Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:49:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_030524APB_FTO_24989
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 Gajapathinagaram AP-02-019-006-006/010124
(PATHABAGGAM) 		0202019000NRG25030520241163512 03/05/2024 Lakshmana 0202019WL014767 Lakshmana 00045 BARB0GAJAPA 1320 1320 Processed 14/05/2024 4005624749 LAKSHMANA Y BANK OF BARODA(606985)
2 Gajapathinagaram AP-02-019-006-006/010144
(PATHABAGGAM) 		0202019000NRG25030520241163715 03/05/2024 Mamgamma 0202019WL014768 Mamgamma 00045 BARB0GAJAPA 1350 1350 Processed 14/05/2024 4005624900 Mrs PAPPALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Gajapathinagaram AP-02-019-006-006/010151
(PATHABAGGAM) 		0202019000NRG25030520241163726 03/05/2024 MANGAMMA 0202019WL014768 MANGAMMA 00045 BARB0GAJAPA 1125 1125 Processed 14/05/2024 4005624895 MRS MANGAMMA KUSIREDDI STATE BANK OF INDIA(508548)
4 Gajapathinagaram AP-02-019-006-006/010161
(PATHABAGGAM) 		0202019000NRG25030520241163735 03/05/2024 Paarvati 0202019WL014768 Paarvati 00045 BARB0GAJAPA 1350 1350 Processed 14/05/2024 4005624901 Mrs YAVARNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Gajapathinagaram AP-02-019-006-006/010173
(PATHABAGGAM) 		0202019000NRG25030520241163746 03/05/2024 Raamu 0202019WL014768 Raamu 00045 BARB0GAJAPA 1350 1350 Processed 14/05/2024 4005624899 Mrs PAPPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Gajapathinagaram AP-02-019-006-006/010242
(PATHABAGGAM) 		0202019000NRG25030520241163782 03/05/2024 Simhadri 0202019WL014768 Simhadri 00045 BARB0GAJAPA 1350 1350 Processed 14/05/2024 4005624898 Mrs PAPPALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Gajapathinagaram AP-02-019-006-006/010474
(PATHABAGGAM) 		0202019000NRG25030520241163596 03/05/2024 Ravana 0202019WL014767 Ravana 00045 BARB0GAJAPA 1320 1320 Processed 14/05/2024 4005624896 SANGAMREDDY RAVANAMM BANK OF BARODA(606985)
8 Gajapathinagaram AP-02-019-006-006/010613
(PATHABAGGAM) 		0202019000NRG25030520241163895 03/05/2024 lakshmi 0202019WL014768 lakshmi 00045 BARB0GAJAPA 1125 1125 Processed 14/05/2024 4005624897 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
9 Gajapathinagaram AP-02-019-006-006/010624
(PATHABAGGAM) 		0202019000NRG25030520241163902 03/05/2024 SATYAVATHI 0202019WL014768 SATYAVATHI 00045 BARB0GAJAPA 675 675 Processed 14/05/2024 4005624902 SUNDARAPALLI SATYAVA BANK OF BARODA(606985)
10 Gajapathinagaram AP-02-019-006-006/10676
(PATHABAGGAM) 		0202019000NRG25030520241163908 03/05/2024 G Pydiraju 0202019WL014768 G Pydiraju 00045 BARB0GAJAPA 1350 1350 Processed 14/05/2024 4005624903 GANTYADA PYDIRAJU BANK OF BARODA(606985)
SubTotal 12315 12315
11 Gajapathinagaram AP-02-019-006-006/010058
(PATHABAGGAM) 		0202019000NRG25030520241163479 03/05/2024 Amkamma 0202019WL014767 Amkamma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624853 DASARI ANKAMMA CANARA BANK(508532)
12 Gajapathinagaram AP-02-019-006-006/010061
(PATHABAGGAM) 		0202019000NRG25030520241163483 03/05/2024 Gamgamma 0202019WL014767 Gamgamma 00078 CNRB0004471 1100 1100 Processed 14/05/2024 4005624833 DASARI GANGAMMA CANARA BANK(508532)
13 Gajapathinagaram AP-02-019-006-006/010066
(PATHABAGGAM) 		0202019000NRG25030520241163487 03/05/2024 Guramma 0202019WL014767 Guramma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624855 GORLE GURAMMA CANARA BANK(508532)
14 Gajapathinagaram AP-02-019-006-006/010070
(PATHABAGGAM) 		0202019000NRG25030520241163488 03/05/2024 Ramulamma 0202019WL014767 Ramulamma 00078 CNRB0004471 1100 1100 Processed 14/05/2024 4005624858 GORLE RAMULAMMA CANARA BANK(508532)
15 Gajapathinagaram AP-02-019-006-006/010072
(PATHABAGGAM) 		0202019000NRG25030520241163491 03/05/2024 paidamma 0202019WL014767 paidamma 00078 CNRB0004471 880 880 Processed 14/05/2024 4005624849 DASARI PYDIRAJU CANARA BANK(508532)
16 Gajapathinagaram AP-02-019-006-006/010076
(PATHABAGGAM) 		0202019000NRG25030520241163494 03/05/2024 Paidamma 0202019WL014767 Paidamma 00078 CNRB0004471 1100 1100 Processed 14/05/2024 4005624860 PALAVALASA PYDAMMA CANARA BANK(508532)
17 Gajapathinagaram AP-02-019-006-006/010077
(PATHABAGGAM) 		0202019000NRG25030520241163495 03/05/2024 Bamgaramma 0202019WL014767 Bamgaramma 00078 CNRB0004471 880 880 Processed 14/05/2024 4005624851 Mrs PALAVALASA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Gajapathinagaram AP-02-019-006-006/010078
(PATHABAGGAM) 		0202019000NRG25030520241163497 03/05/2024 Pemtamma 0202019WL014767 Pemtamma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624852 PALAVALASA PENTAMMA CANARA BANK(508532)
19 Gajapathinagaram AP-02-019-006-006/010079
(PATHABAGGAM) 		0202019000NRG25030520241163499 03/05/2024 Polipallamma 0202019WL014767 Polipallamma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624850 Mrs GORLE POLIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Gajapathinagaram AP-02-019-006-006/010084
(PATHABAGGAM) 		0202019000NRG25030520241163503 03/05/2024 Ramulamma 0202019WL014767 Ramulamma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624859 PALAVALASA RAMULAMMA CANARA BANK(508532)
21 Gajapathinagaram AP-02-019-006-006/010085
(PATHABAGGAM) 		0202019000NRG25030520241163505 03/05/2024 Lakshmi 0202019WL014767 Lakshmi 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624806 PALAVALASA LAXMI CANARA BANK(508532)
22 Gajapathinagaram AP-02-019-006-006/010088
(PATHABAGGAM) 		0202019000NRG25030520241163508 03/05/2024 Satyamamma 0202019WL014767 Satyamamma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624864 PALAVALASA SATYAMAMMA CANARA BANK(508532)
23 Gajapathinagaram AP-02-019-006-006/010108
(PATHABAGGAM) 		0202019000NRG25030520241163687 03/05/2024 Adilakshmi 0202019WL014768 Adilakshmi 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624845 Mrs KARRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Gajapathinagaram AP-02-019-006-006/010109
(PATHABAGGAM) 		0202019000NRG25030520241163688 03/05/2024 Appalakomda 0202019WL014768 Appalakomda 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624837 Mrs BELLANA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Gajapathinagaram AP-02-019-006-006/010118
(PATHABAGGAM) 		0202019000NRG25030520241163692 03/05/2024 RAMMURTHY 0202019WL014768 RAMMURTHY 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005624868 CHINTA RAMMURTHY CANARA BANK(508532)
26 Gajapathinagaram AP-02-019-006-006/010120
(PATHABAGGAM) 		0202019000NRG25030520241163697 03/05/2024 CHANDRAMMA 0202019WL014768 CHANDRAMMA 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624840 TONDRANKI CHANDRAMMA CANARA BANK(508532)
27 Gajapathinagaram AP-02-019-006-006/010124
(PATHABAGGAM) 		0202019000NRG25030520241163511 03/05/2024 Raamu 0202019WL014767 Raamu 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624801 Mrs Yevarna Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Gajapathinagaram AP-02-019-006-006/010126
(PATHABAGGAM) 		0202019000NRG25030520241163699 03/05/2024 lakshmana 0202019WL014768 lakshmana 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624834 Mrs GANTYADA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Gajapathinagaram AP-02-019-006-006/010132
(PATHABAGGAM) 		0202019000NRG25030520241163516 03/05/2024 Chappa Gauramma 0202019WL014767 Chappa Gauramma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624821 CHAPPA GOWRI CANARA BANK(508532)
30 Gajapathinagaram AP-02-019-006-006/010139
(PATHABAGGAM) 		0202019000NRG25030520241163708 03/05/2024 Gamga 0202019WL014768 Gamga 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624807 KARRI GANGA CANARA BANK(508532)
31 Gajapathinagaram AP-02-019-006-006/010142
(PATHABAGGAM) 		0202019000NRG25030520241163710 03/05/2024 Gouri 0202019WL014768 Gouri 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624813 Mrs PAPPALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Gajapathinagaram AP-02-019-006-006/010147
(PATHABAGGAM) 		0202019000NRG25030520241163720 03/05/2024 ramalakshmi 0202019WL014768 ramalakshmi 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624827 LENKA RAMALAXMI CANARA BANK(508532)
33 Gajapathinagaram AP-02-019-006-006/010153
(PATHABAGGAM) 		0202019000NRG25030520241163730 03/05/2024 Krishnamma 0202019WL014768 Krishnamma 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624815 PAPPALA KRISHNAMMA CANARA BANK(508532)
34 Gajapathinagaram AP-02-019-006-006/010162
(PATHABAGGAM) 		0202019000NRG25030520241163736 03/05/2024 APPALANAIDU 0202019WL014768 APPALANAIDU 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624809 PAPPALA APPALANAIDU CANARA BANK(508532)
35 Gajapathinagaram AP-02-019-006-006/010162
(PATHABAGGAM) 		0202019000NRG25030520241163737 03/05/2024 srinu 0202019WL014768 srinu 00078 CNRB0004471 900 900 Processed 14/05/2024 4005624830 MR SRINU PAPPALA STATE BANK OF INDIA(508548)
36 Gajapathinagaram AP-02-019-006-006/010163
(PATHABAGGAM) 		0202019000NRG25030520241163739 03/05/2024 Mamga 0202019WL014768 Mamga 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624843 MAMGA ATTADA UNION BANK OF INDIA(508500)
37 Gajapathinagaram AP-02-019-006-006/010165
(PATHABAGGAM) 		0202019000NRG25030520241163742 03/05/2024 LENKA GOWRINAIDU 0202019WL014768 LENKA GOWRINAIDU 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624866 GAURINAYUDU LEMKA UNION BANK OF INDIA(508500)
38 Gajapathinagaram AP-02-019-006-006/010165
(PATHABAGGAM) 		0202019000NRG25030520241163741 03/05/2024 Toudamma 0202019WL014768 Toudamma 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005624848 LENKA THAVUDAMMA CANARA BANK(508532)
39 Gajapathinagaram AP-02-019-006-006/010166
(PATHABAGGAM) 		0202019000NRG25030520241163518 03/05/2024 Lakshmi 0202019WL014767 Lakshmi 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624820 MRS PALLI LAXMI STATE BANK OF INDIA(508548)
40 Gajapathinagaram AP-02-019-006-006/010173
(PATHABAGGAM) 		0202019000NRG25030520241163747 03/05/2024 Vemkanna 0202019WL014768 Vemkanna 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624869 Mr PAPPALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gajapathinagaram AP-02-019-006-006/010175
(PATHABAGGAM) 		0202019000NRG25030520241163748 03/05/2024 Satyam 0202019WL014768 Satyam 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005624802 Mr THARLADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gajapathinagaram AP-02-019-006-006/010188
(PATHABAGGAM) 		0202019000NRG25030520241163753 03/05/2024 Appayyamma 0202019WL014768 Appayyamma 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005624811 KADAMALA APPYAMMA CANARA BANK(508532)
43 Gajapathinagaram AP-02-019-006-006/010191
(PATHABAGGAM) 		0202019000NRG25030520241163756 03/05/2024 Satyavati 0202019WL014768 Satyavati 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005624841 SATYAVATI PAPPALA UNION BANK OF INDIA(508500)
44 Gajapathinagaram AP-02-019-006-006/010224
(PATHABAGGAM) 		0202019000NRG25030520241163765 03/05/2024 Appayyamma 0202019WL014768 Appayyamma 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624846 Mrs THANDRANKI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Gajapathinagaram AP-02-019-006-006/010226
(PATHABAGGAM) 		0202019000NRG25030520241163768 03/05/2024 Paidamma 0202019WL014768 Paidamma 00078 CNRB0004471 900 900 Processed 14/05/2024 4005624844 PAIDAMMA PAPPALA UNION BANK OF INDIA(508500)
46 Gajapathinagaram AP-02-019-006-006/010230
(PATHABAGGAM) 		0202019000NRG25030520241163533 03/05/2024 Sattemma 0202019WL014767 Sattemma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624877 KOSIREDDI SATYAM CANARA BANK(508532)
47 Gajapathinagaram AP-02-019-006-006/010237
(PATHABAGGAM) 		0202019000NRG25030520241163777 03/05/2024 SATYAMMA 0202019WL014768 SATYAMMA 00078 CNRB0004471 675 675 Processed 14/05/2024 4005624836 PAPPALA SATYAM CANARA BANK(508532)
48 Gajapathinagaram AP-02-019-006-006/010238
(PATHABAGGAM) 		0202019000NRG25030520241163778 03/05/2024 Cinnayya 0202019WL014768 Cinnayya 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005624803 MANTRI CHINAYYA UNION BANK OF INDIA(508500)
49 Gajapathinagaram AP-02-019-006-006/010241
(PATHABAGGAM) 		0202019000NRG25030520241163780 03/05/2024 CHANDRUDU 0202019WL014768 CHANDRUDU 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624808 MANTRI CHANDRUDU CANARA BANK(508532)
50 Gajapathinagaram AP-02-019-006-006/010315
(PATHABAGGAM) 		0202019000NRG25030520241163801 03/05/2024 Cinnamnaayudu 0202019WL014768 Cinnamnaayudu 00078 CNRB0004471 900 900 Processed 14/05/2024 4005624876 LENKA CHINNAM NAIDU PATHABAGGAMY INDIAN OVERSEAS BANK(508541)
51 Gajapathinagaram AP-02-019-006-006/010340
(PATHABAGGAM) 		0202019000NRG25030520241163560 03/05/2024 Saraswati 0202019WL014767 Saraswati 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624838 Mrs SANGAMREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Gajapathinagaram AP-02-019-006-006/010352
(PATHABAGGAM) 		0202019000NRG25030520241163813 03/05/2024 Lakshmi 0202019WL014768 Lakshmi 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624799 SUNKARI LAKSHMI CANARA BANK(508532)
53 Gajapathinagaram AP-02-019-006-006/010352
(PATHABAGGAM) 		0202019000NRG25030520241163812 03/05/2024 SUNKARI KUMAR 0202019WL014768 SUNKARI KUMAR 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624832 SUNKARI KUMAR CANARA BANK(508532)
54 Gajapathinagaram AP-02-019-006-006/010369
(PATHABAGGAM) 		0202019000NRG25030520241163569 03/05/2024 Cinnayya 0202019WL014767 Cinnayya 00078 CNRB0004471 880 880 Processed 14/05/2024 4005624810 SANGAMREDDY CHINNAYYA CANARA BANK(508532)
55 Gajapathinagaram AP-02-019-006-006/010369
(PATHABAGGAM) 		0202019000NRG25030520241163570 03/05/2024 SANGAMREDDY SRINU 0202019WL014767 SANGAMREDDY SRINU 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624865 SANGAMREDDY SRINU CANARA BANK(508532)
56 Gajapathinagaram AP-02-019-006-006/010390
(PATHABAGGAM) 		0202019000NRG25030520241163575 03/05/2024 BALARAM 0202019WL014767 BALARAM 00078 CNRB0004471 1100 1100 Processed 14/05/2024 4005624867 MITTIREDDI BALRAM CANARA BANK(508532)
57 Gajapathinagaram AP-02-019-006-006/010392
(PATHABAGGAM) 		0202019000NRG25030520241163826 03/05/2024 Lakshmi 0202019WL014768 Lakshmi 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624814 TARLADA LAKSHMI CANARA BANK(508532)
58 Gajapathinagaram AP-02-019-006-006/010395
(PATHABAGGAM) 		0202019000NRG25030520241163830 03/05/2024 Raadha 0202019WL014768 Raadha 00078 CNRB0004471 900 900 Processed 14/05/2024 4005624805 TARLADA RADHA CANARA BANK(508532)
59 Gajapathinagaram AP-02-019-006-006/010400
(PATHABAGGAM) 		0202019000NRG25030520241163836 03/05/2024 Pemtamma 0202019WL014768 Pemtamma 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624817 MRS PENTAMMA LOGISA STATE BANK OF INDIA(508548)
60 Gajapathinagaram AP-02-019-006-006/010416
(PATHABAGGAM) 		0202019000NRG25030520241163842 03/05/2024 Simhachalam 0202019WL014768 Simhachalam 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624839 GANTYADA SIMHACHALAM CANARA BANK(508532)
61 Gajapathinagaram AP-02-019-006-006/010417
(PATHABAGGAM) 		0202019000NRG25030520241163843 03/05/2024 Sita 0202019WL014768 Sita 00078 CNRB0004471 900 900 Processed 14/05/2024 4005624847 Mrs MANTRI SEETHA W O M GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Gajapathinagaram AP-02-019-006-006/010440
(PATHABAGGAM) 		0202019000NRG25030520241163851 03/05/2024 Lakshmana 0202019WL014768 Lakshmana 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624800 THANDRINKI LAXMANA CANARA BANK(508532)
63 Gajapathinagaram AP-02-019-006-006/010470
(PATHABAGGAM) 		0202019000NRG25030520241163594 03/05/2024 BUJJAMMA 0202019WL014767 BUJJAMMA 00078 CNRB0004471 1100 1100 Processed 14/05/2024 4005624835 SHAIK BUJJI CANARA BANK(508532)
64 Gajapathinagaram AP-02-019-006-006/010479
(PATHABAGGAM) 		0202019000NRG25030520241163861 03/05/2024 Erakamma 0202019WL014768 Erakamma 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624842 Mrs PALLI YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Gajapathinagaram AP-02-019-006-006/010479
(PATHABAGGAM) 		0202019000NRG25030520241163860 03/05/2024 Satyam 0202019WL014768 Satyam 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624818 SATYAM PALLI UNION BANK OF INDIA(508500)
66 Gajapathinagaram AP-02-019-006-006/010536
(PATHABAGGAM) 		0202019000NRG25030520241163611 03/05/2024 raamakrishna 0202019WL014767 raamakrishna 00078 CNRB0004471 660 660 Processed 14/05/2024 4005624804 RAAMAKRISHNA CHALLA UNION BANK OF INDIA(508500)
67 Gajapathinagaram AP-02-019-006-006/010551
(PATHABAGGAM) 		0202019000NRG25030520241163877 03/05/2024 bangarunaidu 0202019WL014768 bangarunaidu 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005624822 BANGARUNAIDU MANTHRI UNION BANK OF INDIA(508500)
68 Gajapathinagaram AP-02-019-006-006/010561
(PATHABAGGAM) 		0202019000NRG25030520241163882 03/05/2024 narayanamma 0202019WL014768 narayanamma 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624816 Mrs YAVARNA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Gajapathinagaram AP-02-019-006-006/010578
(PATHABAGGAM) 		0202019000NRG25030520241163620 03/05/2024 adinarayana 0202019WL014767 adinarayana 00078 CNRB0004471 1100 1100 Processed 14/05/2024 4005624825 CHINTHA ADINARAYANA CANARA BANK(508532)
70 Gajapathinagaram AP-02-019-006-006/010607
(PATHABAGGAM) 		0202019000NRG25030520241163888 03/05/2024 SURESH 0202019WL014768 SURESH 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005624826 PAPPALA SURESH CANARA BANK(508532)
71 Gajapathinagaram AP-02-019-006-006/010613
(PATHABAGGAM) 		0202019000NRG25030520241163894 03/05/2024 LENKA APPALASWAMY 0202019WL014768 LENKA APPALASWAMY 00078 CNRB0004471 900 900 Processed 14/05/2024 4005624819 Mr LENKA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Gajapathinagaram AP-02-019-006-006/010618
(PATHABAGGAM) 		0202019000NRG25030520241163897 03/05/2024 MOHANRAO 0202019WL014768 MOHANRAO 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624828 MR LENKA MOHANRAO STATE BANK OF INDIA(508548)
73 Gajapathinagaram AP-02-019-006-006/010619
(PATHABAGGAM) 		0202019000NRG25030520241163898 03/05/2024 chinna 0202019WL014768 chinna 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005624823 MRS LENKA CHINNA STATE BANK OF INDIA(508548)
74 Gajapathinagaram AP-02-019-006-006/010628
(PATHABAGGAM) 		0202019000NRG25030520241163632 03/05/2024 gowramma 0202019WL014767 gowramma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624854 GORLE GOWRAMMA CANARA BANK(508532)
75 Gajapathinagaram AP-02-019-006-006/010629
(PATHABAGGAM) 		0202019000NRG25030520241163634 03/05/2024 eswaramma 0202019WL014767 eswaramma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624829 PALAVALASA ESWARAMMA CANARA BANK(508532)
76 Gajapathinagaram AP-02-019-006-006/010630
(PATHABAGGAM) 		0202019000NRG25030520241163635 03/05/2024 SHAYAMALA 0202019WL014767 SHAYAMALA 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624812 PALAVALASA SYAMALA CANARA BANK(508532)
77 Gajapathinagaram AP-02-019-006-006/010640
(PATHABAGGAM) 		0202019000NRG25030520241163647 03/05/2024 asiramma 0202019WL014767 asiramma 00078 CNRB0004471 1100 1100 Processed 14/05/2024 4005624862 GORLE ASIRAMMA CANARA BANK(508532)
78 Gajapathinagaram AP-02-019-006-006/010641
(PATHABAGGAM) 		0202019000NRG25030520241163649 03/05/2024 eswaramma 0202019WL014767 eswaramma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624861 DASARI ESWARAMMA CANARA BANK(508532)
79 Gajapathinagaram AP-02-019-006-006/010642
(PATHABAGGAM) 		0202019000NRG25030520241163650 03/05/2024 ramaswami 0202019WL014767 ramaswami 00078 CNRB0004471 1100 1100 Processed 14/05/2024 4005624863 Mr DASARI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Gajapathinagaram AP-02-019-006-006/010643
(PATHABAGGAM) 		0202019000NRG25030520241163652 03/05/2024 simhachalam 0202019WL014767 simhachalam 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624857 DASARI SIMHACHALAM CANARA BANK(508532)
81 Gajapathinagaram AP-02-019-006-006/010654
(PATHABAGGAM) 		0202019000NRG25030520241163660 03/05/2024 ASIRAMMA 0202019WL014767 ASIRAMMA 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624856 DASARI ASIRAMMA CANARA BANK(508532)
82 Gajapathinagaram AP-02-019-006-006/010656
(PATHABAGGAM) 		0202019000NRG25030520241163664 03/05/2024 eswaramma 0202019WL014767 eswaramma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624824 DAASARI ESWARAMMA CANARA BANK(508532)
83 Gajapathinagaram AP-02-019-006-006/010656
(PATHABAGGAM) 		0202019000NRG25030520241163663 03/05/2024 satyam 0202019WL014767 satyam 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005624831 DASARI SATYAM CANARA BANK(508532)
84 Gajapathinagaram AP-02-019-006-006/10683
(PATHABAGGAM) 		0202019000NRG25030520241163911 03/05/2024 GEDDA THATHABABU 0202019WL014768 GEDDA THATHABABU 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005624691 GEDDA THATHABABU CANARA BANK(508532)
SubTotal 89770 89770
85 Gajapathinagaram AP-02-019-006-006/010288
(PATHABAGGAM) 		0202019000NRG25030520241163539 03/05/2024 TADDI CHANDRASEKHAR 0202019WL014767 TADDI CHANDRASEKHAR 00078 CNRB0013482 880 880 Processed 14/05/2024 4005624878 TADDI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
86 Gajapathinagaram AP-02-019-006-006/010099
(PATHABAGGAM) 		0202019000NRG25030520241163680 03/05/2024 Kumili Simhadri 0202019WL014768 Kumili Simhadri 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005624724 PEDDI REESU UNION BANK OF INDIA(508500)
87 Gajapathinagaram AP-02-019-006-006/010101
(PATHABAGGAM) 		0202019000NRG25030520241163682 03/05/2024 Ramana 0202019WL014768 Ramana 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005624725 MRS RAMANA GANTYADA STATE BANK OF INDIA(508548)
88 Gajapathinagaram AP-02-019-006-006/010106
(PATHABAGGAM) 		0202019000NRG25030520241163685 03/05/2024 Simhacalam 0202019WL014768 Simhacalam 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005624727 NADUPURI SIMHACHALAM PATHABAGGAM INDIAN OVERSEAS BANK(508541)
89 Gajapathinagaram AP-02-019-006-006/010148
(PATHABAGGAM) 		0202019000NRG25030520241163722 03/05/2024 raju 0202019WL014768 raju 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005624730 MANTRI RAJU INDIAN OVERSEAS BANK(508541)
90 Gajapathinagaram AP-02-019-006-006/010152
(PATHABAGGAM) 		0202019000NRG25030520241163728 03/05/2024 Narayudu 0202019WL014768 Narayudu 00177 IOBA0002483 900 900 Processed 14/05/2024 4005624763 MR PAPPALA NARAYUDU STATE BANK OF INDIA(508548)
91 Gajapathinagaram AP-02-019-006-006/010322
(PATHABAGGAM) 		0202019000NRG25030520241163804 03/05/2024 Kalaavati 0202019WL014768 Kalaavati 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005624729 PAPPALA KALAVATHI INDIAN OVERSEAS BANK(508541)
92 Gajapathinagaram AP-02-019-006-006/010358
(PATHABAGGAM) 		0202019000NRG25030520241163565 03/05/2024 Paidiraaju 0202019WL014767 Paidiraaju 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005624720 Mrs SANGAMREDDI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Gajapathinagaram AP-02-019-006-006/010358
(PATHABAGGAM) 		0202019000NRG25030520241163564 03/05/2024 Simhaadri 0202019WL014767 Simhaadri 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005624722 Mr SANGAMREDDY SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Gajapathinagaram AP-02-019-006-006/010363
(PATHABAGGAM) 		0202019000NRG25030520241163816 03/05/2024 Adinaaraayana 0202019WL014768 Adinaaraayana 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005624762 SANGAMREDDI ADINARAYANA UNION BANK OF INDIA(508500)
95 Gajapathinagaram AP-02-019-006-006/010378
(PATHABAGGAM) 		0202019000NRG25030520241163820 03/05/2024 SIMHACHALAM 0202019WL014768 SIMHACHALAM 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005624728 SANGAM REDDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
96 Gajapathinagaram AP-02-019-006-006/010470
(PATHABAGGAM) 		0202019000NRG25030520241163593 03/05/2024 REHAMAN 0202019WL014767 REHAMAN 00177 IOBA0002483 1100 1100 Processed 14/05/2024 4005624721 MR SHAIK REHAMAN STATE BANK OF INDIA(508548)
97 Gajapathinagaram AP-02-019-006-006/010561
(PATHABAGGAM) 		0202019000NRG25030520241163881 03/05/2024 suri 0202019WL014768 suri 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005624731 Mr YAVARNA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Gajapathinagaram AP-02-019-006-006/010578
(PATHABAGGAM) 		0202019000NRG25030520241163621 03/05/2024 PAIDIRAJU 0202019WL014767 PAIDIRAJU 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005624726 CHINTA PYDIRAJU PATHABAGGAM INDIAN OVERSEAS BANK(508541)
99 Gajapathinagaram AP-02-019-006-006/010609
(PATHABAGGAM) 		0202019000NRG25030520241163890 03/05/2024 Appalanarasamma 0202019WL014768 Appalanarasamma 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005624723 Mrs PARDHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Gajapathinagaram AP-02-019-011-013/010514
(GANGACHOLAPENTA) 		0202019000NRG25030520241164248 03/05/2024 Appalasvaami 0202019WL014770 Appalasvaami 00177 IOBA0002483 1330 1330 Processed 14/05/2024 4005624761 TAMATALA APPLASWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 19440 19440
101 Gajapathinagaram AP-02-019-006-006/010143
(PATHABAGGAM) 		0202019000NRG25030520241163713 03/05/2024 eswararao 0202019WL014768 eswararao 00227 KVBL0004803 675 675 Processed 14/05/2024 4005624881 ESWARA RAO M KARUR VYSA BANK(607100)
102 Gajapathinagaram AP-02-019-006-006/010152
(PATHABAGGAM) 		0202019000NRG25030520241163727 03/05/2024 ELLAMMA 0202019WL014768 ELLAMMA 00227 KVBL0004803 1350 1350 Processed 14/05/2024 4005624880 ELLAMMA PAPPALA KARUR VYSA BANK(607100)
103 Gajapathinagaram AP-02-019-006-006/010627
(PATHABAGGAM) 		0202019000NRG25030520241163630 03/05/2024 sandya 0202019WL014767 sandya 00227 KVBL0004803 1100 1100 Processed 14/05/2024 4005624882 GORLE SANDHYA UNION BANK OF INDIA(508500)
104 Gajapathinagaram AP-02-019-011-011/010043
(GANGACHOLAPENTA) 		0202019000NRG25030520241164367 03/05/2024 Sooryanaarayana 0202019WL014771 Sooryanaarayana 00227 KVBL0004803 1353 1353 Processed 14/05/2024 4005624879 Mr VASIREDDY SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4478 4478
105 Gajapathinagaram AP-02-019-006-006/010060
(PATHABAGGAM) 		0202019000NRG25030520241163481 03/05/2024 GOWRAMMA 0202019WL014767 GOWRAMMA 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624748 MISS DASARI GOWRAMMA STATE BANK OF INDIA(508548)
106 Gajapathinagaram AP-02-019-006-006/010061
(PATHABAGGAM) 		0202019000NRG25030520241163484 03/05/2024 sankar 0202019WL014767 sankar 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624797 MR DASARI SANKAR STATE BANK OF INDIA(508548)
107 Gajapathinagaram AP-02-019-006-006/010078
(PATHABAGGAM) 		0202019000NRG25030520241163496 03/05/2024 Ramudu 0202019WL014767 Ramudu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624788 SHRI PALAVALASA RAMUDU STATE BANK OF INDIA(508548)
108 Gajapathinagaram AP-02-019-006-006/010083
(PATHABAGGAM) 		0202019000NRG25030520241163501 03/05/2024 Asiramma 0202019WL014767 Asiramma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624736 MRS PALAVALASA ASIRAMMA STATE BANK OF INDIA(508548)
109 Gajapathinagaram AP-02-019-006-006/010083
(PATHABAGGAM) 		0202019000NRG25030520241163500 03/05/2024 Nilappa 0202019WL014767 Nilappa 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624787 MR PALAVALASA NEELAPPA STATE BANK OF INDIA(508548)
110 Gajapathinagaram AP-02-019-006-006/010085
(PATHABAGGAM) 		0202019000NRG25030520241163504 03/05/2024 Paidiraju 0202019WL014767 Paidiraju 00415 SBIN0001458 660 660 Processed 14/05/2024 4005624732 PALAVALASA PYDIRAJU IDBI BANK(607095)
111 Gajapathinagaram AP-02-019-006-006/010101
(PATHABAGGAM) 		0202019000NRG25030520241163681 03/05/2024 Daalinaayudu 0202019WL014768 Daalinaayudu 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624778 MR GANTYADA DALINAIDU STATE BANK OF INDIA(508548)
112 Gajapathinagaram AP-02-019-006-006/010132
(PATHABAGGAM) 		0202019000NRG25030520241163517 03/05/2024 Achchiyyamma 0202019WL014767 Achchiyyamma 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005624754 Mrs CHAPPA ATCHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gajapathinagaram AP-02-019-006-006/010138
(PATHABAGGAM) 		0202019000NRG25030520241163705 03/05/2024 Lakshmanaraavu 0202019WL014768 Lakshmanaraavu 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624735 KARRI LAKSMANARAO CANARA BANK(508532)
114 Gajapathinagaram AP-02-019-006-006/010138
(PATHABAGGAM) 		0202019000NRG25030520241163706 03/05/2024 Lakshmi 0202019WL014768 Lakshmi 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624777 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Gajapathinagaram AP-02-019-006-006/010139
(PATHABAGGAM) 		0202019000NRG25030520241163707 03/05/2024 Raamunaayudu 0202019WL014768 Raamunaayudu 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624737 Mr KARRI RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
116 Gajapathinagaram AP-02-019-006-006/010143
(PATHABAGGAM) 		0202019000NRG25030520241163711 03/05/2024 Govimda 0202019WL014768 Govimda 00415 SBIN0001458 225 225 Processed 14/05/2024 4005624742 MR MUTCHARLA GOVINDA STATE BANK OF INDIA(508548)
117 Gajapathinagaram AP-02-019-006-006/010144
(PATHABAGGAM) 		0202019000NRG25030520241163714 03/05/2024 Simhadri 0202019WL014768 Simhadri 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624750 Mr PAPPALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Gajapathinagaram AP-02-019-006-006/010147
(PATHABAGGAM) 		0202019000NRG25030520241163719 03/05/2024 Lakshmi 0202019WL014768 Lakshmi 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005624875 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
119 Gajapathinagaram AP-02-019-006-006/010150
(PATHABAGGAM) 		0202019000NRG25030520241163723 03/05/2024 Sanyasappadu 0202019WL014768 Sanyasappadu 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624695 MR SANYASAPPADU THARLADA STATE BANK OF INDIA(508548)
120 Gajapathinagaram AP-02-019-006-006/010151
(PATHABAGGAM) 		0202019000NRG25030520241163725 03/05/2024 Gaurunayudu 0202019WL014768 Gaurunayudu 00415 SBIN0001458 900 900 Processed 14/05/2024 4005624774 MR KOSIREDDI GOWRINAIDU STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-006-006/010154
(PATHABAGGAM) 		0202019000NRG25030520241163732 03/05/2024 Gouri 0202019WL014768 Gouri 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624772 Mrs MANDALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Gajapathinagaram AP-02-019-006-006/010163
(PATHABAGGAM) 		0202019000NRG25030520241163740 03/05/2024 Attada Lakshmana Rao 0202019WL014768 Attada Lakshmana Rao 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624794 MR ATTADA LAKSHMANA RAO STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-006-006/010171
(PATHABAGGAM) 		0202019000NRG25030520241163743 03/05/2024 Appalanayudu 0202019WL014768 Appalanayudu 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624734 MR KARRI APPALANAIDU STATE BANK OF INDIA(508548)
124 Gajapathinagaram AP-02-019-006-006/010192
(PATHABAGGAM) 		0202019000NRG25030520241163758 03/05/2024 vasu 0202019WL014768 vasu 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624786 MR PAPPALA VASU STATE BANK OF INDIA(508548)
125 Gajapathinagaram AP-02-019-006-006/010206
(PATHABAGGAM) 		0202019000NRG25030520241163759 03/05/2024 Narayana 0202019WL014768 Narayana 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624776 MRS NARAYANA MOIDA STATE BANK OF INDIA(508548)
126 Gajapathinagaram AP-02-019-006-006/010221
(PATHABAGGAM) 		0202019000NRG25030520241163761 03/05/2024 satyavathi 0202019WL014768 satyavathi 00415 SBIN0001458 675 675 Processed 14/05/2024 4005624782 MRS PAPPALA SATYAVATHI STATE BANK OF INDIA(508548)
127 Gajapathinagaram AP-02-019-006-006/010224
(PATHABAGGAM) 		0202019000NRG25030520241163766 03/05/2024 SATYANNARAYANA 0202019WL014768 SATYANNARAYANA 00415 SBIN0001458 675 675 Processed 14/05/2024 4005624697 MR TANDRANKI SATYANARAYANA STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-006-006/010229
(PATHABAGGAM) 		0202019000NRG25030520241163769 03/05/2024 KARRI SANYASAPPADU 0202019WL014768 KARRI SANYASAPPADU 00415 SBIN0001458 900 900 Processed 14/05/2024 4005624755 Mr KARRI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Gajapathinagaram AP-02-019-006-006/010229
(PATHABAGGAM) 		0202019000NRG25030520241163770 03/05/2024 KARRI SUJATHA 0202019WL014768 KARRI SUJATHA 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005624693 MISS SUJATA APPIKONDA STATE BANK OF INDIA(508548)
130 Gajapathinagaram AP-02-019-006-006/010259
(PATHABAGGAM) 		0202019000NRG25030520241163787 03/05/2024 ADHINARAYANA 0202019WL014768 ADHINARAYANA 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624904 MR PAPPALA ADINARAYANA STATE BANK OF INDIA(508548)
131 Gajapathinagaram AP-02-019-006-006/010264
(PATHABAGGAM) 		0202019000NRG25030520241163793 03/05/2024 Bamgaaramma 0202019WL014768 Bamgaaramma 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624779 MRS AVALA BANGARAMMA STATE BANK OF INDIA(508548)
132 Gajapathinagaram AP-02-019-006-006/010264
(PATHABAGGAM) 		0202019000NRG25030520241163792 03/05/2024 Sanyaasiraavu 0202019WL014768 Sanyaasiraavu 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005624780 MR AVALA SANYASIRAO STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-006-006/010280
(PATHABAGGAM) 		0202019000NRG25030520241163537 03/05/2024 ANNAPURNA 0202019WL014767 ANNAPURNA 00415 SBIN0001458 220 220 Processed 14/05/2024 4005624931 MRS ANNAPURNA LENKA STATE BANK OF INDIA(508548)
134 Gajapathinagaram AP-02-019-006-006/010288
(PATHABAGGAM) 		0202019000NRG25030520241163538 03/05/2024 Simhaacalam 0202019WL014767 Simhaacalam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624694 MRS TADDI SIMHACHALAM STATE BANK OF INDIA(508548)
135 Gajapathinagaram AP-02-019-006-006/010305
(PATHABAGGAM) 		0202019000NRG25030520241163545 03/05/2024 Iswara Raavu 0202019WL014767 Iswara Raavu 00415 SBIN0001458 220 220 Processed 14/05/2024 4005624744 Mr THADDI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gajapathinagaram AP-02-019-006-006/010313
(PATHABAGGAM) 		0202019000NRG25030520241163553 03/05/2024 Cinasatyam 0202019WL014767 Cinasatyam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624743 Mr SANGAMREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gajapathinagaram AP-02-019-006-006/010379
(PATHABAGGAM) 		0202019000NRG25030520241163821 03/05/2024 Lakshmi 0202019WL014768 Lakshmi 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624785 MRS SANGAMREDDI LAKSHMI STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-006-006/010389
(PATHABAGGAM) 		0202019000NRG25030520241163824 03/05/2024 Aanamt 0202019WL014768 Aanamt 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005624775 MRS THANDRANKI ANITHA STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-006-006/010395
(PATHABAGGAM) 		0202019000NRG25030520241163829 03/05/2024 Toudu 0202019WL014768 Toudu 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005624740 MR THARLADA THOUDU STATE BANK OF INDIA(508548)
140 Gajapathinagaram AP-02-019-006-006/010412
(PATHABAGGAM) 		0202019000NRG25030520241163840 03/05/2024 Satyavati 0202019WL014768 Satyavati 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624783 MRS MANTHRI SATYAVATHI VILL STATE BANK OF INDIA(508548)
141 Gajapathinagaram AP-02-019-006-006/010423
(PATHABAGGAM) 		0202019000NRG25030520241163580 03/05/2024 Gouramma 0202019WL014767 Gouramma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624768 GOWRI PALLI STATE BANK OF INDIA(508548)
142 Gajapathinagaram AP-02-019-006-006/010427
(PATHABAGGAM) 		0202019000NRG25030520241163848 03/05/2024 KONDAMMA 0202019WL014768 KONDAMMA 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005624739 MRS PARADI KONDAMMA STATE BANK OF INDIA(508548)
143 Gajapathinagaram AP-02-019-006-006/010438
(PATHABAGGAM) 		0202019000NRG25030520241163850 03/05/2024 parvathi 0202019WL014768 parvathi 00415 SBIN0001458 900 900 Processed 14/05/2024 4005624784 MISS TANDRANKI PARVATHI STATE BANK OF INDIA(508548)
144 Gajapathinagaram AP-02-019-006-006/010440
(PATHABAGGAM) 		0202019000NRG25030520241163852 03/05/2024 Laccamma 0202019WL014768 Laccamma 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624733 Mrs TANDRANKI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Gajapathinagaram AP-02-019-006-006/010465
(PATHABAGGAM) 		0202019000NRG25030520241163857 03/05/2024 Gouri 0202019WL014768 Gouri 00415 SBIN0001458 225 225 Processed 14/05/2024 4005624745 Mr MANGATUTTI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Gajapathinagaram AP-02-019-006-006/010465
(PATHABAGGAM) 		0202019000NRG25030520241163856 03/05/2024 Sanyaasamma 0202019WL014768 Sanyaasamma 00415 SBIN0001458 900 900 Processed 14/05/2024 4005624747 Mrs MANGTUTTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Gajapathinagaram AP-02-019-006-006/010486
(PATHABAGGAM) 		0202019000NRG25030520241163602 03/05/2024 Sannibaabu 0202019WL014767 Sannibaabu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624753 MR CHALLA SANNIBABU STATE BANK OF INDIA(508548)
148 Gajapathinagaram AP-02-019-006-006/010520
(PATHABAGGAM) 		0202019000NRG25030520241163867 03/05/2024 Lakshmi 0202019WL014768 Lakshmi 00415 SBIN0001458 900 900 Processed 14/05/2024 4005624781 LAKSHMI PATIVAADA UNION BANK OF INDIA(508500)
149 Gajapathinagaram AP-02-019-006-006/010551
(PATHABAGGAM) 		0202019000NRG25030520241163878 03/05/2024 NAGAMANI 0202019WL014768 NAGAMANI 00415 SBIN0001458 900 900 Processed 14/05/2024 4005624741 MRS MANTRI NAGAMANI STATE BANK OF INDIA(508548)
150 Gajapathinagaram AP-02-019-006-006/010631
(PATHABAGGAM) 		0202019000NRG25030520241163638 03/05/2024 RAMULAMMA 0202019WL014767 RAMULAMMA 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624791 MRS PALAVALASA RAMULAMMA STATE BANK OF INDIA(508548)
151 Gajapathinagaram AP-02-019-006-006/010632
(PATHABAGGAM) 		0202019000NRG25030520241163639 03/05/2024 paidithalli 0202019WL014767 paidithalli 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624752 PYDITALLI PAALAVALASA UNION BANK OF INDIA(508500)
152 Gajapathinagaram AP-02-019-006-006/010635
(PATHABAGGAM) 		0202019000NRG25030520241163642 03/05/2024 somulu 0202019WL014767 somulu 00415 SBIN0001458 880 880 Processed 14/05/2024 4005624793 MR DAASARI SOMULU STATE BANK OF INDIA(508548)
153 Gajapathinagaram AP-02-019-006-006/010636
(PATHABAGGAM) 		0202019000NRG25030520241163644 03/05/2024 ramanamma 0202019WL014767 ramanamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624871 MRS DASARI RAMANAMMA STATE BANK OF INDIA(508548)
154 Gajapathinagaram AP-02-019-006-006/010637
(PATHABAGGAM) 		0202019000NRG25030520241163645 03/05/2024 ganesh 0202019WL014767 ganesh 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624874 MR PALAVALASA GANESH STATE BANK OF INDIA(508548)
155 Gajapathinagaram AP-02-019-006-006/010640
(PATHABAGGAM) 		0202019000NRG25030520241163646 03/05/2024 polisu 0202019WL014767 polisu 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005624792 MR GORLE POLISU STATE BANK OF INDIA(508548)
156 Gajapathinagaram AP-02-019-006-006/010648
(PATHABAGGAM) 		0202019000NRG25030520241163656 03/05/2024 mangamma 0202019WL014767 mangamma 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005624769 MRS GORLE MANGAMMA STATE BANK OF INDIA(508548)
157 Gajapathinagaram AP-02-019-006-006/010650
(PATHABAGGAM) 		0202019000NRG25030520241163657 03/05/2024 bangaramma 0202019WL014767 bangaramma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005624746 MS DASARI BANGARAMMA STATE BANK OF INDIA(508548)
158 Gajapathinagaram AP-02-019-006-006/010653
(PATHABAGGAM) 		0202019000NRG25030520241163659 03/05/2024 KOTESWRA RAO 0202019WL014767 KOTESWRA RAO 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005624790 MR DASARI KOTESWARA RAO STATE BANK OF INDIA(508548)
159 Gajapathinagaram AP-02-019-006-006/10239-A
(PATHABAGGAM) 		0202019000NRG25030520241163903 03/05/2024 KARRI JYOTHI 0202019WL014768 KARRI JYOTHI 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005624870 Mr KARRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Gajapathinagaram AP-02-019-006-006/10669
(PATHABAGGAM) 		0202019000NRG25030520241163666 03/05/2024 DASARI PEDA RAMULAMMA 0202019WL014767 DASARI PEDA RAMULAMMA 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005624873 MRS DASARI PEDA RAMULAMMA STATE BANK OF INDIA(508548)
161 Gajapathinagaram AP-02-019-006-006/10686-A
(PATHABAGGAM) 		0202019000NRG25030520241163912 03/05/2024 ANUHYA KUMILI 0202019WL014768 ANUHYA KUMILI 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005624789 MISS ANUHYA KUMILI STATE BANK OF INDIA(508548)
162 Gajapathinagaram AP-02-019-011-011/010029
(GANGACHOLAPENTA) 		0202019000NRG25030520241164355 03/05/2024 Kalavati 0202019WL014771 Kalavati 00415 SBIN0001458 1128 1128 Processed 14/05/2024 4005624771 SEER KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gajapathinagaram AP-02-019-011-011/010030
(GANGACHOLAPENTA) 		0202019000NRG25030520241164357 03/05/2024 Paapinaayudu 0202019WL014771 Paapinaayudu 00415 SBIN0001458 1353 1353 Processed 14/05/2024 4005624759 THUMMAPALLI PAPINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gajapathinagaram AP-02-019-011-011/010051
(GANGACHOLAPENTA) 		0202019000NRG25030520241164378 03/05/2024 Satyanaarayana 0202019WL014771 Satyanaarayana 00415 SBIN0001458 1353 1353 Processed 14/05/2024 4005624756 JAMMU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gajapathinagaram AP-02-019-011-011/010051
(GANGACHOLAPENTA) 		0202019000NRG25030520241164379 03/05/2024 Sitamma 0202019WL014771 Sitamma 00415 SBIN0001458 1353 1353 Processed 14/05/2024 4005624751 JAMMU SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gajapathinagaram AP-02-019-011-011/010073
(GANGACHOLAPENTA) 		0202019000NRG25030520241164403 03/05/2024 Pemtamma 0202019WL014771 Pemtamma 00415 SBIN0001458 1353 1353 Processed 14/05/2024 4005624758 BONTHU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gajapathinagaram AP-02-019-011-011/010080
(GANGACHOLAPENTA) 		0202019000NRG25030520241164410 03/05/2024 Krishna 0202019WL014771 Krishna 00415 SBIN0001458 1353 1353 Processed 14/05/2024 4005624773 PARADI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gajapathinagaram AP-02-019-011-011/010100
(GANGACHOLAPENTA) 		0202019000NRG25030520241164416 03/05/2024 Chinnamnaayudu 0202019WL014771 Chinnamnaayudu 00415 SBIN0001458 1353 1353 Processed 14/05/2024 4005624757 JAMMU CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gajapathinagaram AP-02-019-011-011/010110
(GANGACHOLAPENTA) 		0202019000NRG25030520241164427 03/05/2024 Gouri 0202019WL014771 Gouri 00415 SBIN0001458 1353 1353 Processed 14/05/2024 4005624696 BONTHU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gajapathinagaram AP-02-019-011-011/010113
(GANGACHOLAPENTA) 		0202019000NRG25030520241164432 03/05/2024 Ramanamma 0202019WL014771 Ramanamma 00415 SBIN0001458 1128 1128 Processed 14/05/2024 4005624770 DASARI VENKATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gajapathinagaram AP-02-019-011-011/010128
(GANGACHOLAPENTA) 		0202019000NRG25030520241164447 03/05/2024 Sanyaasiraavu 0202019WL014771 Sanyaasiraavu 00415 SBIN0001458 1128 1128 Processed 14/05/2024 4005624692 MR SANYASIRAO ALLU STATE BANK OF INDIA(508548)
172 Gajapathinagaram AP-02-019-011-011/10117-A
(GANGACHOLAPENTA) 		0202019000NRG25030520241164476 03/05/2024 THUMPALLI LAKSHMI 0202019WL014771 THUMPALLI LAKSHMI 00415 SBIN0001458 1353 1353 Processed 14/05/2024 4005624795 THUMPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gajapathinagaram AP-02-019-011-013/010018
(GANGACHOLAPENTA) 		0202019000NRG25030520241163943 03/05/2024 NAVEEN 0202019WL014769 NAVEEN 00415 SBIN0001458 1346 1346 Processed 14/05/2024 4005624796 MR MULAGADA NAVEEN STATE BANK OF INDIA(508548)
174 Gajapathinagaram AP-02-019-011-013/010285
(GANGACHOLAPENTA) 		0202019000NRG25030520241164172 03/05/2024 Acciyyamma 0202019WL014770 Acciyyamma 00415 SBIN0001458 1330 1330 Processed 14/05/2024 4005624760 MRS TALADA ACHCHIYYAMMA STATE BANK OF INDIA(508548)
SubTotal 80869 80869
175 Gajapathinagaram AP-02-019-006-006/010074
(PATHABAGGAM) 		0202019000NRG25030520241163493 03/05/2024 Gauramma 0202019WL014767 Gauramma 00415 SBIN0021288 1320 1320 Processed 14/05/2024 4005624930 MR PALAVALASA GOWRI STATE BANK OF INDIA(508548)
176 Gajapathinagaram AP-02-019-006-006/010099
(PATHABAGGAM) 		0202019000NRG25030520241163679 03/05/2024 Kumili Lakshmi 0202019WL014768 Kumili Lakshmi 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624927 MRS LAKSHMI KUMILI STATE BANK OF INDIA(508548)
177 Gajapathinagaram AP-02-019-006-006/010106
(PATHABAGGAM) 		0202019000NRG25030520241163686 03/05/2024 Sanyaasamma 0202019WL014768 Sanyaasamma 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624910 MRS NADUPURI SANYASAMMA STATE BANK OF INDIA(508548)
178 Gajapathinagaram AP-02-019-006-006/010119
(PATHABAGGAM) 		0202019000NRG25030520241163695 03/05/2024 Pappala Thowdamma 0202019WL014768 Pappala Thowdamma 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624916 Mrs PAPPALA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gajapathinagaram AP-02-019-006-006/010120
(PATHABAGGAM) 		0202019000NRG25030520241163696 03/05/2024 Appalaswaami 0202019WL014768 Appalaswaami 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624922 PANDRANKI APPALASWAMI UNION BANK OF INDIA(508500)
180 Gajapathinagaram AP-02-019-006-006/010135
(PATHABAGGAM) 		0202019000NRG25030520241163702 03/05/2024 Vemkatlu 0202019WL014768 Vemkatlu 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624925 Mrs PAPPALA VENKATLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Gajapathinagaram AP-02-019-006-006/010147
(PATHABAGGAM) 		0202019000NRG25030520241163718 03/05/2024 Gurunaayudu 0202019WL014768 Gurunaayudu 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624911 Mr LENKA GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Gajapathinagaram AP-02-019-006-006/010153
(PATHABAGGAM) 		0202019000NRG25030520241163729 03/05/2024 Tammayya 0202019WL014768 Tammayya 00415 SBIN0021288 1125 1125 Processed 14/05/2024 4005624907 MR PAPPALA THAMMAYYA STATE BANK OF INDIA(508548)
183 Gajapathinagaram AP-02-019-006-006/010160
(PATHABAGGAM) 		0202019000NRG25030520241163734 03/05/2024 Paidamma 0202019WL014768 Paidamma 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624906 MRS JONNADA PYDAMMA STATE BANK OF INDIA(508548)
184 Gajapathinagaram AP-02-019-006-006/010175
(PATHABAGGAM) 		0202019000NRG25030520241163749 03/05/2024 Ramana 0202019WL014768 Ramana 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624908 RAMANA TARLADA UNION BANK OF INDIA(508500)
185 Gajapathinagaram AP-02-019-006-006/010176
(PATHABAGGAM) 		0202019000NRG25030520241163750 03/05/2024 Sanyaasamma 0202019WL014768 Sanyaasamma 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624926 Mrs PAPPALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Gajapathinagaram AP-02-019-006-006/010188
(PATHABAGGAM) 		0202019000NRG25030520241163752 03/05/2024 Satyam 0202019WL014768 Satyam 00415 SBIN0021288 450 450 Processed 14/05/2024 4005624912 MR KADAMALA SATYAM STATE BANK OF INDIA(508548)
187 Gajapathinagaram AP-02-019-006-006/010192
(PATHABAGGAM) 		0202019000NRG25030520241163757 03/05/2024 Simhacalam 0202019WL014768 Simhacalam 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624923 PAPPALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gajapathinagaram AP-02-019-006-006/010326
(PATHABAGGAM) 		0202019000NRG25030520241163808 03/05/2024 Satyavati 0202019WL014768 Satyavati 00415 SBIN0021288 1125 1125 Processed 14/05/2024 4005624924 MR ADURTHI SATYAVATHI STATE BANK OF INDIA(508548)
189 Gajapathinagaram AP-02-019-006-006/010355
(PATHABAGGAM) 		0202019000NRG25030520241163815 03/05/2024 Cinnammi 0202019WL014768 Cinnammi 00415 SBIN0021288 900 900 Processed 14/05/2024 4005624909 Mrs POTNOORU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Gajapathinagaram AP-02-019-006-006/010467
(PATHABAGGAM) 		0202019000NRG25030520241163859 03/05/2024 LAKSHMI MANTRI 0202019WL014768 LAKSHMI MANTRI 00415 SBIN0021288 675 675 Processed 14/05/2024 4005624928 MRS LAKSHMI MANTRI STATE BANK OF INDIA(508548)
191 Gajapathinagaram AP-02-019-006-006/010491
(PATHABAGGAM) 		0202019000NRG25030520241163865 03/05/2024 Maadhava 0202019WL014768 Maadhava 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624919 Mr NAKKA MADHAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Gajapathinagaram AP-02-019-006-006/010546
(PATHABAGGAM) 		0202019000NRG25030520241163874 03/05/2024 naga 0202019WL014768 naga 00415 SBIN0021288 450 450 Processed 14/05/2024 4005624905 PAPPALA NAGAMMA UNION BANK OF INDIA(508500)
193 Gajapathinagaram AP-02-019-006-006/010554
(PATHABAGGAM) 		0202019000NRG25030520241163879 03/05/2024 rupa 0202019WL014768 rupa 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624921 MRS RUPA PAPPALA STATE BANK OF INDIA(508548)
194 Gajapathinagaram AP-02-019-006-006/010610
(PATHABAGGAM) 		0202019000NRG25030520241163891 03/05/2024 Sreedevi 0202019WL014768 Sreedevi 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624914 THARLADA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gajapathinagaram AP-02-019-006-006/010616
(PATHABAGGAM) 		0202019000NRG25030520241163625 03/05/2024 veMkaTalakshmi 0202019WL014767 veMkaTalakshmi 00415 SBIN0021288 1320 1320 Processed 14/05/2024 4005624918 MRS VENKATA LAXMI DASARI STATE BANK OF INDIA(508548)
196 Gajapathinagaram AP-02-019-006-006/010618
(PATHABAGGAM) 		0202019000NRG25030520241163896 03/05/2024 yashoda 0202019WL014768 yashoda 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005624929 PAPPALA YASODA CANARA BANK(508532)
197 Gajapathinagaram AP-02-019-006-006/010630
(PATHABAGGAM) 		0202019000NRG25030520241163636 03/05/2024 BANGARAMMA 0202019WL014767 BANGARAMMA 00415 SBIN0021288 1320 1320 Processed 14/05/2024 4005624917 MRS BANGARAMMA PALAVALASA STATE BANK OF INDIA(508548)
198 Gajapathinagaram AP-02-019-006-006/010634
(PATHABAGGAM) 		0202019000NRG25030520241163641 03/05/2024 jaya 0202019WL014767 jaya 00415 SBIN0021288 1320 1320 Processed 14/05/2024 4005624915 MRS DAASARI JAYA STATE BANK OF INDIA(508548)
199 Gajapathinagaram AP-02-019-006-006/010634
(PATHABAGGAM) 		0202019000NRG25030520241163640 03/05/2024 satyam 0202019WL014767 satyam 00415 SBIN0021288 1320 1320 Processed 14/05/2024 4005624872 MR DASARI SATYAM STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-006-006/010654
(PATHABAGGAM) 		0202019000NRG25030520241163661 03/05/2024 RAMULAMMA 0202019WL014767 RAMULAMMA 00415 SBIN0021288 1100 1100 Processed 14/05/2024 4005624920 MRS RAMULAMMA GORLI STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-006-006/10412-A
(PATHABAGGAM) 		0202019000NRG25030520241163904 03/05/2024 MANTHRI CHINNAMNAIDU 0202019WL014768 MANTHRI CHINNAMNAIDU 00415 SBIN0021288 900 900 Processed 14/05/2024 4005624798 CHINNA MAMTRI UNION BANK OF INDIA(508500)
202 Gajapathinagaram AP-02-019-011-011/010042
(GANGACHOLAPENTA) 		0202019000NRG25030520241164365 03/05/2024 Appalanaayudu 0202019WL014771 Appalanaayudu 00415 SBIN0021288 1353 1353 Processed 14/05/2024 4005624913 MR KODI APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 33578 33578
203 Gajapathinagaram AP-02-019-006-006/010619
(PATHABAGGAM) 		0202019000NRG25030520241163899 03/05/2024 appalanaidu 0202019WL014768 appalanaidu 00468 UBIN0806650 450 450 Processed 14/05/2024 4005624690 LENKA APPALNAIDU UNION BANK OF INDIA(508500)
SubTotal 450 450
204 Gajapathinagaram AP-02-019-006-006/010065
(PATHABAGGAM) 		0202019000NRG25030520241163485 03/05/2024 Adinarayana 0202019WL014767 Adinarayana 00468 UBIN0821225 880 880 Processed 14/05/2024 4005624716 GORLE ADINARAYANA UNION BANK OF INDIA(508500)
205 Gajapathinagaram AP-02-019-006-006/010072
(PATHABAGGAM) 		0202019000NRG25030520241163490 03/05/2024 Satyam 0202019WL014767 Satyam 00468 UBIN0821225 880 880 Processed 14/05/2024 4005624719 DASARI SATYAM UNION BANK OF INDIA(508500)
206 Gajapathinagaram AP-02-019-006-006/010073
(PATHABAGGAM) 		0202019000NRG25030520241163492 03/05/2024 Ellaramma 0202019WL014767 Ellaramma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005624701 DASARI YELLAMMA UNION BANK OF INDIA(508500)
207 Gajapathinagaram AP-02-019-006-006/010084
(PATHABAGGAM) 		0202019000NRG25030520241163502 03/05/2024 Bamgarayya 0202019WL014767 Bamgarayya 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005624712 PALAVALASA BANGARAYYA UNION BANK OF INDIA(508500)
208 Gajapathinagaram AP-02-019-006-006/010088
(PATHABAGGAM) 		0202019000NRG25030520241163507 03/05/2024 Asirayya 0202019WL014767 Asirayya 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005624713 PALAVALASA ASHIRAYYA UNION BANK OF INDIA(508500)
209 Gajapathinagaram AP-02-019-006-006/010096
(PATHABAGGAM) 		0202019000NRG25030520241163676 03/05/2024 KARRI SAI 0202019WL014768 KARRI SAI 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005624709 KARRI SAI UNION BANK OF INDIA(508500)
210 Gajapathinagaram AP-02-019-006-006/010098
(PATHABAGGAM) 		0202019000NRG25030520241163677 03/05/2024 KUMILI ACCAMNAIDU 0202019WL014768 KUMILI ACCAMNAIDU 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005624704 KUMILI ATCHUMUNAIDU UNION BANK OF INDIA(508500)
211 Gajapathinagaram AP-02-019-006-006/010098
(PATHABAGGAM) 		0202019000NRG25030520241163678 03/05/2024 KUMILI MANGAMMA 0202019WL014768 KUMILI MANGAMMA 00468 UBIN0821225 675 675 Processed 14/05/2024 4005624700 KUMILI MANGAMMA UNION BANK OF INDIA(508500)
212 Gajapathinagaram AP-02-019-006-006/010105
(PATHABAGGAM) 		0202019000NRG25030520241163684 03/05/2024 Appayyamma 0202019WL014768 Appayyamma 00468 UBIN0821225 450 450 Processed 14/05/2024 4005624766 THARLADA APPAYYAMMA UNION BANK OF INDIA(508500)
213 Gajapathinagaram AP-02-019-006-006/010105
(PATHABAGGAM) 		0202019000NRG25030520241163683 03/05/2024 ERUKUNAIDU 0202019WL014768 ERUKUNAIDU 00468 UBIN0821225 675 675 Processed 14/05/2024 4005624707 THARLADA YERUKUNAIDU UNION BANK OF INDIA(508500)
214 Gajapathinagaram AP-02-019-006-006/010132
(PATHABAGGAM) 		0202019000NRG25030520241163515 03/05/2024 Sominayudu 0202019WL014767 Sominayudu 00468 UBIN0821225 1100 1100 Processed 14/05/2024 4005624767 CHAPPA SWAMINAIDU UNION BANK OF INDIA(508500)
215 Gajapathinagaram AP-02-019-006-006/010241
(PATHABAGGAM) 		0202019000NRG25030520241163781 03/05/2024 APPAYYAMMA 0202019WL014768 APPAYYAMMA 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005624699 MANTRI APPAYYAMMA UNION BANK OF INDIA(508500)
216 Gajapathinagaram AP-02-019-006-006/010248
(PATHABAGGAM) 		0202019000NRG25030520241163534 03/05/2024 Gouri 0202019WL014767 Gouri 00468 UBIN0821225 440 440 Processed 14/05/2024 4005624765 GOWRI SANGAMREDDY UNION BANK OF INDIA(508500)
217 Gajapathinagaram AP-02-019-006-006/010249
(PATHABAGGAM) 		0202019000NRG25030520241163784 03/05/2024 SANGAMREDDY LOKESH 0202019WL014768 SANGAMREDDY LOKESH 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005624711 SANGAMREDDY LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gajapathinagaram AP-02-019-006-006/010262
(PATHABAGGAM) 		0202019000NRG25030520241163790 03/05/2024 GOWRI 0202019WL014768 GOWRI 00468 UBIN0821225 900 900 Processed 14/05/2024 4005624889 GAURI PAPPALA UNION BANK OF INDIA(508500)
219 Gajapathinagaram AP-02-019-006-006/010300
(PATHABAGGAM) 		0202019000NRG25030520241163797 03/05/2024 APPALANAIDU 0202019WL014768 APPALANAIDU 00468 UBIN0821225 1350 1350 Rejected 14/05/2024 4005624883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Gajapathinagaram AP-02-019-006-006/010318
(PATHABAGGAM) 		0202019000NRG25030520241163557 03/05/2024 APPAYYAMMA 0202019WL014767 APPAYYAMMA 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005624892 MRS SANGAM REDDI APPAYAMMA STATE BANK OF INDIA(508548)
221 Gajapathinagaram AP-02-019-006-006/010327
(PATHABAGGAM) 		0202019000NRG25030520241163811 03/05/2024 LAXMI 0202019WL014768 LAXMI 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005624893 LAXMI TADDI UNION BANK OF INDIA(508500)
222 Gajapathinagaram AP-02-019-006-006/010355
(PATHABAGGAM) 		0202019000NRG25030520241163814 03/05/2024 Sooryanaaraayana 0202019WL014768 Sooryanaaraayana 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005624703 Mr POTNOORU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gajapathinagaram AP-02-019-006-006/010393
(PATHABAGGAM) 		0202019000NRG25030520241163827 03/05/2024 APPALANAIDU 0202019WL014768 APPALANAIDU 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005624884 APPALANAAYUDU PAPPALA UNION BANK OF INDIA(508500)
224 Gajapathinagaram AP-02-019-006-006/010413
(PATHABAGGAM) 		0202019000NRG25030520241163841 03/05/2024 satyavathi 0202019WL014768 satyavathi 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005624764 MRS GANTYADA SATYAVATHI STATE BANK OF INDIA(508548)
225 Gajapathinagaram AP-02-019-006-006/010419
(PATHABAGGAM) 		0202019000NRG25030520241163844 03/05/2024 LAKSHUNAIDU 0202019WL014768 LAKSHUNAIDU 00468 UBIN0821225 675 675 Processed 14/05/2024 4005624885 LAKSHUMU NAAYUDU PAPPALA UNION BANK OF INDIA(508500)
226 Gajapathinagaram AP-02-019-006-006/010424
(PATHABAGGAM) 		0202019000NRG25030520241163846 03/05/2024 BANGARAMMA 0202019WL014768 BANGARAMMA 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005624890 MRS BANGARAMMA MUGUDU STATE BANK OF INDIA(508548)
227 Gajapathinagaram AP-02-019-006-006/010438
(PATHABAGGAM) 		0202019000NRG25030520241163849 03/05/2024 LAKSHMI 0202019WL014768 LAKSHMI 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005624888 LAKSHMI PAAMDRAMKI UNION BANK OF INDIA(508500)
228 Gajapathinagaram AP-02-019-006-006/010467
(PATHABAGGAM) 		0202019000NRG25030520241163858 03/05/2024 Suryam 0202019WL014768 Suryam 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005624705 Mr MANTRI SURYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
229 Gajapathinagaram AP-02-019-006-006/010545
(PATHABAGGAM) 		0202019000NRG25030520241163873 03/05/2024 RAMAYAMMA 0202019WL014768 RAMAYAMMA 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005624891 RAMAYYAMMA PAPPALA UNION BANK OF INDIA(508500)
230 Gajapathinagaram AP-02-019-006-006/010582
(PATHABAGGAM) 		0202019000NRG25030520241163883 03/05/2024 SATYANNARAYANA 0202019WL014768 SATYANNARAYANA 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005624894 SATYANARAYANA LENKA UNION BANK OF INDIA(508500)
231 Gajapathinagaram AP-02-019-006-006/010585
(PATHABAGGAM) 		0202019000NRG25030520241163885 03/05/2024 PAIDITHALLI 0202019WL014768 PAIDITHALLI 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005624887 PAIDITALLI PAPPALA UNION BANK OF INDIA(508500)
232 Gajapathinagaram AP-02-019-006-006/010586
(PATHABAGGAM) 		0202019000NRG25030520241163886 03/05/2024 CHELLAYYA 0202019WL014768 CHELLAYYA 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005624886 CELLAYYA UNION BANK OF INDIA(508500)
233 Gajapathinagaram AP-02-019-006-006/010628
(PATHABAGGAM) 		0202019000NRG25030520241163631 03/05/2024 laxmana 0202019WL014767 laxmana 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005624715 GORLE LAXMANA UNION BANK OF INDIA(508500)
234 Gajapathinagaram AP-02-019-006-006/010631
(PATHABAGGAM) 		0202019000NRG25030520241163637 03/05/2024 somulu 0202019WL014767 somulu 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005624714 PALAVALASA SOMULU UNION BANK OF INDIA(508500)
235 Gajapathinagaram AP-02-019-006-006/010641
(PATHABAGGAM) 		0202019000NRG25030520241163648 03/05/2024 paidayya 0202019WL014767 paidayya 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005624710 DAASARI PAIDIYYA UNION BANK OF INDIA(508500)
236 Gajapathinagaram AP-02-019-006-006/010642
(PATHABAGGAM) 		0202019000NRG25030520241163651 03/05/2024 dhanalaxmi 0202019WL014767 dhanalaxmi 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005624717 Mrs DASARI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Gajapathinagaram AP-02-019-006-006/10668
(PATHABAGGAM) 		0202019000NRG25030520241163906 03/05/2024 PAPPALA PAPI NAIDU 0202019WL014768 PAPPALA PAPI NAIDU 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005624706 PAPPALA PAPINAIDU UNION BANK OF INDIA(508500)
238 Gajapathinagaram AP-02-019-006-006/10679
(PATHABAGGAM) 		0202019000NRG25030520241163909 03/05/2024 TANDRANKI ADINARAYANA 0202019WL014768 TANDRANKI ADINARAYANA 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005624718 MR THANDRANKI ADINARAYANA STATE BANK OF INDIA(508548)
239 Gajapathinagaram AP-02-019-006-006/10683
(PATHABAGGAM) 		0202019000NRG25030520241163910 03/05/2024 GEDDA LAKSHMI 0202019WL014768 GEDDA LAKSHMI 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005624698 GEDDA LAKSHMI UNION BANK OF INDIA(508500)
240 Gajapathinagaram AP-02-019-006-006/10707
(PATHABAGGAM) 		0202019000NRG25030520241163915 03/05/2024 J.Ramakrishna 0202019WL014768 J.Ramakrishna 00468 UBIN0821225 450 450 Processed 14/05/2024 4005624702 Mr JONNADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gajapathinagaram AP-02-019-011-011/010011
(GANGACHOLAPENTA) 		0202019000NRG25030520241164341 03/05/2024 Yellararao 0202019WL014771 Yellararao 00468 UBIN0821225 1353 1353 Processed 14/05/2024 4005624708 POLIPILLI YELLARAO PATRUVADA INDIAN OVERSEAS BANK(508541)
SubTotal 42663 42663
242 Gajapathinagaram AP-02-019-006-006/010060
(PATHABAGGAM) 		0202019000NRG25030520241163480 03/05/2024 Laccumu 0202019WL014767 Laccumu 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625048 DASARI LATCHUMU UNION BANK OF INDIA(508500)
243 Gajapathinagaram AP-02-019-006-006/010061
(PATHABAGGAM) 		0202019000NRG25030520241163482 03/05/2024 Ramudu 0202019WL014767 Ramudu 00684 APGV0002231 1100 1100 Processed 14/05/2024 4005625076 Mr DASARI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gajapathinagaram AP-02-019-006-006/010066
(PATHABAGGAM) 		0202019000NRG25030520241163486 03/05/2024 Asirayya 0202019WL014767 Asirayya 00684 APGV0002231 1100 1100 Processed 14/05/2024 4005625051 Mr GORLE ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gajapathinagaram AP-02-019-006-006/010070
(PATHABAGGAM) 		0202019000NRG25030520241163489 03/05/2024 ankulu 0202019WL014767 ankulu 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625082 Mr GORLE ANKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gajapathinagaram AP-02-019-006-006/010079
(PATHABAGGAM) 		0202019000NRG25030520241163498 03/05/2024 Bamgarayya 0202019WL014767 Bamgarayya 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625029 Mr GORLE BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gajapathinagaram AP-02-019-006-006/010086
(PATHABAGGAM) 		0202019000NRG25030520241163506 03/05/2024 Achchayya 0202019WL014767 Achchayya 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625081 Mr PALAVALASA ATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gajapathinagaram AP-02-019-006-006/010124
(PATHABAGGAM) 		0202019000NRG25030520241163513 03/05/2024 PANDRANKI KALA 0202019WL014767 PANDRANKI KALA 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625108 MISS PANDRANKI CHANDRAKALA STATE BANK OF INDIA(508548)
249 Gajapathinagaram AP-02-019-006-006/010127
(PATHABAGGAM) 		0202019000NRG25030520241163701 03/05/2024 satyavathi 0202019WL014768 satyavathi 00684 APGV0002231 1350 1350 Processed 14/05/2024 4005625114 Mrs Gantyada Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gajapathinagaram AP-02-019-006-006/010135
(PATHABAGGAM) 		0202019000NRG25030520241163703 03/05/2024 simhachalam 0202019WL014768 simhachalam 00684 APGV0002231 1125 1125 Processed 14/05/2024 4005625060 PAPPALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gajapathinagaram AP-02-019-006-006/010146
(PATHABAGGAM) 		0202019000NRG25030520241163716 03/05/2024 Paidapunayudu 0202019WL014768 Paidapunayudu 00684 APGV0002231 1125 1125 Processed 14/05/2024 4005625047 Mr LENKA PAIDAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gajapathinagaram AP-02-019-006-006/010150
(PATHABAGGAM) 		0202019000NRG25030520241163724 03/05/2024 Karlada Parvati 0202019WL014768 Karlada Parvati 00684 APGV0002231 1125 1125 Processed 14/05/2024 4005625069 Mrs THARLADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gajapathinagaram AP-02-019-006-006/010172
(PATHABAGGAM) 		0202019000NRG25030520241163744 03/05/2024 appalanaayudu 0202019WL014768 appalanaayudu 00684 APGV0002231 1350 1350 Processed 14/05/2024 4005625092 KARRI APPALANAIDU UNION BANK OF INDIA(508500)
254 Gajapathinagaram AP-02-019-006-006/010223
(PATHABAGGAM) 		0202019000NRG25030520241163764 03/05/2024 cinnamnayudu 0202019WL014768 cinnamnayudu 00684 APGV0002231 900 900 Processed 14/05/2024 4005625100 Mr PAPPALA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gajapathinagaram AP-02-019-006-006/010225
(PATHABAGGAM) 		0202019000NRG25030520241163767 03/05/2024 RamanA 0202019WL014768 RamanA 00684 APGV0002231 1350 1350 Processed 14/05/2024 4005625116 RAMANA UNION BANK OF INDIA(508500)
256 Gajapathinagaram AP-02-019-006-006/010288
(PATHABAGGAM) 		0202019000NRG25030520241163540 03/05/2024 TADDI RAMUNAIDU 0202019WL014767 TADDI RAMUNAIDU 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625109 RAAMUNAAYUDU TAADDI UNION BANK OF INDIA(508500)
257 Gajapathinagaram AP-02-019-006-006/010299
(PATHABAGGAM) 		0202019000NRG25030520241163796 03/05/2024 Moyida Raamulamma 0202019WL014768 Moyida Raamulamma 00684 APGV0002231 1125 1125 Processed 14/05/2024 4005625057 Mrs MUGUDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gajapathinagaram AP-02-019-006-006/010322
(PATHABAGGAM) 		0202019000NRG25030520241163802 03/05/2024 Pappala Simhaadri 0202019WL014768 Pappala Simhaadri 00684 APGV0002231 1125 1125 Processed 14/05/2024 4005625068 Mr PAPPALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gajapathinagaram AP-02-019-006-006/010388
(PATHABAGGAM) 		0202019000NRG25030520241163573 03/05/2024 Cinnamnaayudu 0202019WL014767 Cinnamnaayudu 00684 APGV0002231 1100 1100 Processed 14/05/2024 4005625098 Mr THANDRANKI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gajapathinagaram AP-02-019-006-006/010389
(PATHABAGGAM) 		0202019000NRG25030520241163823 03/05/2024 Thandranki Errinaayudu 0202019WL014768 Thandranki Errinaayudu 00684 APGV0002231 1350 1350 Processed 14/05/2024 4005625075 ERRINAAYUDU TAAMDRAMKI UNION BANK OF INDIA(508500)
261 Gajapathinagaram AP-02-019-006-006/010611
(PATHABAGGAM) 		0202019000NRG25030520241163892 03/05/2024 sombabu 0202019WL014768 sombabu 00684 APGV0002231 1350 1350 Processed 14/05/2024 4005625097 VADDADI CHIDAMBARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gajapathinagaram AP-02-019-006-006/010626
(PATHABAGGAM) 		0202019000NRG25030520241163627 03/05/2024 polamma 0202019WL014767 polamma 00684 APGV0002231 660 660 Processed 14/05/2024 4005625072 Mrs DASARI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gajapathinagaram AP-02-019-006-006/010626
(PATHABAGGAM) 		0202019000NRG25030520241163626 03/05/2024 raamu 0202019WL014767 raamu 00684 APGV0002231 1100 1100 Processed 14/05/2024 4005625039 Mr DASARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gajapathinagaram AP-02-019-006-006/010627
(PATHABAGGAM) 		0202019000NRG25030520241163629 03/05/2024 varahalu 0202019WL014767 varahalu 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625053 Mrs GORLE VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gajapathinagaram AP-02-019-006-006/010627
(PATHABAGGAM) 		0202019000NRG25030520241163628 03/05/2024 venkataramana 0202019WL014767 venkataramana 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625050 Mr GORLE VENKATARAMANA S O G POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gajapathinagaram AP-02-019-006-006/010629
(PATHABAGGAM) 		0202019000NRG25030520241163633 03/05/2024 somulu 0202019WL014767 somulu 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625030 PALAVALASA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gajapathinagaram AP-02-019-006-006/010635
(PATHABAGGAM) 		0202019000NRG25030520241163643 03/05/2024 gouramma 0202019WL014767 gouramma 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625032 Mrs DAASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Gajapathinagaram AP-02-019-006-006/010644
(PATHABAGGAM) 		0202019000NRG25030520241163653 03/05/2024 seethamma 0202019WL014767 seethamma 00684 APGV0002231 1100 1100 Processed 14/05/2024 4005625089 DASARI SEETHAMMA INDIAN OVERSEAS BANK(508541)
269 Gajapathinagaram AP-02-019-006-006/010646
(PATHABAGGAM) 		0202019000NRG25030520241163654 03/05/2024 lakshmi 0202019WL014767 lakshmi 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625031 MRS LAXMI PALAVALASA STATE BANK OF INDIA(508548)
270 Gajapathinagaram AP-02-019-006-006/010646
(PATHABAGGAM) 		0202019000NRG25030520241163655 03/05/2024 mutyalu 0202019WL014767 mutyalu 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625054 Mr Palavalasa Mutyala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gajapathinagaram AP-02-019-006-006/010653
(PATHABAGGAM) 		0202019000NRG25030520241163658 03/05/2024 Manga 0202019WL014767 Manga 00684 APGV0002231 1320 1320 Processed 14/05/2024 4005625104 Mr DASARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gajapathinagaram AP-02-019-006-006/10676
(PATHABAGGAM) 		0202019000NRG25030520241163907 03/05/2024 G Ramakrishna 0202019WL014768 G Ramakrishna 00684 APGV0002231 1350 1350 Processed 14/05/2024 4005625111 Mr GANTYADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gajapathinagaram AP-02-019-006-006/10688
(PATHABAGGAM) 		0202019000NRG25030520241163913 03/05/2024 PAPPALA SANTOSHI 0202019WL014768 PAPPALA SANTOSHI 00684 APGV0002231 1125 1125 Processed 14/05/2024 4005625107 P SANTOSHI KARUR VYSA BANK(607100)
274 Gajapathinagaram AP-02-019-006-006/10705
(PATHABAGGAM) 		0202019000NRG25030520241163914 03/05/2024 AWAL SURAMMA 0202019WL014768 AWAL SURAMMA 00684 APGV0002231 1350 1350 Processed 14/05/2024 4005625115 Mrs AWAL SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gajapathinagaram AP-02-019-011-013/010314
(GANGACHOLAPENTA) 		0202019000NRG25030520241164180 03/05/2024 VENILA 0202019WL014770 VENILA 00684 APGV0002231 886 886 Processed 14/05/2024 4005625099 KANTHABUKTHA VENILA UNION BANK OF INDIA(508500)
SubTotal 41306 41306
276 Gajapathinagaram AP-02-019-006-006/010095
(PATHABAGGAM) 		0202019000NRG25030520241163672 03/05/2024 Lakshmana 0202019WL014768 Lakshmana 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625001 Mr Mantri Laxmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gajapathinagaram AP-02-019-006-006/010095
(PATHABAGGAM) 		0202019000NRG25030520241163673 03/05/2024 Raamulamma 0202019WL014768 Raamulamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624988 MRS RAMULAMMA MANTRI STATE BANK OF INDIA(508548)
278 Gajapathinagaram AP-02-019-006-006/010096
(PATHABAGGAM) 		0202019000NRG25030520241163674 03/05/2024 Appalanaayudu 0202019WL014768 Appalanaayudu 00684 APGV0002254 450 450 Processed 14/05/2024 4005625043 Mr KARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gajapathinagaram AP-02-019-006-006/010096
(PATHABAGGAM) 		0202019000NRG25030520241163675 03/05/2024 Seetamma 0202019WL014768 Seetamma 00684 APGV0002254 450 450 Processed 14/05/2024 4005625042 Mrs KARRI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gajapathinagaram AP-02-019-006-006/010109
(PATHABAGGAM) 		0202019000NRG25030520241163689 03/05/2024 Toudu 0202019WL014768 Toudu 00684 APGV0002254 900 900 Processed 14/05/2024 4005624978 Mr BELLANA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gajapathinagaram AP-02-019-006-006/010115
(PATHABAGGAM) 		0202019000NRG25030520241163690 03/05/2024 Komdamma 0202019WL014768 Komdamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625096 Mrs JONNADA PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gajapathinagaram AP-02-019-006-006/010116
(PATHABAGGAM) 		0202019000NRG25030520241163691 03/05/2024 Lakshmana 0202019WL014768 Lakshmana 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625080 MR LAKSHMANA TANDRANKI STATE BANK OF INDIA(508548)
283 Gajapathinagaram AP-02-019-006-006/010118
(PATHABAGGAM) 		0202019000NRG25030520241163693 03/05/2024 Paidamma 0202019WL014768 Paidamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625010 Mrs CHINTA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gajapathinagaram AP-02-019-006-006/010119
(PATHABAGGAM) 		0202019000NRG25030520241163694 03/05/2024 Appalanayudu 0202019WL014768 Appalanayudu 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625064 Mr PAPPALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gajapathinagaram AP-02-019-006-006/010125
(PATHABAGGAM) 		0202019000NRG25030520241163698 03/05/2024 Appaaraavu 0202019WL014768 Appaaraavu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624996 Mr GANTYADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Gajapathinagaram AP-02-019-006-006/010127
(PATHABAGGAM) 		0202019000NRG25030520241163700 03/05/2024 Paiditalli 0202019WL014768 Paiditalli 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625003 Mrs GANTYADA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gajapathinagaram AP-02-019-006-006/010128
(PATHABAGGAM) 		0202019000NRG25030520241163514 03/05/2024 Yadoda 0202019WL014767 Yadoda 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005624977 Mrs CHALLA YOSADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gajapathinagaram AP-02-019-006-006/010137
(PATHABAGGAM) 		0202019000NRG25030520241163704 03/05/2024 Sanyaasamma 0202019WL014768 Sanyaasamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625055 Mrs PAPPALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gajapathinagaram AP-02-019-006-006/010142
(PATHABAGGAM) 		0202019000NRG25030520241163709 03/05/2024 Paiditalli 0202019WL014768 Paiditalli 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625000 Mr PAPPALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gajapathinagaram AP-02-019-006-006/010143
(PATHABAGGAM) 		0202019000NRG25030520241163712 03/05/2024 satyavathi 0202019WL014768 satyavathi 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625117 MUTCHARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gajapathinagaram AP-02-019-006-006/010146
(PATHABAGGAM) 		0202019000NRG25030520241163717 03/05/2024 Lakshmi 0202019WL014768 Lakshmi 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624986 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gajapathinagaram AP-02-019-006-006/010148
(PATHABAGGAM) 		0202019000NRG25030520241163721 03/05/2024 Bhaskararavu 0202019WL014768 Bhaskararavu 00684 APGV0002254 675 675 Processed 14/05/2024 4005625067 Mr MANTRI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gajapathinagaram AP-02-019-006-006/010154
(PATHABAGGAM) 		0202019000NRG25030520241163731 03/05/2024 Raamu 0202019WL014768 Raamu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624983 Mr MANDALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gajapathinagaram AP-02-019-006-006/010159
(PATHABAGGAM) 		0202019000NRG25030520241163733 03/05/2024 Paidamma 0202019WL014768 Paidamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624999 Mrs YENDRAPU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gajapathinagaram AP-02-019-006-006/010163
(PATHABAGGAM) 		0202019000NRG25030520241163738 03/05/2024 Appalanayudu 0202019WL014768 Appalanayudu 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625103 Mr ATTADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gajapathinagaram AP-02-019-006-006/010172
(PATHABAGGAM) 		0202019000NRG25030520241163745 03/05/2024 Appamma 0202019WL014768 Appamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624985 Mrs KARRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gajapathinagaram AP-02-019-006-006/010182
(PATHABAGGAM) 		0202019000NRG25030520241163751 03/05/2024 Appayyamma 0202019WL014768 Appayyamma 00684 APGV0002254 900 900 Processed 14/05/2024 4005624980 Mrs PAPPALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gajapathinagaram AP-02-019-006-006/010184
(PATHABAGGAM) 		0202019000NRG25030520241163521 03/05/2024 Narayanamma 0202019WL014767 Narayanamma 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625026 MRS PAPPALA NARAYANA STATE BANK OF INDIA(508548)
299 Gajapathinagaram AP-02-019-006-006/010190
(PATHABAGGAM) 		0202019000NRG25030520241163754 03/05/2024 Arunakumaar 0202019WL014768 Arunakumaar 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625101 MANTHRI ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gajapathinagaram AP-02-019-006-006/010191
(PATHABAGGAM) 		0202019000NRG25030520241163755 03/05/2024 Tavudu 0202019WL014768 Tavudu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625059 Mr PAPPALA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gajapathinagaram AP-02-019-006-006/010211
(PATHABAGGAM) 		0202019000NRG25030520241163760 03/05/2024 Lakshmamma 0202019WL014768 Lakshmamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625036 Mrs LENKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gajapathinagaram AP-02-019-006-006/010221
(PATHABAGGAM) 		0202019000NRG25030520241163763 03/05/2024 Paiditalli 0202019WL014768 Paiditalli 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625017 MRS PAPPALA PYDITHALLI STATE BANK OF INDIA(508548)
303 Gajapathinagaram AP-02-019-006-006/010232
(PATHABAGGAM) 		0202019000NRG25030520241163771 03/05/2024 Paiditalli 0202019WL014768 Paiditalli 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625007 Mrs MUNAKALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gajapathinagaram AP-02-019-006-006/010235
(PATHABAGGAM) 		0202019000NRG25030520241163773 03/05/2024 Krishnamma 0202019WL014768 Krishnamma 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625020 Mrs AVALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gajapathinagaram AP-02-019-006-006/010235
(PATHABAGGAM) 		0202019000NRG25030520241163772 03/05/2024 Satyam 0202019WL014768 Satyam 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625012 Mr AVALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gajapathinagaram AP-02-019-006-006/010236
(PATHABAGGAM) 		0202019000NRG25030520241163774 03/05/2024 Sooramma 0202019WL014768 Sooramma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625035 Mrs AVALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gajapathinagaram AP-02-019-006-006/010237
(PATHABAGGAM) 		0202019000NRG25030520241163775 03/05/2024 Ramana 0202019WL014768 Ramana 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625113 Mrs Mithireddy Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Gajapathinagaram AP-02-019-006-006/010237
(PATHABAGGAM) 		0202019000NRG25030520241163776 03/05/2024 Srinivaasaraavu 0202019WL014768 Srinivaasaraavu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625084 MR PAPPALA SRINIVASARAO STATE BANK OF INDIA(508548)
309 Gajapathinagaram AP-02-019-006-006/010239
(PATHABAGGAM) 		0202019000NRG25030520241163779 03/05/2024 Sattamma 0202019WL014768 Sattamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625061 Mrs KARRI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gajapathinagaram AP-02-019-006-006/010249
(PATHABAGGAM) 		0202019000NRG25030520241163783 03/05/2024 Ramana 0202019WL014768 Ramana 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624987 Mrs SANAMREDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gajapathinagaram AP-02-019-006-006/010255
(PATHABAGGAM) 		0202019000NRG25030520241163785 03/05/2024 Sanyaasiraavu 0202019WL014768 Sanyaasiraavu 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625018 Mr MANTRI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gajapathinagaram AP-02-019-006-006/010255
(PATHABAGGAM) 		0202019000NRG25030520241163786 03/05/2024 Simhacalam 0202019WL014768 Simhacalam 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625019 Mrs MANTRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gajapathinagaram AP-02-019-006-006/010259
(PATHABAGGAM) 		0202019000NRG25030520241163788 03/05/2024 Bamgaramma 0202019WL014768 Bamgaramma 00684 APGV0002254 675 675 Processed 14/05/2024 4005624984 Mrs PAPPALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gajapathinagaram AP-02-019-006-006/010261
(PATHABAGGAM) 		0202019000NRG25030520241163789 03/05/2024 Simma 0202019WL014768 Simma 00684 APGV0002254 900 900 Processed 14/05/2024 4005624995 Mrs PAPPALA SIMMA W O RAMALAXMANN R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Gajapathinagaram AP-02-019-006-006/010262
(PATHABAGGAM) 		0202019000NRG25030520241163791 03/05/2024 Laccamma 0202019WL014768 Laccamma 00684 APGV0002254 225 225 Processed 14/05/2024 4005624997 Mrs PATHIVADA NACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gajapathinagaram AP-02-019-006-006/010280
(PATHABAGGAM) 		0202019000NRG25030520241163536 03/05/2024 APPALANAIDU 0202019WL014767 APPALANAIDU 00684 APGV0002254 880 880 Processed 14/05/2024 4005625087 Mr LENKA APPALANAIDU S O RAMU LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gajapathinagaram AP-02-019-006-006/010297
(PATHABAGGAM) 		0202019000NRG25030520241163794 03/05/2024 Appalaswaami 0202019WL014768 Appalaswaami 00684 APGV0002254 675 675 Processed 14/05/2024 4005625024 Mr THARLADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gajapathinagaram AP-02-019-006-006/010297
(PATHABAGGAM) 		0202019000NRG25030520241163795 03/05/2024 Lakshmi 0202019WL014768 Lakshmi 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625038 Mrs THARLADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gajapathinagaram AP-02-019-006-006/010300
(PATHABAGGAM) 		0202019000NRG25030520241163798 03/05/2024 Paiditalli 0202019WL014768 Paiditalli 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624969 Mr PAPPALA PYDI THALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Gajapathinagaram AP-02-019-006-006/010305
(PATHABAGGAM) 		0202019000NRG25030520241163546 03/05/2024 Appayyamma 0202019WL014767 Appayyamma 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005624973 Mrs THADDI APPILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gajapathinagaram AP-02-019-006-006/010306
(PATHABAGGAM) 		0202019000NRG25030520241163800 03/05/2024 Gouri 0202019WL014768 Gouri 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625034 GANTYADA GAURAMMA CANARA BANK(508532)
322 Gajapathinagaram AP-02-019-006-006/010306
(PATHABAGGAM) 		0202019000NRG25030520241163799 03/05/2024 Sooryanaaraayana 0202019WL014768 Sooryanaaraayana 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625025 Mr GANTYADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gajapathinagaram AP-02-019-006-006/010313
(PATHABAGGAM) 		0202019000NRG25030520241163554 03/05/2024 Lakshmi 0202019WL014767 Lakshmi 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005624971 Mrs SANGAMREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gajapathinagaram AP-02-019-006-006/010322
(PATHABAGGAM) 		0202019000NRG25030520241163805 03/05/2024 lakshmunaidu 0202019WL014768 lakshmunaidu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625102 Mr PAPPALA LAXUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gajapathinagaram AP-02-019-006-006/010322
(PATHABAGGAM) 		0202019000NRG25030520241163803 03/05/2024 Pemtamma 0202019WL014768 Pemtamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625058 PAPPALA PENTAMMA CANARA BANK(508532)
326 Gajapathinagaram AP-02-019-006-006/010324
(PATHABAGGAM) 		0202019000NRG25030520241163806 03/05/2024 Adilakshmi 0202019WL014768 Adilakshmi 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624975 Mrs RAMAESWARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gajapathinagaram AP-02-019-006-006/010324
(PATHABAGGAM) 		0202019000NRG25030520241163807 03/05/2024 Adinaaraayana 0202019WL014768 Adinaaraayana 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625013 Mr RAMESWARAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gajapathinagaram AP-02-019-006-006/010327
(PATHABAGGAM) 		0202019000NRG25030520241163809 03/05/2024 Ellamnaayudu 0202019WL014768 Ellamnaayudu 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625090 ELLAMNAAYUDU TAADDI UNION BANK OF INDIA(508500)
329 Gajapathinagaram AP-02-019-006-006/010327
(PATHABAGGAM) 		0202019000NRG25030520241163810 03/05/2024 Sanyaasamma 0202019WL014768 Sanyaasamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624974 Mrs THADDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gajapathinagaram AP-02-019-006-006/010361
(PATHABAGGAM) 		0202019000NRG25030520241163566 03/05/2024 Satyavati 0202019WL014767 Satyavati 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625002 Mrs SANGAMREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gajapathinagaram AP-02-019-006-006/010368
(PATHABAGGAM) 		0202019000NRG25030520241163817 03/05/2024 ACCANNA 0202019WL014768 ACCANNA 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625071 Mr LOOGISA ACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gajapathinagaram AP-02-019-006-006/010376
(PATHABAGGAM) 		0202019000NRG25030520241163819 03/05/2024 Duragamma 0202019WL014768 Duragamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625022 Mrs CHINTHA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gajapathinagaram AP-02-019-006-006/010376
(PATHABAGGAM) 		0202019000NRG25030520241163818 03/05/2024 Simhaacalam 0202019WL014768 Simhaacalam 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625023 Mr CHINTHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gajapathinagaram AP-02-019-006-006/010381
(PATHABAGGAM) 		0202019000NRG25030520241163822 03/05/2024 Buccemma 0202019WL014768 Buccemma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624991 LENKA BUCHAMMA CANARA BANK(508532)
335 Gajapathinagaram AP-02-019-006-006/010390
(PATHABAGGAM) 		0202019000NRG25030520241163574 03/05/2024 Accappa 0202019WL014767 Accappa 00684 APGV0002254 1100 1100 Processed 14/05/2024 4005624993 MRS MITTIREDDI ACHCHAMMA STATE BANK OF INDIA(508548)
336 Gajapathinagaram AP-02-019-006-006/010392
(PATHABAGGAM) 		0202019000NRG25030520241163825 03/05/2024 Cinna 0202019WL014768 Cinna 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625094 Mr TARLADA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gajapathinagaram AP-02-019-006-006/010393
(PATHABAGGAM) 		0202019000NRG25030520241163828 03/05/2024 Simhacalam 0202019WL014768 Simhacalam 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625037 Mrs PAPPALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gajapathinagaram AP-02-019-006-006/010396
(PATHABAGGAM) 		0202019000NRG25030520241163832 03/05/2024 Gouri 0202019WL014768 Gouri 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625027 PAPPALA GOWRI CANARA BANK(508532)
339 Gajapathinagaram AP-02-019-006-006/010396
(PATHABAGGAM) 		0202019000NRG25030520241163831 03/05/2024 Lakshumunaayudu 0202019WL014768 Lakshumunaayudu 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625005 Mr PAPPALA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Gajapathinagaram AP-02-019-006-006/010399
(PATHABAGGAM) 		0202019000NRG25030520241163834 03/05/2024 Kaavamma 0202019WL014768 Kaavamma 00684 APGV0002254 900 900 Processed 14/05/2024 4005624989 Mrs KOSIREDDI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gajapathinagaram AP-02-019-006-006/010399
(PATHABAGGAM) 		0202019000NRG25030520241163833 03/05/2024 Raamulappalaswaami 0202019WL014768 Raamulappalaswaami 00684 APGV0002254 900 900 Processed 14/05/2024 4005624998 Mr KOSIREDDI RAMULAPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gajapathinagaram AP-02-019-006-006/010400
(PATHABAGGAM) 		0202019000NRG25030520241163835 03/05/2024 Paidipunaayudu 0202019WL014768 Paidipunaayudu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625006 LOGISA PYDINAIDU CANARA BANK(508532)
343 Gajapathinagaram AP-02-019-006-006/010409
(PATHABAGGAM) 		0202019000NRG25030520241163837 03/05/2024 Paidiraaju 0202019WL014768 Paidiraaju 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625033 MRS THADDI PYDIRAJU STATE BANK OF INDIA(508548)
344 Gajapathinagaram AP-02-019-006-006/010411
(PATHABAGGAM) 		0202019000NRG25030520241163839 03/05/2024 Lakshmi 0202019WL014768 Lakshmi 00684 APGV0002254 450 450 Processed 14/05/2024 4005625063 Mrs KOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gajapathinagaram AP-02-019-006-006/010411
(PATHABAGGAM) 		0202019000NRG25030520241163838 03/05/2024 Raamunaayudu 0202019WL014768 Raamunaayudu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625062 Mr KOTA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gajapathinagaram AP-02-019-006-006/010419
(PATHABAGGAM) 		0202019000NRG25030520241163845 03/05/2024 Bamgaaramma 0202019WL014768 Bamgaaramma 00684 APGV0002254 900 900 Processed 14/05/2024 4005624976 Mrs PAPPALA BAMGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gajapathinagaram AP-02-019-006-006/010423
(PATHABAGGAM) 		0202019000NRG25030520241163579 03/05/2024 Simhaadri 0202019WL014767 Simhaadri 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625083 Mr PALLI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gajapathinagaram AP-02-019-006-006/010424
(PATHABAGGAM) 		0202019000NRG25030520241163847 03/05/2024 NAGESH 0202019WL014768 NAGESH 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625070 Mr MUGUDU NAGESU POLIPILLI MUGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gajapathinagaram AP-02-019-006-006/010433
(PATHABAGGAM) 		0202019000NRG25030520241163583 03/05/2024 Satyanaaraayana 0202019WL014767 Satyanaaraayana 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625049 TAGRAMPUDI SATYANARAYANA KARUR VYSA BANK(607100)
350 Gajapathinagaram AP-02-019-006-006/010441
(PATHABAGGAM) 		0202019000NRG25030520241163584 03/05/2024 Appalaswaami 0202019WL014767 Appalaswaami 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005624979 ARLI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gajapathinagaram AP-02-019-006-006/010441
(PATHABAGGAM) 		0202019000NRG25030520241163585 03/05/2024 Bamgaramma 0202019WL014767 Bamgaramma 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625004 Mrs ARLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gajapathinagaram AP-02-019-006-006/010445
(PATHABAGGAM) 		0202019000NRG25030520241163853 03/05/2024 Gowri 0202019WL014768 Gowri 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625040 MRS LOGISA GOWRAMMA STATE BANK OF INDIA(508548)
353 Gajapathinagaram AP-02-019-006-006/010460
(PATHABAGGAM) 		0202019000NRG25030520241163855 03/05/2024 GOWRI 0202019WL014768 GOWRI 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625088 Mrs Kadamala Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gajapathinagaram AP-02-019-006-006/010460
(PATHABAGGAM) 		0202019000NRG25030520241163854 03/05/2024 Naaraayanamma 0202019WL014768 Naaraayanamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625009 Mrs KADAMALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gajapathinagaram AP-02-019-006-006/010464
(PATHABAGGAM) 		0202019000NRG25030520241163592 03/05/2024 SIMHACHALAM 0202019WL014767 SIMHACHALAM 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625093 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gajapathinagaram AP-02-019-006-006/010474
(PATHABAGGAM) 		0202019000NRG25030520241163595 03/05/2024 SIMHACHALAM 0202019WL014767 SIMHACHALAM 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005624981 Mrs SANGAMREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Gajapathinagaram AP-02-019-006-006/010483
(PATHABAGGAM) 		0202019000NRG25030520241163600 03/05/2024 Gouri 0202019WL014767 Gouri 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625041 Mrs CHALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gajapathinagaram AP-02-019-006-006/010483
(PATHABAGGAM) 		0202019000NRG25030520241163599 03/05/2024 TIRUPATHI 0202019WL014767 TIRUPATHI 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005624738 MR TIRUPATHI CHALLA STATE BANK OF INDIA(508548)
359 Gajapathinagaram AP-02-019-006-006/010487
(PATHABAGGAM) 		0202019000NRG25030520241163862 03/05/2024 Satyavati 0202019WL014768 Satyavati 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624994 Mrs MANTRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gajapathinagaram AP-02-019-006-006/010487
(PATHABAGGAM) 		0202019000NRG25030520241163863 03/05/2024 Simhaachalam 0202019WL014768 Simhaachalam 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625066 Mr MANTRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gajapathinagaram AP-02-019-006-006/010489
(PATHABAGGAM) 		0202019000NRG25030520241163864 03/05/2024 Appayamma 0202019WL014768 Appayamma 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005624990 MRS LENKA APPAYYAMMA STATE BANK OF INDIA(508548)
362 Gajapathinagaram AP-02-019-006-006/010491
(PATHABAGGAM) 		0202019000NRG25030520241163866 03/05/2024 Ramanamma 0202019WL014768 Ramanamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625086 Mrs NAKKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gajapathinagaram AP-02-019-006-006/010525
(PATHABAGGAM) 		0202019000NRG25030520241163606 03/05/2024 Bamgaarayya 0202019WL014767 Bamgaarayya 00684 APGV0002254 1100 1100 Processed 14/05/2024 4005625014 Mr CHALLA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gajapathinagaram AP-02-019-006-006/010525
(PATHABAGGAM) 		0202019000NRG25030520241163607 03/05/2024 Paidiraaju 0202019WL014767 Paidiraaju 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625008 Mrs SONGALI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gajapathinagaram AP-02-019-006-006/010536
(PATHABAGGAM) 		0202019000NRG25030520241163610 03/05/2024 Bamgaaramma 0202019WL014767 Bamgaaramma 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005624992 Mrs CHALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gajapathinagaram AP-02-019-006-006/010542
(PATHABAGGAM) 		0202019000NRG25030520241163869 03/05/2024 laxmi 0202019WL014768 laxmi 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625056 Mrs THANDRANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gajapathinagaram AP-02-019-006-006/010542
(PATHABAGGAM) 		0202019000NRG25030520241163868 03/05/2024 ramunaidu 0202019WL014768 ramunaidu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625021 THANDRANKI RAMUNAIDU INDIAN OVERSEAS BANK(508541)
368 Gajapathinagaram AP-02-019-006-006/010543
(PATHABAGGAM) 		0202019000NRG25030520241163871 03/05/2024 gouri 0202019WL014768 gouri 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625011 Mrs THANDRAKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Gajapathinagaram AP-02-019-006-006/010543
(PATHABAGGAM) 		0202019000NRG25030520241163870 03/05/2024 parisinaidu 0202019WL014768 parisinaidu 00684 APGV0002254 900 900 Processed 14/05/2024 4005624982 Mr THANDRANKI PARASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gajapathinagaram AP-02-019-006-006/010545
(PATHABAGGAM) 		0202019000NRG25030520241163872 03/05/2024 laxmana 0202019WL014768 laxmana 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625065 Mr PAPPALA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gajapathinagaram AP-02-019-006-006/010550
(PATHABAGGAM) 		0202019000NRG25030520241163875 03/05/2024 kali 0202019WL014768 kali 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625016 Mr PAPPALA KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gajapathinagaram AP-02-019-006-006/010550
(PATHABAGGAM) 		0202019000NRG25030520241163876 03/05/2024 narayanamma 0202019WL014768 narayanamma 00684 APGV0002254 675 675 Processed 14/05/2024 4005625015 Mrs PAPPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gajapathinagaram AP-02-019-006-006/010554
(PATHABAGGAM) 		0202019000NRG25030520241163880 03/05/2024 adinarayana 0202019WL014768 adinarayana 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625085 Mr PAPPALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gajapathinagaram AP-02-019-006-006/010582
(PATHABAGGAM) 		0202019000NRG25030520241163884 03/05/2024 devi 0202019WL014768 devi 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625028 Mrs LENKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gajapathinagaram AP-02-019-006-006/010588
(PATHABAGGAM) 		0202019000NRG25030520241163887 03/05/2024 Paapayyamma 0202019WL014768 Paapayyamma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625095 Mrs KUNIBILLI PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gajapathinagaram AP-02-019-006-006/010607
(PATHABAGGAM) 		0202019000NRG25030520241163889 03/05/2024 leela 0202019WL014768 leela 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005624972 MRS PAPPALA LILA STATE BANK OF INDIA(508548)
377 Gajapathinagaram AP-02-019-006-006/010611
(PATHABAGGAM) 		0202019000NRG25030520241163893 03/05/2024 Parvatamma 0202019WL014768 Parvatamma 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005625091 VADDADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Gajapathinagaram AP-02-019-006-006/010614
(PATHABAGGAM) 		0202019000NRG25030520241163624 03/05/2024 sattemma 0202019WL014767 sattemma 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625052 Mrs DASARI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gajapathinagaram AP-02-019-006-006/010621
(PATHABAGGAM) 		0202019000NRG25030520241163900 03/05/2024 seetha 0202019WL014768 seetha 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625074 Mrs MITHIREDDI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gajapathinagaram AP-02-019-006-006/010621
(PATHABAGGAM) 		0202019000NRG25030520241163901 03/05/2024 seethamnaidu 0202019WL014768 seethamnaidu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005625073 Mr SEETHAMNAIDU MITHIREDDY S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gajapathinagaram AP-02-019-006-006/010655
(PATHABAGGAM) 		0202019000NRG25030520241163662 03/05/2024 ACHIYYAMMA 0202019WL014767 ACHIYYAMMA 00684 APGV0002254 1100 1100 Processed 14/05/2024 4005625106 Mrs RONGALI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gajapathinagaram AP-02-019-006-006/10681
(PATHABAGGAM) 		0202019000NRG25030520241163667 03/05/2024 viswanadham Saraswathi 0202019WL014767 viswanadham Saraswathi 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005625105 Mrs VISWANADHAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gajapathinagaram AP-02-019-011-011/010007
(GANGACHOLAPENTA) 		0202019000NRG25030520241164336 03/05/2024 Paidiraaju 0202019WL014771 Paidiraaju 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624940 Mrs USIRANA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gajapathinagaram AP-02-019-011-011/010009
(GANGACHOLAPENTA) 		0202019000NRG25030520241164338 03/05/2024 Demudamma 0202019WL014771 Demudamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624952 Mrs POLIPILLI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gajapathinagaram AP-02-019-011-011/010009
(GANGACHOLAPENTA) 		0202019000NRG25030520241164337 03/05/2024 Paidiraaju 0202019WL014771 Paidiraaju 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005625079 Mr POLIPILLI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gajapathinagaram AP-02-019-011-011/010010
(GANGACHOLAPENTA) 		0202019000NRG25030520241164340 03/05/2024 Appalanarasamma 0202019WL014771 Appalanarasamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624939 POLIPALLI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gajapathinagaram AP-02-019-011-011/010010
(GANGACHOLAPENTA) 		0202019000NRG25030520241164339 03/05/2024 Potaraaju 0202019WL014771 Potaraaju 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624956 POLIPILLI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Gajapathinagaram AP-02-019-011-011/010012
(GANGACHOLAPENTA) 		0202019000NRG25030520241164342 03/05/2024 Ellamma 0202019WL014771 Ellamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624945 DOLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gajapathinagaram AP-02-019-011-011/010014
(GANGACHOLAPENTA) 		0202019000NRG25030520241164344 03/05/2024 Appayamma 0202019WL014771 Appayamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624944 POLIPALLI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gajapathinagaram AP-02-019-011-011/010014
(GANGACHOLAPENTA) 		0202019000NRG25030520241164343 03/05/2024 Bamgaaramma 0202019WL014771 Bamgaaramma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624968 Mrs POLIPILLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gajapathinagaram AP-02-019-011-011/010018
(GANGACHOLAPENTA) 		0202019000NRG25030520241164347 03/05/2024 Chinnaaraavu 0202019WL014771 Chinnaaraavu 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624955 RETTANGI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gajapathinagaram AP-02-019-011-011/010018
(GANGACHOLAPENTA) 		0202019000NRG25030520241164348 03/05/2024 Paiditalli 0202019WL014771 Paiditalli 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624954 RETTANGI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Gajapathinagaram AP-02-019-011-011/010028
(GANGACHOLAPENTA) 		0202019000NRG25030520241164354 03/05/2024 Raamu 0202019WL014771 Raamu 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624950 JAMMU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Gajapathinagaram AP-02-019-011-011/010030
(GANGACHOLAPENTA) 		0202019000NRG25030520241164356 03/05/2024 Paiaiditalli 0202019WL014771 Paiaiditalli 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624959 Mrs THUMMAPALLI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gajapathinagaram AP-02-019-011-011/010042
(GANGACHOLAPENTA) 		0202019000NRG25030520241164366 03/05/2024 gouramma 0202019WL014771 gouramma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624938 KODI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gajapathinagaram AP-02-019-011-011/010044
(GANGACHOLAPENTA) 		0202019000NRG25030520241164369 03/05/2024 Demudamma 0202019WL014771 Demudamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624949 KODI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Gajapathinagaram AP-02-019-011-011/010044
(GANGACHOLAPENTA) 		0202019000NRG25030520241164368 03/05/2024 Krishna 0202019WL014771 Krishna 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624941 KODI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gajapathinagaram AP-02-019-011-011/010050
(GANGACHOLAPENTA) 		0202019000NRG25030520241164376 03/05/2024 Appaaraavu 0202019WL014771 Appaaraavu 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005625044 TUMMAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gajapathinagaram AP-02-019-011-011/010050
(GANGACHOLAPENTA) 		0202019000NRG25030520241164377 03/05/2024 Raamalakshmi 0202019WL014771 Raamalakshmi 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624951 TUMMAPALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gajapathinagaram AP-02-019-011-011/010053
(GANGACHOLAPENTA) 		0202019000NRG25030520241164381 03/05/2024 Lakshmi 0202019WL014771 Lakshmi 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624933 Mrs VASIREDDY LAKSHMI W O CHINNA SWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gajapathinagaram AP-02-019-011-011/010053
(GANGACHOLAPENTA) 		0202019000NRG25030520241164380 03/05/2024 Swaaminaayudu 0202019WL014771 Swaaminaayudu 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624947 VASIREDDY CHINASWAMYNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gajapathinagaram AP-02-019-011-011/010055
(GANGACHOLAPENTA) 		0202019000NRG25030520241164385 03/05/2024 Lakshmi 0202019WL014771 Lakshmi 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624961 VASIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gajapathinagaram AP-02-019-011-011/010055
(GANGACHOLAPENTA) 		0202019000NRG25030520241164384 03/05/2024 Sooryanaarayana 0202019WL014771 Sooryanaarayana 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624960 VASIREDDY SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gajapathinagaram AP-02-019-011-011/010062
(GANGACHOLAPENTA) 		0202019000NRG25030520241164397 03/05/2024 Gamgulu 0202019WL014771 Gamgulu 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624953 SEERA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gajapathinagaram AP-02-019-011-011/010073
(GANGACHOLAPENTA) 		0202019000NRG25030520241164402 03/05/2024 Paidapunaayudu 0202019WL014771 Paidapunaayudu 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624936 BONTHU PYDAPU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gajapathinagaram AP-02-019-011-011/010077
(GANGACHOLAPENTA) 		0202019000NRG25030520241164406 03/05/2024 Appalanaayudu 0202019WL014771 Appalanaayudu 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624934 TUMMAPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gajapathinagaram AP-02-019-011-011/010077
(GANGACHOLAPENTA) 		0202019000NRG25030520241164407 03/05/2024 Lakshmi 0202019WL014771 Lakshmi 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624962 THUMMAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gajapathinagaram AP-02-019-011-011/010083
(GANGACHOLAPENTA) 		0202019000NRG25030520241164412 03/05/2024 Ravanamma 0202019WL014771 Ravanamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624966 ALTHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Gajapathinagaram AP-02-019-011-011/010102
(GANGACHOLAPENTA) 		0202019000NRG25030520241164419 03/05/2024 Lakshmi 0202019WL014771 Lakshmi 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624967 VASIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Gajapathinagaram AP-02-019-011-011/010103
(GANGACHOLAPENTA) 		0202019000NRG25030520241164420 03/05/2024 Vemkataramana 0202019WL014771 Vemkataramana 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005625045 SANAPATI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Gajapathinagaram AP-02-019-011-011/010108
(GANGACHOLAPENTA) 		0202019000NRG25030520241164423 03/05/2024 Ellayya 0202019WL014771 Ellayya 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005625078 POLIPALLI YELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Gajapathinagaram AP-02-019-011-011/010108
(GANGACHOLAPENTA) 		0202019000NRG25030520241164424 03/05/2024 Raamalakshmi 0202019WL014771 Raamalakshmi 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624942 POLIPALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Gajapathinagaram AP-02-019-011-011/010110
(GANGACHOLAPENTA) 		0202019000NRG25030520241164428 03/05/2024 Raamaaraavu 0202019WL014771 Raamaaraavu 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624965 BONTHU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gajapathinagaram AP-02-019-011-011/010111
(GANGACHOLAPENTA) 		0202019000NRG25030520241164429 03/05/2024 Sooryakaamtam 0202019WL014771 Sooryakaamtam 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624932 VASIREDDI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 Gajapathinagaram AP-02-019-011-011/010113
(GANGACHOLAPENTA) 		0202019000NRG25030520241164433 03/05/2024 Simhachalam 0202019WL014771 Simhachalam 00684 APGV0002254 1128 1128 Processed 14/05/2024 4005624964 DASARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 Gajapathinagaram AP-02-019-011-011/010116
(GANGACHOLAPENTA) 		0202019000NRG25030520241164434 03/05/2024 Kaamtamma 0202019WL014771 Kaamtamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624943 TUMMAPALLI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gajapathinagaram AP-02-019-011-011/010116
(GANGACHOLAPENTA) 		0202019000NRG25030520241164435 03/05/2024 Raamoji 0202019WL014771 Raamoji 00684 APGV0002254 1128 1128 Processed 14/05/2024 4005624937 TUMMAPALLI RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gajapathinagaram AP-02-019-011-011/010117
(GANGACHOLAPENTA) 		0202019000NRG25030520241164436 03/05/2024 Baalakrishna 0202019WL014771 Baalakrishna 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624958 TUMMAPALLI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gajapathinagaram AP-02-019-011-011/010117
(GANGACHOLAPENTA) 		0202019000NRG25030520241164437 03/05/2024 TUMMAPALLI JAYAMMA 0202019WL014771 TUMMAPALLI JAYAMMA 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005625110 Mrs TUMMAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gajapathinagaram AP-02-019-011-011/010120
(GANGACHOLAPENTA) 		0202019000NRG25030520241164440 03/05/2024 Gouramma 0202019WL014771 Gouramma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624948 PARADI GOUWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gajapathinagaram AP-02-019-011-011/010120
(GANGACHOLAPENTA) 		0202019000NRG25030520241164441 03/05/2024 srinu 0202019WL014771 srinu 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624957 PARADI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Gajapathinagaram AP-02-019-011-011/010124
(GANGACHOLAPENTA) 		0202019000NRG25030520241164446 03/05/2024 Pemtamma 0202019WL014771 Pemtamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624935 JAMMU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Gajapathinagaram AP-02-019-011-011/010145
(GANGACHOLAPENTA) 		0202019000NRG25030520241164454 03/05/2024 Lakshmi 0202019WL014771 Lakshmi 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624970 Mrs SEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gajapathinagaram AP-02-019-011-011/010148
(GANGACHOLAPENTA) 		0202019000NRG25030520241164457 03/05/2024 Adinaaraayana 0202019WL014771 Adinaaraayana 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624963 KODI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gajapathinagaram AP-02-019-011-011/010150
(GANGACHOLAPENTA) 		0202019000NRG25030520241164459 03/05/2024 ramulamma 0202019WL014771 ramulamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005624946 POLIPILLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Gajapathinagaram AP-02-019-011-011/010156
(GANGACHOLAPENTA) 		0202019000NRG25030520241164460 03/05/2024 jayamma 0202019WL014771 jayamma 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005625046 PINNINTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Gajapathinagaram AP-02-019-011-011/010162
(GANGACHOLAPENTA) 		0202019000NRG25030520241164470 03/05/2024 Satyavathi 0202019WL014771 Satyavathi 00684 APGV0002254 1353 1353 Processed 14/05/2024 4005625112 Mrs RAVADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 189430 189430
428 Gajapathinagaram AP-02-019-006-006/10412-A
(PATHABAGGAM) 		0202019000NRG25030520241163905 03/05/2024 Mantri Devi 0202019WL014768 Mantri Devi 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005624689 MANTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Gajapathinagaram AP-02-019-006-006/10707
(PATHABAGGAM) 		0202019000NRG25030520241163916 03/05/2024 J Lakshmi 0202019WL014768 J Lakshmi 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005624688 JONNADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gajapathinagaram AP-02-019-011-011/010028
(GANGACHOLAPENTA) 		0202019000NRG25030520241164353 03/05/2024 Satish 0202019WL014771 Satish 00691 IPOS0000001 1353 1353 Processed 14/05/2024 4005624686 JAMMU SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Gajapathinagaram AP-02-019-011-011/10117-A
(GANGACHOLAPENTA) 		0202019000NRG25030520241164475 03/05/2024 TUMMAPALLI SURYANARAYANA 0202019WL014771 TUMMAPALLI SURYANARAYANA 00691 IPOS0000001 1353 1353 Processed 14/05/2024 4005624685 TUMMAPALLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Gajapathinagaram AP-02-019-011-011/10167
(GANGACHOLAPENTA) 		0202019000NRG25030520241164477 03/05/2024 Polipalli Polamma 0202019WL014771 Polipalli Polamma 00691 IPOS0000001 1353 1353 Processed 14/05/2024 4005624687 POLIPALLI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6759 6759
433 Gajapathinagaram AP-02-019-006-006/010221
(PATHABAGGAM) 		0202019000NRG25030520241163762 03/05/2024 RAMANA 0202019WL014768 RAMANA 00703 AIRP0000001 1350 1350 Processed 14/05/2024 4005625077 PAPPALA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1350 1350
Total 523288 523288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_030524APB_FTO_24989 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 12315
2 Gajapathinagaram AP0202019_030524APB_FTO_24989 Canara Bank CNRB0004471 GAJAPATHINAGARAM 89770
3 Gajapathinagaram AP0202019_030524APB_FTO_24989 Canara Bank CNRB0013482 GANGAPATNAM 880
4 Gajapathinagaram AP0202019_030524APB_FTO_24989 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 19440
5 Gajapathinagaram AP0202019_030524APB_FTO_24989 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 4478
6 Gajapathinagaram AP0202019_030524APB_FTO_24989 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 80869
7 Gajapathinagaram AP0202019_030524APB_FTO_24989 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 33578
8 Gajapathinagaram AP0202019_030524APB_FTO_24989 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 450
9 Gajapathinagaram AP0202019_030524APB_FTO_24989 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 42663
10 Gajapathinagaram AP0202019_030524APB_FTO_24989 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 41306
11 Gajapathinagaram AP0202019_030524APB_FTO_24989 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 189430
12 Gajapathinagaram AP0202019_030524APB_FTO_24989 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6759
13 Gajapathinagaram AP0202019_030524APB_FTO_24989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1350

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