Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:14:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202006_140524APB_FTO_52343
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 Parvathipuram AP-02-006-017-034/020001
() 		0202006000NRG25140520241836194 14/05/2024 Sambaramma 0202006WL021516 Sambaramma 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279158 Mrs KONDATAMARA SAAMBARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Parvathipuram AP-02-006-017-034/020005
() 		0202006000NRG25140520241836198 14/05/2024 Vattayya 0202006WL021516 Vattayya 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279156 TADANGI VOLLAYYA CANARA BANK(508532)
3 Parvathipuram AP-02-006-017-034/020007
() 		0202006000NRG25140520241836201 14/05/2024 Jeera 0202006WL021516 Jeera 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279162 KONDATAMARA JEERA CANARA BANK(508532)
4 Parvathipuram AP-02-006-017-034/020011
() 		0202006000NRG25140520241836539 14/05/2024 Neelayamma 0202006WL021519 Neelayamma 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279155 MARRI TALAYYAMMA CANARA BANK(508532)
5 Parvathipuram AP-02-006-017-034/020012
() 		0202006000NRG25140520241836207 14/05/2024 Simgaaramma 0202006WL021516 Simgaaramma 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279152 KENDRUKA SINGARAMMA CANARA BANK(508532)
6 Parvathipuram AP-02-006-017-034/020014
() 		0202006000NRG25140520241836208 14/05/2024 SOWRU 0202006WL021516 SOWRU 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279154 TADANGI SOWRI BANK OF BARODA(606985)
7 Parvathipuram AP-02-006-017-034/020017
() 		0202006000NRG25140520241836211 14/05/2024 Raamulamma 0202006WL021516 Raamulamma 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279153 TADANGI RAMULAMMA CANARA BANK(508532)
8 Parvathipuram AP-02-006-017-034/020021
() 		0202006000NRG25140520241836215 14/05/2024 Lakumamma 0202006WL021516 Lakumamma 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279143 PALIKA LAKKUMMA CANARA BANK(508532)
9 Parvathipuram AP-02-006-017-034/020031
() 		0202006000NRG25140520241836549 14/05/2024 Muttamma 0202006WL021519 Muttamma 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279146 KARRA CHILLAKAMMA HDFC BANK LTD(607152)
10 Parvathipuram AP-02-006-017-034/020031
() 		0202006000NRG25140520241836548 14/05/2024 Sannamu 0202006WL021519 Sannamu 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279149 KARRA SANNAMU BANK OF BARODA(606985)
11 Parvathipuram AP-02-006-017-034/020032
() 		0202006000NRG25140520241836550 14/05/2024 Mamgulu 0202006WL021519 Mamgulu 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279139 MELLAKA MANGUDU BANK OF BARODA(606985)
12 Parvathipuram AP-02-006-017-034/020034
() 		0202006000NRG25140520241836552 14/05/2024 Digudu 0202006WL021519 Digudu 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279148 TADANGI DIGUDU BANK OF BARODA(606985)
13 Parvathipuram AP-02-006-017-034/020035
() 		0202006000NRG25140520241836553 14/05/2024 Gumana 0202006WL021519 Gumana 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279145 THADANGI GUMANA BANK OF BARODA(606985)
14 Parvathipuram AP-02-006-017-034/020036
() 		0202006000NRG25140520241836218 14/05/2024 Apparaavu 0202006WL021516 Apparaavu 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279138 MUVVALA APPARAO BANK OF BARODA(606985)
15 Parvathipuram AP-02-006-017-034/020038
() 		0202006000NRG25140520241836557 14/05/2024 Gfouramma 0202006WL021519 Gfouramma 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279140 Mrs KARRA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Parvathipuram AP-02-006-017-034/020043
() 		0202006000NRG25140520241836563 14/05/2024 Lakshmanaravu 0202006WL021519 Lakshmanaravu 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279141 KONDATAMARA LACCHANA BANK OF BARODA(606985)
17 Parvathipuram AP-02-006-017-034/020045
() 		0202006000NRG25140520241836565 14/05/2024 Raamaraavu 0202006WL021519 Raamaraavu 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279160 PALAKA RAMARAO BANK OF BARODA(606985)
18 Parvathipuram AP-02-006-017-034/020050
() 		0202006000NRG25140520241836571 14/05/2024 Barusamma 0202006WL021519 Barusamma 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279144 KONDATAMARA BARASAMM BANK OF BARODA(606985)
19 Parvathipuram AP-02-006-017-034/020052
() 		0202006000NRG25140520241836572 14/05/2024 Neelasamma 0202006WL021519 Neelasamma 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279142 KONDATAMARA NEERASAMMA CANARA BANK(508532)
20 Parvathipuram AP-02-006-017-034/020053
() 		0202006000NRG25140520241836574 14/05/2024 Barsu 0202006WL021519 Barsu 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279137 KONDATHAMARA BARUSU CANARA BANK(508532)
21 Parvathipuram AP-02-006-017-034/020054
() 		0202006000NRG25140520241836575 14/05/2024 PENTAYYA 0202006WL021519 PENTAYYA 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279159 KONDATAMARA PENTAYYA BANK OF BARODA(606985)
22 Parvathipuram AP-02-006-017-034/020059
() 		0202006000NRG25140520241836578 14/05/2024 Dibbanna 0202006WL021519 Dibbanna 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279151 Mr TADANGI DOBBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Parvathipuram AP-02-006-017-034/020061
() 		0202006000NRG25140520241836581 14/05/2024 Imdramma 0202006WL021519 Imdramma 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279164 KONDATAMARA INDRAMMA CANARA BANK(508532)
24 Parvathipuram AP-02-006-017-034/020064
() 		0202006000NRG25140520241836220 14/05/2024 Tilusamma 0202006WL021516 Tilusamma 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279150 KONDATHAMARA THULASI CANARA BANK(508532)
25 Parvathipuram AP-02-006-017-034/020065
() 		0202006000NRG25140520241836221 14/05/2024 Kottamma 0202006WL021516 Kottamma 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279163 KONDATARAMARA KOTTAYAMMA CANARA BANK(508532)
26 Parvathipuram AP-02-006-017-034/020070
() 		0202006000NRG25140520241836230 14/05/2024 Mamgamma 0202006WL021516 Mamgamma 00045 BARB0PARVAT 1500 1500 Processed 22/05/2024 4222279161 KONDATAMARA MANGAMMA BANK OF BARODA(606985)
27 Parvathipuram AP-02-006-017-034/020077
() 		0202006000NRG25140520241836586 14/05/2024 Millamma 0202006WL021519 Millamma 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279147 KONDATAMARA MELLIMMA CANARA BANK(508532)
28 Parvathipuram AP-02-006-017-034/020085
() 		0202006000NRG25140520241836589 14/05/2024 Naarayanaraavu 0202006WL021519 Naarayanaraavu 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4222279134 PALAKA NARAYANA RAO BANK OF BARODA(606985)
SubTotal 37750 37750
29 Parvathipuram AP-02-006-017-033/40059
() 		0202006000NRG25140520241836437 14/05/2024 PUVVALA PAPANNA 0202006WL021517 PUVVALA PAPANNA 00078 CNRB0000897 750 750 Processed 22/05/2024 4222279228 PUVVALA PAPANNA CANARA BANK(508532)
SubTotal 750 750
30 Parvathipuram AP-02-006-017-033/030001
() 		0202006000NRG25140520241836249 14/05/2024 KADRAKA VINODH 0202006WL021517 KADRAKA VINODH 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279480 MR KADRAKA VINOD KUMAR STATE BANK OF INDIA(508548)
31 Parvathipuram AP-02-006-017-033/030001
() 		0202006000NRG25140520241836248 14/05/2024 Kamalamma 0202006WL021517 Kamalamma 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279485 KADRAKA KOMALAMMA CANARA BANK(508532)
32 Parvathipuram AP-02-006-017-033/030002
() 		0202006000NRG25140520241836251 14/05/2024 Imdu 0202006WL021517 Imdu 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279333 MANDANGI HINDHU CANARA BANK(508532)
33 Parvathipuram AP-02-006-017-033/030005
() 		0202006000NRG25140520241836256 14/05/2024 SEEDARAPU GOWRAMMA 0202006WL021517 SEEDARAPU GOWRAMMA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279225 SEEDHARAPU GOWRAMMA CANARA BANK(508532)
34 Parvathipuram AP-02-006-017-033/030005
() 		0202006000NRG25140520241836255 14/05/2024 VIRAYYA 0202006WL021517 VIRAYYA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279327 SEEDHARAPU VEERAYYA CANARA BANK(508532)
35 Parvathipuram AP-02-006-017-033/030007
() 		0202006000NRG25140520241836259 14/05/2024 Dasiyamma 0202006WL021517 Dasiyamma 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279320 SEEDHARAPU DHASAYYAMMA CANARA BANK(508532)
36 Parvathipuram AP-02-006-017-033/030011
() 		0202006000NRG25140520241836261 14/05/2024 AARAKA MUTYALAU 0202006WL021517 AARAKA MUTYALAU 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279481 AARIKA MUTYALAU CANARA BANK(508532)
37 Parvathipuram AP-02-006-017-033/030013
() 		0202006000NRG25140520241836265 14/05/2024 GOWRAMMA 0202006WL021517 GOWRAMMA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279321 MARRI GOURAMMA CANARA BANK(508532)
38 Parvathipuram AP-02-006-017-033/030013
() 		0202006000NRG25140520241836264 14/05/2024 PAPAYYA 0202006WL021517 PAPAYYA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279338 MARRI PAPAYYA CANARA BANK(508532)
39 Parvathipuram AP-02-006-017-033/030021
() 		0202006000NRG25140520241836272 14/05/2024 REEPAKA VENKATESH 0202006WL021517 REEPAKA VENKATESH 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279479 REPAKA VENKATESH CANARA BANK(508532)
40 Parvathipuram AP-02-006-017-033/030021
() 		0202006000NRG25140520241836273 14/05/2024 REPAKA APPALAMMA 0202006WL021517 REPAKA APPALAMMA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279344 REPAKA APPALAMA CANARA BANK(508532)
41 Parvathipuram AP-02-006-017-033/030030
() 		0202006000NRG25140520241836288 14/05/2024 MANDANGI PUNNI 0202006WL021517 MANDANGI PUNNI 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279448 MANDANGI PUNNI CANARA BANK(508532)
42 Parvathipuram AP-02-006-017-033/030031
() 		0202006000NRG25140520241836290 14/05/2024 SIDARAPU ANJALIDEVI 0202006WL021517 SIDARAPU ANJALIDEVI 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279460 SIDARAPU ANJALIDEVI CANARA BANK(508532)
43 Parvathipuram AP-02-006-017-033/030032
() 		0202006000NRG25140520241836292 14/05/2024 CHINNAYYA 0202006WL021517 CHINNAYYA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279324 Mr MANDANGI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Parvathipuram AP-02-006-017-033/030040
() 		0202006000NRG25140520241836301 14/05/2024 Buchayya 0202006WL021517 Buchayya 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279452 MANDANGI BUTCHAYYA CANARA BANK(508532)
45 Parvathipuram AP-02-006-017-033/030042
() 		0202006000NRG25140520241836305 14/05/2024 Surayya 0202006WL021517 Surayya 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279312 VATAKA SURAYYA CANARA BANK(508532)
46 Parvathipuram AP-02-006-017-033/030043
() 		0202006000NRG25140520241836308 14/05/2024 Raamulamma 0202006WL021517 Raamulamma 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279483 MRS VATAKA RAMAMMA STATE BANK OF INDIA(508548)
47 Parvathipuram AP-02-006-017-033/030053
() 		0202006000NRG25140520241836316 14/05/2024 THADANGI RAMANA 0202006WL021517 THADANGI RAMANA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279343 THADANGI RAMANA CANARA BANK(508532)
48 Parvathipuram AP-02-006-017-033/030054
() 		0202006000NRG25140520241836318 14/05/2024 Neelamma 0202006WL021517 Neelamma 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279323 VATIKA NILAMMA CANARA BANK(508532)
49 Parvathipuram AP-02-006-017-033/030066
() 		0202006000NRG25140520241836330 14/05/2024 BIDDIKA RAMAMMA 0202006WL021517 BIDDIKA RAMAMMA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279462 Mrs BIDDIKA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Parvathipuram AP-02-006-017-033/030066
() 		0202006000NRG25140520241836329 14/05/2024 Naagesh 0202006WL021517 Naagesh 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279473 BIDDIKA NAGESH PUNJAB NATIONAL BANK(508568)
51 Parvathipuram AP-02-006-017-033/030067
() 		0202006000NRG25140520241836332 14/05/2024 KONDAGORRI PUSHPA 0202006WL021517 KONDAGORRI PUSHPA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279325 KONDAGORRU PUSHPA CANARA BANK(508532)
52 Parvathipuram AP-02-006-017-033/030069
() 		0202006000NRG25140520241836335 14/05/2024 Laccayya 0202006WL021517 Laccayya 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279328 KONDAGORRU LATCHAYYA CANARA BANK(508532)
53 Parvathipuram AP-02-006-017-033/030072
() 		0202006000NRG25140520241836341 14/05/2024 Cellamma 0202006WL021517 Cellamma 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279341 MELLIKA CHELLAMMA CANARA BANK(508532)
54 Parvathipuram AP-02-006-017-033/030072
() 		0202006000NRG25140520241836342 14/05/2024 Lakshmi 0202006WL021517 Lakshmi 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279322 MELLIKA LAXMAMMA CANARA BANK(508532)
55 Parvathipuram AP-02-006-017-033/030072
() 		0202006000NRG25140520241836340 14/05/2024 TAVUDU 0202006WL021517 TAVUDU 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279306 MELLIKA THOUDU CANARA BANK(508532)
56 Parvathipuram AP-02-006-017-033/030075
() 		0202006000NRG25140520241836343 14/05/2024 Vemkati 0202006WL021517 Vemkati 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279319 MANDINGI VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Parvathipuram AP-02-006-017-033/030081
() 		0202006000NRG25140520241836348 14/05/2024 NAGESH 0202006WL021517 NAGESH 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279307 UYAKA NAGESH CANARA BANK(508532)
58 Parvathipuram AP-02-006-017-033/030083
() 		0202006000NRG25140520241836350 14/05/2024 SUSEELA 0202006WL021517 SUSEELA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279450 SUSEELA MELLIKA CANARA BANK(508532)
59 Parvathipuram AP-02-006-017-033/040007
() 		0202006000NRG25140520241836369 14/05/2024 LACHAMMA 0202006WL021517 LACHAMMA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279446 MANDANGI LATCHAMMA CANARA BANK(508532)
60 Parvathipuram AP-02-006-017-033/040008
() 		0202006000NRG25140520241836372 14/05/2024 ANASUYA 0202006WL021517 ANASUYA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279471 SEEDHARAPU ANASUYA CANARA BANK(508532)
61 Parvathipuram AP-02-006-017-033/040008
() 		0202006000NRG25140520241836373 14/05/2024 SRINU 0202006WL021517 SRINU 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279455 SEEDHARAPU SRINU CANARA BANK(508532)
62 Parvathipuram AP-02-006-017-033/040010
() 		0202006000NRG25140520241836376 14/05/2024 SANDYA 0202006WL021517 SANDYA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279470 PUVVALA SANDYA CANARA BANK(508532)
63 Parvathipuram AP-02-006-017-033/040011
() 		0202006000NRG25140520241836377 14/05/2024 Bikunu 0202006WL021517 Bikunu 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279482 KODRAKA BIKUNU CANARA BANK(508532)
64 Parvathipuram AP-02-006-017-033/040011
() 		0202006000NRG25140520241836380 14/05/2024 KADRAKA BHAVANI 0202006WL021517 KADRAKA BHAVANI 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279224 KADRAKA BHAVANI CANARA BANK(508532)
65 Parvathipuram AP-02-006-017-033/040011
() 		0202006000NRG25140520241836378 14/05/2024 VENKATARAMARA 0202006WL021517 VENKATARAMARA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279467 KADRAKA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Parvathipuram AP-02-006-017-033/040014
() 		0202006000NRG25140520241836384 14/05/2024 KADRAKA ROJA 0202006WL021517 KADRAKA ROJA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279477 Miss SIDARPU ROJI DO S JOGI UTKAL GRAMEEN BANK(607234)
67 Parvathipuram AP-02-006-017-033/040023
() 		0202006000NRG25140520241836391 14/05/2024 Jogamma 0202006WL021517 Jogamma 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279310 KADRAKA JOGAMMA CANARA BANK(508532)
68 Parvathipuram AP-02-006-017-033/040025
() 		0202006000NRG25140520241836395 14/05/2024 MALLANNA 0202006WL021517 MALLANNA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279226 VANTHALA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Parvathipuram AP-02-006-017-033/040026
() 		0202006000NRG25140520241836398 14/05/2024 KAMAYYA 0202006WL021517 KAMAYYA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279465 PUVVALA KAMAYYA CANARA BANK(508532)
70 Parvathipuram AP-02-006-017-033/040026
() 		0202006000NRG25140520241836397 14/05/2024 MARIYA 0202006WL021517 MARIYA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279337 PUVVALA MARIYA CANARA BANK(508532)
71 Parvathipuram AP-02-006-017-033/040029
() 		0202006000NRG25140520241836406 14/05/2024 kadraka paramma 0202006WL021517 kadraka paramma 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279223 KADRAKA PARAMMA CANARA BANK(508532)
72 Parvathipuram AP-02-006-017-033/040029
() 		0202006000NRG25140520241836405 14/05/2024 PAPARAO 0202006WL021517 PAPARAO 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279456 KADRAKA PAPARAO CANARA BANK(508532)
73 Parvathipuram AP-02-006-017-033/040035
() 		0202006000NRG25140520241836412 14/05/2024 Sambaramma 0202006WL021517 Sambaramma 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279334 KONDATHAMARA SHAMBARAMMA CANARA BANK(508532)
74 Parvathipuram AP-02-006-017-033/040037
() 		0202006000NRG25140520241836414 14/05/2024 NEELAYYA 0202006WL021517 NEELAYYA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279336 KADRAKA NEELAYYA CANARA BANK(508532)
75 Parvathipuram AP-02-006-017-033/040037
() 		0202006000NRG25140520241836417 14/05/2024 SAMBARAMMA 0202006WL021517 SAMBARAMMA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279445 KADRAKA SAMBARAMMA CANARA BANK(508532)
76 Parvathipuram AP-02-006-017-033/40039
() 		0202006000NRG25140520241836420 14/05/2024 MANDANGI KRISHNA 0202006WL021517 MANDANGI KRISHNA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279472 MANDANGI KRISHNA CANARA BANK(508532)
77 Parvathipuram AP-02-006-017-033/40048
() 		0202006000NRG25140520241836422 14/05/2024 ARIKA LAXMI 0202006WL021517 ARIKA LAXMI 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279461 ARIKA LAXMI CANARA BANK(508532)
78 Parvathipuram AP-02-006-017-033/40049
() 		0202006000NRG25140520241836424 14/05/2024 MANDANGI SUSILA 0202006WL021517 MANDANGI SUSILA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279453 MANDANGI SUSILA CANARA BANK(508532)
79 Parvathipuram AP-02-006-017-033/40051
() 		0202006000NRG25140520241836427 14/05/2024 MANDANGI CHANDRAYYA 0202006WL021517 MANDANGI CHANDRAYYA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279484 Mr MANDANGI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Parvathipuram AP-02-006-017-033/40051
() 		0202006000NRG25140520241836428 14/05/2024 MANDANGI NILAMMA 0202006WL021517 MANDANGI NILAMMA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279468 Mrs MANDANGI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Parvathipuram AP-02-006-017-033/40056
() 		0202006000NRG25140520241836433 14/05/2024 KADRAKA KAMALA 0202006WL021517 KADRAKA KAMALA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279346 KADRAKA KAMALAMMA CANARA BANK(508532)
82 Parvathipuram AP-02-006-017-033/40056
() 		0202006000NRG25140520241836432 14/05/2024 KADRAKA MALLU 0202006WL021517 KADRAKA MALLU 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279345 KADRAKA MALLU CANARA BANK(508532)
83 Parvathipuram AP-02-006-017-033/40057
() 		0202006000NRG25140520241836434 14/05/2024 MANDANGI CHILAKAMMA 0202006WL021517 MANDANGI CHILAKAMMA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279478 MANDANGI CHILAKAMMA CANARA BANK(508532)
84 Parvathipuram AP-02-006-017-033/40058
() 		0202006000NRG25140520241836435 14/05/2024 KONDATHAMARA RAMAYYA 0202006WL021517 KONDATHAMARA RAMAYYA 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279227 KONDATHAMARA RAMAYYA CANARA BANK(508532)
85 Parvathipuram AP-02-006-017-033/40061
() 		0202006000NRG25140520241836762 14/05/2024 MELLIKA MANJU 0202006WL021522 MELLIKA MANJU 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279466 MELLIKA MANJU CANARA BANK(508532)
86 Parvathipuram AP-02-006-017-033/40061
() 		0202006000NRG25140520241836761 14/05/2024 MELLIKA SURI 0202006WL021522 MELLIKA SURI 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279463 MELLIKA SURI CANARA BANK(508532)
87 Parvathipuram AP-02-006-017-033/40062
() 		0202006000NRG25140520241836438 14/05/2024 KADRAKA JYOTHI 0202006WL021517 KADRAKA JYOTHI 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279314 KADRAKA JYOTHI CANARA BANK(508532)
88 Parvathipuram AP-02-006-017-033/40062
() 		0202006000NRG25140520241836439 14/05/2024 KADRAKA SURESH 0202006WL021517 KADRAKA SURESH 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279454 KADRAKA SURESH CANARA BANK(508532)
89 Parvathipuram AP-02-006-017-033/40063
() 		0202006000NRG25140520241836441 14/05/2024 THADANGI DAMALAMMA 0202006WL021517 THADANGI DAMALAMMA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279308 THADANGI DAMALAMMA CANARA BANK(508532)
90 Parvathipuram AP-02-006-017-033/40069
() 		0202006000NRG25140520241836442 14/05/2024 Korra Balamma 0202006WL021517 Korra Balamma 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279231 KORRA BALAMMA CANARA BANK(508532)
91 Parvathipuram AP-02-006-017-033/40070
() 		0202006000NRG25140520241836443 14/05/2024 Vantala Savitri 0202006WL021517 Vantala Savitri 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279447 VANTALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Parvathipuram AP-02-006-017-034/010063
() 		0202006000NRG25140520241836765 14/05/2024 SEEDARAPU PRASAD 0202006WL021522 SEEDARAPU PRASAD 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279476 Mr SEEDHARAPU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Parvathipuram AP-02-006-017-034/010064
() 		0202006000NRG25140520241836768 14/05/2024 ROJA 0202006WL021522 ROJA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279313 SEEDHARAPU ROJA CANARA BANK(508532)
94 Parvathipuram AP-02-006-017-034/010064
() 		0202006000NRG25140520241836767 14/05/2024 SURESH 0202006WL021522 SURESH 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279316 SEEDHARAPU SURESH CANARA BANK(508532)
95 Parvathipuram AP-02-006-017-034/010070
() 		0202006000NRG25140520241836780 14/05/2024 PAPA RAO 0202006WL021522 PAPA RAO 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279309 MARRI PAPARAO CANARA BANK(508532)
96 Parvathipuram AP-02-006-017-034/010077
() 		0202006000NRG25140520241836792 14/05/2024 SEEDARAPU NAVEEN 0202006WL021522 SEEDARAPU NAVEEN 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279221 SEEDARAPU NAVEEN CANARA BANK(508532)
97 Parvathipuram AP-02-006-017-034/010084
() 		0202006000NRG25140520241836802 14/05/2024 PEEDAKA RAJANITHA 0202006WL021522 PEEDAKA RAJANITHA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279335 PEEDAKA RAJANITA CANARA BANK(508532)
98 Parvathipuram AP-02-006-017-034/010099
() 		0202006000NRG25140520241836834 14/05/2024 SUNITHA 0202006WL021522 SUNITHA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279311 KONDAGORRI SUNITHA CANARA BANK(508532)
99 Parvathipuram AP-02-006-017-034/010106
() 		0202006000NRG25140520241836849 14/05/2024 JAMMAMMA 0202006WL021522 JAMMAMMA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279339 ARIKA JAMMAMMA CANARA BANK(508532)
100 Parvathipuram AP-02-006-017-034/010116
() 		0202006000NRG25140520241836167 14/05/2024 Cellayya 0202006WL021516 Cellayya 00078 CNRB0006683 1650 1650 Processed 22/05/2024 4222279330 KONDATHAMRA CHELLAYYA CANARA BANK(508532)
101 Parvathipuram AP-02-006-017-034/010183
() 		0202006000NRG25140520241836175 14/05/2024 asamma 0202006WL021516 asamma 00078 CNRB0006683 1650 1650 Processed 22/05/2024 4222279332 KONDATHAMARA ASHAMMA CANARA BANK(508532)
102 Parvathipuram AP-02-006-017-034/010214
() 		0202006000NRG25140520241836182 14/05/2024 dunbara 0202006WL021516 dunbara 00078 CNRB0006683 1650 1650 Processed 22/05/2024 4222279331 KONDATHAMARA DUMBARA CANARA BANK(508532)
103 Parvathipuram AP-02-006-017-034/010232
() 		0202006000NRG25140520241836187 14/05/2024 sangayya 0202006WL021516 sangayya 00078 CNRB0006683 1650 1650 Processed 22/05/2024 4222279317 KONDATHAMARA SANGAYYA CANARA BANK(508532)
104 Parvathipuram AP-02-006-017-034/010234
() 		0202006000NRG25140520241836189 14/05/2024 KOSAYAMMA 0202006WL021516 KOSAYAMMA 00078 CNRB0006683 1650 1650 Processed 22/05/2024 4222279318 KONDATAMARA KOSAYAMMA CANARA BANK(508532)
105 Parvathipuram AP-02-006-017-034/010234
() 		0202006000NRG25140520241836188 14/05/2024 sonna 0202006WL021516 sonna 00078 CNRB0006683 1650 1650 Processed 22/05/2024 4222279342 KONDATAMARA SONNA CANARA BANK(508532)
106 Parvathipuram AP-02-006-017-034/010244
() 		0202006000NRG25140520241836859 14/05/2024 Suryaaraavu 0202006WL021522 Suryaaraavu 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279459 SEEDHARAPU SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Parvathipuram AP-02-006-017-034/020008
() 		0202006000NRG25140520241836203 14/05/2024 SIVULAMMA 0202006WL021516 SIVULAMMA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279489 KONDATHAMARA SIVULAMMA HDFC BANK LTD(607152)
108 Parvathipuram AP-02-006-017-034/020027
() 		0202006000NRG25140520241836543 14/05/2024 PALAKA LOKESH 0202006WL021519 PALAKA LOKESH 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279490 PALAKA LOKESH CANARA BANK(508532)
109 Parvathipuram AP-02-006-017-034/020059
() 		0202006000NRG25140520241836579 14/05/2024 BERAMMA 0202006WL021519 BERAMMA 00078 CNRB0006683 1250 1250 Processed 22/05/2024 4222279486 Mrs TADANGI BERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Parvathipuram AP-02-006-017-034/020065
() 		0202006000NRG25140520241836222 14/05/2024 KONDATAAMARA BHIMAYYA 0202006WL021516 KONDATAAMARA BHIMAYYA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279469 KONDATAMARA BHIMAYYA CANARA BANK(508532)
111 Parvathipuram AP-02-006-017-034/020068
() 		0202006000NRG25140520241836229 14/05/2024 MINDU 0202006WL021516 MINDU 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279449 SIDARAPU MINDU CANARA BANK(508532)
112 Parvathipuram AP-02-006-017-034/020075
() 		0202006000NRG25140520241836233 14/05/2024 Limgayya 0202006WL021516 Limgayya 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279451 SEEDARAPU LINGAYYA CANARA BANK(508532)
113 Parvathipuram AP-02-006-017-034/020095
() 		0202006000NRG25140520241836236 14/05/2024 Tadanol Kantamma 0202006WL021516 Tadanol Kantamma 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279488 TADANGI KANTAMMA CANARA BANK(508532)
114 Parvathipuram AP-02-006-017-034/020106
() 		0202006000NRG25140520241836603 14/05/2024 DERKU 0202006WL021519 DERKU 00078 CNRB0006683 1250 1250 Processed 22/05/2024 4222279340 PALIKA DERKU CANARA BANK(508532)
115 Parvathipuram AP-02-006-017-034/020108
() 		0202006000NRG25140520241836244 14/05/2024 Thadangi Seethamma 0202006WL021516 Thadangi Seethamma 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279487 Mrs TADANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Parvathipuram AP-02-006-017-034/020112
() 		0202006000NRG25140520241836606 14/05/2024 RAMESH 0202006WL021519 RAMESH 00078 CNRB0006683 1250 1250 Processed 22/05/2024 4222279458 KONDATAMARA RAMESH CANARA BANK(508532)
117 Parvathipuram AP-02-006-017-034/20117
() 		0202006000NRG25140520241836246 14/05/2024 KONDATAMARA SONDORO 0202006WL021516 KONDATAMARA SONDORO 00078 CNRB0006683 750 750 Processed 22/05/2024 4222279230 KONDATAMARA SONDORO CANARA BANK(508532)
118 Parvathipuram AP-02-006-017-034/20117
() 		0202006000NRG25140520241836245 14/05/2024 TADANGI AISWARYA 0202006WL021516 TADANGI AISWARYA 00078 CNRB0006683 1500 1500 Processed 22/05/2024 4222279326 KONDATAMARA AISWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Parvathipuram AP-02-006-017-034/20118
() 		0202006000NRG25140520241836607 14/05/2024 KONDATAMARA SIRIMAMMA 0202006WL021519 KONDATAMARA SIRIMAMMA 00078 CNRB0006683 1250 1250 Processed 22/05/2024 4222279329 KONDATAMARA SIRIMAMMA CANARA BANK(508532)
120 Parvathipuram AP-02-006-017-034/20118
() 		0202006000NRG25140520241836608 14/05/2024 KONDATARA DHANNU 0202006WL021519 KONDATARA DHANNU 00078 CNRB0006683 1250 1250 Processed 22/05/2024 4222279475 KONDATARA DHANNU CANARA BANK(508532)
121 Parvathipuram AP-02-006-017-034/20119
() 		0202006000NRG25140520241836610 14/05/2024 Kondathamara Dipa 0202006WL021519 Kondathamara Dipa 00078 CNRB0006683 1250 1250 Processed 22/05/2024 4222279464 KONDATHAMARA DIPA CANARA BANK(508532)
122 Parvathipuram AP-02-006-017-034/20119
() 		0202006000NRG25140520241836609 14/05/2024 Kondathamara Simhadri 0202006WL021519 Kondathamara Simhadri 00078 CNRB0006683 1250 1250 Processed 22/05/2024 4222279474 KONDATHAMARA SIMHADRI CANARA BANK(508532)
123 Parvathipuram AP-02-006-017-034/20120
() 		0202006000NRG25140520241836611 14/05/2024 Kondatamara Devi 0202006WL021519 Kondatamara Devi 00078 CNRB0006683 1250 1250 Processed 22/05/2024 4222279457 KONDATAMARA DEVI CANARA BANK(508532)
SubTotal 122650 122650
124 Parvathipuram AP-02-006-017-033/010153
() 		0202006000NRG25140520241836247 14/05/2024 kusuma 0202006WL021517 kusuma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279282 THIRUVEEDULA KUSUMA KUMARI HDFC BANK LTD(607152)
125 Parvathipuram AP-02-006-017-033/030006
() 		0202006000NRG25140520241836257 14/05/2024 Simkamma 0202006WL021517 Simkamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279193 SEEDHARAPU SINKAMMA HDFC BANK LTD(607152)
126 Parvathipuram AP-02-006-017-033/030008
() 		0202006000NRG25140520241836260 14/05/2024 Chinnammi 0202006WL021517 Chinnammi 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279243 Mrs SEEDARAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Parvathipuram AP-02-006-017-033/030018
() 		0202006000NRG25140520241836269 14/05/2024 Kusumamma 0202006WL021517 Kusumamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279250 ARAKA KUSAMMA HDFC BANK LTD(607152)
128 Parvathipuram AP-02-006-017-033/030019
() 		0202006000NRG25140520241836270 14/05/2024 SAMBA 0202006WL021517 SAMBA 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279196 MELLIKA SAMBA HDFC BANK LTD(607152)
129 Parvathipuram AP-02-006-017-033/030042
() 		0202006000NRG25140520241836306 14/05/2024 Kamalamma 0202006WL021517 Kamalamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279183 VATAKA KOMBULAMMA CANARA BANK(508532)
130 Parvathipuram AP-02-006-017-033/030047
() 		0202006000NRG25140520241836313 14/05/2024 Lakkamma 0202006WL021517 Lakkamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279200 REPATI VATCHAMMA CANARA BANK(508532)
131 Parvathipuram AP-02-006-017-033/030067
() 		0202006000NRG25140520241836331 14/05/2024 Vinnu 0202006WL021517 Vinnu 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279275 Mr KONDAGORRU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Parvathipuram AP-02-006-017-033/030070
() 		0202006000NRG25140520241836338 14/05/2024 Laccanna 0202006WL021517 Laccanna 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279258 MR MANDANGI CHINALATCHANNA STATE BANK OF INDIA(508548)
133 Parvathipuram AP-02-006-017-033/030087
() 		0202006000NRG25140520241836354 14/05/2024 Chintalu 0202006WL021517 Chintalu 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279251 UYAKA CHINTHAL HDFC BANK LTD(607152)
134 Parvathipuram AP-02-006-017-033/040002
() 		0202006000NRG25140520241836358 14/05/2024 Tavudu 0202006WL021517 Tavudu 00152 HDFC0002195 750 750 Processed 22/05/2024 4222279177 KONDATAMARA THAVUDU HDFC BANK LTD(607152)
135 Parvathipuram AP-02-006-017-033/040004
() 		0202006000NRG25140520241836363 14/05/2024 Gaasi 0202006WL021517 Gaasi 00152 HDFC0002195 750 750 Processed 22/05/2024 4222279194 KADARKA GASI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Parvathipuram AP-02-006-017-033/040007
() 		0202006000NRG25140520241836367 14/05/2024 Nukayya 0202006WL021517 Nukayya 00152 HDFC0002195 750 750 Processed 22/05/2024 4222279166 MANDANGI NUKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Parvathipuram AP-02-006-017-033/040009
() 		0202006000NRG25140520241836374 14/05/2024 Gamgamma 0202006WL021517 Gamgamma 00152 HDFC0002195 750 750 Processed 22/05/2024 4222279167 SEEDARAPU GANGAMMA CANARA BANK(508532)
138 Parvathipuram AP-02-006-017-033/040017
() 		0202006000NRG25140520241836385 14/05/2024 Cinna 0202006WL021517 Cinna 00152 HDFC0002195 750 750 Processed 22/05/2024 4222279182 KADRAKA CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Parvathipuram AP-02-006-017-033/040021
() 		0202006000NRG25140520241836387 14/05/2024 Jogamma 0202006WL021517 Jogamma 00152 HDFC0002195 750 750 Processed 22/05/2024 4222279178 PUVVALA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Parvathipuram AP-02-006-017-033/040026
() 		0202006000NRG25140520241836396 14/05/2024 Appamma 0202006WL021517 Appamma 00152 HDFC0002195 750 750 Processed 22/05/2024 4222279197 PUVVALA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Parvathipuram AP-02-006-017-034/010059
() 		0202006000NRG25140520241836161 14/05/2024 SANYASIRAO 0202006WL021516 SANYASIRAO 00152 HDFC0002195 1650 1650 Processed 22/05/2024 4222279290 KONDATHAMARA SANYASIRAO HDFC BANK LTD(607152)
142 Parvathipuram AP-02-006-017-034/010063
() 		0202006000NRG25140520241836764 14/05/2024 janardanaraavu 0202006WL021522 janardanaraavu 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279277 SEEDHARAPU JANARDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Parvathipuram AP-02-006-017-034/010064
() 		0202006000NRG25140520241836766 14/05/2024 Raajaaraavu 0202006WL021522 Raajaaraavu 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279176 RAJARAO SEEDHARAPU IDBI BANK(607095)
144 Parvathipuram AP-02-006-017-034/010068
() 		0202006000NRG25140520241836773 14/05/2024 Kamamma 0202006WL021522 Kamamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279241 SEEDARAPU KAMAMMA HDFC BANK LTD(607152)
145 Parvathipuram AP-02-006-017-034/010070
() 		0202006000NRG25140520241836777 14/05/2024 Sarasvati 0202006WL021522 Sarasvati 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279199 MARRI SARSWATHI CANARA BANK(508532)
146 Parvathipuram AP-02-006-017-034/010073
() 		0202006000NRG25140520241836782 14/05/2024 Ramayya 0202006WL021522 Ramayya 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279218 KONDAGORRI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Parvathipuram AP-02-006-017-034/010076
() 		0202006000NRG25140520241836789 14/05/2024 SOMAMMA 0202006WL021522 SOMAMMA 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279175 SAMAMMA PIDIKA HDFC BANK LTD(607152)
148 Parvathipuram AP-02-006-017-034/010077
() 		0202006000NRG25140520241836791 14/05/2024 GOWRAMMA 0202006WL021522 GOWRAMMA 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279242 SEEDHARAPU GOURAMMA HDFC BANK LTD(607152)
149 Parvathipuram AP-02-006-017-034/010079
() 		0202006000NRG25140520241836793 14/05/2024 Jagannaadham 0202006WL021522 Jagannaadham 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279270 BADANGI JEGANNADHAM HDFC BANK LTD(607152)
150 Parvathipuram AP-02-006-017-034/010080
() 		0202006000NRG25140520241836794 14/05/2024 Tirupathi 0202006WL021522 Tirupathi 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279276 BANDANGI TIRUPATHIRAO HDFC BANK LTD(607152)
151 Parvathipuram AP-02-006-017-034/010083
() 		0202006000NRG25140520241836797 14/05/2024 Parvati 0202006WL021522 Parvati 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279195 Mrs SEEDARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Parvathipuram AP-02-006-017-034/010084
() 		0202006000NRG25140520241836799 14/05/2024 PUDDA 0202006WL021522 PUDDA 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279259 PEEDAKA PUDDAYYA HDFC BANK LTD(607152)
153 Parvathipuram AP-02-006-017-034/010086
() 		0202006000NRG25140520241836804 14/05/2024 YARAKAMMA 0202006WL021522 YARAKAMMA 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279186 YARAKAMMA SEEDARAPU HDFC BANK LTD(607152)
154 Parvathipuram AP-02-006-017-034/010090
() 		0202006000NRG25140520241836812 14/05/2024 Janaki 0202006WL021522 Janaki 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279267 SEEDHARAPU JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Parvathipuram AP-02-006-017-034/010091
() 		0202006000NRG25140520241836815 14/05/2024 Kaamtamma 0202006WL021522 Kaamtamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279198 KANTHAMMA KONDATAMARA HDFC BANK LTD(607152)
156 Parvathipuram AP-02-006-017-034/010092
() 		0202006000NRG25140520241836820 14/05/2024 AMMALU 0202006WL021522 AMMALU 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279278 PEEDIKA AMALU HDFC BANK LTD(607152)
157 Parvathipuram AP-02-006-017-034/010092
() 		0202006000NRG25140520241836817 14/05/2024 Laccayya 0202006WL021522 Laccayya 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279192 PEEDIKA LACHCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Parvathipuram AP-02-006-017-034/010092
() 		0202006000NRG25140520241836818 14/05/2024 Sonnaayamma 0202006WL021522 Sonnaayamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279190 Mrs PEEDIKA SONNAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Parvathipuram AP-02-006-017-034/010093
() 		0202006000NRG25140520241836822 14/05/2024 Kamalamma 0202006WL021522 Kamalamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279240 SEEDHARAPU KAMALAMMA HDFC BANK LTD(607152)
160 Parvathipuram AP-02-006-017-034/010095
() 		0202006000NRG25140520241836826 14/05/2024 SINGARAMMA 0202006WL021522 SINGARAMMA 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279219 PIDIKA SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Parvathipuram AP-02-006-017-034/010097
() 		0202006000NRG25140520241836829 14/05/2024 SUBBARAO 0202006WL021522 SUBBARAO 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279238 AMBANTI SUBBARAO HDFC BANK LTD(607152)
162 Parvathipuram AP-02-006-017-034/010101
() 		0202006000NRG25140520241836838 14/05/2024 Kaamtamma 0202006WL021522 Kaamtamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279184 AMBATI SAMTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Parvathipuram AP-02-006-017-034/010101
() 		0202006000NRG25140520241836836 14/05/2024 Laccayya 0202006WL021522 Laccayya 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279239 AMBANTI LACHCHAYYA HDFC BANK LTD(607152)
164 Parvathipuram AP-02-006-017-034/010102
() 		0202006000NRG25140520241836840 14/05/2024 VENKATI 0202006WL021522 VENKATI 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279236 PEEDIKA VENKATI HDFC BANK LTD(607152)
165 Parvathipuram AP-02-006-017-034/010105
() 		0202006000NRG25140520241836844 14/05/2024 Venkayya 0202006WL021522 Venkayya 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279257 PEEDIKA VEERAYYA HDFC BANK LTD(607152)
166 Parvathipuram AP-02-006-017-034/010210
() 		0202006000NRG25140520241836855 14/05/2024 PAGGU 0202006WL021522 PAGGU 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279237 PEEDIKA PAGGU HDFC BANK LTD(607152)
167 Parvathipuram AP-02-006-017-034/020001
() 		0202006000NRG25140520241836195 14/05/2024 yehana 0202006WL021516 yehana 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279284 KONDATAMARA YEHAUANA HDFC BANK LTD(607152)
168 Parvathipuram AP-02-006-017-034/020003
() 		0202006000NRG25140520241836197 14/05/2024 Joji 0202006WL021516 Joji 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279273 SEEDARAPU JOGI HDFC BANK LTD(607152)
169 Parvathipuram AP-02-006-017-034/020004
() 		0202006000NRG25140520241836537 14/05/2024 Bamgaaramma 0202006WL021519 Bamgaaramma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279170 MANDANGI BANGARAMMA CANARA BANK(508532)
170 Parvathipuram AP-02-006-017-034/020004
() 		0202006000NRG25140520241836536 14/05/2024 Simganna 0202006WL021519 Simganna 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279235 MANDANGI SINGANNA HDFC BANK LTD(607152)
171 Parvathipuram AP-02-006-017-034/020005
() 		0202006000NRG25140520241836199 14/05/2024 Saamtamma 0202006WL021516 Saamtamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279181 TADANGI SANTHAMMA CANARA BANK(508532)
172 Parvathipuram AP-02-006-017-034/020008
() 		0202006000NRG25140520241836202 14/05/2024 Chukkayya 0202006WL021516 Chukkayya 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279244 KONDATHAMARA CHAKKU HDFC BANK LTD(607152)
173 Parvathipuram AP-02-006-017-034/020010
() 		0202006000NRG25140520241836205 14/05/2024 kamala 0202006WL021516 kamala 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279268 TADANGI KAMALAMMA CANARA BANK(508532)
174 Parvathipuram AP-02-006-017-034/020010
() 		0202006000NRG25140520241836204 14/05/2024 Krishna 0202006WL021516 Krishna 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279269 TADANGI KRISHNA HDFC BANK LTD(607152)
175 Parvathipuram AP-02-006-017-034/020011
() 		0202006000NRG25140520241836538 14/05/2024 Haru 0202006WL021519 Haru 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279215 MARRI HORRI HDFC BANK LTD(607152)
176 Parvathipuram AP-02-006-017-034/020012
() 		0202006000NRG25140520241836206 14/05/2024 Ulli 0202006WL021516 Ulli 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279169 Mr KENDRUKA VULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Parvathipuram AP-02-006-017-034/020014
() 		0202006000NRG25140520241836209 14/05/2024 Sonamma 0202006WL021516 Sonamma 00152 HDFC0002195 500 500 Processed 22/05/2024 4222279168 Mrs TADANGI SONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Parvathipuram AP-02-006-017-034/020017
() 		0202006000NRG25140520241836210 14/05/2024 Baarusu 0202006WL021516 Baarusu 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279260 TADANGI BHASKARA RAO HDFC BANK LTD(607152)
179 Parvathipuram AP-02-006-017-034/020020
() 		0202006000NRG25140520241836213 14/05/2024 Lobu 0202006WL021516 Lobu 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279214 KONDATAMARA LOBO HDFC BANK LTD(607152)
180 Parvathipuram AP-02-006-017-034/020020
() 		0202006000NRG25140520241836214 14/05/2024 Sillamma 0202006WL021516 Sillamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279247 KONDATAMARA SEELAMMA HDFC BANK LTD(607152)
181 Parvathipuram AP-02-006-017-034/020021
() 		0202006000NRG25140520241836217 14/05/2024 RADHA 0202006WL021516 RADHA 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279287 PALAKA RADHA HDFC BANK LTD(607152)
182 Parvathipuram AP-02-006-017-034/020021
() 		0202006000NRG25140520241836216 14/05/2024 Ramudu 0202006WL021516 Ramudu 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279279 PALIKA RAMUDU HDFC BANK LTD(607152)
183 Parvathipuram AP-02-006-017-034/020026
() 		0202006000NRG25140520241836540 14/05/2024 Kesari 0202006WL021519 Kesari 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279255 TADANGI KESARI HDFC BANK LTD(607152)
184 Parvathipuram AP-02-006-017-034/020026
() 		0202006000NRG25140520241836541 14/05/2024 Saamtamma 0202006WL021519 Saamtamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279254 TADANGI SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Parvathipuram AP-02-006-017-034/020027
() 		0202006000NRG25140520241836542 14/05/2024 Tambamma 0202006WL021519 Tambamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279203 PALIKA TAMBAMMA HDFC BANK LTD(607152)
186 Parvathipuram AP-02-006-017-034/020029
() 		0202006000NRG25140520241836544 14/05/2024 Pilakamma 0202006WL021519 Pilakamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279216 KONDATAMARA PILAKAMMA HDFC BANK LTD(607152)
187 Parvathipuram AP-02-006-017-034/020029
() 		0202006000NRG25140520241836545 14/05/2024 SIVA 0202006WL021519 SIVA 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279291 KONDATAMARA SIVA CANARA BANK(508532)
188 Parvathipuram AP-02-006-017-034/020030
() 		0202006000NRG25140520241836546 14/05/2024 Jambamma 0202006WL021519 Jambamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279248 TADANGI SAMBARAMMA HDFC BANK LTD(607152)
189 Parvathipuram AP-02-006-017-034/020032
() 		0202006000NRG25140520241836551 14/05/2024 kuchamma 0202006WL021519 kuchamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279185 MELLAKA KUTCHAMMA CANARA BANK(508532)
190 Parvathipuram AP-02-006-017-034/020035
() 		0202006000NRG25140520241836554 14/05/2024 Chilakamma 0202006WL021519 Chilakamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279252 TADANGI CHILAKAMMA CANARA BANK(508532)
191 Parvathipuram AP-02-006-017-034/020035
() 		0202006000NRG25140520241836555 14/05/2024 Paamdu 0202006WL021519 Paamdu 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279246 TADANGI PAPARAO HDFC BANK LTD(607152)
192 Parvathipuram AP-02-006-017-034/020038
() 		0202006000NRG25140520241836556 14/05/2024 Besu 0202006WL021519 Besu 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279204 KARRA BESU HDFC BANK LTD(607152)
193 Parvathipuram AP-02-006-017-034/020039
() 		0202006000NRG25140520241836558 14/05/2024 Barusamma 0202006WL021519 Barusamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279172 TAADANGI BURASAMMA UNION BANK OF INDIA(508500)
194 Parvathipuram AP-02-006-017-034/020042
() 		0202006000NRG25140520241836561 14/05/2024 Derku 0202006WL021519 Derku 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279245 KONDATAMARA DHOORAKU HDFC BANK LTD(607152)
195 Parvathipuram AP-02-006-017-034/020042
() 		0202006000NRG25140520241836562 14/05/2024 Dombayamma 0202006WL021519 Dombayamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279207 KONADATMARA DOMBAYYAMMA HDFC BANK LTD(607152)
196 Parvathipuram AP-02-006-017-034/020043
() 		0202006000NRG25140520241836564 14/05/2024 Tikkayamma 0202006WL021519 Tikkayamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279209 KONDATHAMARA TEKKAYYAMMA CANARA BANK(508532)
197 Parvathipuram AP-02-006-017-034/020045
() 		0202006000NRG25140520241836566 14/05/2024 Ruppamma 0202006WL021519 Ruppamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279202 PALAKA RUPAMMA CANARA BANK(508532)
198 Parvathipuram AP-02-006-017-034/020047
() 		0202006000NRG25140520241836568 14/05/2024 Sannu 0202006WL021519 Sannu 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279179 KONDATARAMARA SANNU HDFC BANK LTD(607152)
199 Parvathipuram AP-02-006-017-034/020050
() 		0202006000NRG25140520241836570 14/05/2024 Chikunu 0202006WL021519 Chikunu 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279206 KONDATAMARA SEEKUNU HDFC BANK LTD(607152)
200 Parvathipuram AP-02-006-017-034/020057
() 		0202006000NRG25140520241836577 14/05/2024 RUTHULU 0202006WL021519 RUTHULU 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279285 KONDATHAMARA RUTHULA HDFC BANK LTD(607152)
201 Parvathipuram AP-02-006-017-034/020061
() 		0202006000NRG25140520241836580 14/05/2024 Baala 0202006WL021519 Baala 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279271 KONDATAMARA BALA CANARA BANK(508532)
202 Parvathipuram AP-02-006-017-034/020063
() 		0202006000NRG25140520241836582 14/05/2024 Apparaavu 0202006WL021519 Apparaavu 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279256 KENDRUKA APPARAO HDFC BANK LTD(607152)
203 Parvathipuram AP-02-006-017-034/020063
() 		0202006000NRG25140520241836583 14/05/2024 Mamgamma 0202006WL021519 Mamgamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279187 Mrs KENDRUKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Parvathipuram AP-02-006-017-034/020064
() 		0202006000NRG25140520241836219 14/05/2024 Subbanna 0202006WL021516 Subbanna 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279220 KONDATHAMARA SUBBANNA HDFC BANK LTD(607152)
205 Parvathipuram AP-02-006-017-034/020066
() 		0202006000NRG25140520241836225 14/05/2024 KATURU 0202006WL021516 KATURU 00152 HDFC0002195 750 750 Processed 22/05/2024 4222279286 KONADATMARA KATURU HDFC BANK LTD(607152)
206 Parvathipuram AP-02-006-017-034/020066
() 		0202006000NRG25140520241836223 14/05/2024 Nilasamma 0202006WL021516 Nilasamma 00152 HDFC0002195 250 250 Processed 22/05/2024 4222279261 KONDATAMARA NEELASAMMA HDFC BANK LTD(607152)
207 Parvathipuram AP-02-006-017-034/020066
() 		0202006000NRG25140520241836224 14/05/2024 Suresh 0202006WL021516 Suresh 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279208 KONDATAMARA SURESH HDFC BANK LTD(607152)
208 Parvathipuram AP-02-006-017-034/020067
() 		0202006000NRG25140520241836226 14/05/2024 Deevamma 0202006WL021516 Deevamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279262 KONDATHAMARA DEEVAMMA HDFC BANK LTD(607152)
209 Parvathipuram AP-02-006-017-034/020068
() 		0202006000NRG25140520241836228 14/05/2024 sitayya 0202006WL021516 sitayya 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279289 SEEDARAPU SEETHAYYA HDFC BANK LTD(607152)
210 Parvathipuram AP-02-006-017-034/020071
() 		0202006000NRG25140520241836585 14/05/2024 Arsamma 0202006WL021519 Arsamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279171 Mrs KONDATHAMARA HARSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Parvathipuram AP-02-006-017-034/020071
() 		0202006000NRG25140520241836584 14/05/2024 Gopi 0202006WL021519 Gopi 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279263 KONDATAMARA GOPI HDFC BANK LTD(607152)
212 Parvathipuram AP-02-006-017-034/020074
() 		0202006000NRG25140520241836232 14/05/2024 DURGA 0202006WL021516 DURGA 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279266 KARRA DURGA HDFC BANK LTD(607152)
213 Parvathipuram AP-02-006-017-034/020077
() 		0202006000NRG25140520241836587 14/05/2024 valasamma 0202006WL021519 valasamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279253 KONDATAMARA VALUSAMMA HDFC BANK LTD(607152)
214 Parvathipuram AP-02-006-017-034/020078
() 		0202006000NRG25140520241836588 14/05/2024 Jayamma 0202006WL021519 Jayamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279205 KONDATHAMARA MALAMMA HDFC BANK LTD(607152)
215 Parvathipuram AP-02-006-017-034/020092
() 		0202006000NRG25140520241836592 14/05/2024 Durgamma 0202006WL021519 Durgamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279174 KONDATHAMARA DURGAMMA CANARA BANK(508532)
216 Parvathipuram AP-02-006-017-034/020092
() 		0202006000NRG25140520241836593 14/05/2024 Kamalamma 0202006WL021519 Kamalamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279210 KONDATHAMARA KAMALAMMA HDFC BANK LTD(607152)
217 Parvathipuram AP-02-006-017-034/020092
() 		0202006000NRG25140520241836591 14/05/2024 Sonnaayi 0202006WL021519 Sonnaayi 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279264 KONDATAMARA SONNA HDFC BANK LTD(607152)
218 Parvathipuram AP-02-006-017-034/020095
() 		0202006000NRG25140520241836237 14/05/2024 jambamma 0202006WL021516 jambamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279265 TADANGI JAMMAMMA HDFC BANK LTD(607152)
219 Parvathipuram AP-02-006-017-034/020095
() 		0202006000NRG25140520241836235 14/05/2024 Tadangi Ambru 0202006WL021516 Tadangi Ambru 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279274 TADANGI AMBRU HDFC BANK LTD(607152)
220 Parvathipuram AP-02-006-017-034/020096
() 		0202006000NRG25140520241836239 14/05/2024 rajini 0202006WL021516 rajini 00152 HDFC0002195 250 250 Processed 22/05/2024 4222279188 RAJINI SEEDARAPU HDFC BANK LTD(607152)
221 Parvathipuram AP-02-006-017-034/020096
() 		0202006000NRG25140520241836238 14/05/2024 varaalamma 0202006WL021516 varaalamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279189 Mrs SEEDARAPU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Parvathipuram AP-02-006-017-034/020098
() 		0202006000NRG25140520241836595 14/05/2024 Jambamma 0202006WL021519 Jambamma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279201 KENDRUKA JAYA CANARA BANK(508532)
223 Parvathipuram AP-02-006-017-034/020098
() 		0202006000NRG25140520241836594 14/05/2024 Subbarao 0202006WL021519 Subbarao 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279272 KENDRUKA SUBBARAO HDFC BANK LTD(607152)
224 Parvathipuram AP-02-006-017-034/020099
() 		0202006000NRG25140520241836241 14/05/2024 Seetamma 0202006WL021516 Seetamma 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279211 KONDATHAMARA SITAMMA HDFC BANK LTD(607152)
225 Parvathipuram AP-02-006-017-034/020099
() 		0202006000NRG25140520241836240 14/05/2024 Somba 0202006WL021516 Somba 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279249 KONDATAMARA SOMBA HDFC BANK LTD(607152)
226 Parvathipuram AP-02-006-017-034/020100
() 		0202006000NRG25140520241836597 14/05/2024 Paramma 0202006WL021519 Paramma 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279212 MARRI PARAMMA HDFC BANK LTD(607152)
227 Parvathipuram AP-02-006-017-034/020100
() 		0202006000NRG25140520241836596 14/05/2024 Pooyu 0202006WL021519 Pooyu 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279213 MARRI PUYU HDFC BANK LTD(607152)
228 Parvathipuram AP-02-006-017-034/020101
() 		0202006000NRG25140520241836598 14/05/2024 Musuri 0202006WL021519 Musuri 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279280 SIDARAPU MUSIRI HDFC BANK LTD(607152)
229 Parvathipuram AP-02-006-017-034/020105
() 		0202006000NRG25140520241836602 14/05/2024 MERI 0202006WL021519 MERI 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279288 KONDATAMARA MERI CANARA BANK(508532)
230 Parvathipuram AP-02-006-017-034/020105
() 		0202006000NRG25140520241836601 14/05/2024 sameyal 0202006WL021519 sameyal 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279281 KONDATAMARA SAMEYAL HDFC BANK LTD(607152)
231 Parvathipuram AP-02-006-017-034/020106
() 		0202006000NRG25140520241836604 14/05/2024 JIMBULLO 0202006WL021519 JIMBULLO 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279283 PALIKA JIMBULLO HDFC BANK LTD(607152)
232 Parvathipuram AP-02-006-017-034/020108
() 		0202006000NRG25140520241836243 14/05/2024 MALLU 0202006WL021516 MALLU 00152 HDFC0002195 1500 1500 Processed 22/05/2024 4222279173 THADANGI MALLU CANARA BANK(508532)
233 Parvathipuram AP-02-006-017-034/020111
() 		0202006000NRG25140520241836605 14/05/2024 BUJJIMMA 0202006WL021519 BUJJIMMA 00152 HDFC0002195 1250 1250 Processed 22/05/2024 4222279180 SEEDARAPU BIJJAMMA CANARA BANK(508532)
SubTotal 147150 147150
234 Parvathipuram AP-02-006-017-034/010106
() 		0202006000NRG25140520241836847 14/05/2024 Dumbayamma 0202006WL021522 Dumbayamma 00152 HDFC0009180 1500 1500 Processed 22/05/2024 4222279191 DOMBAYYAMMA ARIKA HDFC BANK LTD(607152)
235 Parvathipuram AP-02-006-017-034/010214
() 		0202006000NRG25140520241836181 14/05/2024 Lingayya 0202006WL021516 Lingayya 00152 HDFC0009180 1650 1650 Processed 22/05/2024 4222279217 KONDATHAMARA LINGAYYA HDFC BANK LTD(607152)
SubTotal 3150 3150
236 Parvathipuram AP-02-006-017-033/040030
() 		0202006000NRG25140520241836407 14/05/2024 vinood 0202006WL021517 vinood 00227 KVBL0001495 750 750 Processed 22/05/2024 4222279125 VINODHKUMAR UTTARAKA KARUR VYSA BANK(607100)
SubTotal 750 750
237 Parvathipuram AP-02-006-017-033/030034
() 		0202006000NRG25140520241836295 14/05/2024 Chinnammi 0202006WL021517 Chinnammi 00415 SBIN0000895 1500 1500 Processed 22/05/2024 4222279129 MRS SIDARAPU CHINNAMMI STATE BANK OF INDIA(508548)
238 Parvathipuram AP-02-006-017-033/040008
() 		0202006000NRG25140520241836370 14/05/2024 Narayana 0202006WL021517 Narayana 00415 SBIN0000895 750 750 Processed 22/05/2024 4222279128 SEEDHARAPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Parvathipuram AP-02-006-017-034/010088
() 		0202006000NRG25140520241836809 14/05/2024 kaamesh 0202006WL021522 kaamesh 00415 SBIN0000895 1500 1500 Processed 22/05/2024 4222279133 MR KAMESH THADANGI STATE BANK OF INDIA(508548)
SubTotal 3750 3750
240 Parvathipuram AP-02-006-017-033/030015
() 		0202006000NRG25140520241836266 14/05/2024 DAMANNA 0202006WL021517 DAMANNA 00415 SBIN0001848 1500 1500 Processed 22/05/2024 4222279233 MR DHAMANNA MEENAKA STATE BANK OF INDIA(508548)
241 Parvathipuram AP-02-006-017-033/030031
() 		0202006000NRG25140520241836289 14/05/2024 Seetamma 0202006WL021517 Seetamma 00415 SBIN0001848 1500 1500 Processed 22/05/2024 4222279131 MRS SIDARAPU SITHAMMA STATE BANK OF INDIA(508548)
242 Parvathipuram AP-02-006-017-033/030043
() 		0202006000NRG25140520241836307 14/05/2024 Gamgulu 0202006WL021517 Gamgulu 00415 SBIN0001848 1500 1500 Processed 22/05/2024 4222279157 GANGULU VATAKA CANARA BANK(508532)
243 Parvathipuram AP-02-006-017-033/030048
() 		0202006000NRG25140520241836314 14/05/2024 LACHANNA 0202006WL021517 LACHANNA 00415 SBIN0001848 1500 1500 Processed 22/05/2024 4222279132 Mr LACHAYYA S O SOMAYYA MANDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Parvathipuram AP-02-006-017-033/030057
() 		0202006000NRG25140520241836322 14/05/2024 NARASAYYA 0202006WL021517 NARASAYYA 00415 SBIN0001848 1500 1500 Processed 22/05/2024 4222279124 PIDIKA NARASAYYA HDFC BANK LTD(607152)
245 Parvathipuram AP-02-006-017-033/040023
() 		0202006000NRG25140520241836390 14/05/2024 Venkayya 0202006WL021517 Venkayya 00415 SBIN0001848 750 750 Processed 22/05/2024 4222279232 KADRAKA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Parvathipuram AP-02-006-017-034/010063
() 		0202006000NRG25140520241836763 14/05/2024 Bucchamma 0202006WL021522 Bucchamma 00415 SBIN0001848 1500 1500 Processed 22/05/2024 4222279123 SEEDARAPU BUCHHAMMA HDFC BANK LTD(607152)
247 Parvathipuram AP-02-006-017-034/010070
() 		0202006000NRG25140520241836778 14/05/2024 Suryaaraavu 0202006WL021522 Suryaaraavu 00415 SBIN0001848 1500 1500 Processed 22/05/2024 4222279234 Mr MARRI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Parvathipuram AP-02-006-017-034/010098
() 		0202006000NRG25140520241836831 14/05/2024 Raajaaraavu 0202006WL021522 Raajaaraavu 00415 SBIN0001848 1500 1500 Processed 22/05/2024 4222279229 Mr SEEDHARAPU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12750 12750
249 Parvathipuram AP-02-006-017-033/040006
() 		0202006000NRG25140520241836366 14/05/2024 mandangi tirupathi 0202006WL021517 mandangi tirupathi 00415 SBIN0002754 750 750 Processed 22/05/2024 4222279135 MANDANGI TIRUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Parvathipuram AP-02-006-017-033/40050
() 		0202006000NRG25140520241836425 14/05/2024 SEEDARAPU SUBBARAO 0202006WL021517 SEEDARAPU SUBBARAO 00415 SBIN0002754 1500 1500 Processed 22/05/2024 4222279136 MR SEEDARAPU SUBARAO STATE BANK OF INDIA(508548)
SubTotal 2250 2250
251 Parvathipuram AP-02-006-017-033/030027
() 		0202006000NRG25140520241836282 14/05/2024 Appanna 0202006WL021517 Appanna 00415 SBIN0014386 1500 1500 Processed 22/05/2024 4222279130 ARIKA SATISH BANK OF BARODA(606985)
252 Parvathipuram AP-02-006-017-033/040014
() 		0202006000NRG25140520241836383 14/05/2024 kadraka prasad 0202006WL021517 kadraka prasad 00415 SBIN0014386 750 750 Processed 22/05/2024 4222279165 KADRAKA PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
253 Parvathipuram AP-02-006-017-033/40048
() 		0202006000NRG25140520241836421 14/05/2024 ARIKA GANGARAJU 0202006WL021517 ARIKA GANGARAJU 00415 SBIN0021005 1500 1500 Processed 22/05/2024 4222279305 Mr ARIKA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
254 Parvathipuram AP-02-006-017-033/030025
() 		0202006000NRG25140520241836279 14/05/2024 PARAMMA 0202006WL021517 PARAMMA 00468 UBIN0557340 250 250 Processed 22/05/2024 4222279298 SIDARAPU PAPAMMA UNION BANK OF INDIA(508500)
255 Parvathipuram AP-02-006-017-033/030025
() 		0202006000NRG25140520241836278 14/05/2024 Seedarapu Apparao 0202006WL021517 Seedarapu Apparao 00468 UBIN0557340 1500 1500 Processed 22/05/2024 4222279304 SIDARAPU APPA RAO UNION BANK OF INDIA(508500)
256 Parvathipuram AP-02-006-017-033/030034
() 		0202006000NRG25140520241836294 14/05/2024 PRASADU 0202006WL021517 PRASADU 00468 UBIN0557340 1500 1500 Processed 22/05/2024 4222279301 SEEDHARAPU PRASAD UNION BANK OF INDIA(508500)
257 Parvathipuram AP-02-006-017-033/030078
() 		0202006000NRG25140520241836345 14/05/2024 Tadangi Veerayya 0202006WL021517 Tadangi Veerayya 00468 UBIN0557340 250 250 Processed 22/05/2024 4222279296 TADANGI VEERAYYA UNION BANK OF INDIA(508500)
258 Parvathipuram AP-02-006-017-033/030084
() 		0202006000NRG25140520241836351 14/05/2024 CHANDRAMMA 0202006WL021517 CHANDRAMMA 00468 UBIN0557340 1500 1500 Processed 22/05/2024 4222279297 Mrs MANDANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Parvathipuram AP-02-006-017-033/040010
() 		0202006000NRG25140520241836375 14/05/2024 SOMULU 0202006WL021517 SOMULU 00468 UBIN0557340 750 750 Processed 22/05/2024 4222279294 KADRAKA SOMULU UNION BANK OF INDIA(508500)
260 Parvathipuram AP-02-006-017-033/040021
() 		0202006000NRG25140520241836388 14/05/2024 Prakash 0202006WL021517 Prakash 00468 UBIN0557340 750 750 Processed 22/05/2024 4222279295 PUVVALA PRAKASH UNION BANK OF INDIA(508500)
261 Parvathipuram AP-02-006-017-033/040024
() 		0202006000NRG25140520241836392 14/05/2024 MOHANARAO 0202006WL021517 MOHANARAO 00468 UBIN0557340 750 750 Processed 22/05/2024 4222279303 PUVVALA MOHAN RAO UNION BANK OF INDIA(508500)
262 Parvathipuram AP-02-006-017-033/040028
() 		0202006000NRG25140520241836403 14/05/2024 Srinu 0202006WL021517 Srinu 00468 UBIN0557340 750 750 Processed 22/05/2024 4222279292 KORRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Parvathipuram AP-02-006-017-033/040035
() 		0202006000NRG25140520241836411 14/05/2024 Kaamayya 0202006WL021517 Kaamayya 00468 UBIN0557340 750 750 Processed 22/05/2024 4222279293 KONDATAMARA KAMAYYA UNION BANK OF INDIA(508500)
264 Parvathipuram AP-02-006-017-034/010074
() 		0202006000NRG25140520241836786 14/05/2024 VENNELA 0202006WL021522 VENNELA 00468 UBIN0557340 1500 1500 Processed 22/05/2024 4222279302 TADANGI VENNELA UNION BANK OF INDIA(508500)
265 Parvathipuram AP-02-006-017-034/010084
() 		0202006000NRG25140520241836801 14/05/2024 Sumudra Rao 0202006WL021522 Sumudra Rao 00468 UBIN0557340 1500 1500 Processed 22/05/2024 4222279300 PEEDAKA SUNDHAR RAO UNION BANK OF INDIA(508500)
266 Parvathipuram AP-02-006-017-034/020056
() 		0202006000NRG25140520241836576 14/05/2024 Sunita 0202006WL021519 Sunita 00468 UBIN0557340 1250 1250 Processed 22/05/2024 4222279299 PASUMARTHI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 13000 13000
267 Parvathipuram AP-02-006-017-033/30088
() 		0202006000NRG25140520241836418 14/05/2024 seedarapu vasantha 0202006WL021517 seedarapu vasantha 00468 UBIN0800406 1500 1500 Processed 22/05/2024 4222279222 VATAKA VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
268 Parvathipuram AP-02-006-017-034/010069
() 		0202006000NRG25140520241836776 14/05/2024 SUJATHA 0202006WL021522 SUJATHA 00468 UBIN0819204 1500 1500 Processed 22/05/2024 4222279126 Mrs SEEDARAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Parvathipuram AP-02-006-017-034/010093
() 		0202006000NRG25140520241836823 14/05/2024 SEEDARAPU SHARADA 0202006WL021522 SEEDARAPU SHARADA 00468 UBIN0819204 1500 1500 Processed 22/05/2024 4222279127 SEEDARAPU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
270 Parvathipuram AP-02-006-017-033/010113
() 		0202006000NRG25140520241836750 14/05/2024 Kobita 0202006WL021522 Kobita 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279431 Mrs MEELIKA KABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Parvathipuram AP-02-006-017-033/010157
() 		0202006000NRG25140520241836757 14/05/2024 manga 0202006WL021522 manga 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279357 Mrs TADANGI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Parvathipuram AP-02-006-017-033/010157
() 		0202006000NRG25140520241836756 14/05/2024 naagish 0202006WL021522 naagish 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279360 Mr THADANGI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Parvathipuram AP-02-006-017-033/010167
() 		0202006000NRG25140520241836758 14/05/2024 lachayya 0202006WL021522 lachayya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279356 Mr MANDANGI LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Parvathipuram AP-02-006-017-033/010167
() 		0202006000NRG25140520241836759 14/05/2024 lakshmi 0202006WL021522 lakshmi 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279355 Mrs MANDANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Parvathipuram AP-02-006-017-033/030002
() 		0202006000NRG25140520241836250 14/05/2024 Simguru 0202006WL021517 Simguru 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279520 Mr MANDANGI SINGUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Parvathipuram AP-02-006-017-033/030003
() 		0202006000NRG25140520241836252 14/05/2024 Buchhmma 0202006WL021517 Buchhmma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279510 Mrs MEENAKA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Parvathipuram AP-02-006-017-033/030003
() 		0202006000NRG25140520241836253 14/05/2024 Kantarao 0202006WL021517 Kantarao 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279507 Mr MEENAKA KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Parvathipuram AP-02-006-017-033/030011
() 		0202006000NRG25140520241836262 14/05/2024 Arika Ramulamma 0202006WL021517 Arika Ramulamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279565 ARIKA RAMULAMMA BANK OF BARODA(606985)
279 Parvathipuram AP-02-006-017-033/030011
() 		0202006000NRG25140520241836263 14/05/2024 Ganesh 0202006WL021517 Ganesh 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279518 Mr ARIKA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Parvathipuram AP-02-006-017-033/030015
() 		0202006000NRG25140520241836267 14/05/2024 Jogamma 0202006WL021517 Jogamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279517 Mrs MINAKA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Parvathipuram AP-02-006-017-033/030018
() 		0202006000NRG25140520241836268 14/05/2024 Beemayya 0202006WL021517 Beemayya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279519 ARIKA BEEMAYYA CANARA BANK(508532)
282 Parvathipuram AP-02-006-017-033/030019
() 		0202006000NRG25140520241836271 14/05/2024 Raadamma 0202006WL021517 Raadamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279508 Mrs MELLAKA RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Parvathipuram AP-02-006-017-033/030022
() 		0202006000NRG25140520241836274 14/05/2024 Baagyalakshmi 0202006WL021517 Baagyalakshmi 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279506 KADRAKA BHAGYALAXMI CANARA BANK(508532)
284 Parvathipuram AP-02-006-017-033/030022
() 		0202006000NRG25140520241836275 14/05/2024 Ramudu 0202006WL021517 Ramudu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279513 Mr KADRAKA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Parvathipuram AP-02-006-017-033/030023
() 		0202006000NRG25140520241836276 14/05/2024 Jogayya 0202006WL021517 Jogayya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279494 AARIKA JOGAYYA CANARA BANK(508532)
286 Parvathipuram AP-02-006-017-033/030026
() 		0202006000NRG25140520241836281 14/05/2024 Neelamma 0202006WL021517 Neelamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279533 MEENAKA NEELAMMA CANARA BANK(508532)
287 Parvathipuram AP-02-006-017-033/030026
() 		0202006000NRG25140520241836280 14/05/2024 Rattu 0202006WL021517 Rattu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279532 Mr MEENAKA RATTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Parvathipuram AP-02-006-017-033/030027
() 		0202006000NRG25140520241836284 14/05/2024 Raadhamma 0202006WL021517 Raadhamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279511 Mrs ARIKA RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Parvathipuram AP-02-006-017-033/030029
() 		0202006000NRG25140520241836285 14/05/2024 Vemkamma 0202006WL021517 Vemkamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279512 Mrs KADRAKA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Parvathipuram AP-02-006-017-033/030030
() 		0202006000NRG25140520241836286 14/05/2024 Lacchamma 0202006WL021517 Lacchamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279352 Mrs MANDANGI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Parvathipuram AP-02-006-017-033/030033
() 		0202006000NRG25140520241836293 14/05/2024 Chinnammi 0202006WL021517 Chinnammi 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279525 Mrs KONDATHAMARA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Parvathipuram AP-02-006-017-033/030036
() 		0202006000NRG25140520241836297 14/05/2024 Gouramma 0202006WL021517 Gouramma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279524 VATAKA GOWRAMMA CANARA BANK(508532)
293 Parvathipuram AP-02-006-017-033/030036
() 		0202006000NRG25140520241836296 14/05/2024 Raajayya 0202006WL021517 Raajayya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279501 Mrs VATIKA RAJAYYA S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Parvathipuram AP-02-006-017-033/030038
() 		0202006000NRG25140520241836298 14/05/2024 Namdayamma 0202006WL021517 Namdayamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279529 Mrs AARIKA NANDIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Parvathipuram AP-02-006-017-033/030039
() 		0202006000NRG25140520241836300 14/05/2024 Adamma 0202006WL021517 Adamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279539 Mrs MANDANGI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Parvathipuram AP-02-006-017-033/030039
() 		0202006000NRG25140520241836299 14/05/2024 Pemtamma 0202006WL021517 Pemtamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279538 Mrs MANDANGI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Parvathipuram AP-02-006-017-033/030040
() 		0202006000NRG25140520241836302 14/05/2024 Nallamma 0202006WL021517 Nallamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279491 MANDANGI NALLAMMA CANARA BANK(508532)
298 Parvathipuram AP-02-006-017-033/030041
() 		0202006000NRG25140520241836303 14/05/2024 Naageswaaraavu 0202006WL021517 Naageswaaraavu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279537 Mr VATAKA NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Parvathipuram AP-02-006-017-033/030044
() 		0202006000NRG25140520241836309 14/05/2024 Appamma 0202006WL021517 Appamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279516 Mrs SIDARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Parvathipuram AP-02-006-017-033/030045
() 		0202006000NRG25140520241836311 14/05/2024 Lacchamma 0202006WL021517 Lacchamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279530 Mrs UYAKA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Parvathipuram AP-02-006-017-033/030045
() 		0202006000NRG25140520241836312 14/05/2024 Raajappa 0202006WL021517 Raajappa 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279503 Mr UYAKA RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Parvathipuram AP-02-006-017-033/030045
() 		0202006000NRG25140520241836310 14/05/2024 Somburu 0202006WL021517 Somburu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279531 Mr UYAKA SAMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Parvathipuram AP-02-006-017-033/030048
() 		0202006000NRG25140520241836315 14/05/2024 Ammaalu 0202006WL021517 Ammaalu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279556 Mrs MANDANGI AMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Parvathipuram AP-02-006-017-033/030055
() 		0202006000NRG25140520241836320 14/05/2024 Erakamma 0202006WL021517 Erakamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279534 Mrs KONDAGORRU YERAKAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Parvathipuram AP-02-006-017-033/030055
() 		0202006000NRG25140520241836319 14/05/2024 Simguru 0202006WL021517 Simguru 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279535 Mr KONDAGORRU SINGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Parvathipuram AP-02-006-017-033/030058
() 		0202006000NRG25140520241836324 14/05/2024 Lakshmanaraavu 0202006WL021517 Lakshmanaraavu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279536 KONDATHAMARA LAKSHMANA CANARA BANK(508532)
307 Parvathipuram AP-02-006-017-033/030058
() 		0202006000NRG25140520241836325 14/05/2024 Sujaata 0202006WL021517 Sujaata 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279526 Mrs KONDATHAMARA SUJHATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Parvathipuram AP-02-006-017-033/030060
() 		0202006000NRG25140520241836326 14/05/2024 Prakaash 0202006WL021517 Prakaash 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279504 Mr VATAKA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Parvathipuram AP-02-006-017-033/030064
() 		0202006000NRG25140520241836328 14/05/2024 Somulu 0202006WL021517 Somulu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279522 MARRI SOMULU CANARA BANK(508532)
310 Parvathipuram AP-02-006-017-033/030068
() 		0202006000NRG25140520241836334 14/05/2024 Gamgamma 0202006WL021517 Gamgamma 00684 APGV0002220 1250 1250 Processed 22/05/2024 4222279514 Mrs KADRAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Parvathipuram AP-02-006-017-033/030068
() 		0202006000NRG25140520241836333 14/05/2024 Sanyaasi 0202006WL021517 Sanyaasi 00684 APGV0002220 1250 1250 Processed 22/05/2024 4222279515 Mr KADRAKA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Parvathipuram AP-02-006-017-033/030069
() 		0202006000NRG25140520241836336 14/05/2024 Sujaata 0202006WL021517 Sujaata 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279528 Mrs KONDAGORRU SUJITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Parvathipuram AP-02-006-017-033/030080
() 		0202006000NRG25140520241836346 14/05/2024 Simhachalam 0202006WL021517 Simhachalam 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279523 Mr CHEEDARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Parvathipuram AP-02-006-017-033/030087
() 		0202006000NRG25140520241836353 14/05/2024 Chellayya 0202006WL021517 Chellayya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279527 Mr UYAKA CHELLAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Parvathipuram AP-02-006-017-033/040001
() 		0202006000NRG25140520241836356 14/05/2024 Ademma 0202006WL021517 Ademma 00684 APGV0002220 750 750 Processed 22/05/2024 4222279498 KADRAKA ADAMMA CANARA BANK(508532)
316 Parvathipuram AP-02-006-017-033/040001
() 		0202006000NRG25140520241836355 14/05/2024 Sanna 0202006WL021517 Sanna 00684 APGV0002220 750 750 Processed 22/05/2024 4222279349 KADRAKA SANYASI CANARA BANK(508532)
317 Parvathipuram AP-02-006-017-033/040002
() 		0202006000NRG25140520241836359 14/05/2024 peMtamma 0202006WL021517 peMtamma 00684 APGV0002220 750 750 Processed 22/05/2024 4222279499 KONDATHAMARA PENTAMMA CANARA BANK(508532)
318 Parvathipuram AP-02-006-017-033/040003
() 		0202006000NRG25140520241836360 14/05/2024 Dombu 0202006WL021517 Dombu 00684 APGV0002220 750 750 Processed 22/05/2024 4222279547 Mr PUVVALA DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Parvathipuram AP-02-006-017-033/040003
() 		0202006000NRG25140520241836362 14/05/2024 VARALU 0202006WL021517 VARALU 00684 APGV0002220 750 750 Processed 22/05/2024 4222279546 Mrs KADRAKA VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Parvathipuram AP-02-006-017-033/040004
() 		0202006000NRG25140520241836364 14/05/2024 Daayamma 0202006WL021517 Daayamma 00684 APGV0002220 750 750 Processed 22/05/2024 4222279543 Mrs KADRAKA DHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Parvathipuram AP-02-006-017-033/040007
() 		0202006000NRG25140520241836368 14/05/2024 Narasamma 0202006WL021517 Narasamma 00684 APGV0002220 750 750 Processed 22/05/2024 4222279587 MANDANGI NARSHAMMA CANARA BANK(508532)
322 Parvathipuram AP-02-006-017-033/040008
() 		0202006000NRG25140520241836371 14/05/2024 Bamgaaramma 0202006WL021517 Bamgaaramma 00684 APGV0002220 750 750 Processed 22/05/2024 4222279542 Mrs CEDARAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Parvathipuram AP-02-006-017-033/040018
() 		0202006000NRG25140520241836386 14/05/2024 Sanyaasi 0202006WL021517 Sanyaasi 00684 APGV0002220 750 750 Processed 22/05/2024 4222279549 KONDATHAMARA SANYSI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Parvathipuram AP-02-006-017-033/040022
() 		0202006000NRG25140520241836389 14/05/2024 Lakshmi 0202006WL021517 Lakshmi 00684 APGV0002220 750 750 Processed 22/05/2024 4222279540 Mrs VATHALA LACMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Parvathipuram AP-02-006-017-033/040024
() 		0202006000NRG25140520241836393 14/05/2024 kalavathi 0202006WL021517 kalavathi 00684 APGV0002220 750 750 Processed 22/05/2024 4222279351 Mrs PUVVALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Parvathipuram AP-02-006-017-033/040027
() 		0202006000NRG25140520241836399 14/05/2024 Raadamma 0202006WL021517 Raadamma 00684 APGV0002220 750 750 Processed 22/05/2024 4222279555 VANTHALA RAJAMMA CANARA BANK(508532)
327 Parvathipuram AP-02-006-017-033/040028
() 		0202006000NRG25140520241836402 14/05/2024 Kousalya 0202006WL021517 Kousalya 00684 APGV0002220 750 750 Processed 22/05/2024 4222279554 Mrs KORRA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Parvathipuram AP-02-006-017-033/040028
() 		0202006000NRG25140520241836401 14/05/2024 Seetamma 0202006WL021517 Seetamma 00684 APGV0002220 750 750 Processed 22/05/2024 4222279553 Mrs KORRA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Parvathipuram AP-02-006-017-033/040029
() 		0202006000NRG25140520241836404 14/05/2024 Shaamtamma 0202006WL021517 Shaamtamma 00684 APGV0002220 750 750 Processed 22/05/2024 4222279541 KADRAKA SANTHAMMA CANARA BANK(508532)
330 Parvathipuram AP-02-006-017-033/040034
() 		0202006000NRG25140520241836409 14/05/2024 Annamma 0202006WL021517 Annamma 00684 APGV0002220 750 750 Processed 22/05/2024 4222279544 Mrs SEEDARAPU ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Parvathipuram AP-02-006-017-033/040034
() 		0202006000NRG25140520241836408 14/05/2024 Sundarrao 0202006WL021517 Sundarrao 00684 APGV0002220 750 750 Processed 22/05/2024 4222279545 Mr KONDAKA SUNDHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Parvathipuram AP-02-006-017-033/040036
() 		0202006000NRG25140520241836413 14/05/2024 Raamu 0202006WL021517 Raamu 00684 APGV0002220 750 750 Processed 22/05/2024 4222279350 Mr PUVVALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Parvathipuram AP-02-006-017-034/010058
() 		0202006000NRG25140520241836160 14/05/2024 Kodilamma 0202006WL021516 Kodilamma 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279575 KONDATHAMARA KOMALAMMA CANARA BANK(508532)
334 Parvathipuram AP-02-006-017-034/010058
() 		0202006000NRG25140520241836159 14/05/2024 Raamadaasu 0202006WL021516 Raamadaasu 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279574 KONDATHAMARA RAMADASU CANARA BANK(508532)
335 Parvathipuram AP-02-006-017-034/010060
() 		0202006000NRG25140520241836163 14/05/2024 Lacchamma 0202006WL021516 Lacchamma 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279402 Mrs KONDATHAMARA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Parvathipuram AP-02-006-017-034/010060
() 		0202006000NRG25140520241836162 14/05/2024 Tammayya 0202006WL021516 Tammayya 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279401 Mr KONDATHAMARA TAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Parvathipuram AP-02-006-017-034/010061
() 		0202006000NRG25140520241836164 14/05/2024 Krishna 0202006WL021516 Krishna 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279585 Mrs KONDATHAMARA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Parvathipuram AP-02-006-017-034/010062
() 		0202006000NRG25140520241836166 14/05/2024 Puritamma 0202006WL021516 Puritamma 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279404 Mrs MELLIKA PURITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Parvathipuram AP-02-006-017-034/010065
() 		0202006000NRG25140520241836770 14/05/2024 Adamma 0202006WL021522 Adamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279379 Mrs SEEDARAPU ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Parvathipuram AP-02-006-017-034/010069
() 		0202006000NRG25140520241836775 14/05/2024 Gamgayya 0202006WL021522 Gamgayya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279363 Mr SEEDARAPU GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Parvathipuram AP-02-006-017-034/010070
() 		0202006000NRG25140520241836779 14/05/2024 Jayamma 0202006WL021522 Jayamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279567 MARRI JIYAMMA CANARA BANK(508532)
342 Parvathipuram AP-02-006-017-034/010072
() 		0202006000NRG25140520241836781 14/05/2024 Gouramma 0202006WL021522 Gouramma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279386 PALAKA GOWRAMMA CANARA BANK(508532)
343 Parvathipuram AP-02-006-017-034/010073
() 		0202006000NRG25140520241836784 14/05/2024 Chellaraavu 0202006WL021522 Chellaraavu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279433 KONDAGORRI CHELLARAO BANK OF BARODA(606985)
344 Parvathipuram AP-02-006-017-034/010073
() 		0202006000NRG25140520241836783 14/05/2024 Gamgamma 0202006WL021522 Gamgamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279434 Mrs KONDAGORRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Parvathipuram AP-02-006-017-034/010075
() 		0202006000NRG25140520241836788 14/05/2024 Annamma 0202006WL021522 Annamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279370 Mrs SEEDARAPU ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Parvathipuram AP-02-006-017-034/010075
() 		0202006000NRG25140520241836787 14/05/2024 Sanyaasi 0202006WL021522 Sanyaasi 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279588 Mr SEEDARAPU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Parvathipuram AP-02-006-017-034/010077
() 		0202006000NRG25140520241836790 14/05/2024 Lakshmanaraavu 0202006WL021522 Lakshmanaraavu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279387 SEEDHARAPU LAXMANA RAO CANARA BANK(508532)
348 Parvathipuram AP-02-006-017-034/010082
() 		0202006000NRG25140520241836796 14/05/2024 Lakshmi 0202006WL021522 Lakshmi 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279390 Mrs SEEDARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Parvathipuram AP-02-006-017-034/010083
() 		0202006000NRG25140520241836798 14/05/2024 Cinabaabu 0202006WL021522 Cinabaabu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279566 SEEDARAPU CHINABABU CANARA BANK(508532)
350 Parvathipuram AP-02-006-017-034/010084
() 		0202006000NRG25140520241836800 14/05/2024 Appamma 0202006WL021522 Appamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279381 PIDIKA APPAMMA CANARA BANK(508532)
351 Parvathipuram AP-02-006-017-034/010086
() 		0202006000NRG25140520241836803 14/05/2024 Lakshumayya 0202006WL021522 Lakshumayya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279367 Mr SEEDHARAPU LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Parvathipuram AP-02-006-017-034/010086
() 		0202006000NRG25140520241836805 14/05/2024 manoj 0202006WL021522 manoj 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279364 Mr SEEDARAPU MANOJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Parvathipuram AP-02-006-017-034/010088
() 		0202006000NRG25140520241836808 14/05/2024 Gouramma 0202006WL021522 Gouramma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279366 TADANGI GOWRAMMA CANARA BANK(508532)
354 Parvathipuram AP-02-006-017-034/010089
() 		0202006000NRG25140520241836810 14/05/2024 Paapamma 0202006WL021522 Paapamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279441 Mrs TADANGI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Parvathipuram AP-02-006-017-034/010090
() 		0202006000NRG25140520241836813 14/05/2024 anna raavu 0202006WL021522 anna raavu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279385 PEDIKA ANNARAO CANARA BANK(508532)
356 Parvathipuram AP-02-006-017-034/010091
() 		0202006000NRG25140520241836816 14/05/2024 Samkararaavu 0202006WL021522 Samkararaavu 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279439 Mr KONDATHAMARA SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Parvathipuram AP-02-006-017-034/010092
() 		0202006000NRG25140520241836819 14/05/2024 Suresh 0202006WL021522 Suresh 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279365 Mr PEEDAKA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Parvathipuram AP-02-006-017-034/010094
() 		0202006000NRG25140520241836824 14/05/2024 Suseela 0202006WL021522 Suseela 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279389 PIDIKA SUSEELA CANARA BANK(508532)
359 Parvathipuram AP-02-006-017-034/010096
() 		0202006000NRG25140520241836827 14/05/2024 tulasamma 0202006WL021522 tulasamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279440 Mrs SEEDARAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Parvathipuram AP-02-006-017-034/010097
() 		0202006000NRG25140520241836830 14/05/2024 anasurya 0202006WL021522 anasurya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279590 Mrs PEEDAKA ANASURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Parvathipuram AP-02-006-017-034/010098
() 		0202006000NRG25140520241836832 14/05/2024 Narasamma 0202006WL021522 Narasamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279384 Mrs SEEDARAPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Parvathipuram AP-02-006-017-034/010099
() 		0202006000NRG25140520241836833 14/05/2024 Janaardhana 0202006WL021522 Janaardhana 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279382 Mr KONDAGORRI JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Parvathipuram AP-02-006-017-034/010100
() 		0202006000NRG25140520241836835 14/05/2024 Doodamma 0202006WL021522 Doodamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279383 SEEDARAPU DUDAMMA CANARA BANK(508532)
364 Parvathipuram AP-02-006-017-034/010101
() 		0202006000NRG25140520241836839 14/05/2024 mallesh 0202006WL021522 mallesh 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279377 Mr AMBANTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Parvathipuram AP-02-006-017-034/010101
() 		0202006000NRG25140520241836837 14/05/2024 Muttamma 0202006WL021522 Muttamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279371 AMBATI MUTTEMMA CANARA BANK(508532)
366 Parvathipuram AP-02-006-017-034/010102
() 		0202006000NRG25140520241836841 14/05/2024 Simgaaramma 0202006WL021522 Simgaaramma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279369 PIDIKA SINJARAMMA CANARA BANK(508532)
367 Parvathipuram AP-02-006-017-034/010105
() 		0202006000NRG25140520241836845 14/05/2024 Nirasamma 0202006WL021522 Nirasamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279362 PEEDIKA NEELASAMMA CANARA BANK(508532)
368 Parvathipuram AP-02-006-017-034/010106
() 		0202006000NRG25140520241836848 14/05/2024 Limgayya 0202006WL021522 Limgayya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279374 ARAKA LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Parvathipuram AP-02-006-017-034/010106
() 		0202006000NRG25140520241836846 14/05/2024 vijayaSamti 0202006WL021522 vijayaSamti 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279373 Mrs SIDARAPU VIJAYA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Parvathipuram AP-02-006-017-034/010108
() 		0202006000NRG25140520241836851 14/05/2024 Barati 0202006WL021522 Barati 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279372 Mrs AMBANTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Parvathipuram AP-02-006-017-034/010108
() 		0202006000NRG25140520241836850 14/05/2024 Pemtayya 0202006WL021522 Pemtayya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279378 Mr AMBATI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Parvathipuram AP-02-006-017-034/010116
() 		0202006000NRG25140520241836168 14/05/2024 narayanamma 0202006WL021516 narayanamma 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279577 Mrs KONDATHAMARA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Parvathipuram AP-02-006-017-034/010152
() 		0202006000NRG25140520241836169 14/05/2024 Seetamma 0202006WL021516 Seetamma 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279399 Mrs JANNI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Parvathipuram AP-02-006-017-034/010176
() 		0202006000NRG25140520241836170 14/05/2024 Beemayya 0202006WL021516 Beemayya 00684 APGV0002220 1375 1375 Processed 22/05/2024 4222279411 Mr KONDATHAMARA BHEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Parvathipuram AP-02-006-017-034/010178
() 		0202006000NRG25140520241836173 14/05/2024 Sibbana 0202006WL021516 Sibbana 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279407 Mr KONDATHAMARA SIBBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Parvathipuram AP-02-006-017-034/010178
() 		0202006000NRG25140520241836172 14/05/2024 Subbamma 0202006WL021516 Subbamma 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279406 Mrs KONDATHAMARA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Parvathipuram AP-02-006-017-034/010184
() 		0202006000NRG25140520241836177 14/05/2024 Porisa 0202006WL021516 Porisa 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279561 Mr KONDATHAMARA PORISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Parvathipuram AP-02-006-017-034/010184
() 		0202006000NRG25140520241836176 14/05/2024 Raamu 0202006WL021516 Raamu 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279437 Mr KONDATHAMARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Parvathipuram AP-02-006-017-034/010189
() 		0202006000NRG25140520241836854 14/05/2024 Muttamma 0202006WL021522 Muttamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279354 MELLIKA MUTTAYAMMA CANARA BANK(508532)
380 Parvathipuram AP-02-006-017-034/010189
() 		0202006000NRG25140520241836853 14/05/2024 Vemkati 0202006WL021522 Vemkati 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279358 Mr MELLIKA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Parvathipuram AP-02-006-017-034/010208
() 		0202006000NRG25140520241836179 14/05/2024 baskararao 0202006WL021516 baskararao 00684 APGV0002220 1100 1100 Processed 22/05/2024 4222279409 Mr KONDATAMARA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Parvathipuram AP-02-006-017-034/010208
() 		0202006000NRG25140520241836178 14/05/2024 kaasayya 0202006WL021516 kaasayya 00684 APGV0002220 1375 1375 Processed 22/05/2024 4222279400 Mr KONDATHAMARA KASHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Parvathipuram AP-02-006-017-034/010208
() 		0202006000NRG25140520241836180 14/05/2024 Limbamma 0202006WL021516 Limbamma 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279410 Mrs KONDATAMARA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Parvathipuram AP-02-006-017-034/010210
() 		0202006000NRG25140520241836856 14/05/2024 lakshmi 0202006WL021522 lakshmi 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279376 Mrs PEEDAKA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Parvathipuram AP-02-006-017-034/010210
() 		0202006000NRG25140520241836857 14/05/2024 ramesh 0202006WL021522 ramesh 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279375 Mr PEDAKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Parvathipuram AP-02-006-017-034/010212
() 		0202006000NRG25140520241836858 14/05/2024 anasuurya 0202006WL021522 anasuurya 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279359 Mrs PUVVALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Parvathipuram AP-02-006-017-034/010217
() 		0202006000NRG25140520241836183 14/05/2024 ranjan 0202006WL021516 ranjan 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279398 Mr TADINGI RANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Parvathipuram AP-02-006-017-034/010222
() 		0202006000NRG25140520241836184 14/05/2024 apparao 0202006WL021516 apparao 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279423 Mr KONDATHAMARA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Parvathipuram AP-02-006-017-034/010222
() 		0202006000NRG25140520241836186 14/05/2024 asomma 0202006WL021516 asomma 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279591 Mrs KONDATHAMARA ASOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Parvathipuram AP-02-006-017-034/010222
() 		0202006000NRG25140520241836185 14/05/2024 JAYAMMA 0202006WL021516 JAYAMMA 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279424 Mrs KONDATHAMARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Parvathipuram AP-02-006-017-034/010235
() 		0202006000NRG25140520241836191 14/05/2024 bore 0202006WL021516 bore 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279405 Mrs KONDATHAMARA BORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Parvathipuram AP-02-006-017-034/010235
() 		0202006000NRG25140520241836190 14/05/2024 Tukunu 0202006WL021516 Tukunu 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279408 Mr KONDATHAMARA TUKUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Parvathipuram AP-02-006-017-034/010236
() 		0202006000NRG25140520241836192 14/05/2024 Robin 0202006WL021516 Robin 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279576 Mr KONDATHAMARA ROBIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Parvathipuram AP-02-006-017-034/010236
() 		0202006000NRG25140520241836193 14/05/2024 surjumma 0202006WL021516 surjumma 00684 APGV0002220 1650 1650 Processed 22/05/2024 4222279403 Mrs KONDATHAMARA SURJUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Parvathipuram AP-02-006-017-034/010244
() 		0202006000NRG25140520241836860 14/05/2024 Erakamma 0202006WL021522 Erakamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279396 Mrs SEEDARAPU YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Parvathipuram AP-02-006-017-034/020002
() 		0202006000NRG25140520241836196 14/05/2024 Gouramma 0202006WL021516 Gouramma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279417 SEEDARAPU GOWRAMMA CANARA BANK(508532)
397 Parvathipuram AP-02-006-017-034/020018
() 		0202006000NRG25140520241836212 14/05/2024 Kumbamma 0202006WL021516 Kumbamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279420 TADANGI KUMBAMMA CANARA BANK(508532)
398 Parvathipuram AP-02-006-017-034/020041
() 		0202006000NRG25140520241836560 14/05/2024 chandramma 0202006WL021519 chandramma 00684 APGV0002220 1250 1250 Processed 22/05/2024 4222279415 Mrs MANDANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Parvathipuram AP-02-006-017-034/020041
() 		0202006000NRG25140520241836559 14/05/2024 Sumdar Raavu 0202006WL021519 Sumdar Raavu 00684 APGV0002220 1250 1250 Processed 22/05/2024 4222279421 Mr MANDANGI SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Parvathipuram AP-02-006-017-034/020046
() 		0202006000NRG25140520241836567 14/05/2024 Tikumamma 0202006WL021519 Tikumamma 00684 APGV0002220 1250 1250 Processed 22/05/2024 4222279412 KONDATAMARA TIKKEMMA CANARA BANK(508532)
401 Parvathipuram AP-02-006-017-034/020049
() 		0202006000NRG25140520241836569 14/05/2024 Sukramma 0202006WL021519 Sukramma 00684 APGV0002220 1250 1250 Processed 22/05/2024 4222279413 KONDATARAMARA SUKIRAMMA CANARA BANK(508532)
402 Parvathipuram AP-02-006-017-034/020052
() 		0202006000NRG25140520241836573 14/05/2024 mutyayamma 0202006WL021519 mutyayamma 00684 APGV0002220 1250 1250 Processed 22/05/2024 4222279419 Mrs KONDATHAMARA MUTHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Parvathipuram AP-02-006-017-034/020068
() 		0202006000NRG25140520241836227 14/05/2024 Somamma 0202006WL021516 Somamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279418 Mrs SEEDARAPU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Parvathipuram AP-02-006-017-034/020074
() 		0202006000NRG25140520241836231 14/05/2024 Ambbamma 0202006WL021516 Ambbamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279416 Mrs KARRA AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Parvathipuram AP-02-006-017-034/020081
() 		0202006000NRG25140520241836234 14/05/2024 Sukramma 0202006WL021516 Sukramma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279429 Mrs MUVVALA SUKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Parvathipuram AP-02-006-017-034/020102
() 		0202006000NRG25140520241836242 14/05/2024 sitamma 0202006WL021516 sitamma 00684 APGV0002220 1500 1500 Processed 22/05/2024 4222279425 TADANGI SEETAMMA CANARA BANK(508532)
407 Parvathipuram AP-02-006-017-034/020103
() 		0202006000NRG25140520241836600 14/05/2024 polamma 0202006WL021519 polamma 00684 APGV0002220 1250 1250 Processed 22/05/2024 4222279426 TADANGI POLAMMA CANARA BANK(508532)
408 Parvathipuram AP-02-006-017-034/020103
() 		0202006000NRG25140520241836599 14/05/2024 sarath 0202006WL021519 sarath 00684 APGV0002220 1250 1250 Processed 22/05/2024 4222279427 TADANGI SARATH CANARA BANK(508532)
SubTotal 195250 195250
409 Parvathipuram AP-02-006-017-033/010113
() 		0202006000NRG25140520241836749 14/05/2024 mellika taramma 0202006WL021522 mellika taramma 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279432 Mrs MEELIKA TARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Parvathipuram AP-02-006-017-033/010117
() 		0202006000NRG25140520241836752 14/05/2024 TADANGI DASAYAMMA 0202006WL021522 TADANGI DASAYAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279569 THADANGI DASAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Parvathipuram AP-02-006-017-033/010117
() 		0202006000NRG25140520241836753 14/05/2024 TADANGI KOMALAMMA 0202006WL021522 TADANGI KOMALAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279568 Mrs TADANGI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Parvathipuram AP-02-006-017-033/010151
() 		0202006000NRG25140520241836754 14/05/2024 MANDANGI LASSU 0202006WL021522 MANDANGI LASSU 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279497 Mr MADANGI LASU S O SUBBARAO BUDURAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Parvathipuram AP-02-006-017-033/010151
() 		0202006000NRG25140520241836755 14/05/2024 Neelsamma 0202006WL021522 Neelsamma 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279435 Mrs MANDANGI NELASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Parvathipuram AP-02-006-017-033/030004
() 		0202006000NRG25140520241836254 14/05/2024 SURAMMA 0202006WL021517 SURAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279436 THADANGI SURAMMA CANARA BANK(508532)
415 Parvathipuram AP-02-006-017-033/030006
() 		0202006000NRG25140520241836258 14/05/2024 SEEDARAPU AMMALU 0202006WL021517 SEEDARAPU AMMALU 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279509 Mrs SEEDARAPU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Parvathipuram AP-02-006-017-033/030023
() 		0202006000NRG25140520241836277 14/05/2024 SIMKAMMA 0202006WL021517 SIMKAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279348 AARIKA SEETHAMMA CANARA BANK(508532)
417 Parvathipuram AP-02-006-017-033/030027
() 		0202006000NRG25140520241836283 14/05/2024 GANGAMMA 0202006WL021517 GANGAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279492 Mrs GANGAMMA ARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Parvathipuram AP-02-006-017-033/030030
() 		0202006000NRG25140520241836287 14/05/2024 MANDANGI CHINNODU 0202006WL021517 MANDANGI CHINNODU 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279583 Mr MANDANGI CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Parvathipuram AP-02-006-017-033/030032
() 		0202006000NRG25140520241836291 14/05/2024 SUNNAMMA 0202006WL021517 SUNNAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279500 Mrs MANDANGI SUNNAMMA W O LATCHIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Parvathipuram AP-02-006-017-033/030041
() 		0202006000NRG25140520241836304 14/05/2024 amaravati 0202006WL021517 amaravati 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279496 Mrs VATIKA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Parvathipuram AP-02-006-017-033/030053
() 		0202006000NRG25140520241836317 14/05/2024 THADANGI MUTYALU 0202006WL021517 THADANGI MUTYALU 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279578 Mrs THADANGI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Parvathipuram AP-02-006-017-033/030056
() 		0202006000NRG25140520241836321 14/05/2024 TIMMAMMA 0202006WL021517 TIMMAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279493 Mrs VATIKA THIMMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Parvathipuram AP-02-006-017-033/030057
() 		0202006000NRG25140520241836323 14/05/2024 PEEDAKA NELAMMA 0202006WL021517 PEEDAKA NELAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279444 Mrs PEEDAKA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Parvathipuram AP-02-006-017-033/030063
() 		0202006000NRG25140520241836327 14/05/2024 CHANDRAMMA 0202006WL021517 CHANDRAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279353 SEEDARAPU CHANDRAMMA CANARA BANK(508532)
425 Parvathipuram AP-02-006-017-033/030069
() 		0202006000NRG25140520241836337 14/05/2024 KONDAGORRI SANYASAMMA 0202006WL021517 KONDAGORRI SANYASAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279502 Mrs KONDAGORRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Parvathipuram AP-02-006-017-033/030070
() 		0202006000NRG25140520241836339 14/05/2024 MANDANGI TAVITAMMA 0202006WL021517 MANDANGI TAVITAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279582 MANDANGI THAVITAMMA UNION BANK OF INDIA(508500)
427 Parvathipuram AP-02-006-017-033/030075
() 		0202006000NRG25140520241836344 14/05/2024 SEEDARAPU LALITHA 0202006WL021517 SEEDARAPU LALITHA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279557 Mrs SEEDARAPU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Parvathipuram AP-02-006-017-033/030081
() 		0202006000NRG25140520241836347 14/05/2024 Vuika 0202006WL021517 Vuika 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279595 Mrs VUYKA BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Parvathipuram AP-02-006-017-033/030082
() 		0202006000NRG25140520241836349 14/05/2024 ANNASURYA 0202006WL021517 ANNASURYA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279564 Mrs ARIKA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Parvathipuram AP-02-006-017-033/040001
() 		0202006000NRG25140520241836357 14/05/2024 SEETSYYA 0202006WL021517 SEETSYYA 00684 APGV0002249 750 750 Processed 22/05/2024 4222279573 Mr KADRAKA SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Parvathipuram AP-02-006-017-033/040003
() 		0202006000NRG25140520241836361 14/05/2024 RAYAPPA 0202006WL021517 RAYAPPA 00684 APGV0002249 750 750 Processed 22/05/2024 4222279551 Mr PUVVALA RAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Parvathipuram AP-02-006-017-033/040006
() 		0202006000NRG25140520241836365 14/05/2024 mandangi Ratnakumari 0202006WL021517 mandangi Ratnakumari 00684 APGV0002249 750 750 Processed 22/05/2024 4222279563 PEEDIKA RATNA KUMARI CANARA BANK(508532)
433 Parvathipuram AP-02-006-017-033/040011
() 		0202006000NRG25140520241836379 14/05/2024 ANKAMMA 0202006WL021517 ANKAMMA 00684 APGV0002249 750 750 Processed 22/05/2024 4222279581 KANDRAKA ANKAMMA CANARA BANK(508532)
434 Parvathipuram AP-02-006-017-033/040012
() 		0202006000NRG25140520241836381 14/05/2024 APPALAMMA 0202006WL021517 APPALAMMA 00684 APGV0002249 750 750 Processed 22/05/2024 4222279552 KADRAKA APPALAMMA CANARA BANK(508532)
435 Parvathipuram AP-02-006-017-033/040012
() 		0202006000NRG25140520241836382 14/05/2024 KADRAKA CHINNA 0202006WL021517 KADRAKA CHINNA 00684 APGV0002249 750 750 Processed 22/05/2024 4222279579 Mr KADRAKA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Parvathipuram AP-02-006-017-033/040025
() 		0202006000NRG25140520241836394 14/05/2024 CHINNA LAXMI 0202006WL021517 CHINNA LAXMI 00684 APGV0002249 750 750 Processed 22/05/2024 4222279347 Mrs VANTALA CHINNALAXMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Parvathipuram AP-02-006-017-033/040028
() 		0202006000NRG25140520241836400 14/05/2024 KRISHNA 0202006WL021517 KRISHNA 00684 APGV0002249 750 750 Processed 22/05/2024 4222279593 KORRA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Parvathipuram AP-02-006-017-033/040034
() 		0202006000NRG25140520241836410 14/05/2024 SAVITRI 0202006WL021517 SAVITRI 00684 APGV0002249 750 750 Processed 22/05/2024 4222279580 Mrs KADNAKA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Parvathipuram AP-02-006-017-033/040037
() 		0202006000NRG25140520241836416 14/05/2024 RAMESH 0202006WL021517 RAMESH 00684 APGV0002249 750 750 Processed 22/05/2024 4222279548 Mr KADRAKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Parvathipuram AP-02-006-017-033/040037
() 		0202006000NRG25140520241836415 14/05/2024 siMgaaramma 0202006WL021517 siMgaaramma 00684 APGV0002249 750 750 Processed 22/05/2024 4222279550 KADRAKA SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Parvathipuram AP-02-006-017-033/40039
() 		0202006000NRG25140520241836419 14/05/2024 MANDANGI SRIDEVI 0202006WL021517 MANDANGI SRIDEVI 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279562 Mrs MANDANGI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Parvathipuram AP-02-006-017-033/40043
() 		0202006000NRG25140520241836760 14/05/2024 SEEDARAPU PARVATHI 0202006WL021522 SEEDARAPU PARVATHI 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279571 Mrs SEEDARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Parvathipuram AP-02-006-017-033/40049
() 		0202006000NRG25140520241836423 14/05/2024 MANDANGI JANA 0202006WL021517 MANDANGI JANA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279443 Mr MANDANGI JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Parvathipuram AP-02-006-017-033/40050
() 		0202006000NRG25140520241836426 14/05/2024 SEEDARAPU JYOTHI 0202006WL021517 SEEDARAPU JYOTHI 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279559 MRS SEEDARAPU JYOTHI STATE BANK OF INDIA(508548)
445 Parvathipuram AP-02-006-017-033/40052
() 		0202006000NRG25140520241836429 14/05/2024 KADRAKA NEELAMMA 0202006WL021517 KADRAKA NEELAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279521 MRS KADRAKA NILA STATE BANK OF INDIA(508548)
446 Parvathipuram AP-02-006-017-033/40054
() 		0202006000NRG25140520241836430 14/05/2024 Kadraka Anka 0202006WL021517 Kadraka Anka 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279558 Mr Kadraka Anka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Parvathipuram AP-02-006-017-033/40054
() 		0202006000NRG25140520241836431 14/05/2024 kadrakabarsA 0202006WL021517 kadrakabarsA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279560 Mrs Kadraka Barsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Parvathipuram AP-02-006-017-033/40059
() 		0202006000NRG25140520241836436 14/05/2024 PUVVALA SEETHA 0202006WL021517 PUVVALA SEETHA 00684 APGV0002249 750 750 Processed 22/05/2024 4222279584 PUVVALA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Parvathipuram AP-02-006-017-034/010061
() 		0202006000NRG25140520241836165 14/05/2024 Tikayamma 0202006WL021516 Tikayamma 00684 APGV0002249 1650 1650 Processed 22/05/2024 4222279586 Mrs TIKAYAMMA W O KRISHNA KONDATHAMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Parvathipuram AP-02-006-017-034/010066
() 		0202006000NRG25140520241836772 14/05/2024 LATCHAMMA 0202006WL021522 LATCHAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279392 Mrs Seedarapu Lachchmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Parvathipuram AP-02-006-017-034/010066
() 		0202006000NRG25140520241836771 14/05/2024 SIMHADRI 0202006WL021522 SIMHADRI 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279368 Mr SEEDARAPU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Parvathipuram AP-02-006-017-034/010068
() 		0202006000NRG25140520241836774 14/05/2024 MELLIKA SANDHYA 0202006WL021522 MELLIKA SANDHYA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279589 Miss MELLIKA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Parvathipuram AP-02-006-017-034/010074
() 		0202006000NRG25140520241836785 14/05/2024 PARVATHI 0202006WL021522 PARVATHI 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279391 MRS TADANGI PARVATHI STATE BANK OF INDIA(508548)
454 Parvathipuram AP-02-006-017-034/010080
() 		0202006000NRG25140520241836795 14/05/2024 Chilakamma 0202006WL021522 Chilakamma 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279442 Mrs BADANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Parvathipuram AP-02-006-017-034/010087
() 		0202006000NRG25140520241836806 14/05/2024 Somayya 0202006WL021522 Somayya 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279393 Mr MEENAKA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Parvathipuram AP-02-006-017-034/010088
() 		0202006000NRG25140520241836807 14/05/2024 Somulu 0202006WL021522 Somulu 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279394 Mr THADANGI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Parvathipuram AP-02-006-017-034/010090
() 		0202006000NRG25140520241836814 14/05/2024 VASANTHA 0202006WL021522 VASANTHA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279397 Mrs PEEDAKA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Parvathipuram AP-02-006-017-034/010090
() 		0202006000NRG25140520241836811 14/05/2024 Vemkayya 0202006WL021522 Vemkayya 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279495 Mr PEEDIKA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Parvathipuram AP-02-006-017-034/010093
() 		0202006000NRG25140520241836821 14/05/2024 Ramarao 0202006WL021522 Ramarao 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279395 Mr SEEDHARAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Parvathipuram AP-02-006-017-034/010094
() 		0202006000NRG25140520241836825 14/05/2024 HAREESH 0202006WL021522 HAREESH 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279388 Mr PEEDIKA HAREESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Parvathipuram AP-02-006-017-034/010096
() 		0202006000NRG25140520241836828 14/05/2024 APPAMMA 0202006WL021522 APPAMMA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279594 SEEDARAPU APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Parvathipuram AP-02-006-017-034/010102
() 		0202006000NRG25140520241836842 14/05/2024 PEEDAKA NARESH 0202006WL021522 PEEDAKA NARESH 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279315 PEEDAKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
463 Parvathipuram AP-02-006-017-034/010176
() 		0202006000NRG25140520241836171 14/05/2024 Malleswari 0202006WL021516 Malleswari 00684 APGV0002249 1650 1650 Processed 22/05/2024 4222279428 Mrs KONDATHAMARA MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Parvathipuram AP-02-006-017-034/010183
() 		0202006000NRG25140520241836174 14/05/2024 Kangu 0202006WL021516 Kangu 00684 APGV0002249 1650 1650 Processed 22/05/2024 4222279438 Mr KONDATAMARA KANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Parvathipuram AP-02-006-017-034/010187
() 		0202006000NRG25140520241836852 14/05/2024 RATNALU 0202006WL021522 RATNALU 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279361 Mrs MELLIKA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Parvathipuram AP-02-006-017-034/010245
() 		0202006000NRG25140520241836861 14/05/2024 SAMPA 0202006WL021522 SAMPA 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279572 Mrs SEEDARAPU SAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Parvathipuram AP-02-006-017-034/020006
() 		0202006000NRG25140520241836200 14/05/2024 Puddamma 0202006WL021516 Puddamma 00684 APGV0002249 1500 1500 Processed 22/05/2024 4222279430 Mrs TADANGI PUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Parvathipuram AP-02-006-017-034/020030
() 		0202006000NRG25140520241836547 14/05/2024 NAAGESWARARAO 0202006WL021519 NAAGESWARARAO 00684 APGV0002249 1250 1250 Processed 22/05/2024 4222279414 Mr TADANGI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Parvathipuram AP-02-006-017-034/020091
() 		0202006000NRG25140520241836590 14/05/2024 CHITAMANI 0202006WL021519 CHITAMANI 00684 APGV0002249 1250 1250 Processed 22/05/2024 4222279422 Mr KENDRUKA CHINTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82450 82450
470 Parvathipuram AP-02-006-017-033/030086
() 		0202006000NRG25140520241836352 14/05/2024 Vuyaka Chandu 0202006WL021517 Vuyaka Chandu 00684 APGV0003368 1500 1500 Processed 22/05/2024 4222279592 VUYAKA CHANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Parvathipuram AP-02-006-017-033/40063
() 		0202006000NRG25140520241836440 14/05/2024 THADANGI SITHAYYA 0202006WL021517 THADANGI SITHAYYA 00684 APGV0003368 1500 1500 Processed 22/05/2024 4222279596 Mr TADANGI SITHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
472 Parvathipuram AP-02-006-017-033/010117
() 		0202006000NRG25140520241836751 14/05/2024 THADANGI ASU 0202006WL021522 THADANGI ASU 00684 APGV0009011 1500 1500 Processed 22/05/2024 4222279570 TADANGI AASU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Parvathipuram AP-02-006-017-034/010065
() 		0202006000NRG25140520241836769 14/05/2024 S. RAMULU 0202006WL021522 S. RAMULU 00684 APGV0009011 1500 1500 Processed 22/05/2024 4222279380 SEEDHARAPU RAMU HDFC BANK LTD(607152)
474 Parvathipuram AP-02-006-017-034/010103
() 		0202006000NRG25140520241836843 14/05/2024 SAVITRI 0202006WL021522 SAVITRI 00684 APGV0009011 1500 1500 Processed 22/05/2024 4222279505 UYAKA SAVITRI CANARA BANK(508532)
SubTotal 4500 4500
Total 637400 637400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parvathipuram AP0202006_140524APB_FTO_52343 Bank of Baroda BARB0PARVAT PARVATIPURAM 37750
2 Parvathipuram AP0202006_140524APB_FTO_52343 Canara Bank CNRB0000897 PARVATHIPURAM 750
3 Parvathipuram AP0202006_140524APB_FTO_52343 Canara Bank CNRB0006683 TALLABURIDI 122650
4 Parvathipuram AP0202006_140524APB_FTO_52343 HDFC Bank HDFC0002195 PARVATHIPURAM 147150
5 Parvathipuram AP0202006_140524APB_FTO_52343 HDFC Bank HDFC0009180 PATTABHIPURAM 3150
6 Parvathipuram AP0202006_140524APB_FTO_52343 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 750
7 Parvathipuram AP0202006_140524APB_FTO_52343 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 3750
8 Parvathipuram AP0202006_140524APB_FTO_52343 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 12750
9 Parvathipuram AP0202006_140524APB_FTO_52343 STATE BANK OF INDIA SBIN0002754 MAKKUVA 2250
10 Parvathipuram AP0202006_140524APB_FTO_52343 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 2250
11 Parvathipuram AP0202006_140524APB_FTO_52343 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 1500
12 Parvathipuram AP0202006_140524APB_FTO_52343 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 13000
13 Parvathipuram AP0202006_140524APB_FTO_52343 UNION BANK OF INDIA UBIN0800406 BELAGAM 1500
14 Parvathipuram AP0202006_140524APB_FTO_52343 UNION BANK OF INDIA UBIN0819204 KOMARADA 3000
15 Parvathipuram AP0202006_140524APB_FTO_52343 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 195250
16 Parvathipuram AP0202006_140524APB_FTO_52343 Andhra Pradesh Grameena Vikas Bank APGV0002249 PEDABONDAPALLI 82450
17 Parvathipuram AP0202006_140524APB_FTO_52343 Andhra Pradesh Grameena Vikas Bank APGV0003368 PEDDABODDEPALLI 3000
18 Parvathipuram AP0202006_140524APB_FTO_52343 Andhra Pradesh Grameena Vikas Bank APGV0009011 PARVATHIPURAM 4500

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