TALLAVALASA) 		0202027000NRG25230420240568255 23/04/2024 gouri 0202027WL008307 gouri 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682907 Mrs ATTADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Denkada AP-02-027-016-018/010520
(D.TALLAVALASA) 		0202027000NRG25230420240568267 23/04/2024 Appalanaarayana 0202027WL008307 Appalanaarayana 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682831 Mrs Munagapaka Appalanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Denkada AP-02-027-016-018/010593
(D.TALLAVALASA) 		0202027000NRG25230420240568280 23/04/2024 acciyyamma 0202027WL008307 acciyyamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682941 Mrs Padagala Achiyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Denkada AP-02-027-016-018/010633
(D.TALLAVALASA) 		0202027000NRG25230420240568291 23/04/2024 Simhachalam 0202027WL008307 Simhachalam 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682959 Mrs THOROTHU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Denkada AP-02-027-016-018/020021
(D.TALLAVALASA) 		0202027000NRG25230420240568311 23/04/2024 Paidiraju 0202027WL008307 Paidiraju 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682837 Mrs PYDIRAJU PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Denkada AP-02-027-016-018/020023
(D.TALLAVALASA) 		0202027000NRG25230420240568312 23/04/2024 GOWRi 0202027WL008307 GOWRi 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682948 Mrs AKULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Denkada AP-02-027-016-018/020024
(D.TALLAVALASA) 		0202027000NRG25230420240568313 23/04/2024 Satyavati 0202027WL008307 Satyavati 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682903 THOROTHU SATYAVATHI FINO PAYMENTS BANK LTD(608001)
723 Denkada AP-02-027-016-018/020025
(D.TALLAVALASA) 		0202027000NRG25230420240568315 23/04/2024 Samtamma 0202027WL008307 Samtamma 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682838 Mrs SANTHAMMA THOROTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Denkada AP-02-027-016-018/020026
(D.TALLAVALASA) 		0202027000NRG25230420240568316 23/04/2024 Adilakshmi 0202027WL008307 Adilakshmi 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682957 Mrs DUMPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Denkada AP-02-027-016-018/020026
(D.TALLAVALASA) 		0202027000NRG25230420240568317 23/04/2024 LACHHANNa 0202027WL008307 LACHHANNa 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682910 Mr DUMPA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Denkada AP-02-027-016-018/020027
(D.TALLAVALASA) 		0202027000NRG25230420240568318 23/04/2024 BANGARAMMa 0202027WL008307 BANGARAMMa 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682940 ATTADA BANGARAMMA CANARA BANK(508532)
727 Denkada AP-02-027-016-018/020031
(D.TALLAVALASA) 		0202027000NRG25230420240568320 23/04/2024 Naaraayana 0202027WL008307 Naaraayana 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682845 Mrs NARAYANAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Denkada AP-02-027-016-018/020053
(D.TALLAVALASA) 		0202027000NRG25230420240568335 23/04/2024 Jyothi 0202027WL008307 Jyothi 00684 APGV0002202 1350 1350 Processed 30/04/2024 3417682947 Mrs Thorothu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Denkada AP-02-027-018-022/010141
(CHINTALAVALASA) 		0202027000NRG25230420240567668 23/04/2024 Paidiraaju 0202027WL008306 Paidiraaju 00684 APGV0002202 920 920 Processed 30/04/2024 3417682827 Mrs OMMU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Denkada AP-02-027-018-022/010200
(CHINTALAVALASA) 		0202027000NRG25230420240567675 23/04/2024 Lakshmi 0202027WL008306 Lakshmi 00684 APGV0002202 460 460 Processed 30/04/2024 3417682826 Mrs MAHANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Denkada AP-02-027-018-022/010516
(CHINTALAVALASA) 		0202027000NRG25230420240567723 23/04/2024 Raamulamma 0202027WL008306 Raamulamma 00684 APGV0002202 920 920 Processed 30/04/2024 3417682825 Mrs Boorle Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Denkada AP-02-027-018-022/010525
(CHINTALAVALASA) 		0202027000NRG25230420240567727 23/04/2024 Krishnaveni 0202027WL008306 Krishnaveni 00684 APGV0002202 920 920 Processed 30/04/2024 3417682908 Mrs THUMMAGANTI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Denkada AP-02-027-018-022/010550
(CHINTALAVALASA) 		0202027000NRG25230420240567739 23/04/2024 Appalanarsamma 0202027WL008306 Appalanarsamma 00684 APGV0002202 920 920 Processed 30/04/2024 3417682811 Mrs Davala Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Denkada AP-02-027-018-022/010717
(CHINTALAVALASA) 		0202027000NRG25230420240567821 23/04/2024 Bhavaani 0202027WL008306 Bhavaani 00684 APGV0002202 920 920 Processed 30/04/2024 3417683101 Mrs ATTADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Denkada AP-02-027-018-022/010809
(CHINTALAVALASA) 		0202027000NRG25230420240567869 23/04/2024 lakshmi 0202027WL008306 lakshmi 00684 APGV0002202 920 920 Processed 30/04/2024 3417682953 Mrs NEYYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Denkada AP-02-027-018-022/010813
(CHINTALAVALASA) 		0202027000NRG25230420240567872 23/04/2024 ramanamma 0202027WL008306 ramanamma 00684 APGV0002202 920 920 Processed 30/04/2024 3417682859 Mrs PININTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Denkada AP-02-027-018-022/010819
(CHINTALAVALASA) 		0202027000NRG25230420240567875 23/04/2024 acciyyamma 0202027WL008306 acciyyamma 00684 APGV0002202 920 920 Processed 30/04/2024 3417682816 Mrs ATCHIYYAMMA RALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Denkada AP-02-027-018-022/010829
(CHINTALAVALASA) 		0202027000NRG25230420240567881 23/04/2024 Sooryam 0202027WL008306 Sooryam 00684 APGV0002202 690 690 Processed 30/04/2024 3417682813 MUVVALA SURYAM CANARA BANK(508532)
739 Denkada AP-02-027-018-022/010838
(CHINTALAVALASA) 		0202027000NRG25230420240567884 23/04/2024 paidiraaju 0202027WL008306 paidiraaju 00684 APGV0002202 690 690 Processed 30/04/2024 3417682833 Mrs PYDIRAJU MOPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Denkada AP-02-027-018-022/010839
(CHINTALAVALASA) 		0202027000NRG25230420240567885 23/04/2024 naaraayanamma 0202027WL008306 naaraayanamma 00684 APGV0002202 920 920 Processed 30/04/2024 3417682938 Mrs KANDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Denkada AP-02-027-018-022/010898
(CHINTALAVALASA) 		0202027000NRG25230420240567914 23/04/2024 Appayyamma 0202027WL008306 Appayyamma 00684 APGV0002202 920 920 Processed 30/04/2024 3417683100 Mrs THOTHALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Denkada AP-02-027-018-022/011035
(CHINTALAVALASA) 		0202027000NRG25230420240567949 23/04/2024 santoshi 0202027WL008306 santoshi 00684 APGV0002202 690 690 Processed 30/04/2024 3417682902 Mrs PINNINTI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Denkada AP-02-027-018-022/011041
(CHINTALAVALASA) 		0202027000NRG25230420240567953 23/04/2024 pydamma 0202027WL008306 pydamma 00684 APGV0002202 920 920 Processed 30/04/2024 3417682814 Mrs THALLADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Denkada AP-02-027-018-022/011054
(CHINTALAVALASA) 		0202027000NRG25230420240567963 23/04/2024 lakshmi 0202027WL008306 lakshmi 00684 APGV0002202 920 920 Processed 30/04/2024 3417682917 Mrs MOPADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Denkada AP-02-027-018-022/011080
(CHINTALAVALASA) 		0202027000NRG25230420240567977 23/04/2024 satyavati 0202027WL008306 satyavati 00684 APGV0002202 920 920 Processed 30/04/2024 3417682823 Mrs SATYAVATHI MOPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Denkada AP-02-027-018-022/011106
(CHINTALAVALASA) 		0202027000NRG25230420240567995 23/04/2024 paidiraaju 0202027WL008306 paidiraaju 00684 APGV0002202 920 920 Processed 30/04/2024 3417682817 Mrs PYDI RAJU RALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Denkada AP-02-027-018-022/011129
(CHINTALAVALASA) 		0202027000NRG25230420240568010 23/04/2024 krishnaveni 0202027WL008306 krishnaveni 00684 APGV0002202 920 920 Processed 30/04/2024 3417682956 Mrs KRISHNA VENI SAVARAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Denkada AP-02-027-018-022/011170
(CHINTALAVALASA) 		0202027000NRG25230420240568033 23/04/2024 Mani 0202027WL008306 Mani 00684 APGV0002202 690 690 Processed 30/04/2024 3417682916 Mrs Muvala Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Denkada AP-02-027-018-022/011334
(CHINTALAVALASA) 		0202027000NRG25230420240568107 23/04/2024 gouri 0202027WL008306 gouri 00684 APGV0002202 920 920 Processed 30/04/2024 3417682818 Mrs GOWRI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 174425 174425
750 Denkada AP-02-027-005-007/30286
(DENKADA) 		0202027000NRG25230420240556274 23/04/2024 KORADA RAMANAMMA 0202027WL008172 KORADA RAMANAMMA 00684 APGV0002252 1218 1218 Processed 30/04/2024 3417682991 MRS KORADA RAMANANNA STATE BANK OF INDIA(508548)
751 Denkada AP-02-027-016-018/010008
(D.TALLAVALASA) 		0202027000NRG25230420240568148 23/04/2024 RAMANAMMa 0202027WL008307 RAMANAMMa 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682942 MRS PATHIVADA RAMANAMMA STATE BANK OF INDIA(508548)
752 Denkada AP-02-027-016-018/010057
(D.TALLAVALASA) 		0202027000NRG25230420240568162 23/04/2024 Appalaraaju 0202027WL008307 Appalaraaju 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682901 Mr THOROTHU APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Denkada AP-02-027-016-018/010057
(D.TALLAVALASA) 		0202027000NRG25230420240568163 23/04/2024 SANYASAMMa 0202027WL008307 SANYASAMMa 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682945 Mrs THOROTHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Denkada AP-02-027-016-018/010059
(D.TALLAVALASA) 		0202027000NRG25230420240568164 23/04/2024 Pydi Raju 0202027WL008307 Pydi Raju 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682964 DUMPA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Denkada AP-02-027-016-018/010063
(D.TALLAVALASA) 		0202027000NRG25230420240568166 23/04/2024 AKULA SATYAM 0202027WL008307 AKULA SATYAM 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682906 Mr AKULA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
756 Denkada AP-02-027-016-018/010099
(D.TALLAVALASA) 		0202027000NRG25230420240568183 23/04/2024 Santhoshi 0202027WL008307 Santhoshi 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682973 JAMI ADILAXMI UNION BANK OF INDIA(508500)
757 Denkada AP-02-027-016-018/010107
(D.TALLAVALASA) 		0202027000NRG25230420240568187 23/04/2024 PUSHPa 0202027WL008307 PUSHPa 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682937 Mrs AKULA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Denkada AP-02-027-016-018/010108
(D.TALLAVALASA) 		0202027000NRG25230420240568188 23/04/2024 PAPAYAMMA 0202027WL008307 PAPAYAMMA 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682944 Mrs JAMMU PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Denkada AP-02-027-016-018/010117
(D.TALLAVALASA) 		0202027000NRG25230420240568190 23/04/2024 RAMALAKSHMI 0202027WL008307 RAMALAKSHMI 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682950 TADDI RAMA LAXMI CANARA BANK(508532)
760 Denkada AP-02-027-016-018/010128
(D.TALLAVALASA) 		0202027000NRG25230420240568197 23/04/2024 RAMA DEVI 0202027WL008307 RAMA DEVI 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682807 Mrs RAMADEVI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Denkada AP-02-027-016-018/010131
(D.TALLAVALASA) 		0202027000NRG25230420240568199 23/04/2024 BANGARAMMA 0202027WL008307 BANGARAMMA 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682951 Mrs MANDALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Denkada AP-02-027-016-018/010215
(D.TALLAVALASA) 		0202027000NRG25230420240568212 23/04/2024 PYDIRAJU 0202027WL008307 PYDIRAJU 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682932 Mrs AKULA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Denkada AP-02-027-016-018/010219
(D.TALLAVALASA) 		0202027000NRG25230420240568218 23/04/2024 CHITAMMA 0202027WL008307 CHITAMMA 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682961 Mrs Kandi Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Denkada AP-02-027-016-018/010223
(D.TALLAVALASA) 		0202027000NRG25230420240568221 23/04/2024 KANTHAMMA 0202027WL008307 KANTHAMMA 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682943 Mrs THOROTHU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Denkada AP-02-027-016-018/010252
(D.TALLAVALASA) 		0202027000NRG25230420240568224 23/04/2024 VaasU 0202027WL008307 VaasU 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682982 ATTADA VASU CANARA BANK(508532)
766 Denkada AP-02-027-016-018/010448
(D.TALLAVALASA) 		0202027000NRG25230420240568249 23/04/2024 RAMULAMMa 0202027WL008307 RAMULAMMa 00684 APGV0002252 225 225 Processed 30/04/2024 3417682904 Mrs SATHALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Denkada AP-02-027-016-018/010511
(D.TALLAVALASA) 		0202027000NRG25230420240568261 23/04/2024 Kaamtam 0202027WL008307 Kaamtam 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682949 Mrs ATTADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Denkada AP-02-027-016-018/010586
(D.TALLAVALASA) 		0202027000NRG25230420240568276 23/04/2024 devi 0202027WL008307 devi 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682960 Mrs DEVI AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Denkada AP-02-027-016-018/010598
(D.TALLAVALASA) 		0202027000NRG25230420240568282 23/04/2024 mangamma 0202027WL008307 mangamma 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682896 ATTADA MANGAMMA CANARA BANK(508532)
770 Denkada AP-02-027-016-018/010637
(D.TALLAVALASA) 		0202027000NRG25230420240568294 23/04/2024 Bangaramma 0202027WL008307 Bangaramma 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682968 Mrs DUMPA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Denkada AP-02-027-016-018/010639
(D.TALLAVALASA) 		0202027000NRG25230420240568296 23/04/2024 Sandya 0202027WL008307 Sandya 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682930 Mrs JAMMU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Denkada AP-02-027-016-018/010653
(D.TALLAVALASA) 		0202027000NRG25230420240568301 23/04/2024 APPALA NARSAMMA 0202027WL008307 APPALA NARSAMMA 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682967 Mrs Avalu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Denkada AP-02-027-016-018/020035
(D.TALLAVALASA) 		0202027000NRG25230420240568323 23/04/2024 Savitri 0202027WL008307 Savitri 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682929 Mrs Savitri Torotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Denkada AP-02-027-016-018/020049
(D.TALLAVALASA) 		0202027000NRG25230420240568332 23/04/2024 PAYAMMA 0202027WL008307 PAYAMMA 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682958 Mrs BURLE PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Denkada AP-02-027-016-018/020056
(D.TALLAVALASA) 		0202027000NRG25230420240568339 23/04/2024 Bangaramma 0202027WL008307 Bangaramma 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682936 THOROTHU BANAGARAMMA FINO PAYMENTS BANK LTD(608001)
776 Denkada AP-02-027-016-018/020058
(D.TALLAVALASA) 		0202027000NRG25230420240568340 23/04/2024 Ramadevi 0202027WL008307 Ramadevi 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682931 Mrs RAMADEVI TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Denkada AP-02-027-016-018/020060
(D.TALLAVALASA) 		0202027000NRG25230420240568342 23/04/2024 Rajyalakshmi 0202027WL008307 Rajyalakshmi 00684 APGV0002252 1350 1350 Processed 30/04/2024 3417682970 TOROTHU RAJYALAKSHMI CANARA BANK(508532)
778 Denkada AP-02-027-018-022/010035
(CHINTALAVALASA) 		0202027000NRG25230420240567657 23/04/2024 Appalanarasamma 0202027WL008306 Appalanarasamma 00684 APGV0002252 920 920 Processed 30/04/2024 3417682810 Mrs MOPADA APPLANARASMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Denkada AP-02-027-018-022/010638
(CHINTALAVALASA) 		0202027000NRG25230420240567776 23/04/2024 NARAYANAMMA 0202027WL008306 NARAYANAMMA 00684 APGV0002252 920 920 Processed 30/04/2024 3417682824 Mrs NARAYANAMMA KARTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Denkada AP-02-027-018-022/010793
(CHINTALAVALASA) 		0202027000NRG25230420240567859 23/04/2024 lakshmi 0202027WL008306 lakshmi 00684 APGV0002252 230 230 Processed 30/04/2024 3417682981 SAVARAVILLI LAKSHMI CANARA BANK(508532)
781 Denkada AP-02-027-018-022/010826
(CHINTALAVALASA) 		0202027000NRG25230420240567880 23/04/2024 SHRIGIDI YERAKAMMA 0202027WL008306 SHRIGIDI YERAKAMMA 00684 APGV0002252 690 690 Processed 30/04/2024 3417682812 Mrs SHIRIGIDI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Denkada AP-02-027-018-022/011072
(CHINTALAVALASA) 		0202027000NRG25230420240567974 23/04/2024 padma 0202027WL008306 padma 00684 APGV0002252 920 920 Processed 30/04/2024 3417682969 Mopada Padma CANARA BANK(508532)
783 Denkada AP-02-027-018-022/011099
(CHINTALAVALASA) 		0202027000NRG25230420240567988 23/04/2024 appalanarasamma 0202027WL008306 appalanarasamma 00684 APGV0002252 920 920 Processed 30/04/2024 3417682844 Mrs APPALANARASAMM AVURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Denkada AP-02-027-018-022/011125
(CHINTALAVALASA) 		0202027000NRG25230420240568006 23/04/2024 Sirugudi Mutyalamma 0202027WL008306 Sirugudi Mutyalamma 00684 APGV0002252 920 920 Processed 30/04/2024 3417682815 Mrs SIRIGUDI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Denkada AP-02-027-018-022/011135
(CHINTALAVALASA) 		0202027000NRG25230420240568013 23/04/2024 paidiraju 0202027WL008306 paidiraju 00684 APGV0002252 460 460 Processed 30/04/2024 3417682966 AKALI PYDIRAJU CANARA BANK(508532)
786 Denkada AP-02-027-018-022/011146
(CHINTALAVALASA) 		0202027000NRG25230420240568019 23/04/2024 krishnamma 0202027WL008306 krishnamma 00684 APGV0002252 920 920 Processed 30/04/2024 3417682834 Mrs KRISHNA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Denkada AP-02-027-018-022/011257
(CHINTALAVALASA) 		0202027000NRG25230420240568071 23/04/2024 Sunitha 0202027WL008306 Sunitha 00684 APGV0002252 920 920 Processed 30/04/2024 3417682965 PINNINTI SUNITHA CANARA BANK(508532)
788 Denkada AP-02-027-018-022/011289
(CHINTALAVALASA) 		0202027000NRG25230420240568087 23/04/2024 RAMA LAKSHMI 0202027WL008306 RAMA LAKSHMI 00684 APGV0002252 920 920 Processed 30/04/2024 3417682978 Pinninti Rama Lakshmi CANARA BANK(508532)
789 Denkada AP-02-027-018-022/011305
(CHINTALAVALASA) 		0202027000NRG25230420240568093 23/04/2024 GOWRI 0202027WL008306 GOWRI 00684 APGV0002252 230 230 Processed 30/04/2024 3417682983 MRS LENKA GOWRI STATE BANK OF INDIA(508548)
790 Denkada AP-02-027-018-022/011342
(CHINTALAVALASA) 		0202027000NRG25230420240568110 23/04/2024 sujata 0202027WL008306 sujata 00684 APGV0002252 920 920 Processed 30/04/2024 3417682974 Mrs Pinninti Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Denkada AP-02-027-018-022/011343
(CHINTALAVALASA) 		0202027000NRG25230420240568111 23/04/2024 annapurna 0202027WL008306 annapurna 00684 APGV0002252 920 920 Processed 30/04/2024 3417682989 Mrs Mopada Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Denkada AP-02-027-018-022/011348
(CHINTALAVALASA) 		0202027000NRG25230420240568113 23/04/2024 LAXMI 0202027WL008306 LAXMI 00684 APGV0002252 920 920 Processed 30/04/2024 3417682971 Mrs Pinninti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Denkada AP-02-027-018-022/20013
(CHINTALAVALASA) 		0202027000NRG25230420240568123 23/04/2024 Pinninti Suryakantham 0202027WL008306 Pinninti Suryakantham 00684 APGV0002252 690 690 Rejected 30/04/2024 3417682975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 Denkada AP-02-027-018-022/20027
(CHINTALAVALASA) 		0202027000NRG25230420240568132 23/04/2024 Savaravilli madhavi 0202027WL008306 Savaravilli madhavi 00684 APGV0002252 920 920 Processed 30/04/2024 3417682980 MS MADHAVI SATTARU STATE BANK OF INDIA(508548)
795 Denkada AP-02-027-018-022/20034
(CHINTALAVALASA) 		0202027000NRG25230420240568136 23/04/2024 GORLE BAGYALAKSHMI 0202027WL008306 GORLE BAGYALAKSHMI 00684 APGV0002252 920 920 Processed 30/04/2024 3417682984 Mrs Pinninti Bagyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50803 50803
796 Denkada AP-02-027-005-007/010095
(DENKADA) 		0202027000NRG25230420240560894 23/04/2024 Gunala Narasamma 0202027WL008228 Gunala Narasamma 00691 IPOS0000001 1206 1206 Processed 30/04/2024 3417683525 GUNALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Denkada AP-02-027-005-007/30314
(DENKADA) 		0202027000NRG25230420240561212 23/04/2024 India Post Payments Bank 0202027WL008228 India Post Payments Bank 00691 IPOS0000001 1005 1005 Processed 30/04/2024 3417683517 DENKADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Denkada AP-02-027-005-007/30332
(DENKADA) 		0202027000NRG25230420240556279 23/04/2024 Sivuku Nookaratnam 0202027WL008172 Sivuku Nookaratnam 00691 IPOS0000001 1015 1015 Processed 30/04/2024 3417683528 SIVUKU NOOKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3226 3226
Total 867571 867571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Denkada AP0202027_230424APB_FTO_12607 Bank of India BKID0005669 Kopperla 1015
2 Denkada AP0202027_230424APB_FTO_12607 Canara Bank CNRB0000644 VIZIANAGARAM 1815
3 Denkada AP0202027_230424APB_FTO_12607 Canara Bank CNRB0001661 V T AGRAHARAM 1350
4 Denkada AP0202027_230424APB_FTO_12607 Canara Bank CNRB0003119 CHINTALAVALASA 213725
5 Denkada AP0202027_230424APB_FTO_12607 INDIAN BANK IDIB000G117 GAMBHEERAM 1350
6 Denkada AP0202027_230424APB_FTO_12607 Punjab National Bank PUNB0048100 VIZINAGARAM 920
7 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0000914 SALUR 11931
8 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 920
9 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 2126
10 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 1350
11 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 5342
12 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1350
13 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 609
14 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 1350
15 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 1350
16 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0013273 DENKADA 373737
17 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0016345 VIZIANAGARAM RING ROAD 460
18 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0016346 VIZIANAGARAM COURT COMPLEX 2700
19 Denkada AP0202027_230424APB_FTO_12607 STATE BANK OF INDIA SBIN0020931 SRI BALAJI TEXTILE MARKET BR 900
20 Denkada AP0202027_230424APB_FTO_12607 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2126
21 Denkada AP0202027_230424APB_FTO_12607 UNION BANK OF INDIA UBIN0821659 PEDATADIVADA 9663
22 Denkada AP0202027_230424APB_FTO_12607 UNION BANK OF INDIA UBIN0822582 DUPPADA 1678
23 Denkada AP0202027_230424APB_FTO_12607 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 1350
24 Denkada AP0202027_230424APB_FTO_12607 Andhra Pradesh Grameena Vikas Bank APGV0002202 DENKADA 174425
25 Denkada AP0202027_230424APB_FTO_12607 Andhra Pradesh Grameena Vikas Bank APGV0002252 CHINTALAVALASA 50803
26 Denkada AP0202027_230424APB_FTO_12607 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3226

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