Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_110424APB_FTO_4832
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 Rajam AP-01-004-017-022/010088
() 		0201004000NRG25110420240094221 11/04/2024 Sureedamma 0201004WL004035 Sureedamma 00048 BKID0005666 329 329 Processed 20/04/2024 3160691682 ABOTHULA SURIDAMMA BANK OF INDIA(508505)
2 Rajam AP-01-004-017-022/010102
() 		0201004000NRG25110420240094233 11/04/2024 Chinnammadu 0201004WL004035 Chinnammadu 00048 BKID0005666 659 659 Processed 20/04/2024 3160691794 LABANA CHINNAMMADU BANK OF INDIA(508505)
3 Rajam AP-01-004-017-022/010114
() 		0201004000NRG25110420240094238 11/04/2024 Sanyasinaidu 0201004WL004035 Sanyasinaidu 00048 BKID0005666 824 824 Processed 20/04/2024 3160691797 Mr VAKAMULLA SANAYSNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Rajam AP-01-004-017-022/010132
() 		0201004000NRG25110420240094249 11/04/2024 Chinnaramulu 0201004WL004035 Chinnaramulu 00048 BKID0005666 659 659 Processed 20/04/2024 3160691698 NEDURU CHINNA RAMULU BANK OF INDIA(508505)
5 Rajam AP-01-004-017-022/010198
() 		0201004000NRG25110420240094294 11/04/2024 Ramanamma 0201004WL004035 Ramanamma 00048 BKID0005666 824 824 Processed 20/04/2024 3160691795 BEJJIPURAPU RAVANAMMA BANK OF INDIA(508505)
6 Rajam AP-01-004-017-022/010249
() 		0201004000NRG25110420240094323 11/04/2024 Tavitamma 0201004WL004035 Tavitamma 00048 BKID0005666 494 494 Processed 20/04/2024 3160691796 SUNKARI TAVITAMMA BANK OF INDIA(508505)
7 Rajam AP-01-004-017-022/010277
() 		0201004000NRG25110420240094337 11/04/2024 Suramma 0201004WL004035 Suramma 00048 BKID0005666 824 824 Processed 20/04/2024 3160691670 GARA APPALANARASAMMA BANK OF INDIA(508505)
8 Rajam AP-01-004-017-022/010288
() 		0201004000NRG25110420240094342 11/04/2024 Chandrudamma 0201004WL004035 Chandrudamma 00048 BKID0005666 824 824 Processed 20/04/2024 3160691669 BEJJIPURAPU CHANDRUDAMMA BANK OF INDIA(508505)
9 Rajam AP-01-004-017-022/010290
() 		0201004000NRG25110420240094343 11/04/2024 Suridamma 0201004WL004035 Suridamma 00048 BKID0005666 824 824 Processed 20/04/2024 3160691792 POGIRI SURYUDAMMA BANK OF INDIA(508505)
10 Rajam AP-01-004-017-022/010349
() 		0201004000NRG25110420240094373 11/04/2024 Adilaxmi 0201004WL004035 Adilaxmi 00048 BKID0005666 824 824 Processed 20/04/2024 3160691793 Mrs POTHURAJU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Rajam AP-01-004-017-022/010357
() 		0201004000NRG25110420240094375 11/04/2024 Appalaramulu 0201004WL004035 Appalaramulu 00048 BKID0005666 494 494 Processed 20/04/2024 3160691798 BEJJIPURAPU APPALA RAMULU BANK OF INDIA(508505)
12 Rajam AP-01-004-017-022/020050
() 		0201004000NRG25110420240096584 11/04/2024 Venkataramana 0201004WL004090 Venkataramana 00048 BKID0005666 660 660 Rejected 24/04/2024 3160691679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Rajam AP-01-004-017-022/020132
() 		0201004000NRG25110420240096642 11/04/2024 Vanajaxi 0201004WL004090 Vanajaxi 00048 BKID0005666 495 495 Processed 20/04/2024 3160691799 ABOTHULA VANAJAKSHI BANK OF INDIA(508505)
14 Rajam AP-01-004-017-022/020278
() 		0201004000NRG25110420240096768 11/04/2024 Menejarnaidu 0201004WL004090 Menejarnaidu 00048 BKID0005666 825 825 Processed 20/04/2024 3160691697 LENKA MANEJAR NAIDU BANK OF INDIA(508505)
15 Rajam AP-01-004-017-022/020396
() 		0201004000NRG25110420240096817 11/04/2024 malleswaramma 0201004WL004090 malleswaramma 00048 BKID0005666 825 825 Processed 20/04/2024 3160691686 NELLI MALLESWARAMMA BANK OF INDIA(508505)
16 Rajam AP-01-004-017-022/020396
() 		0201004000NRG25110420240096818 11/04/2024 padma 0201004WL004090 padma 00048 BKID0005666 660 660 Processed 20/04/2024 3160691685 POGIRI PADMA BANK OF INDIA(508505)
SubTotal 11044 11044
17 Rajam AP-01-004-017-022/010091
() 		0201004000NRG25110420240094225 11/04/2024 Ramulamma 0201004WL004035 Ramulamma 00078 CNRB0003188 824 824 Processed 20/04/2024 3160691518 GARA RAMULAMMA CANARA BANK(508532)
18 Rajam AP-01-004-017-022/010261
() 		0201004000NRG25110420240094328 11/04/2024 Tavitinaidu 0201004WL004035 Tavitinaidu 00078 CNRB0003188 659 659 Processed 20/04/2024 3160691511 POLAKI THAVITI NAIDU CANARA BANK(508532)
19 Rajam AP-01-004-017-022/010292
() 		0201004000NRG25110420240094345 11/04/2024 Chantamma 0201004WL004035 Chantamma 00078 CNRB0003188 824 824 Processed 20/04/2024 3160691514 POGIRI CHANTI STATE BANK OF INDIA(508548)
20 Rajam AP-01-004-017-022/010296
() 		0201004000NRG25110420240094349 11/04/2024 Padma 0201004WL004035 Padma 00078 CNRB0003188 659 659 Processed 20/04/2024 3160691522 ABOTHULA PADMAVATHI CANARA BANK(508532)
21 Rajam AP-01-004-017-022/010306
() 		0201004000NRG25110420240094355 11/04/2024 Annapurna 0201004WL004035 Annapurna 00078 CNRB0003188 659 659 Processed 20/04/2024 3160691517 Mrs POTURAJU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Rajam AP-01-004-017-022/010430
() 		0201004000NRG25110420240094403 11/04/2024 kantamma 0201004WL004035 kantamma 00078 CNRB0003188 824 824 Processed 20/04/2024 3160691583 Mrs ROUTHU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Rajam AP-01-004-017-022/020006
() 		0201004000NRG25110420240096566 11/04/2024 Ugadhi 0201004WL004090 Ugadhi 00078 CNRB0003188 660 660 Processed 20/04/2024 3160691520 PENUGURTHI UGADI CANARA BANK(508532)
24 Rajam AP-01-004-017-022/020116
() 		0201004000NRG25110420240096626 11/04/2024 Surya Rao 0201004WL004090 Surya Rao 00078 CNRB0003188 660 660 Processed 20/04/2024 3160691510 Mr LENKA SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Rajam AP-01-004-017-022/020180
() 		0201004000NRG25110420240096678 11/04/2024 Laxumnaidu 0201004WL004090 Laxumnaidu 00078 CNRB0003188 825 825 Processed 20/04/2024 3160691509 Mr Majji Lakshu Naidu INDIAN BANK(607105)
26 Rajam AP-01-004-017-022/020188
() 		0201004000NRG25110420240096686 11/04/2024 Seetaram 0201004WL004090 Seetaram 00078 CNRB0003188 825 825 Processed 20/04/2024 3160691519 SESAPU SEETARAM CANARA BANK(508532)
27 Rajam AP-01-004-017-022/020193
() 		0201004000NRG25110420240096693 11/04/2024 Ramulu 0201004WL004090 Ramulu 00078 CNRB0003188 660 660 Processed 20/04/2024 3160691516 SASAPU RAMULU CANARA BANK(508532)
28 Rajam AP-01-004-017-022/020256
() 		0201004000NRG25110420240096743 11/04/2024 Peddammi 0201004WL004090 Peddammi 00078 CNRB0003188 825 825 Processed 20/04/2024 3160691521 SAMANTHULA PEDDAMMI CANARA BANK(508532)
29 Rajam AP-01-004-017-022/020371
() 		0201004000NRG25110420240096808 11/04/2024 kalyani 0201004WL004090 kalyani 00078 CNRB0003188 825 825 Processed 20/04/2024 3160691512 Mrs Pedalenka Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Rajam AP-01-004-017-022/020373
() 		0201004000NRG25110420240096809 11/04/2024 SHYAMALA 0201004WL004090 SHYAMALA 00078 CNRB0003188 825 825 Processed 20/04/2024 3160691513 Mrs ABOTHULA SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Rajam AP-01-004-017-022/020394
() 		0201004000NRG25110420240096816 11/04/2024 paidiyya 0201004WL004090 paidiyya 00078 CNRB0003188 825 825 Processed 20/04/2024 3160691515 KELLA PYDIYYA UNION BANK OF INDIA(508500)
32 Rajam AP-01-004-017-022/020398
() 		0201004000NRG25110420240096819 11/04/2024 aruna kumari 0201004WL004090 aruna kumari 00078 CNRB0003188 660 660 Processed 20/04/2024 3160691523 MRS CHINTADA ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 12039 12039
33 Rajam AP-01-004-017-022/020274
() 		0201004000NRG25110420240096762 11/04/2024 Satyannarayana 0201004WL004090 Satyannarayana 00078 CNRB0006605 165 165 Processed 20/04/2024 3160691702 ABOTHULA SATYA NARAYANA CANARA BANK(508532)
SubTotal 165 165
34 Rajam AP-01-004-017-022/020116
() 		0201004000NRG25110420240096627 11/04/2024 Chinnammadu 0201004WL004090 Chinnammadu 00089 CBIN0283364 825 825 Processed 20/04/2024 3160691707 Mrs LENKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Rajam AP-01-004-017-022/020145
() 		0201004000NRG25110420240096649 11/04/2024 Damayanthi 0201004WL004090 Damayanthi 00089 CBIN0283364 825 825 Processed 20/04/2024 3160691538 Abothula Damayanthi FINCARE SMALL FINANCE BANK LTD(608304)
36 Rajam AP-01-004-017-022/020358
() 		0201004000NRG25110420240096805 11/04/2024 krishnaveni 0201004WL004090 krishnaveni 00089 CBIN0283364 165 165 Processed 20/04/2024 3160691539 Mrs ATTADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1815 1815
37 Rajam AP-01-004-017-022/020346
() 		0201004000NRG25110420240096795 11/04/2024 Sriramamurty 0201004WL004090 Sriramamurty 00176 IDIB000R113 330 330 Processed 20/04/2024 3160691703 MAJJI SRIRAMULU UNION BANK OF INDIA(508500)
SubTotal 330 330
38 Rajam AP-01-004-017-022/010140
() 		0201004000NRG25110420240094254 11/04/2024 Uma 0201004WL004035 Uma 00227 KVBL0001485 824 824 Processed 20/04/2024 3160691459 UMA KOTA KARUR VYSA BANK(607100)
SubTotal 824 824
39 Rajam AP-01-004-017-022/010424
() 		0201004000NRG25110420240094399 11/04/2024 anuradha 0201004WL004035 anuradha 00415 SBIN0000766 494 494 Processed 20/04/2024 3160691923 PISINI ANURADHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 494 494
40 Rajam AP-01-004-015-019/011042
() 		0201004000NRG25110420240097184 11/04/2024 rupaavati 0201004WL004092 rupaavati 00415 SBIN0006216 602 602 Processed 20/04/2024 3160691736 MR BAIRI RUPAVATHI STATE BANK OF INDIA(508548)
41 Rajam AP-01-004-017-022/010030
() 		0201004000NRG25110420240094168 11/04/2024 Sanyasamma 0201004WL004035 Sanyasamma 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691591 MRS SANYASAMMA ABOTULA STATE BANK OF INDIA(508548)
42 Rajam AP-01-004-017-022/010089
() 		0201004000NRG25110420240094222 11/04/2024 Chandramma 0201004WL004035 Chandramma 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691492 MRS ABOTULA CHANDRAMMA STATE BANK OF INDIA(508548)
43 Rajam AP-01-004-017-022/010094
() 		0201004000NRG25110420240094226 11/04/2024 Kannamma 0201004WL004035 Kannamma 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691474 ABOTHULA KANNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
44 Rajam AP-01-004-017-022/010100
() 		0201004000NRG25110420240094232 11/04/2024 Annapurnamma 0201004WL004035 Annapurnamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691475 MRS CHANDAKA ANNAPURNAMMA STATE BANK OF INDIA(508548)
45 Rajam AP-01-004-017-022/010104
() 		0201004000NRG25110420240094234 11/04/2024 Adilaxmi 0201004WL004035 Adilaxmi 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691584 Mrs PODILAPU ADILAKSHMI WO KANNAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Rajam AP-01-004-017-022/010122
() 		0201004000NRG25110420240094245 11/04/2024 Thavudu 0201004WL004035 Thavudu 00415 SBIN0006216 494 494 Processed 20/04/2024 3160691922 MRS YEDDU TAVUDU STATE BANK OF INDIA(508548)
47 Rajam AP-01-004-017-022/010123
() 		0201004000NRG25110420240094246 11/04/2024 Durgamma 0201004WL004035 Durgamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691478 SIMMALA DURGAMMA UNION BANK OF INDIA(508500)
48 Rajam AP-01-004-017-022/010128
() 		0201004000NRG25110420240094247 11/04/2024 Laxmi 0201004WL004035 Laxmi 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691438 SAHU LAKSHMI STATE BANK OF INDIA(508548)
49 Rajam AP-01-004-017-022/010131
() 		0201004000NRG25110420240094248 11/04/2024 Suseela 0201004WL004035 Suseela 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691490 Mrs NIVARTHI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Rajam AP-01-004-017-022/010132
() 		0201004000NRG25110420240094250 11/04/2024 Somulamma 0201004WL004035 Somulamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691507 Mrs NEDURU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Rajam AP-01-004-017-022/010133
() 		0201004000NRG25110420240094251 11/04/2024 Appamma 0201004WL004035 Appamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691585 Neduri Appamma FINCARE SMALL FINANCE BANK LTD(608304)
52 Rajam AP-01-004-017-022/010135
() 		0201004000NRG25110420240094252 11/04/2024 Appalasuramma 0201004WL004035 Appalasuramma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691503 MRS VANNALI APPALA SURAMMA STATE BANK OF INDIA(508548)
53 Rajam AP-01-004-017-022/010139
() 		0201004000NRG25110420240094253 11/04/2024 Suramma 0201004WL004035 Suramma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691466 MRS NEDURI SURAMMA STATE BANK OF INDIA(508548)
54 Rajam AP-01-004-017-022/010147
() 		0201004000NRG25110420240094258 11/04/2024 Padmavati 0201004WL004035 Padmavati 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691779 Mrs ABOTHULA PADMAVATHI WO SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Rajam AP-01-004-017-022/010147
() 		0201004000NRG25110420240094257 11/04/2024 Satyanarayana 0201004WL004035 Satyanarayana 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691528 ABOTHULA SATYANARAYANA CANARA BANK(508532)
56 Rajam AP-01-004-017-022/010151
() 		0201004000NRG25110420240094262 11/04/2024 Annapurna 0201004WL004035 Annapurna 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691484 Mrs ANNAPURNA PUNNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Rajam AP-01-004-017-022/010158
() 		0201004000NRG25110420240094264 11/04/2024 Dhalamma 0201004WL004035 Dhalamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691498 MR ABOTULA DALEMMA STATE BANK OF INDIA(508548)
58 Rajam AP-01-004-017-022/010167
() 		0201004000NRG25110420240094269 11/04/2024 Gowri 0201004WL004035 Gowri 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691782 MRS KOTTAPALLI GOWRU STATE BANK OF INDIA(508548)
59 Rajam AP-01-004-017-022/010171
() 		0201004000NRG25110420240094274 11/04/2024 Appalanarayana 0201004WL004035 Appalanarayana 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691781 MRS VAVILLIPALLI APPALANARAYANA STATE BANK OF INDIA(508548)
60 Rajam AP-01-004-017-022/010171
() 		0201004000NRG25110420240094273 11/04/2024 Viswanadham 0201004WL004035 Viswanadham 00415 SBIN0006216 329 329 Processed 20/04/2024 3160691784 MRS VAVILIPALLI VISWANADHAM STATE BANK OF INDIA(508548)
61 Rajam AP-01-004-017-022/010177
() 		0201004000NRG25110420240094278 11/04/2024 Gowramma 0201004WL004035 Gowramma 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691502 MR PAAATIVADA GOWRAMMA STATE BANK OF INDIA(508548)
62 Rajam AP-01-004-017-022/010181
() 		0201004000NRG25110420240094282 11/04/2024 Sanyasamma 0201004WL004035 Sanyasamma 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691506 MRS SANYASAMMA POGIRI STATE BANK OF INDIA(508548)
63 Rajam AP-01-004-017-022/010186
() 		0201004000NRG25110420240094286 11/04/2024 Varahalamma 0201004WL004035 Varahalamma 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691532 Mrs VAKAMULLA VARAHALAMMA WO SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Rajam AP-01-004-017-022/010196
() 		0201004000NRG25110420240094292 11/04/2024 Sriramulu 0201004WL004035 Sriramulu 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691785 MRS ABOTHULA SRIRAMULU STATE BANK OF INDIA(508548)
65 Rajam AP-01-004-017-022/010196
() 		0201004000NRG25110420240094293 11/04/2024 Varalakshmi 0201004WL004035 Varalakshmi 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691487 Mrs ABOTHULA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Rajam AP-01-004-017-022/010199
() 		0201004000NRG25110420240094295 11/04/2024 Rammurty 0201004WL004035 Rammurty 00415 SBIN0006216 329 329 Processed 20/04/2024 3160691534 ABOTHULA RAMA MURTHY CANARA BANK(508532)
67 Rajam AP-01-004-017-022/010220
() 		0201004000NRG25110420240094305 11/04/2024 Chinnammudu 0201004WL004035 Chinnammudu 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691486 Mrs CHINNAMMADU ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Rajam AP-01-004-017-022/010222
() 		0201004000NRG25110420240094307 11/04/2024 Damayanthi 0201004WL004035 Damayanthi 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691481 Mrs ABOTHULA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Rajam AP-01-004-017-022/010224
() 		0201004000NRG25110420240094308 11/04/2024 Vijayalakshmi 0201004WL004035 Vijayalakshmi 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691485 MRS ABOTULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
70 Rajam AP-01-004-017-022/010225
() 		0201004000NRG25110420240094309 11/04/2024 Ramalakshmi 0201004WL004035 Ramalakshmi 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691483 MRS ABOTULA RAMA LAKSHMI STATE BANK OF INDIA(508548)
71 Rajam AP-01-004-017-022/010227
() 		0201004000NRG25110420240094312 11/04/2024 Muddulamma 0201004WL004035 Muddulamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691780 Mrs ABOTHULA MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Rajam AP-01-004-017-022/010228
() 		0201004000NRG25110420240094313 11/04/2024 Alivelu 0201004WL004035 Alivelu 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691482 Mrs ABOTHULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Rajam AP-01-004-017-022/010229
() 		0201004000NRG25110420240094314 11/04/2024 Adilakshmi 0201004WL004035 Adilakshmi 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691479 Mrs ABOTHULA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Rajam AP-01-004-017-022/010230
() 		0201004000NRG25110420240094315 11/04/2024 Suridamma 0201004WL004035 Suridamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691536 MRS ABOTHULA SURIDAMMA STATE BANK OF INDIA(508548)
75 Rajam AP-01-004-017-022/010240
() 		0201004000NRG25110420240094321 11/04/2024 Annapurna 0201004WL004035 Annapurna 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691540 MRS KONCHADA ANNAPURNA STATE BANK OF INDIA(508548)
76 Rajam AP-01-004-017-022/010253
() 		0201004000NRG25110420240094325 11/04/2024 Anasuyamma 0201004WL004035 Anasuyamma 00415 SBIN0006216 494 494 Processed 20/04/2024 3160691494 Mrs Gorle Anasuyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Rajam AP-01-004-017-022/010267
() 		0201004000NRG25110420240094332 11/04/2024 Suridamma 0201004WL004035 Suridamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691489 Mrs VALLURU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Rajam AP-01-004-017-022/010268
() 		0201004000NRG25110420240094334 11/04/2024 Varahalamma 0201004WL004035 Varahalamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691480 Mrs VARALAMMA VALLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Rajam AP-01-004-017-022/010285
() 		0201004000NRG25110420240094341 11/04/2024 Gowramma 0201004WL004035 Gowramma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691467 MRS NIVARTI GOWRAMMA STATE BANK OF INDIA(508548)
80 Rajam AP-01-004-017-022/010291
() 		0201004000NRG25110420240094344 11/04/2024 Saraswati 0201004WL004035 Saraswati 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691786 MISS MAKKA SRASWATHI STATE BANK OF INDIA(508548)
81 Rajam AP-01-004-017-022/010303
() 		0201004000NRG25110420240094354 11/04/2024 Saroja 0201004WL004035 Saroja 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691477 Mrs SAROJINI VALLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Rajam AP-01-004-017-022/010318
() 		0201004000NRG25110420240094358 11/04/2024 eswaramma 0201004WL004035 eswaramma 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691488 ABOTHULA ESWARAMMA CANARA BANK(508532)
83 Rajam AP-01-004-017-022/010319
() 		0201004000NRG25110420240094360 11/04/2024 akkamma 0201004WL004035 akkamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691463 MRS AKKAMMA VANNALI STATE BANK OF INDIA(508548)
84 Rajam AP-01-004-017-022/010323
() 		0201004000NRG25110420240094362 11/04/2024 annapurna 0201004WL004035 annapurna 00415 SBIN0006216 494 494 Processed 20/04/2024 3160691497 MRS VANNALI ANNAPURNA STATE BANK OF INDIA(508548)
85 Rajam AP-01-004-017-022/010336
() 		0201004000NRG25110420240094367 11/04/2024 kamalamma 0201004WL004035 kamalamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691543 MRS VAKAMULLA KAMALAMMA STATE BANK OF INDIA(508548)
86 Rajam AP-01-004-017-022/010339
() 		0201004000NRG25110420240094370 11/04/2024 chinnammadu 0201004WL004035 chinnammadu 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691471 MRS NEDURU CHINNAMMADU STATE BANK OF INDIA(508548)
87 Rajam AP-01-004-017-022/010339
() 		0201004000NRG25110420240094369 11/04/2024 somulu 0201004WL004035 somulu 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691437 NEDURA SOMULU N CHINNAMMI STATE BANK OF INDIA(508548)
88 Rajam AP-01-004-017-022/010343
() 		0201004000NRG25110420240094371 11/04/2024 Balakrishna 0201004WL004035 Balakrishna 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691499 ABOTHULA BALA KRISHANA KOTAK MAHINDRA BANK LTD(607420)
89 Rajam AP-01-004-017-022/010359
() 		0201004000NRG25110420240094376 11/04/2024 Sandya 0201004WL004035 Sandya 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691921 MRS NEDURA SANDHYA STATE BANK OF INDIA(508548)
90 Rajam AP-01-004-017-022/010361
() 		0201004000NRG25110420240094377 11/04/2024 Mariyamma 0201004WL004035 Mariyamma 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691586 YEDDU MARIYAMMA UNION BANK OF INDIA(508500)
91 Rajam AP-01-004-017-022/010367
() 		0201004000NRG25110420240094378 11/04/2024 Ramudamma 0201004WL004035 Ramudamma 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691680 MRS SAIDALA RAMULAMMA STATE BANK OF INDIA(508548)
92 Rajam AP-01-004-017-022/010370
() 		0201004000NRG25110420240094379 11/04/2024 Padmavati 0201004WL004035 Padmavati 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691472 Mrs GARA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Rajam AP-01-004-017-022/010396
() 		0201004000NRG25110420240094390 11/04/2024 bhavani 0201004WL004035 bhavani 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691533 MS BEHARA BHAVANI STATE BANK OF INDIA(508548)
94 Rajam AP-01-004-017-022/010405
() 		0201004000NRG25110420240094394 11/04/2024 satyavati 0201004WL004035 satyavati 00415 SBIN0006216 659 659 Processed 20/04/2024 3160691462 MRS KARNENI SATYAVATHI STATE BANK OF INDIA(508548)
95 Rajam AP-01-004-017-022/010422
() 		0201004000NRG25110420240094398 11/04/2024 santoshi kumari 0201004WL004035 santoshi kumari 00415 SBIN0006216 494 494 Processed 20/04/2024 3160691461 MRS MUNGADI SANTOSHI KUMARI STATE BANK OF INDIA(508548)
96 Rajam AP-01-004-017-022/010426
() 		0201004000NRG25110420240094400 11/04/2024 satyavathi 0201004WL004035 satyavathi 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691529 Mrs POGIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Rajam AP-01-004-017-022/010427
() 		0201004000NRG25110420240094401 11/04/2024 gayathri 0201004WL004035 gayathri 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691787 MISS ROUTU GAYITREE STATE BANK OF INDIA(508548)
98 Rajam AP-01-004-017-022/010456
() 		0201004000NRG25110420240094416 11/04/2024 laxmi 0201004WL004035 laxmi 00415 SBIN0006216 824 824 Processed 20/04/2024 3160691535 SUNKARA LAXMI UNION BANK OF INDIA(508500)
99 Rajam AP-01-004-017-022/020010
() 		0201004000NRG25110420240096568 11/04/2024 Jayamma 0201004WL004090 Jayamma 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691526 Mrs PISA JAYAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Rajam AP-01-004-017-022/020014
() 		0201004000NRG25110420240096569 11/04/2024 Simmanna 0201004WL004090 Simmanna 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691508 MR LENKA SIMMANNA STATE BANK OF INDIA(508548)
101 Rajam AP-01-004-017-022/020024
() 		0201004000NRG25110420240096574 11/04/2024 Bullamma 0201004WL004090 Bullamma 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691524 Mrs MEKALA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Rajam AP-01-004-017-022/020042
() 		0201004000NRG25110420240096581 11/04/2024 Laxmi 0201004WL004090 Laxmi 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691495 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Rajam AP-01-004-017-022/020046
() 		0201004000NRG25110420240096583 11/04/2024 Saradha 0201004WL004090 Saradha 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691674 MRS GARA SURIDAMMA STATE BANK OF INDIA(508548)
104 Rajam AP-01-004-017-022/020050
() 		0201004000NRG25110420240096585 11/04/2024 Bharathi 0201004WL004090 Bharathi 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691708 MRS GARA BHARATHI STATE BANK OF INDIA(508548)
105 Rajam AP-01-004-017-022/020052
() 		0201004000NRG25110420240096586 11/04/2024 Laxmi 0201004WL004090 Laxmi 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691678 Mrs Yandamuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Rajam AP-01-004-017-022/020082
() 		0201004000NRG25110420240096600 11/04/2024 Kanthamma 0201004WL004090 Kanthamma 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691491 KODI KANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
107 Rajam AP-01-004-017-022/020083
() 		0201004000NRG25110420240096602 11/04/2024 Jemuna 0201004WL004090 Jemuna 00415 SBIN0006216 165 165 Processed 20/04/2024 3160691710 MISS ABOTHULA JAMUNA STATE BANK OF INDIA(508548)
108 Rajam AP-01-004-017-022/020086
() 		0201004000NRG25110420240096605 11/04/2024 Appalanaidu 0201004WL004090 Appalanaidu 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691464 MR DABBADA APPALA NAIDU STATE BANK OF INDIA(508548)
109 Rajam AP-01-004-017-022/020103
() 		0201004000NRG25110420240096616 11/04/2024 Chinnappalanaidu 0201004WL004090 Chinnappalanaidu 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691582 CHINNAPPALANAIDU LENKA STATE BANK OF INDIA(508548)
110 Rajam AP-01-004-017-022/020112
() 		0201004000NRG25110420240096623 11/04/2024 Ramanamma 0201004WL004090 Ramanamma 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691476 MRS VANDANA RAVANAMMA STATE BANK OF INDIA(508548)
111 Rajam AP-01-004-017-022/020117
() 		0201004000NRG25110420240096628 11/04/2024 Appalanaidu 0201004WL004090 Appalanaidu 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691530 MR SAMANTALA APPALANAIDU STATE BANK OF INDIA(508548)
112 Rajam AP-01-004-017-022/020126
() 		0201004000NRG25110420240096637 11/04/2024 Ramanamma 0201004WL004090 Ramanamma 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691525 Mrs Bandari Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Rajam AP-01-004-017-022/020127
() 		0201004000NRG25110420240096638 11/04/2024 Laxmi 0201004WL004090 Laxmi 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691505 MRS LAKSHMI MAJJI STATE BANK OF INDIA(508548)
114 Rajam AP-01-004-017-022/020130
() 		0201004000NRG25110420240096640 11/04/2024 Aruna 0201004WL004090 Aruna 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691501 Mrs PINNINTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Rajam AP-01-004-017-022/020139
() 		0201004000NRG25110420240096646 11/04/2024 Ramanamma 0201004WL004090 Ramanamma 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691545 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Rajam AP-01-004-017-022/020152
() 		0201004000NRG25110420240096653 11/04/2024 Beemaraju 0201004WL004090 Beemaraju 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691706 Mr KOTTALANKA BHEEMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Rajam AP-01-004-017-022/020152
() 		0201004000NRG25110420240096654 11/04/2024 Chinnammadu 0201004WL004090 Chinnammadu 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691705 Mrs Kottalenka Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Rajam AP-01-004-017-022/020155
() 		0201004000NRG25110420240096658 11/04/2024 Sureedamma 0201004WL004090 Sureedamma 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691465 Mrs DABADA SURADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Rajam AP-01-004-017-022/020185
() 		0201004000NRG25110420240096682 11/04/2024 Annapurnamma 0201004WL004090 Annapurnamma 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691496 MRS LENKA ANNAPURNAMMA STATE BANK OF INDIA(508548)
120 Rajam AP-01-004-017-022/020186
() 		0201004000NRG25110420240096684 11/04/2024 Ramalxmi 0201004WL004090 Ramalxmi 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691542 MRS ABOTULA RAMALAXMI STATE BANK OF INDIA(508548)
121 Rajam AP-01-004-017-022/020193
() 		0201004000NRG25110420240096694 11/04/2024 Seetamma 0201004WL004090 Seetamma 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691469 Mrs SASAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Rajam AP-01-004-017-022/020198
() 		0201004000NRG25110420240096699 11/04/2024 Laxmi 0201004WL004090 Laxmi 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691537 MRS KARANAM LAXMI STATE BANK OF INDIA(508548)
123 Rajam AP-01-004-017-022/020200
() 		0201004000NRG25110420240096702 11/04/2024 Ramanamma 0201004WL004090 Ramanamma 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691493 Mrs PEDALENKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Rajam AP-01-004-017-022/020206
() 		0201004000NRG25110420240096710 11/04/2024 narayana rao 0201004WL004090 narayana rao 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691684 MR NARAYANA RAO MEESALA STATE BANK OF INDIA(508548)
125 Rajam AP-01-004-017-022/020231
() 		0201004000NRG25110420240096726 11/04/2024 Manikyam 0201004WL004090 Manikyam 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691531 MS PINNINTI MANIKYAM STATE BANK OF INDIA(508548)
126 Rajam AP-01-004-017-022/020235
() 		0201004000NRG25110420240096730 11/04/2024 Kanthamma 0201004WL004090 Kanthamma 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691468 MRS GARA KANTHAMMA STATE BANK OF INDIA(508548)
127 Rajam AP-01-004-017-022/020243
() 		0201004000NRG25110420240096735 11/04/2024 Kalyani 0201004WL004090 Kalyani 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691473 MRS ABOTULA KALYANI STATE BANK OF INDIA(508548)
128 Rajam AP-01-004-017-022/020256
() 		0201004000NRG25110420240096742 11/04/2024 Satyamnaidu 0201004WL004090 Satyamnaidu 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691460 MR SAMANTHULA SATYAM SATYAMNAIDU STATE BANK OF INDIA(508548)
129 Rajam AP-01-004-017-022/020270
() 		0201004000NRG25110420240096757 11/04/2024 Venkataramana 0201004WL004090 Venkataramana 00415 SBIN0006216 495 495 Processed 20/04/2024 3160691546 MR GURAVANA VENKATARAMANA STATE BANK OF INDIA(508548)
130 Rajam AP-01-004-017-022/020295
() 		0201004000NRG25110420240096772 11/04/2024 parvathi 0201004WL004090 parvathi 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691541 MRS PATHIVADA PARVATHI STATE BANK OF INDIA(508548)
131 Rajam AP-01-004-017-022/020326
() 		0201004000NRG25110420240096785 11/04/2024 Seeta 0201004WL004090 Seeta 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691500 MRS PINNINTI SEETHA STATE BANK OF INDIA(508548)
132 Rajam AP-01-004-017-022/020327
() 		0201004000NRG25110420240096786 11/04/2024 Laxmi 0201004WL004090 Laxmi 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691527 Mrs BONTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Rajam AP-01-004-017-022/020335
() 		0201004000NRG25110420240096789 11/04/2024 ramalakshmi 0201004WL004090 ramalakshmi 00415 SBIN0006216 495 495 Processed 20/04/2024 3160691504 MRS YANDAMURI RAMALAKSHMI STATE BANK OF INDIA(508548)
134 Rajam AP-01-004-017-022/020356
() 		0201004000NRG25110420240096802 11/04/2024 manmadharao 0201004WL004090 manmadharao 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691581 MR SASAPU MANMADHA RAO STATE BANK OF INDIA(508548)
135 Rajam AP-01-004-017-022/020376
() 		0201004000NRG25110420240096811 11/04/2024 Lakshmi 0201004WL004090 Lakshmi 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691470 MRS PENUGURTHI LAKSHMI STATE BANK OF INDIA(508548)
136 Rajam AP-01-004-017-022/020411
() 		0201004000NRG25110420240096824 11/04/2024 parvathi 0201004WL004090 parvathi 00415 SBIN0006216 825 825 Processed 20/04/2024 3160691700 MISS LAVETI PARVATHI STATE BANK OF INDIA(508548)
137 Rajam AP-01-004-017-022/20463
() 		0201004000NRG25110420240096835 11/04/2024 Vanjarapu Sandhya 0201004WL004090 Vanjarapu Sandhya 00415 SBIN0006216 660 660 Processed 20/04/2024 3160691701 Mrs VANJARAPU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72484 72484
138 Rajam AP-01-004-017-022/010268
() 		0201004000NRG25110420240094333 11/04/2024 Suryanarayana 0201004WL004035 Suryanarayana 00415 SBIN0014267 659 659 Processed 20/04/2024 3160691783 Mr VALLURU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Rajam AP-01-004-017-022/010445
() 		0201004000NRG25110420240094410 11/04/2024 ramanamma 0201004WL004035 ramanamma 00415 SBIN0014267 824 824 Processed 20/04/2024 3160691788 Mrs RAMANAMMA VAKAMULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Rajam AP-01-004-017-022/010446
() 		0201004000NRG25110420240094411 11/04/2024 Raminaidu 0201004WL004035 Raminaidu 00415 SBIN0014267 494 494 Processed 20/04/2024 3160691683 MRS VAKAMULLA RAMINAIDU STATE BANK OF INDIA(508548)
141 Rajam AP-01-004-017-022/020060
() 		0201004000NRG25110420240096591 11/04/2024 Annamma 0201004WL004090 Annamma 00415 SBIN0014267 825 825 Processed 20/04/2024 3160691709 Mrs GEDELA ANNAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Rajam AP-01-004-017-022/020095
() 		0201004000NRG25110420240096613 11/04/2024 suresh 0201004WL004090 suresh 00415 SBIN0014267 825 825 Processed 20/04/2024 3160691688 MASTER LENKA SURESH STATE BANK OF INDIA(508548)
143 Rajam AP-01-004-017-022/020103
() 		0201004000NRG25110420240096617 11/04/2024 Eswaramma 0201004WL004090 Eswaramma 00415 SBIN0014267 825 825 Processed 20/04/2024 3160691928 MRS LENKA ESWARAMMA STATE BANK OF INDIA(508548)
144 Rajam AP-01-004-017-022/020200
() 		0201004000NRG25110420240096703 11/04/2024 Meesala Aruna Kumari 0201004WL004090 Meesala Aruna Kumari 00415 SBIN0014267 825 825 Processed 20/04/2024 3160691544 Mrs ARUNA PEDALENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Rajam AP-01-004-017-022/020356
() 		0201004000NRG25110420240096803 11/04/2024 bharati 0201004WL004090 bharati 00415 SBIN0014267 660 660 Processed 20/04/2024 3160691696 MRS SASAPU BHARATHI STATE BANK OF INDIA(508548)
SubTotal 5937 5937
146 Rajam AP-01-004-015-019/010719
() 		0201004000NRG25110420240097081 11/04/2024 Parasuram 0201004WL004092 Parasuram 00415 SBIN0021256 803 803 Processed 20/04/2024 3160691735 MR KONDETI PARUSURAM STATE BANK OF INDIA(508548)
147 Rajam AP-01-004-017-022/020222
() 		0201004000NRG25110420240096719 11/04/2024 Laxumnaidu 0201004WL004090 Laxumnaidu 00415 SBIN0021256 660 660 Processed 20/04/2024 3160691927 MR ABOTHULA LAKSHUNNAYUDU STATE BANK OF INDIA(508548)
148 Rajam AP-01-004-017-022/020368
() 		0201004000NRG25110420240096806 11/04/2024 Dhana Lakshmi 0201004WL004090 Dhana Lakshmi 00415 SBIN0021256 825 825 Processed 20/04/2024 3160691713 Mrs LENKA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2288 2288
149 Rajam AP-01-004-017-022/010385
() 		0201004000NRG25110420240094387 11/04/2024 sujatha 0201004WL004035 sujatha 00468 UBIN0557358 824 824 Processed 20/04/2024 3160691800 DUVVARAPU SUJATHA UNION BANK OF INDIA(508500)
150 Rajam AP-01-004-017-022/020199
() 		0201004000NRG25110420240096700 11/04/2024 Nageswara Rao 0201004WL004090 Nageswara Rao 00468 UBIN0557358 660 660 Processed 20/04/2024 3160691712 MAJJI NAGESWARA RAO UNION BANK OF INDIA(508500)
151 Rajam AP-01-004-017-022/020235
() 		0201004000NRG25110420240096729 11/04/2024 Venkata Ramana 0201004WL004090 Venkata Ramana 00468 UBIN0557358 825 825 Processed 20/04/2024 3160691711 GARA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 2309 2309
152 Rajam AP-01-004-017-022/010076
() 		0201004000NRG25110420240094211 11/04/2024 Eswara Rao 0201004WL004035 Eswara Rao 00468 UBIN0804665 659 659 Processed 20/04/2024 3160691430 Mr RAJAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Rajam AP-01-004-017-022/010175
() 		0201004000NRG25110420240094276 11/04/2024 Gowrinaidu 0201004WL004035 Gowrinaidu 00468 UBIN0804665 494 494 Processed 20/04/2024 3160691592 POTURAJU GOWRU NAIDU UNION BANK OF INDIA(508500)
154 Rajam AP-01-004-017-022/010189
() 		0201004000NRG25110420240094288 11/04/2024 Chandrudamma 0201004WL004035 Chandrudamma 00468 UBIN0804665 659 659 Processed 20/04/2024 3160691791 GARA CHANDRUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Rajam AP-01-004-017-022/010282
() 		0201004000NRG25110420240094340 11/04/2024 narasumulu 0201004WL004035 narasumulu 00468 UBIN0804665 659 659 Processed 20/04/2024 3160691593 Mr BEJJIPURAPU NARUSMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Rajam AP-01-004-017-022/010319
() 		0201004000NRG25110420240094359 11/04/2024 pyidayya 0201004WL004035 pyidayya 00468 UBIN0804665 824 824 Processed 20/04/2024 3160691594 VANNALI PAIDIYYA UNION BANK OF INDIA(508500)
157 Rajam AP-01-004-017-022/010345
() 		0201004000NRG25110420240094372 11/04/2024 Kalyani 0201004WL004035 Kalyani 00468 UBIN0804665 659 659 Processed 20/04/2024 3160691596 Mrs SANCHAMA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Rajam AP-01-004-017-022/020035
() 		0201004000NRG25110420240096578 11/04/2024 Chinnappalanaidu 0201004WL004090 Chinnappalanaidu 00468 UBIN0804665 825 825 Processed 20/04/2024 3160691598 DUBA CHINA APPALANAIDU UNION BANK OF INDIA(508500)
159 Rajam AP-01-004-017-022/020046
() 		0201004000NRG25110420240096582 11/04/2024 Gurunaidu 0201004WL004090 Gurunaidu 00468 UBIN0804665 660 660 Processed 20/04/2024 3160691597 G GOWRUNAIDU UNION BANK OF INDIA(508500)
160 Rajam AP-01-004-017-022/020226
() 		0201004000NRG25110420240096722 11/04/2024 Suryanarayana 0201004WL004090 Suryanarayana 00468 UBIN0804665 660 660 Processed 20/04/2024 3160691595 MRS SETTI SURAYANARAYANA STATE BANK OF INDIA(508548)
161 Rajam AP-01-004-017-022/020311
() 		0201004000NRG25110420240096782 11/04/2024 madavi 0201004WL004090 madavi 00468 UBIN0804665 660 660 Processed 20/04/2024 3160691429 Panduri Madhavi FINCARE SMALL FINANCE BANK LTD(608304)
162 Rajam AP-01-004-017-022/110475
() 		0201004000NRG25110420240096826 11/04/2024 Ganugula Ramya 0201004WL004090 Ganugula Ramya 00468 UBIN0804665 825 825 Processed 20/04/2024 3160691431 GANUGULA RAMYA UNION BANK OF INDIA(508500)
SubTotal 7584 7584
163 Rajam AP-01-004-017-022/110472
() 		0201004000NRG25110420240096825 11/04/2024 Potnuru Ramanamma 0201004WL004090 Potnuru Ramanamma 00468 UBIN0809578 825 825 Processed 20/04/2024 3160691432 POTNURU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 825 825
164 Rajam AP-01-004-015-019/010937
() 		0201004000NRG25110420240097153 11/04/2024 bhavani 0201004WL004092 bhavani 00468 UBIN0913251 803 803 Processed 20/04/2024 3160691588 ALLU BHAVANI UNION BANK OF INDIA(508500)
165 Rajam AP-01-004-017-022/010083
() 		0201004000NRG25110420240094220 11/04/2024 Punnayya 0201004WL004035 Punnayya 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691448 VAJRAPARTHI PUNNAYYA UNION BANK OF INDIA(508500)
166 Rajam AP-01-004-017-022/010090
() 		0201004000NRG25110420240094224 11/04/2024 Tirupati 0201004WL004035 Tirupati 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691449 Mr TIRUPATHI VALLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Rajam AP-01-004-017-022/010090
() 		0201004000NRG25110420240094223 11/04/2024 Vijayamma 0201004WL004035 Vijayamma 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691445 VALLURU VIJAYAMMA UNION BANK OF INDIA(508500)
168 Rajam AP-01-004-017-022/010114
() 		0201004000NRG25110420240094239 11/04/2024 Dhalamma 0201004WL004035 Dhalamma 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691451 VAKAMULLA DALAMMA UNION BANK OF INDIA(508500)
169 Rajam AP-01-004-017-022/010145
() 		0201004000NRG25110420240094256 11/04/2024 Laxminarayana 0201004WL004035 Laxminarayana 00468 UBIN0913251 659 659 Processed 20/04/2024 3160691454 GARA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
170 Rajam AP-01-004-017-022/010159
() 		0201004000NRG25110420240094265 11/04/2024 Eswaramma 0201004WL004035 Eswaramma 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691452 Mrs MAKKA ESWARAMMA WO DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Rajam AP-01-004-017-022/010166
() 		0201004000NRG25110420240094268 11/04/2024 Sanyasi 0201004WL004035 Sanyasi 00468 UBIN0913251 659 659 Processed 20/04/2024 3160691439 Mr GORRILA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Rajam AP-01-004-017-022/010172
() 		0201004000NRG25110420240094275 11/04/2024 Ramulu 0201004WL004035 Ramulu 00468 UBIN0913251 659 659 Processed 20/04/2024 3160691456 Mr POGIRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Rajam AP-01-004-017-022/010188
() 		0201004000NRG25110420240094287 11/04/2024 Ramanamma 0201004WL004035 Ramanamma 00468 UBIN0913251 659 659 Processed 20/04/2024 3160691441 POTURAJU RAMANAMMA UNION BANK OF INDIA(508500)
174 Rajam AP-01-004-017-022/010193
() 		0201004000NRG25110420240094290 11/04/2024 Pentamma 0201004WL004035 Pentamma 00468 UBIN0913251 659 659 Processed 20/04/2024 3160691450 Mrs VAJJI PARTHI PENTAMMA WO APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Rajam AP-01-004-017-022/010207
() 		0201004000NRG25110420240094299 11/04/2024 Lakshmi 0201004WL004035 Lakshmi 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691446 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
176 Rajam AP-01-004-017-022/010259
() 		0201004000NRG25110420240094327 11/04/2024 Durgarao 0201004WL004035 Durgarao 00468 UBIN0913251 659 659 Processed 20/04/2024 3160691590 VAJJIPARTHI DURGARAO UNION BANK OF INDIA(508500)
177 Rajam AP-01-004-017-022/010263
() 		0201004000NRG25110420240094330 11/04/2024 Tavitamma 0201004WL004035 Tavitamma 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691444 VAKAMULLA THAVITAMMA UNION BANK OF INDIA(508500)
178 Rajam AP-01-004-017-022/010293
() 		0201004000NRG25110420240094346 11/04/2024 Parvati 0201004WL004035 Parvati 00468 UBIN0913251 659 659 Processed 20/04/2024 3160691443 Mrs CHALLAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Rajam AP-01-004-017-022/010374
() 		0201004000NRG25110420240094381 11/04/2024 Jyoti 0201004WL004035 Jyoti 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691457 KOMMU JYOTHI UNION BANK OF INDIA(508500)
180 Rajam AP-01-004-017-022/010379
() 		0201004000NRG25110420240094385 11/04/2024 adilaxmi 0201004WL004035 adilaxmi 00468 UBIN0913251 659 659 Processed 20/04/2024 3160691455 CHEERA ADILAXMI UNION BANK OF INDIA(508500)
181 Rajam AP-01-004-017-022/010420
() 		0201004000NRG25110420240094397 11/04/2024 meena kumari 0201004WL004035 meena kumari 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691458 VALLURU MEENAKUMARI UNION BANK OF INDIA(508500)
182 Rajam AP-01-004-017-022/010434
() 		0201004000NRG25110420240094405 11/04/2024 damayanti 0201004WL004035 damayanti 00468 UBIN0913251 824 824 Processed 20/04/2024 3160691789 SUNKARI DAMAYANTHI UNION BANK OF INDIA(508500)
183 Rajam AP-01-004-017-022/020074
() 		0201004000NRG25110420240096595 11/04/2024 Bujanganaidu 0201004WL004090 Bujanganaidu 00468 UBIN0913251 660 660 Processed 20/04/2024 3160691442 Mr BHUJINGA NAIDU ABOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Rajam AP-01-004-017-022/020084
() 		0201004000NRG25110420240096603 11/04/2024 Satyam 0201004WL004090 Satyam 00468 UBIN0913251 825 825 Processed 20/04/2024 3160691447 KOTTHALENKA SATYAM NAIDU UNION BANK OF INDIA(508500)
185 Rajam AP-01-004-017-022/020245
() 		0201004000NRG25110420240096736 11/04/2024 Parvati 0201004WL004090 Parvati 00468 UBIN0913251 825 825 Processed 20/04/2024 3160691589 MRS BONTHALA PARVATHI STATE BANK OF INDIA(508548)
186 Rajam AP-01-004-017-022/020253
() 		0201004000NRG25110420240096740 11/04/2024 Parvatamma 0201004WL004090 Parvatamma 00468 UBIN0913251 825 825 Processed 20/04/2024 3160691440 Mrs LENKA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Rajam AP-01-004-017-022/020264
() 		0201004000NRG25110420240096751 11/04/2024 Kannamma 0201004WL004090 Kannamma 00468 UBIN0913251 495 495 Processed 20/04/2024 3160691587 Mrs GARA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Rajam AP-01-004-017-022/020271
() 		0201004000NRG25110420240096759 11/04/2024 Sriramulu 0201004WL004090 Sriramulu 00468 UBIN0913251 330 330 Processed 20/04/2024 3160691790 MRS KOHATALANKA SRIRAMULU STATE BANK OF INDIA(508548)
189 Rajam AP-01-004-017-022/020368
() 		0201004000NRG25110420240096807 11/04/2024 surya rao 0201004WL004090 surya rao 00468 UBIN0913251 825 825 Processed 20/04/2024 3160691453 LENKA SURYA RAO UNION BANK OF INDIA(508500)
190 Rajam AP-01-004-017-022/20455
() 		0201004000NRG25110420240096829 11/04/2024 Murali 0201004WL004090 Murali 00468 UBIN0913251 330 330 Processed 20/04/2024 3160691691 MURALI P KARNATAKA BANK LTD(607270)
191 Rajam AP-01-004-017-022/20455
() 		0201004000NRG25110420240096828 11/04/2024 Sridevi 0201004WL004090 Sridevi 00468 UBIN0913251 660 660 Processed 20/04/2024 3160691692 SRIDEVI P KARNATAKA BANK LTD(607270)
SubTotal 20090 20090
192 Rajam AP-01-004-015-019/010098
() 		0201004000NRG25110420240096939 11/04/2024 Ramanamma 0201004WL004092 Ramanamma 00684 APGV0001112 803 803 Processed 20/04/2024 3160691778 Mrs RAMANAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Rajam AP-01-004-015-019/010184
() 		0201004000NRG25110420240096956 11/04/2024 Polamma 0201004WL004092 Polamma 00684 APGV0001112 803 803 Processed 20/04/2024 3160691881 Mrs CHEEDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Rajam AP-01-004-015-019/010458
() 		0201004000NRG25110420240096998 11/04/2024 Appalanarasamma 0201004WL004092 Appalanarasamma 00684 APGV0001112 803 803 Processed 20/04/2024 3160691872 Mrs APPALANARASAMMA BATNA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Rajam AP-01-004-015-019/010672
() 		0201004000NRG25110420240097069 11/04/2024 Gowri 0201004WL004092 Gowri 00684 APGV0001112 602 602 Processed 20/04/2024 3160691737 Mrs BANDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Rajam AP-01-004-015-019/010739
() 		0201004000NRG25110420240097086 11/04/2024 Simhachalam 0201004WL004092 Simhachalam 00684 APGV0001112 803 803 Processed 20/04/2024 3160691871 Mr SIMHACHALAM BINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Rajam AP-01-004-015-019/010793
() 		0201004000NRG25110420240097101 11/04/2024 sarojini 0201004WL004092 sarojini 00684 APGV0001112 803 803 Processed 20/04/2024 3160691883 Mrs ARASAVALLI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Rajam AP-01-004-015-019/010893
() 		0201004000NRG25110420240097140 11/04/2024 lakshmi 0201004WL004092 lakshmi 00684 APGV0001112 803 803 Processed 20/04/2024 3160691558 KONDETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajam AP-01-004-015-019/010988
() 		0201004000NRG25110420240097160 11/04/2024 venugopal 0201004WL004092 venugopal 00684 APGV0001112 803 803 Processed 20/04/2024 3160691882 Mr CHEEDI VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Rajam AP-01-004-015-019/011099
() 		0201004000NRG25110420240097206 11/04/2024 appalakondamma 0201004WL004092 appalakondamma 00684 APGV0001112 803 803 Processed 20/04/2024 3160691926 Mrs SARAPINTI APPALA KONDAMMA W OTAVIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Rajam AP-01-004-015-019/011099
() 		0201004000NRG25110420240097205 11/04/2024 thavitayya 0201004WL004092 thavitayya 00684 APGV0001112 803 803 Processed 20/04/2024 3160691880 Mr SARAPINTI THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Rajam AP-01-004-017-022/010033
() 		0201004000NRG25110420240094172 11/04/2024 Ammanamma 0201004WL004035 Ammanamma 00684 APGV0001112 165 165 Processed 20/04/2024 3160691816 Mrs POGIRI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Rajam AP-01-004-017-022/010033
() 		0201004000NRG25110420240094171 11/04/2024 Dhalamma 0201004WL004035 Dhalamma 00684 APGV0001112 659 659 Processed 20/04/2024 3160691607 Mrs Pogiri Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Rajam AP-01-004-017-022/010033
() 		0201004000NRG25110420240094170 11/04/2024 Surappadu 0201004WL004035 Surappadu 00684 APGV0001112 659 659 Processed 20/04/2024 3160691861 POGARI SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rajam AP-01-004-017-022/010069
() 		0201004000NRG25110420240094202 11/04/2024 Varahalamma 0201004WL004035 Varahalamma 00684 APGV0001112 659 659 Processed 20/04/2024 3160691900 Mrs MAKKA VARAHALAMMA W O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Rajam AP-01-004-017-022/010076
() 		0201004000NRG25110420240094212 11/04/2024 Lakshmi 0201004WL004035 Lakshmi 00684 APGV0001112 659 659 Processed 20/04/2024 3160691904 Mrs LAKSHMI RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Rajam AP-01-004-017-022/010095
() 		0201004000NRG25110420240094227 11/04/2024 Padma 0201004WL004035 Padma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691912 Mrs VAKAMULLA PADMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Rajam AP-01-004-017-022/010097
() 		0201004000NRG25110420240094228 11/04/2024 Gowru 0201004WL004035 Gowru 00684 APGV0001112 824 824 Processed 20/04/2024 3160691812 Mrs VAKAMULLA GOWRI WO GANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Rajam AP-01-004-017-022/010098
() 		0201004000NRG25110420240094229 11/04/2024 Bangaramma 0201004WL004035 Bangaramma 00684 APGV0001112 659 659 Processed 20/04/2024 3160691913 Mrs POLAKI BANGARAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Rajam AP-01-004-017-022/010099
() 		0201004000NRG25110420240094230 11/04/2024 Alivelu 0201004WL004035 Alivelu 00684 APGV0001112 494 494 Processed 20/04/2024 3160691866 Mrs ABOTHULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Rajam AP-01-004-017-022/010099
() 		0201004000NRG25110420240094231 11/04/2024 Srinu 0201004WL004035 Srinu 00684 APGV0001112 165 165 Processed 20/04/2024 3160691875 Mr ABOTHULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Rajam AP-01-004-017-022/010105
() 		0201004000NRG25110420240094235 11/04/2024 Adilakshmi 0201004WL004035 Adilakshmi 00684 APGV0001112 659 659 Processed 20/04/2024 3160691901 Mrs VAVILAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Rajam AP-01-004-017-022/010108
() 		0201004000NRG25110420240094236 11/04/2024 Appalanarasamma 0201004WL004035 Appalanarasamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691907 Mrs POTHURAJU APPALANARASAMMA W O THAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Rajam AP-01-004-017-022/010113
() 		0201004000NRG25110420240094237 11/04/2024 Laxminarayanamma 0201004WL004035 Laxminarayanamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691809 Mrs ABOTHULA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Rajam AP-01-004-017-022/010116
() 		0201004000NRG25110420240094240 11/04/2024 Chandramma 0201004WL004035 Chandramma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691909 Mrs POTNURU CHANDRAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Rajam AP-01-004-017-022/010117
() 		0201004000NRG25110420240094241 11/04/2024 Ammanna 0201004WL004035 Ammanna 00684 APGV0001112 824 824 Processed 20/04/2024 3160691803 Mrs POTHURAJU AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Rajam AP-01-004-017-022/010119
() 		0201004000NRG25110420240094242 11/04/2024 Chandarayya 0201004WL004035 Chandarayya 00684 APGV0001112 824 824 Processed 20/04/2024 3160691644 MRS ABITHULA CHANDARAYYA STATE BANK OF INDIA(508548)
218 Rajam AP-01-004-017-022/010119
() 		0201004000NRG25110420240094243 11/04/2024 Seethamma 0201004WL004035 Seethamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691814 Mrs ABOTULA SEETHAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Rajam AP-01-004-017-022/010120
() 		0201004000NRG25110420240094244 11/04/2024 Manikyam 0201004WL004035 Manikyam 00684 APGV0001112 824 824 Processed 20/04/2024 3160691917 Mrs MANIKYAM CHANDAKA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Rajam AP-01-004-017-022/010145
() 		0201004000NRG25110420240094255 11/04/2024 Yerukunaidu 0201004WL004035 Yerukunaidu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691859 Mr GARA YERUKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Rajam AP-01-004-017-022/010148
() 		0201004000NRG25110420240094259 11/04/2024 Varahalu 0201004WL004035 Varahalu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691906 Mrs ABOTHULA VARAHALU W O DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Rajam AP-01-004-017-022/010149
() 		0201004000NRG25110420240094260 11/04/2024 Lakshmi 0201004WL004035 Lakshmi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691911 Mrs ABOTHULA LAKSHMI W O GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Rajam AP-01-004-017-022/010150
() 		0201004000NRG25110420240094261 11/04/2024 Suramma 0201004WL004035 Suramma 00684 APGV0001112 659 659 Processed 20/04/2024 3160691884 Mrs SURAMMA ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Rajam AP-01-004-017-022/010154
() 		0201004000NRG25110420240094263 11/04/2024 laxmi 0201004WL004035 laxmi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691626 Mrs Abothula Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Rajam AP-01-004-017-022/010159
() 		0201004000NRG25110420240094266 11/04/2024 darmarao 0201004WL004035 darmarao 00684 APGV0001112 659 659 Processed 20/04/2024 3160691857 Mr MAKKA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Rajam AP-01-004-017-022/010165
() 		0201004000NRG25110420240094267 11/04/2024 Tejovathi 0201004WL004035 Tejovathi 00684 APGV0001112 494 494 Processed 20/04/2024 3160691879 Mrs TEJAVATHI ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Rajam AP-01-004-017-022/010167
() 		0201004000NRG25110420240094270 11/04/2024 Butchamma 0201004WL004035 Butchamma 00684 APGV0001112 494 494 Processed 20/04/2024 3160691806 Mrs BUCHEMMA KOTTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Rajam AP-01-004-017-022/010168
() 		0201004000NRG25110420240094271 11/04/2024 Appalasuramma 0201004WL004035 Appalasuramma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691802 Mrs APPALASURAMMA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Rajam AP-01-004-017-022/010170
() 		0201004000NRG25110420240094272 11/04/2024 Ramulamma 0201004WL004035 Ramulamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691863 Mrs VALLURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Rajam AP-01-004-017-022/010175
() 		0201004000NRG25110420240094277 11/04/2024 Chinammadu 0201004WL004035 Chinammadu 00684 APGV0001112 329 329 Processed 20/04/2024 3160691810 Mrs POTHURAJU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Rajam AP-01-004-017-022/010178
() 		0201004000NRG25110420240094280 11/04/2024 Kantamma 0201004WL004035 Kantamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691668 Mrs PODILAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Rajam AP-01-004-017-022/010178
() 		0201004000NRG25110420240094279 11/04/2024 Raminaidu 0201004WL004035 Raminaidu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691858 PODILAPU RAMI NAIDU CANARA BANK(508532)
233 Rajam AP-01-004-017-022/010179
() 		0201004000NRG25110420240094281 11/04/2024 Appalaswamy 0201004WL004035 Appalaswamy 00684 APGV0001112 494 494 Processed 20/04/2024 3160691635 Mr APPALASWAMI KOTTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Rajam AP-01-004-017-022/010182
() 		0201004000NRG25110420240094283 11/04/2024 Narayana 0201004WL004035 Narayana 00684 APGV0001112 824 824 Processed 20/04/2024 3160691808 Mrs VALLURU NARAYANA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Rajam AP-01-004-017-022/010184
() 		0201004000NRG25110420240094285 11/04/2024 Narasamma 0201004WL004035 Narasamma 00684 APGV0001112 659 659 Processed 20/04/2024 3160691868 Mrs POTHURAJU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Rajam AP-01-004-017-022/010184
() 		0201004000NRG25110420240094284 11/04/2024 Ramana 0201004WL004035 Ramana 00684 APGV0001112 165 165 Processed 20/04/2024 3160691645 Mr POTHU RAJU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Rajam AP-01-004-017-022/010190
() 		0201004000NRG25110420240094289 11/04/2024 Gowri 0201004WL004035 Gowri 00684 APGV0001112 824 824 Processed 20/04/2024 3160691916 Mrs GOWRI MEESALA W O JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Rajam AP-01-004-017-022/010194
() 		0201004000NRG25110420240094291 11/04/2024 Lakshmi 0201004WL004035 Lakshmi 00684 APGV0001112 659 659 Processed 20/04/2024 3160691603 Mrs GARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Rajam AP-01-004-017-022/010201
() 		0201004000NRG25110420240094296 11/04/2024 Tavitamma 0201004WL004035 Tavitamma 00684 APGV0001112 659 659 Processed 20/04/2024 3160691609 ABOTHULA TAVITAMMA UNION BANK OF INDIA(508500)
240 Rajam AP-01-004-017-022/010202
() 		0201004000NRG25110420240094297 11/04/2024 lakshmi 0201004WL004035 lakshmi 00684 APGV0001112 659 659 Processed 20/04/2024 3160691547 Mrs VAKAMULLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Rajam AP-01-004-017-022/010203
() 		0201004000NRG25110420240094298 11/04/2024 Adilakshmi 0201004WL004035 Adilakshmi 00684 APGV0001112 659 659 Processed 20/04/2024 3160691602 KOMMU ADILAXMI UNION BANK OF INDIA(508500)
242 Rajam AP-01-004-017-022/010209
() 		0201004000NRG25110420240094300 11/04/2024 Gowramma 0201004WL004035 Gowramma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691604 MRS MAKKA GOWRAMMA STATE BANK OF INDIA(508548)
243 Rajam AP-01-004-017-022/010211
() 		0201004000NRG25110420240094301 11/04/2024 Gannamma 0201004WL004035 Gannamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691897 Mrs GANAMMA GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Rajam AP-01-004-017-022/010211
() 		0201004000NRG25110420240094302 11/04/2024 Srinu 0201004WL004035 Srinu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691675 GARA SRINU BANK OF INDIA(508505)
245 Rajam AP-01-004-017-022/010213
() 		0201004000NRG25110420240094303 11/04/2024 Gowramma 0201004WL004035 Gowramma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691671 MRS MUDILI GOURAMMA STATE BANK OF INDIA(508548)
246 Rajam AP-01-004-017-022/010213
() 		0201004000NRG25110420240094304 11/04/2024 Ramakrishna 0201004WL004035 Ramakrishna 00684 APGV0001112 494 494 Processed 20/04/2024 3160691870 Mr MUDILI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Rajam AP-01-004-017-022/010221
() 		0201004000NRG25110420240094306 11/04/2024 Chinnammulu 0201004WL004035 Chinnammulu 00684 APGV0001112 659 659 Processed 20/04/2024 3160691632 Mrs ABOTHULA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Rajam AP-01-004-017-022/010226
() 		0201004000NRG25110420240094310 11/04/2024 Sanyasamma 0201004WL004035 Sanyasamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691672 Mrs ABOTHULA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Rajam AP-01-004-017-022/010226
() 		0201004000NRG25110420240094311 11/04/2024 Simmanna 0201004WL004035 Simmanna 00684 APGV0001112 659 659 Processed 20/04/2024 3160691616 Mr ABOTHULA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Rajam AP-01-004-017-022/010231
() 		0201004000NRG25110420240094316 11/04/2024 Appalaramulu 0201004WL004035 Appalaramulu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691559 Mrs ABOTHULA APPALARAMULU SO SURAPU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Rajam AP-01-004-017-022/010231
() 		0201004000NRG25110420240094317 11/04/2024 Venkatamma 0201004WL004035 Venkatamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691914 Mrs VENKATAMMA ABOTHULA W O APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Rajam AP-01-004-017-022/010232
() 		0201004000NRG25110420240094318 11/04/2024 Damayanthi 0201004WL004035 Damayanthi 00684 APGV0001112 659 659 Processed 20/04/2024 3160691910 ABOTULA DAMAYANTI CANARA BANK(508532)
253 Rajam AP-01-004-017-022/010234
() 		0201004000NRG25110420240094319 11/04/2024 Satyavati 0201004WL004035 Satyavati 00684 APGV0001112 659 659 Processed 20/04/2024 3160691905 Mrs ABOTHULA SAVITRI W O KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Rajam AP-01-004-017-022/010236
() 		0201004000NRG25110420240094320 11/04/2024 Ammadamma 0201004WL004035 Ammadamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691878 Mrs AMMADAMMA MAKKA W O HARNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Rajam AP-01-004-017-022/010241
() 		0201004000NRG25110420240094322 11/04/2024 Lakshmi 0201004WL004035 Lakshmi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691860 Mrs LAKSHMI KURITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Rajam AP-01-004-017-022/010252
() 		0201004000NRG25110420240094324 11/04/2024 Parvati 0201004WL004035 Parvati 00684 APGV0001112 659 659 Processed 20/04/2024 3160691865 Mrs VALLURU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Rajam AP-01-004-017-022/010255
() 		0201004000NRG25110420240094326 11/04/2024 Tavitamma Pothuraju 0201004WL004035 Tavitamma Pothuraju 00684 APGV0001112 659 659 Processed 20/04/2024 3160691606 Mrs TAVITAMMA POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Rajam AP-01-004-017-022/010261
() 		0201004000NRG25110420240094329 11/04/2024 Chellamma 0201004WL004035 Chellamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691903 Mrs POLAKI CHELLAMMA W O THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Rajam AP-01-004-017-022/010265
() 		0201004000NRG25110420240094331 11/04/2024 Ramanamma 0201004WL004035 Ramanamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691893 Mrs VALLURU RAVANAMMA W O LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Rajam AP-01-004-017-022/010269
() 		0201004000NRG25110420240094335 11/04/2024 Ramanamma 0201004WL004035 Ramanamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691889 Mrs BUDUTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Rajam AP-01-004-017-022/010276
() 		0201004000NRG25110420240094336 11/04/2024 Bhusamma 0201004WL004035 Bhusamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691601 Mrs KARNENI BUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Rajam AP-01-004-017-022/010278
() 		0201004000NRG25110420240094338 11/04/2024 Lakshmi 0201004WL004035 Lakshmi 00684 APGV0001112 494 494 Processed 20/04/2024 3160691615 MISS SUNKARI LAXMI STATE BANK OF INDIA(508548)
263 Rajam AP-01-004-017-022/010282
() 		0201004000NRG25110420240094339 11/04/2024 Narayanamma 0201004WL004035 Narayanamma 00684 APGV0001112 329 329 Processed 20/04/2024 3160691560 Mrs BEJJIPURAPU NARAYANA WO GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Rajam AP-01-004-017-022/010295
() 		0201004000NRG25110420240094348 11/04/2024 rajani 0201004WL004035 rajani 00684 APGV0001112 824 824 Processed 20/04/2024 3160691807 Mrs ABOTHULA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Rajam AP-01-004-017-022/010295
() 		0201004000NRG25110420240094347 11/04/2024 Ramalakshmi 0201004WL004035 Ramalakshmi 00684 APGV0001112 659 659 Processed 20/04/2024 3160691614 MRS ABOTULA RAMA LAKSHMI STATE BANK OF INDIA(508548)
266 Rajam AP-01-004-017-022/010296
() 		0201004000NRG25110420240094350 11/04/2024 Sitamma 0201004WL004035 Sitamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691899 Mrs SEETHAMMA MAKKA W O HEMA SUNDARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Rajam AP-01-004-017-022/010297
() 		0201004000NRG25110420240094351 11/04/2024 neelaveni 0201004WL004035 neelaveni 00684 APGV0001112 659 659 Processed 20/04/2024 3160691548 Mrs KOTTAPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Rajam AP-01-004-017-022/010299
() 		0201004000NRG25110420240094352 11/04/2024 Sanyasipydamma 0201004WL004035 Sanyasipydamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691894 Mrs PODILAPU SANYASI PAIDAMMA W O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Rajam AP-01-004-017-022/010300
() 		0201004000NRG25110420240094353 11/04/2024 Laxmi 0201004WL004035 Laxmi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691436 Mrs PODILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Rajam AP-01-004-017-022/010313
() 		0201004000NRG25110420240094356 11/04/2024 Krishnavani 0201004WL004035 Krishnavani 00684 APGV0001112 659 659 Processed 20/04/2024 3160691890 Mrs MAKKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Rajam AP-01-004-017-022/010315
() 		0201004000NRG25110420240094357 11/04/2024 chinnammadu 0201004WL004035 chinnammadu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691551 Mrs KELLA CHINNAMMADU WO GURINAIDU LET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Rajam AP-01-004-017-022/010320
() 		0201004000NRG25110420240094361 11/04/2024 nagamani 0201004WL004035 nagamani 00684 APGV0001112 824 824 Processed 20/04/2024 3160691667 Mrs ABOTULA NAGAMANI WO NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Rajam AP-01-004-017-022/010324
() 		0201004000NRG25110420240094363 11/04/2024 ramanamma 0201004WL004035 ramanamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691646 MS VANNLI RAMANAMMA STATE BANK OF INDIA(508548)
274 Rajam AP-01-004-017-022/010325
() 		0201004000NRG25110420240094364 11/04/2024 damayanthi 0201004WL004035 damayanthi 00684 APGV0001112 329 329 Processed 20/04/2024 3160691813 Mrs GARA DAMAYANTHI W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Rajam AP-01-004-017-022/010326
() 		0201004000NRG25110420240094365 11/04/2024 Makka Chinnammadu 0201004WL004035 Makka Chinnammadu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691608 MRS MAKKA CHINNAMMADU STATE BANK OF INDIA(508548)
276 Rajam AP-01-004-017-022/010330
() 		0201004000NRG25110420240094366 11/04/2024 barathi 0201004WL004035 barathi 00684 APGV0001112 329 329 Processed 20/04/2024 3160691864 Mrs PODILAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Rajam AP-01-004-017-022/010338
() 		0201004000NRG25110420240094368 11/04/2024 LAKSHMI 0201004WL004035 LAKSHMI 00684 APGV0001112 824 824 Processed 20/04/2024 3160691811 VAKAMULLA LAKSMI BANK OF INDIA(508505)
278 Rajam AP-01-004-017-022/010351
() 		0201004000NRG25110420240094374 11/04/2024 tavitamma 0201004WL004035 tavitamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691655 Mrs DOKI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Rajam AP-01-004-017-022/010373
() 		0201004000NRG25110420240094380 11/04/2024 Nirmala 0201004WL004035 Nirmala 00684 APGV0001112 824 824 Processed 20/04/2024 3160691885 Mrs MAKKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Rajam AP-01-004-017-022/010375
() 		0201004000NRG25110420240094382 11/04/2024 Roopavati 0201004WL004035 Roopavati 00684 APGV0001112 824 824 Processed 20/04/2024 3160691888 Mrs GARA RUPAVATHI W O GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Rajam AP-01-004-017-022/010377
() 		0201004000NRG25110420240094383 11/04/2024 Suri 0201004WL004035 Suri 00684 APGV0001112 494 494 Processed 20/04/2024 3160691564 Mr KOTTAPALLI SURYA RAO SO MANAGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Rajam AP-01-004-017-022/010378
() 		0201004000NRG25110420240094384 11/04/2024 appalanarayana 0201004WL004035 appalanarayana 00684 APGV0001112 824 824 Processed 20/04/2024 3160691677 Mrs VAKKU APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Rajam AP-01-004-017-022/010383
() 		0201004000NRG25110420240094386 11/04/2024 mangamma 0201004WL004035 mangamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691566 Mrs MAKKA MANGAMMA WO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Rajam AP-01-004-017-022/010388
() 		0201004000NRG25110420240094388 11/04/2024 radhika 0201004WL004035 radhika 00684 APGV0001112 824 824 Processed 20/04/2024 3160691555 Mrs AMBALLA RADHA WO SRIMANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Rajam AP-01-004-017-022/010391
() 		0201004000NRG25110420240094389 11/04/2024 Abothula Chinnammadu 0201004WL004035 Abothula Chinnammadu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691908 Mrs ABOTHULA CHINNAMMADU W O SANKARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Rajam AP-01-004-017-022/010397
() 		0201004000NRG25110420240094391 11/04/2024 nagamma 0201004WL004035 nagamma 00684 APGV0001112 659 659 Processed 20/04/2024 3160691902 Mrs SUNKARI NAGAMMA W O LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Rajam AP-01-004-017-022/010399
() 		0201004000NRG25110420240094392 11/04/2024 chinnammi 0201004WL004035 chinnammi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691617 Mrs VAKAMULLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Rajam AP-01-004-017-022/010404
() 		0201004000NRG25110420240094393 11/04/2024 ramu 0201004WL004035 ramu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691896 Mrs ABOTHULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Rajam AP-01-004-017-022/010406
() 		0201004000NRG25110420240094395 11/04/2024 ramanamma 0201004WL004035 ramanamma 00684 APGV0001112 659 659 Processed 20/04/2024 3160691637 Mrs VALLURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Rajam AP-01-004-017-022/010415
() 		0201004000NRG25110420240094396 11/04/2024 Dhalamma 0201004WL004035 Dhalamma 00684 APGV0001112 659 659 Processed 20/04/2024 3160691605 VANNALI DHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rajam AP-01-004-017-022/010429
() 		0201004000NRG25110420240094402 11/04/2024 Bhudevi 0201004WL004035 Bhudevi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691874 Mrs BHUDEVI SUNKARI W O VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Rajam AP-01-004-017-022/010434
() 		0201004000NRG25110420240094404 11/04/2024 ramu 0201004WL004035 ramu 00684 APGV0001112 824 824 Processed 20/04/2024 3160691611 Mr SUNKARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Rajam AP-01-004-017-022/010437
() 		0201004000NRG25110420240094406 11/04/2024 neelaveni 0201004WL004035 neelaveni 00684 APGV0001112 824 824 Processed 20/04/2024 3160691634 Mrs KOMMU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Rajam AP-01-004-017-022/010439
() 		0201004000NRG25110420240094407 11/04/2024 kumari 0201004WL004035 kumari 00684 APGV0001112 659 659 Processed 20/04/2024 3160691625 Mrs Sunkari Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Rajam AP-01-004-017-022/010441
() 		0201004000NRG25110420240094408 11/04/2024 dhanalaxmi 0201004WL004035 dhanalaxmi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691815 Mrs ABOTHULA DHANALAXMI W O SATYANRAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Rajam AP-01-004-017-022/010442
() 		0201004000NRG25110420240094409 11/04/2024 Bhanumathi 0201004WL004035 Bhanumathi 00684 APGV0001112 659 659 Processed 20/04/2024 3160691600 NEDURU BHANU MATHI FINCARE SMALL FINANCE BANK LTD(608304)
297 Rajam AP-01-004-017-022/010447
() 		0201004000NRG25110420240094412 11/04/2024 devi 0201004WL004035 devi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691549 Mrs VAJJIPARTHI DEVI WO SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Rajam AP-01-004-017-022/010448
() 		0201004000NRG25110420240094413 11/04/2024 narayanamma 0201004WL004035 narayanamma 00684 APGV0001112 824 824 Processed 20/04/2024 3160691648 Mrs NARAYANAMMA VAKAMULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Rajam AP-01-004-017-022/010453
() 		0201004000NRG25110420240094414 11/04/2024 venkata lakshmi 0201004WL004035 venkata lakshmi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691642 Mrs VAKAMULLU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Rajam AP-01-004-017-022/010454
() 		0201004000NRG25110420240096561 11/04/2024 prabha 0201004WL004090 prabha 00684 APGV0001112 825 825 Processed 20/04/2024 3160691898 Mrs PRABHA PEDALENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Rajam AP-01-004-017-022/010455
() 		0201004000NRG25110420240094415 11/04/2024 Santhi 0201004WL004035 Santhi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691681 Mrs SANTHI ABOTHULA W O DAMODAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Rajam AP-01-004-017-022/010457
() 		0201004000NRG25110420240094417 11/04/2024 laxmi 0201004WL004035 laxmi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691633 Mrs CHEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Rajam AP-01-004-017-022/020001
() 		0201004000NRG25110420240096562 11/04/2024 Appalanaidu 0201004WL004090 Appalanaidu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691577 Mr ABOTULA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Rajam AP-01-004-017-022/020001
() 		0201004000NRG25110420240096563 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691718 Mrs ABOTULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Rajam AP-01-004-017-022/020003
() 		0201004000NRG25110420240096564 11/04/2024 Janaki 0201004WL004090 Janaki 00684 APGV0001112 825 825 Processed 20/04/2024 3160691918 Mrs JANAKI MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Rajam AP-01-004-017-022/020005
() 		0201004000NRG25110420240096565 11/04/2024 Appalanarasamma 0201004WL004090 Appalanarasamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691770 Mrs MAKKA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Rajam AP-01-004-017-022/020007
() 		0201004000NRG25110420240096567 11/04/2024 Chellamma 0201004WL004090 Chellamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691714 Mr YENDAVA CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Rajam AP-01-004-017-022/020014
() 		0201004000NRG25110420240096570 11/04/2024 Laxminarayanamma 0201004WL004090 Laxminarayanamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691722 MRS LENKA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
309 Rajam AP-01-004-017-022/020015
() 		0201004000NRG25110420240096572 11/04/2024 laxmi 0201004WL004090 laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691717 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Rajam AP-01-004-017-022/020015
() 		0201004000NRG25110420240096571 11/04/2024 Sureedamma 0201004WL004090 Sureedamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691855 Mrs LENKA SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Rajam AP-01-004-017-022/020016
() 		0201004000NRG25110420240096573 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691565 Mrs YANDAVA LAKSHMI WO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Rajam AP-01-004-017-022/020026
() 		0201004000NRG25110420240096575 11/04/2024 Gowramma 0201004WL004090 Gowramma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691830 Mrs MAJJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Rajam AP-01-004-017-022/020034
() 		0201004000NRG25110420240096576 11/04/2024 Sarojanamma 0201004WL004090 Sarojanamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691754 Mrs KOTTALANKA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Rajam AP-01-004-017-022/020034
() 		0201004000NRG25110420240096577 11/04/2024 Srinivasa Rao 0201004WL004090 Srinivasa Rao 00684 APGV0001112 660 660 Processed 20/04/2024 3160691554 Mrs KOTTALENKA SRINU SO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Rajam AP-01-004-017-022/020039
() 		0201004000NRG25110420240096579 11/04/2024 Sridevi 0201004WL004090 Sridevi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691573 Mrs Sonayila Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Rajam AP-01-004-017-022/020040
() 		0201004000NRG25110420240096580 11/04/2024 Mangamma 0201004WL004090 Mangamma 00684 APGV0001112 495 495 Processed 20/04/2024 3160691650 Mrs PANDURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Rajam AP-01-004-017-022/020053
() 		0201004000NRG25110420240096588 11/04/2024 Narasamma 0201004WL004090 Narasamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691836 Mrs KELLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Rajam AP-01-004-017-022/020053
() 		0201004000NRG25110420240096587 11/04/2024 Ramulu 0201004WL004090 Ramulu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691840 Mr KELLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Rajam AP-01-004-017-022/020054
() 		0201004000NRG25110420240096589 11/04/2024 Kanthamma 0201004WL004090 Kanthamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691715 Mrs LENKA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Rajam AP-01-004-017-022/020057
() 		0201004000NRG25110420240096590 11/04/2024 Padmavathi 0201004WL004090 Padmavathi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691919 Mrs MEKALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Rajam AP-01-004-017-022/020064
() 		0201004000NRG25110420240096592 11/04/2024 Satyavathi 0201004WL004090 Satyavathi 00684 APGV0001112 495 495 Processed 20/04/2024 3160691690 YENDAMURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rajam AP-01-004-017-022/020072
() 		0201004000NRG25110420240096593 11/04/2024 Rupavathi 0201004WL004090 Rupavathi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691689 Mrs VANJARAPU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Rajam AP-01-004-017-022/020073
() 		0201004000NRG25110420240096594 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691575 Mrs Kurumalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Rajam AP-01-004-017-022/020074
() 		0201004000NRG25110420240096596 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691567 Mrs ABOTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Rajam AP-01-004-017-022/020075
() 		0201004000NRG25110420240096597 11/04/2024 Ponduru Venkatalakshmi 0201004WL004090 Ponduru Venkatalakshmi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691622 Mrs Ponduru Venkata Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Rajam AP-01-004-017-022/020076
() 		0201004000NRG25110420240096598 11/04/2024 Kanthamma 0201004WL004090 Kanthamma 00684 APGV0001112 495 495 Processed 20/04/2024 3160691758 Mrs KURIMEEL KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Rajam AP-01-004-017-022/020077
() 		0201004000NRG25110420240096599 11/04/2024 Varahalamma 0201004WL004090 Varahalamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691877 Mrs KARANAM VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Rajam AP-01-004-017-022/020083
() 		0201004000NRG25110420240096601 11/04/2024 Simhadrinaidu 0201004WL004090 Simhadrinaidu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691664 Mr ABOTHULA SAIMDARE NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Rajam AP-01-004-017-022/020085
() 		0201004000NRG25110420240096604 11/04/2024 Sanyasamma 0201004WL004090 Sanyasamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691831 DABBADA SANYASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
330 Rajam AP-01-004-017-022/020086
() 		0201004000NRG25110420240096606 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691834 Mrs DABBADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Rajam AP-01-004-017-022/020088
() 		0201004000NRG25110420240096608 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691767 Mrs KOTTALENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Rajam AP-01-004-017-022/020088
() 		0201004000NRG25110420240096607 11/04/2024 Sominaidu 0201004WL004090 Sominaidu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691638 Mr SOMULU KOTTALENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Rajam AP-01-004-017-022/020089
() 		0201004000NRG25110420240096609 11/04/2024 Narayana Rao 0201004WL004090 Narayana Rao 00684 APGV0001112 330 330 Processed 20/04/2024 3160691653 Mr MAJJI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Rajam AP-01-004-017-022/020091
() 		0201004000NRG25110420240096610 11/04/2024 Ramanamma 0201004WL004090 Ramanamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691660 Mrs PANDURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Rajam AP-01-004-017-022/020093
() 		0201004000NRG25110420240096611 11/04/2024 Jagam 0201004WL004090 Jagam 00684 APGV0001112 660 660 Processed 20/04/2024 3160691704 Mrs JAGAM SONNAYELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Rajam AP-01-004-017-022/020095
() 		0201004000NRG25110420240096612 11/04/2024 Appalanarasamma 0201004WL004090 Appalanarasamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691760 Mrs LENKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Rajam AP-01-004-017-022/020096
() 		0201004000NRG25110420240096614 11/04/2024 Jayamma 0201004WL004090 Jayamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691759 Mrs KURUMELLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Rajam AP-01-004-017-022/020098
() 		0201004000NRG25110420240096615 11/04/2024 Latha 0201004WL004090 Latha 00684 APGV0001112 825 825 Processed 20/04/2024 3160691777 Mrs MAJJI LATHA WO SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Rajam AP-01-004-017-022/020105
() 		0201004000NRG25110420240096618 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691764 Mrs KOTALENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Rajam AP-01-004-017-022/020107
() 		0201004000NRG25110420240096619 11/04/2024 Sureedamma 0201004WL004090 Sureedamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691658 Mrs ABOTHULA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Rajam AP-01-004-017-022/020108
() 		0201004000NRG25110420240096621 11/04/2024 Bharathi 0201004WL004090 Bharathi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691824 Mrs DABBADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Rajam AP-01-004-017-022/020108
() 		0201004000NRG25110420240096620 11/04/2024 Trinadha 0201004WL004090 Trinadha 00684 APGV0001112 660 660 Processed 20/04/2024 3160691659 DABBADA THRINADHA UNION BANK OF INDIA(508500)
343 Rajam AP-01-004-017-022/020111
() 		0201004000NRG25110420240096622 11/04/2024 Radha 0201004WL004090 Radha 00684 APGV0001112 825 825 Processed 20/04/2024 3160691847 Mrs VALLURI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Rajam AP-01-004-017-022/020114
() 		0201004000NRG25110420240096624 11/04/2024 Appalanarasamma 0201004WL004090 Appalanarasamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691832 Mrs PENNMAJJI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Rajam AP-01-004-017-022/020115
() 		0201004000NRG25110420240096625 11/04/2024 Appalanarasamma 0201004WL004090 Appalanarasamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691630 PANUDRI APPALANARASAMMA UNION BANK OF INDIA(508500)
346 Rajam AP-01-004-017-022/020117
() 		0201004000NRG25110420240096629 11/04/2024 Chinnammadu 0201004WL004090 Chinnammadu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691741 Mrs SAMANTHULA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Rajam AP-01-004-017-022/020119
() 		0201004000NRG25110420240096630 11/04/2024 Vasudeva Rao 0201004WL004090 Vasudeva Rao 00684 APGV0001112 825 825 Processed 20/04/2024 3160691612 LENKA VASUDEVA RAO UNION BANK OF INDIA(508500)
348 Rajam AP-01-004-017-022/020120
() 		0201004000NRG25110420240096631 11/04/2024 Sureedamma 0201004WL004090 Sureedamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691751 Mrs ABOTHULA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Rajam AP-01-004-017-022/020122
() 		0201004000NRG25110420240096632 11/04/2024 Srilaxmi 0201004WL004090 Srilaxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691748 Mrs SAMANTHALA SRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Rajam AP-01-004-017-022/020123
() 		0201004000NRG25110420240096634 11/04/2024 swathi 0201004WL004090 swathi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691676 Mrs ABOTHULA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Rajam AP-01-004-017-022/020123
() 		0201004000NRG25110420240096633 11/04/2024 Varahalamma 0201004WL004090 Varahalamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691773 Mrs ABOTHULA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Rajam AP-01-004-017-022/020124
() 		0201004000NRG25110420240096635 11/04/2024 Ramanamma 0201004WL004090 Ramanamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691835 Mrs KELLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Rajam AP-01-004-017-022/020125
() 		0201004000NRG25110420240096636 11/04/2024 Pattamma 0201004WL004090 Pattamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691845 DABBADA PATTAMMA UNION BANK OF INDIA(508500)
354 Rajam AP-01-004-017-022/020129
() 		0201004000NRG25110420240096639 11/04/2024 Vimala 0201004WL004090 Vimala 00684 APGV0001112 825 825 Processed 20/04/2024 3160691716 Mrs GURAVANA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Rajam AP-01-004-017-022/020131
() 		0201004000NRG25110420240096641 11/04/2024 lalitha 0201004WL004090 lalitha 00684 APGV0001112 660 660 Processed 20/04/2024 3160691624 ADAPAKA LALITHA UNION BANK OF INDIA(508500)
356 Rajam AP-01-004-017-022/020133
() 		0201004000NRG25110420240096643 11/04/2024 Rajeswari 0201004WL004090 Rajeswari 00684 APGV0001112 825 825 Processed 20/04/2024 3160691752 Mrs VAVILAPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Rajam AP-01-004-017-022/020137
() 		0201004000NRG25110420240096644 11/04/2024 Parvathi 0201004WL004090 Parvathi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691663 ABOTULA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
358 Rajam AP-01-004-017-022/020139
() 		0201004000NRG25110420240096645 11/04/2024 Asirinaidu 0201004WL004090 Asirinaidu 00684 APGV0001112 660 660 Processed 20/04/2024 3160691805 Mr LENKA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Rajam AP-01-004-017-022/020140
() 		0201004000NRG25110420240096647 11/04/2024 Savitramma 0201004WL004090 Savitramma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691743 Mrs SAVITRAMMA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Rajam AP-01-004-017-022/020143
() 		0201004000NRG25110420240096648 11/04/2024 Gowri 0201004WL004090 Gowri 00684 APGV0001112 825 825 Processed 20/04/2024 3160691769 Mrs MEESALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Rajam AP-01-004-017-022/020148
() 		0201004000NRG25110420240096650 11/04/2024 Annapurna 0201004WL004090 Annapurna 00684 APGV0001112 825 825 Processed 20/04/2024 3160691774 Mrs MAJJI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Rajam AP-01-004-017-022/020150
() 		0201004000NRG25110420240096651 11/04/2024 Sattamma 0201004WL004090 Sattamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691757 Mrs KOTALENKA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Rajam AP-01-004-017-022/020151
() 		0201004000NRG25110420240096652 11/04/2024 Sekuntala 0201004WL004090 Sekuntala 00684 APGV0001112 825 825 Processed 20/04/2024 3160691826 Mrs KOTTALONK SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Rajam AP-01-004-017-022/020153
() 		0201004000NRG25110420240096656 11/04/2024 Sattamma 0201004WL004090 Sattamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691730 Mrs SATYAMMA ABOTHULU W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Rajam AP-01-004-017-022/020153
() 		0201004000NRG25110420240096655 11/04/2024 Tavudu 0201004WL004090 Tavudu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691867 Mr Abothula Thaviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Rajam AP-01-004-017-022/020154
() 		0201004000NRG25110420240096657 11/04/2024 Saraswathi 0201004WL004090 Saraswathi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691665 Mrs VALLURI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Rajam AP-01-004-017-022/020155
() 		0201004000NRG25110420240096659 11/04/2024 satyavati 0201004WL004090 satyavati 00684 APGV0001112 825 825 Processed 20/04/2024 3160691576 Mrs Dabbada Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Rajam AP-01-004-017-022/020156
() 		0201004000NRG25110420240096660 11/04/2024 Rohini 0201004WL004090 Rohini 00684 APGV0001112 825 825 Processed 20/04/2024 3160691827 Mrs DABBADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Rajam AP-01-004-017-022/020157
() 		0201004000NRG25110420240096661 11/04/2024 Jagannadam 0201004WL004090 Jagannadam 00684 APGV0001112 825 825 Processed 20/04/2024 3160691838 LENKA JAGANNADHAM UNION BANK OF INDIA(508500)
370 Rajam AP-01-004-017-022/020158
() 		0201004000NRG25110420240096662 11/04/2024 Gananada 0201004WL004090 Gananada 00684 APGV0001112 165 165 Processed 20/04/2024 3160691693 MRS KOTTALENKA GANANADHA STATE BANK OF INDIA(508548)
371 Rajam AP-01-004-017-022/020162
() 		0201004000NRG25110420240096663 11/04/2024 Gowriswari 0201004WL004090 Gowriswari 00684 APGV0001112 825 825 Processed 20/04/2024 3160691724 Mrs SASAPU GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Rajam AP-01-004-017-022/020163
() 		0201004000NRG25110420240096664 11/04/2024 Adilaxmi 0201004WL004090 Adilaxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691723 MRS ABOTHULA ADI LAKSHMI STATE BANK OF INDIA(508548)
373 Rajam AP-01-004-017-022/020164
() 		0201004000NRG25110420240096665 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691762 Mrs SANAYILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Rajam AP-01-004-017-022/020165
() 		0201004000NRG25110420240096666 11/04/2024 Dalamma 0201004WL004090 Dalamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691744 Mrs LENKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Rajam AP-01-004-017-022/020166
() 		0201004000NRG25110420240096667 11/04/2024 Annamnaidu 0201004WL004090 Annamnaidu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691433 LENKA ANNAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
376 Rajam AP-01-004-017-022/020166
() 		0201004000NRG25110420240096668 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691749 Mrs LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Rajam AP-01-004-017-022/020168
() 		0201004000NRG25110420240096669 11/04/2024 Ammanna 0201004WL004090 Ammanna 00684 APGV0001112 660 660 Processed 20/04/2024 3160691734 Mrs MAJJI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Rajam AP-01-004-017-022/020170
() 		0201004000NRG25110420240096671 11/04/2024 Parvathi 0201004WL004090 Parvathi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691876 Mrs PARVATHI LENKA W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Rajam AP-01-004-017-022/020170
() 		0201004000NRG25110420240096670 11/04/2024 Venkataramana 0201004WL004090 Venkataramana 00684 APGV0001112 825 825 Processed 20/04/2024 3160691873 Mr VENKATA RAMANA LENKA S O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Rajam AP-01-004-017-022/020171
() 		0201004000NRG25110420240096672 11/04/2024 Narayanamma 0201004WL004090 Narayanamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691895 Mrs RARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Rajam AP-01-004-017-022/020172
() 		0201004000NRG25110420240096673 11/04/2024 Dalamma 0201004WL004090 Dalamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691843 Mrs DABBADA DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Rajam AP-01-004-017-022/020173
() 		0201004000NRG25110420240096674 11/04/2024 Narayanamma 0201004WL004090 Narayanamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691920 Mrs MAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Rajam AP-01-004-017-022/020175
() 		0201004000NRG25110420240096675 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691434 Mrs CHINTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Rajam AP-01-004-017-022/020177
() 		0201004000NRG25110420240096676 11/04/2024 bharathi 0201004WL004090 bharathi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691654 MRS PESA BHARATHI STATE BANK OF INDIA(508548)
385 Rajam AP-01-004-017-022/020179
() 		0201004000NRG25110420240096677 11/04/2024 Venkataramana 0201004WL004090 Venkataramana 00684 APGV0001112 165 165 Processed 20/04/2024 3160691775 Mr LENKA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Rajam AP-01-004-017-022/020181
() 		0201004000NRG25110420240096679 11/04/2024 Gowriswari 0201004WL004090 Gowriswari 00684 APGV0001112 165 165 Processed 20/04/2024 3160691817 Mrs ABOTHULA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Rajam AP-01-004-017-022/020182
() 		0201004000NRG25110420240096680 11/04/2024 Damayanthi 0201004WL004090 Damayanthi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691728 Mrs POGIGI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Rajam AP-01-004-017-022/020183
() 		0201004000NRG25110420240096681 11/04/2024 Gowramma 0201004WL004090 Gowramma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691610 Mrs VANJARAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Rajam AP-01-004-017-022/020185
() 		0201004000NRG25110420240096683 11/04/2024 Laxumamma 0201004WL004090 Laxumamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691727 Mrs LENKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Rajam AP-01-004-017-022/020187
() 		0201004000NRG25110420240096685 11/04/2024 Chittamma 0201004WL004090 Chittamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691729 Mrs VANJA RAPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Rajam AP-01-004-017-022/020188
() 		0201004000NRG25110420240096687 11/04/2024 Saraswathi 0201004WL004090 Saraswathi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691763 Mrs SASAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Rajam AP-01-004-017-022/020189
() 		0201004000NRG25110420240096689 11/04/2024 damayanti 0201004WL004090 damayanti 00684 APGV0001112 825 825 Rejected 24/04/2024 3160691776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Rajam AP-01-004-017-022/020189
() 		0201004000NRG25110420240096688 11/04/2024 Ramanamma 0201004WL004090 Ramanamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691725 Mrs KARANAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Rajam AP-01-004-017-022/020190
() 		0201004000NRG25110420240096690 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691720 Mrs ABOTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Rajam AP-01-004-017-022/020191
() 		0201004000NRG25110420240096692 11/04/2024 Appalanaidu 0201004WL004090 Appalanaidu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691851 ABOTHULA APPALA NAIDU UNION BANK OF INDIA(508500)
396 Rajam AP-01-004-017-022/020191
() 		0201004000NRG25110420240096691 11/04/2024 Chandrudu 0201004WL004090 Chandrudu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691850 Mrs ABOTULA CHANDRNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Rajam AP-01-004-017-022/020194
() 		0201004000NRG25110420240096695 11/04/2024 Indumati 0201004WL004090 Indumati 00684 APGV0001112 825 825 Processed 20/04/2024 3160691746 Mrs VANJARAPU INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Rajam AP-01-004-017-022/020195
() 		0201004000NRG25110420240096696 11/04/2024 Ramalxmi 0201004WL004090 Ramalxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691747 Mrs VANAJARAP RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Rajam AP-01-004-017-022/020197
() 		0201004000NRG25110420240096697 11/04/2024 Malleswaramma 0201004WL004090 Malleswaramma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691740 Mrs SETTI MALLESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Rajam AP-01-004-017-022/020198
() 		0201004000NRG25110420240096698 11/04/2024 Appalanaidu 0201004WL004090 Appalanaidu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691766 MR APPALA NAIDU KARANAM STATE BANK OF INDIA(508548)
401 Rajam AP-01-004-017-022/020199
() 		0201004000NRG25110420240096701 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691742 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
402 Rajam AP-01-004-017-022/020202
() 		0201004000NRG25110420240096704 11/04/2024 Annapurna 0201004WL004090 Annapurna 00684 APGV0001112 825 825 Processed 20/04/2024 3160691719 Mrs POTNURU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Rajam AP-01-004-017-022/020202
() 		0201004000NRG25110420240096705 11/04/2024 Krishna 0201004WL004090 Krishna 00684 APGV0001112 825 825 Processed 20/04/2024 3160691435 POTNURU KRISHNA SO NEELAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Rajam AP-01-004-017-022/020203
() 		0201004000NRG25110420240096706 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691765 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Rajam AP-01-004-017-022/020204
() 		0201004000NRG25110420240096707 11/04/2024 Suryanarayana 0201004WL004090 Suryanarayana 00684 APGV0001112 495 495 Processed 20/04/2024 3160691869 Mr SURYA NARAYANA MAJJI S O SATHIYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Rajam AP-01-004-017-022/020205
() 		0201004000NRG25110420240096708 11/04/2024 Ammanna 0201004WL004090 Ammanna 00684 APGV0001112 825 825 Processed 20/04/2024 3160691745 MEESALA AMMANNA UNION BANK OF INDIA(508500)
407 Rajam AP-01-004-017-022/020206
() 		0201004000NRG25110420240096709 11/04/2024 Padma 0201004WL004090 Padma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691739 MEESALA PADMA UNION BANK OF INDIA(508500)
408 Rajam AP-01-004-017-022/020209
() 		0201004000NRG25110420240096711 11/04/2024 Annapurnamma 0201004WL004090 Annapurnamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691579 ABOTHULA ANNAPURNAMMA UNION BANK OF INDIA(508500)
409 Rajam AP-01-004-017-022/020210
() 		0201004000NRG25110420240096712 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691569 Mrs ABOTHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Rajam AP-01-004-017-022/020211
() 		0201004000NRG25110420240096713 11/04/2024 Kamala 0201004WL004090 Kamala 00684 APGV0001112 660 660 Processed 20/04/2024 3160691844 Mrs ABOTHULA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Rajam AP-01-004-017-022/020217
() 		0201004000NRG25110420240096714 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691571 Mrs ABOTHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Rajam AP-01-004-017-022/020217
() 		0201004000NRG25110420240096715 11/04/2024 Ramu 0201004WL004090 Ramu 00684 APGV0001112 495 495 Processed 20/04/2024 3160691821 ABOTHULA RAMU BANK OF INDIA(508505)
413 Rajam AP-01-004-017-022/020219
() 		0201004000NRG25110420240096717 11/04/2024 Appalanarasamma 0201004WL004090 Appalanarasamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691657 Mrs ABOTHULA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Rajam AP-01-004-017-022/020219
() 		0201004000NRG25110420240096716 11/04/2024 Laxumnaidu 0201004WL004090 Laxumnaidu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691820 MRS ABOTHULA LAKSHUNAIDU STATE BANK OF INDIA(508548)
415 Rajam AP-01-004-017-022/020221
() 		0201004000NRG25110420240096718 11/04/2024 Trinadhamma 0201004WL004090 Trinadhamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691726 Mrs TANKALA THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Rajam AP-01-004-017-022/020222
() 		0201004000NRG25110420240096720 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691750 Mrs ABOTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Rajam AP-01-004-017-022/020224
() 		0201004000NRG25110420240096721 11/04/2024 Parvathi 0201004WL004090 Parvathi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691772 Mrs GARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Rajam AP-01-004-017-022/020228
() 		0201004000NRG25110420240096723 11/04/2024 Sattamma 0201004WL004090 Sattamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691768 MRS KURIMELLA SATTEMMA STATE BANK OF INDIA(508548)
419 Rajam AP-01-004-017-022/020229
() 		0201004000NRG25110420240096724 11/04/2024 Kanthamma 0201004WL004090 Kanthamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691891 Mrs ABOTULA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Rajam AP-01-004-017-022/020230
() 		0201004000NRG25110420240096725 11/04/2024 Saraswati 0201004WL004090 Saraswati 00684 APGV0001112 660 660 Processed 20/04/2024 3160691892 Mrs GARA SARASWTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Rajam AP-01-004-017-022/020233
() 		0201004000NRG25110420240096727 11/04/2024 Adilaxmi 0201004WL004090 Adilaxmi 00684 APGV0001112 165 165 Processed 20/04/2024 3160691721 Mrs VANJARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Rajam AP-01-004-017-022/020233
() 		0201004000NRG25110420240096728 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691731 NETALA LAKSHMI BANK OF INDIA(508505)
423 Rajam AP-01-004-017-022/020237
() 		0201004000NRG25110420240096731 11/04/2024 Teja 0201004WL004090 Teja 00684 APGV0001112 825 825 Processed 20/04/2024 3160691687 Mrs GEDELA TEJA WO GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Rajam AP-01-004-017-022/020239
() 		0201004000NRG25110420240096732 11/04/2024 Ammanna 0201004WL004090 Ammanna 00684 APGV0001112 660 660 Processed 20/04/2024 3160691755 Mrs KOTTALEHKA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Rajam AP-01-004-017-022/020242
() 		0201004000NRG25110420240096733 11/04/2024 Sureedamma 0201004WL004090 Sureedamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691761 Mrs GARA SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Rajam AP-01-004-017-022/020243
() 		0201004000NRG25110420240096734 11/04/2024 Jagannadham 0201004WL004090 Jagannadham 00684 APGV0001112 495 495 Processed 20/04/2024 3160691553 Mr ABOTHULA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Rajam AP-01-004-017-022/020246
() 		0201004000NRG25110420240096737 11/04/2024 Eswaramma 0201004WL004090 Eswaramma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691887 Mrs KURIMELLA ESWARAMMA W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Rajam AP-01-004-017-022/020249
() 		0201004000NRG25110420240096738 11/04/2024 Kanthamma 0201004WL004090 Kanthamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691839 Mrs LENKA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Rajam AP-01-004-017-022/020249
() 		0201004000NRG25110420240096739 11/04/2024 malliswari 0201004WL004090 malliswari 00684 APGV0001112 825 825 Processed 20/04/2024 3160691854 Mrs LENKA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Rajam AP-01-004-017-022/020253
() 		0201004000NRG25110420240096741 11/04/2024 Pantula Naidu 0201004WL004090 Pantula Naidu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691841 LENKA PANTULU NAIDU UNION BANK OF INDIA(508500)
431 Rajam AP-01-004-017-022/020256
() 		0201004000NRG25110420240096744 11/04/2024 ramalaxmi 0201004WL004090 ramalaxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691619 KELLA RAMALAXMI BANK OF INDIA(508505)
432 Rajam AP-01-004-017-022/020258
() 		0201004000NRG25110420240096746 11/04/2024 Padma 0201004WL004090 Padma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691771 Mrs ABOTHULA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Rajam AP-01-004-017-022/020258
() 		0201004000NRG25110420240096745 11/04/2024 Venkataramana 0201004WL004090 Venkataramana 00684 APGV0001112 495 495 Processed 20/04/2024 3160691666 MR ABOTHULA VENKATARAMANA STATE BANK OF INDIA(508548)
434 Rajam AP-01-004-017-022/020260
() 		0201004000NRG25110420240096747 11/04/2024 Gowriswari 0201004WL004090 Gowriswari 00684 APGV0001112 660 660 Processed 20/04/2024 3160691578 MRS ABOTULA GOWRISWARI STATE BANK OF INDIA(508548)
435 Rajam AP-01-004-017-022/020260
() 		0201004000NRG25110420240096748 11/04/2024 Lokanadham 0201004WL004090 Lokanadham 00684 APGV0001112 330 330 Processed 20/04/2024 3160691557 Mr ABOTHULA LOKANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Rajam AP-01-004-017-022/020263
() 		0201004000NRG25110420240096749 11/04/2024 Bhanumati 0201004WL004090 Bhanumati 00684 APGV0001112 825 825 Processed 20/04/2024 3160691862 Mrs ABOTULA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Rajam AP-01-004-017-022/020264
() 		0201004000NRG25110420240096750 11/04/2024 Narayudu 0201004WL004090 Narayudu 00684 APGV0001112 495 495 Processed 20/04/2024 3160691636 Mr NARAYADU GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Rajam AP-01-004-017-022/020266
() 		0201004000NRG25110420240096752 11/04/2024 Appalanarayana 0201004WL004090 Appalanarayana 00684 APGV0001112 495 495 Processed 20/04/2024 3160691828 Mrs GARA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Rajam AP-01-004-017-022/020267
() 		0201004000NRG25110420240096753 11/04/2024 Ramanamma 0201004WL004090 Ramanamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691822 Mrs Panduri Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Rajam AP-01-004-017-022/020269
() 		0201004000NRG25110420240096755 11/04/2024 Padma 0201004WL004090 Padma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691599 Mrs ABOTULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Rajam AP-01-004-017-022/020269
() 		0201004000NRG25110420240096754 11/04/2024 Venkataramana 0201004WL004090 Venkataramana 00684 APGV0001112 660 660 Processed 20/04/2024 3160691639 Mr ABOTHULA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Rajam AP-01-004-017-022/020270
() 		0201004000NRG25110420240096756 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691823 Mrs GURAVANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Rajam AP-01-004-017-022/020271
() 		0201004000NRG25110420240096758 11/04/2024 Kanthamma 0201004WL004090 Kanthamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691756 Mrs KOTTAKENKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Rajam AP-01-004-017-022/020272
() 		0201004000NRG25110420240096760 11/04/2024 Venkataramana 0201004WL004090 Venkataramana 00684 APGV0001112 825 825 Processed 20/04/2024 3160691833 Mr NELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Rajam AP-01-004-017-022/020273
() 		0201004000NRG25110420240096761 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691561 Mrs CHITTRI LAXMI WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Rajam AP-01-004-017-022/020274
() 		0201004000NRG25110420240096763 11/04/2024 kalyani 0201004WL004090 kalyani 00684 APGV0001112 660 660 Processed 20/04/2024 3160691570 Mrs Abothula Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Rajam AP-01-004-017-022/020275
() 		0201004000NRG25110420240096765 11/04/2024 Chinnammadu 0201004WL004090 Chinnammadu 00684 APGV0001112 660 660 Processed 20/04/2024 3160691662 Mrs GARA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Rajam AP-01-004-017-022/020275
() 		0201004000NRG25110420240096764 11/04/2024 Chinnamnaidu 0201004WL004090 Chinnamnaidu 00684 APGV0001112 330 330 Processed 20/04/2024 3160691825 MR GARA CHINNAMNAIDU STATE BANK OF INDIA(508548)
449 Rajam AP-01-004-017-022/020276
() 		0201004000NRG25110420240096766 11/04/2024 Yasodamma 0201004WL004090 Yasodamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691753 Mrs VANJARAPU YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Rajam AP-01-004-017-022/020277
() 		0201004000NRG25110420240096767 11/04/2024 Bharati 0201004WL004090 Bharati 00684 APGV0001112 825 825 Processed 20/04/2024 3160691695 MRS MAJJI BHARATHI STATE BANK OF INDIA(508548)
451 Rajam AP-01-004-017-022/020281
() 		0201004000NRG25110420240096769 11/04/2024 Jagannadham 0201004WL004090 Jagannadham 00684 APGV0001112 660 660 Processed 20/04/2024 3160691552 Mr JAGANNADHAM NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Rajam AP-01-004-017-022/020285
() 		0201004000NRG25110420240096770 11/04/2024 Satyavathi 0201004WL004090 Satyavathi 00684 APGV0001112 495 495 Processed 20/04/2024 3160691829 Mrs BEJJIPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Rajam AP-01-004-017-022/020289
() 		0201004000NRG25110420240096771 11/04/2024 laxmi 0201004WL004090 laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691856 Mrs Dabbada Laxumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Rajam AP-01-004-017-022/020296
() 		0201004000NRG25110420240096773 11/04/2024 kumari naidu 0201004WL004090 kumari naidu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691733 MR LENKA KUMARNAIDU STATE BANK OF INDIA(508548)
455 Rajam AP-01-004-017-022/020296
() 		0201004000NRG25110420240096774 11/04/2024 sita lakshmi 0201004WL004090 sita lakshmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691732 Mrs LENKA SITA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Rajam AP-01-004-017-022/020300
() 		0201004000NRG25110420240096775 11/04/2024 kantamma 0201004WL004090 kantamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691849 Mrs LENKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Rajam AP-01-004-017-022/020302
() 		0201004000NRG25110420240096776 11/04/2024 ramanamma 0201004WL004090 ramanamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691842 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Rajam AP-01-004-017-022/020303
() 		0201004000NRG25110420240096777 11/04/2024 ramanamma 0201004WL004090 ramanamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691925 MRS RAMANAMMA MEKALA STATE BANK OF INDIA(508548)
459 Rajam AP-01-004-017-022/020304
() 		0201004000NRG25110420240096778 11/04/2024 laxmi 0201004WL004090 laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691673 Mrs MUGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Rajam AP-01-004-017-022/020305
() 		0201004000NRG25110420240094418 11/04/2024 parvathi 0201004WL004035 parvathi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691853 Mrs PEESA PARVATHI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Rajam AP-01-004-017-022/020307
() 		0201004000NRG25110420240096779 11/04/2024 suseela 0201004WL004090 suseela 00684 APGV0001112 825 825 Processed 20/04/2024 3160691848 Mrs CHITTERI SUSILA WO KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Rajam AP-01-004-017-022/020309
() 		0201004000NRG25110420240096780 11/04/2024 jyothi 0201004WL004090 jyothi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691924 Mrs CHITTRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Rajam AP-01-004-017-022/020310
() 		0201004000NRG25110420240096781 11/04/2024 chinnammadu 0201004WL004090 chinnammadu 00684 APGV0001112 825 825 Processed 20/04/2024 3160691804 Mrs LENKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Rajam AP-01-004-017-022/020314
() 		0201004000NRG25110420240096783 11/04/2024 balaram 0201004WL004090 balaram 00684 APGV0001112 825 825 Processed 20/04/2024 3160691640 Mr BALARAM MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Rajam AP-01-004-017-022/020314
() 		0201004000NRG25110420240096784 11/04/2024 kalavati 0201004WL004090 kalavati 00684 APGV0001112 825 825 Processed 20/04/2024 3160691568 Mrs MEESALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Rajam AP-01-004-017-022/020329
() 		0201004000NRG25110420240096787 11/04/2024 Laxmi 0201004WL004090 Laxmi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691819 Mrs BONDAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Rajam AP-01-004-017-022/020331
() 		0201004000NRG25110420240096788 11/04/2024 Sarojani 0201004WL004090 Sarojani 00684 APGV0001112 825 825 Processed 20/04/2024 3160691699 Mrs SAROJINI PEESA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Rajam AP-01-004-017-022/020336
() 		0201004000NRG25110420240096790 11/04/2024 kalavathamma 0201004WL004090 kalavathamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691818 Mrs ABOTHULA KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Rajam AP-01-004-017-022/020338
() 		0201004000NRG25110420240096791 11/04/2024 buchamma 0201004WL004090 buchamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691574 Mrs Endamuri Bucchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Rajam AP-01-004-017-022/020339
() 		0201004000NRG25110420240096792 11/04/2024 chandrakala 0201004WL004090 chandrakala 00684 APGV0001112 660 660 Processed 20/04/2024 3160691837 Mrs LENKA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Rajam AP-01-004-017-022/020341
() 		0201004000NRG25110420240096793 11/04/2024 narayanamma 0201004WL004090 narayanamma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691620 Mrs Majji Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Rajam AP-01-004-017-022/020342
() 		0201004000NRG25110420240096794 11/04/2024 sujatha 0201004WL004090 sujatha 00684 APGV0001112 825 825 Processed 20/04/2024 3160691550 Mrs MAKKA SUJATHA WO KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Rajam AP-01-004-017-022/020346
() 		0201004000NRG25110420240096796 11/04/2024 Geeta 0201004WL004090 Geeta 00684 APGV0001112 825 825 Processed 20/04/2024 3160691628 Mrs Majji Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Rajam AP-01-004-017-022/020348
() 		0201004000NRG25110420240096797 11/04/2024 manga 0201004WL004090 manga 00684 APGV0001112 495 495 Processed 20/04/2024 3160691572 Yandamuri Manga FINCARE SMALL FINANCE BANK LTD(608304)
475 Rajam AP-01-004-017-022/020349
() 		0201004000NRG25110420240096798 11/04/2024 chandrakala 0201004WL004090 chandrakala 00684 APGV0001112 825 825 Processed 20/04/2024 3160691846 Mrs DABBADA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Rajam AP-01-004-017-022/020353
() 		0201004000NRG25110420240096799 11/04/2024 vasanta 0201004WL004090 vasanta 00684 APGV0001112 825 825 Processed 20/04/2024 3160691563 Mrs KOTTALENKA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Rajam AP-01-004-017-022/020354
() 		0201004000NRG25110420240096800 11/04/2024 gouri 0201004WL004090 gouri 00684 APGV0001112 660 660 Processed 20/04/2024 3160691801 Mrs SASAPU GOWRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Rajam AP-01-004-017-022/020355
() 		0201004000NRG25110420240096801 11/04/2024 hymavati 0201004WL004090 hymavati 00684 APGV0001112 825 825 Processed 20/04/2024 3160691627 Mrs Gara Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Rajam AP-01-004-017-022/020357
() 		0201004000NRG25110420240096804 11/04/2024 sumati 0201004WL004090 sumati 00684 APGV0001112 825 825 Processed 20/04/2024 3160691694 Mrs SASAPU SUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Rajam AP-01-004-017-022/020375
() 		0201004000NRG25110420240096810 11/04/2024 Keerthana 0201004WL004090 Keerthana 00684 APGV0001112 660 660 Processed 20/04/2024 3160691556 Mrs KOTTAPALLI KEERTHANA WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Rajam AP-01-004-017-022/020379
() 		0201004000NRG25110420240096812 11/04/2024 lakshmi 0201004WL004090 lakshmi 00684 APGV0001112 660 660 Processed 20/04/2024 3160691886 Mrs MAJJI LAKSHMI W O AKKALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Rajam AP-01-004-017-022/020389
() 		0201004000NRG25110420240096813 11/04/2024 suguna 0201004WL004090 suguna 00684 APGV0001112 495 495 Processed 20/04/2024 3160691623 Mrs Abothula Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Rajam AP-01-004-017-022/020392
() 		0201004000NRG25110420240096814 11/04/2024 uma 0201004WL004090 uma 00684 APGV0001112 825 825 Processed 20/04/2024 3160691629 Mrs PEASA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Rajam AP-01-004-017-022/020393
() 		0201004000NRG25110420240096815 11/04/2024 swathi 0201004WL004090 swathi 00684 APGV0001112 825 825 Processed 20/04/2024 3160691661 Abothula Swathi FINCARE SMALL FINANCE BANK LTD(608304)
485 Rajam AP-01-004-017-022/020395
() 		0201004000NRG25110420240094419 11/04/2024 sambari 0201004WL004035 sambari 00684 APGV0001112 824 824 Processed 20/04/2024 3160691621 UTTHARAVALLI SAMBARI BANK OF INDIA(508505)
486 Rajam AP-01-004-017-022/020399
() 		0201004000NRG25110420240096820 11/04/2024 mohini 0201004WL004090 mohini 00684 APGV0001112 825 825 Processed 20/04/2024 3160691915 MAJJI MOHINI FINCARE SMALL FINANCE BANK LTD(608304)
487 Rajam AP-01-004-017-022/020401
() 		0201004000NRG25110420240096821 11/04/2024 Satyavathi 0201004WL004090 Satyavathi 00684 APGV0001112 495 495 Processed 20/04/2024 3160691647 VISAI SATTEMMA UNION BANK OF INDIA(508500)
488 Rajam AP-01-004-017-022/020407
() 		0201004000NRG25110420240096822 11/04/2024 saraswati 0201004WL004090 saraswati 00684 APGV0001112 825 825 Processed 20/04/2024 3160691738 Mrs MEESALA SARASWATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Rajam AP-01-004-017-022/020410
() 		0201004000NRG25110420240096823 11/04/2024 adilakshmi 0201004WL004090 adilakshmi 00684 APGV0001112 165 165 Processed 20/04/2024 3160691641 Mrs ADILAKSHMI DUBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Rajam AP-01-004-017-022/10477
() 		0201004000NRG25110420240094420 11/04/2024 Polaki Aruna 0201004WL004035 Polaki Aruna 00684 APGV0001112 659 659 Processed 20/04/2024 3160691580 Mrs POLAKI ARUNA WO GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Rajam AP-01-004-017-022/110473
() 		0201004000NRG25110420240094422 11/04/2024 Gara Suguna 0201004WL004035 Gara Suguna 00684 APGV0001112 824 824 Processed 20/04/2024 3160691652 GARA SUGUNA CANARA BANK(508532)
492 Rajam AP-01-004-017-022/110474
() 		0201004000NRG25110420240094423 11/04/2024 Lalitha Abothula 0201004WL004035 Lalitha Abothula 00684 APGV0001112 824 824 Processed 20/04/2024 3160691649 MS LALITHA LOLUGU STATE BANK OF INDIA(508548)
493 Rajam AP-01-004-017-022/20450
() 		0201004000NRG25110420240096827 11/04/2024 Abothula suhasini 0201004WL004090 Abothula suhasini 00684 APGV0001112 660 660 Processed 20/04/2024 3160691562 Mrs ABOTHULA SUBHASHINI WO BALAKRIHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Rajam AP-01-004-017-022/20456
() 		0201004000NRG25110420240096830 11/04/2024 Ravanamma 0201004WL004090 Ravanamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691852 Mrs PURLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Rajam AP-01-004-017-022/20457
() 		0201004000NRG25110420240096831 11/04/2024 narasamma 0201004WL004090 narasamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691631 KODADHADI NARASAMMA UNION BANK OF INDIA(508500)
496 Rajam AP-01-004-017-022/20458
() 		0201004000NRG25110420240096832 11/04/2024 ramanamma 0201004WL004090 ramanamma 00684 APGV0001112 660 660 Processed 20/04/2024 3160691613 Mrs Majji Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Rajam AP-01-004-017-022/20459
() 		0201004000NRG25110420240096833 11/04/2024 Simhachalam 0201004WL004090 Simhachalam 00684 APGV0001112 825 825 Processed 20/04/2024 3160691643 Mrs MAJJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Rajam AP-01-004-017-022/20462
() 		0201004000NRG25110420240096834 11/04/2024 Ganugula Nagamani 0201004WL004090 Ganugula Nagamani 00684 APGV0001112 825 825 Processed 20/04/2024 3160691651 Mrs GANUGULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Rajam AP-01-004-017-022/453
() 		0201004000NRG25110420240094424 11/04/2024 Pothuraju Satyavathi 0201004WL004035 Pothuraju Satyavathi 00684 APGV0001112 824 824 Processed 20/04/2024 3160691618 Mrs Poturaju Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 225691 225691
500 Rajam AP-01-004-017-022/110470
() 		0201004000NRG25110420240094421 11/04/2024 Konchada Ramulamma 0201004WL004035 Konchada Ramulamma 00703 AIRP0000001 494 494 Processed 20/04/2024 3160691656 Konchada Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 494 494
Total 364413 364413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_110424APB_FTO_4832 Bank of India BKID0005666 RAJAM 11044
2 Rajam AP0201004_110424APB_FTO_4832 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 12039
3 Rajam AP0201004_110424APB_FTO_4832 Canara Bank CNRB0006605 SRIKAKULAM DAY AND NIGHT JUNCTION 165
4 Rajam AP0201004_110424APB_FTO_4832 Central Bank Of India CBIN0283364 RAJAM 1815
5 Rajam AP0201004_110424APB_FTO_4832 INDIAN BANK IDIB000R113 Rajam 330
6 Rajam AP0201004_110424APB_FTO_4832 Karur Vysya Bank KVBL0001485 RAJAM 824
7 Rajam AP0201004_110424APB_FTO_4832 STATE BANK OF INDIA SBIN0000766 PALAKONDA 494
8 Rajam AP0201004_110424APB_FTO_4832 STATE BANK OF INDIA SBIN0006216 RAJAM 72484
9 Rajam AP0201004_110424APB_FTO_4832 STATE BANK OF INDIA SBIN0014267 DOLAPETA 5937
10 Rajam AP0201004_110424APB_FTO_4832 STATE BANK OF INDIA SBIN0021256 RAJAM 2288
11 Rajam AP0201004_110424APB_FTO_4832 UNION BANK OF INDIA UBIN0557358 RAJAM 2309
12 Rajam AP0201004_110424APB_FTO_4832 UNION BANK OF INDIA UBIN0804665 RAJAM 7584
13 Rajam AP0201004_110424APB_FTO_4832 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 825
14 Rajam AP0201004_110424APB_FTO_4832 UNION BANK OF INDIA UBIN0913251 RAJAM 20090
15 Rajam AP0201004_110424APB_FTO_4832 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 225691
16 Rajam AP0201004_110424APB_FTO_4832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 494

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