Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202017_300424APB_FTO_20121
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 Dattirajeru AP-02-017-031-039/010408
(GADASAM) 		0202017000NRG25300420241035433 30/04/2024 NETETI LAXMANA 0202017WL013220 NETETI LAXMANA 00045 BARB0GAJAPA 904 904 Processed 05/05/2024 3666155295 NETHETI LAXMANA BANK OF BARODA(606985)
2 Dattirajeru AP-02-017-031-039/010510
(GADASAM) 		0202017000NRG25300420241035478 30/04/2024 Toudu 0202017WL013220 Toudu 00045 BARB0GAJAPA 724 724 Processed 05/05/2024 3666155297 SARIKI TOUDU BANK OF BARODA(606985)
3 Dattirajeru AP-02-017-031-039/010612
(GADASAM) 		0202017000NRG25300420241035521 30/04/2024 AKkulamma 0202017WL013220 AKkulamma 00045 BARB0GAJAPA 780 780 Processed 05/05/2024 3666155296 MANDALA AKKULAMMA BANK OF BARODA(606985)
SubTotal 2408 2408
4 Dattirajeru AP-02-017-006-123/040057
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036071 30/04/2024 SReeraamulu 0202017WL013224 SReeraamulu 00078 CNRB0004471 1191 1191 Processed 05/05/2024 3666155265 KELLA SRIRAMULU CANARA BANK(508532)
5 Dattirajeru AP-02-017-031-039/010001
(GADASAM) 		0202017000NRG25300420241035232 30/04/2024 Appayyamma 0202017WL013220 Appayyamma 00078 CNRB0004471 904 904 Processed 05/05/2024 3666155266 SARIKA APPAYYAMMA CANARA BANK(508532)
6 Dattirajeru AP-02-017-031-039/010097
(GADASAM) 		0202017000NRG25300420241035284 30/04/2024 Paiditalli 0202017WL013220 Paiditalli 00078 CNRB0004471 904 904 Processed 05/05/2024 3666155258 TADDI PAIDITALLI CANARA BANK(508532)
7 Dattirajeru AP-02-017-031-039/010127
(GADASAM) 		0202017000NRG25300420241035292 30/04/2024 Appalanaayudu 0202017WL013220 Appalanaayudu 00078 CNRB0004471 904 904 Processed 05/05/2024 3666155254 Alti Appalanaidu UNION BANK OF INDIA(508500)
8 Dattirajeru AP-02-017-031-039/010220
(GADASAM) 		0202017000NRG25300420241035333 30/04/2024 Naaraayanamma 0202017WL013220 Naaraayanamma 00078 CNRB0004471 904 904 Processed 05/05/2024 3666155259 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Dattirajeru AP-02-017-031-039/010247
(GADASAM) 		0202017000NRG25300420241035350 30/04/2024 Kannayya 0202017WL013220 Kannayya 00078 CNRB0004471 724 724 Processed 05/05/2024 3666155261 BOODI KANNAMNAIDU CANARA BANK(508532)
10 Dattirajeru AP-02-017-031-039/010298
(GADASAM) 		0202017000NRG25300420241035375 30/04/2024 Raamoji 0202017WL013220 Raamoji 00078 CNRB0004471 904 904 Processed 05/05/2024 3666155250 RAAMOJI BONELA UNION BANK OF INDIA(508500)
11 Dattirajeru AP-02-017-031-039/010333
(GADASAM) 		0202017000NRG25300420241035397 30/04/2024 Appalanaayudu 0202017WL013220 Appalanaayudu 00078 CNRB0004471 543 543 Processed 05/05/2024 3666155264 NETHETI APPALA NAIDU CANARA BANK(508532)
12 Dattirajeru AP-02-017-031-039/010474
(GADASAM) 		0202017000NRG25300420241035458 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00078 CNRB0004471 904 904 Processed 05/05/2024 3666155255 CHIMALA LAXMI CANARA BANK(508532)
13 Dattirajeru AP-02-017-031-039/010573
(GADASAM) 		0202017000NRG25300420241033102 30/04/2024 Gouri 0202017WL013204 Gouri 00078 CNRB0004471 567 567 Processed 05/05/2024 3666155253 JONNADA GOWRI CANARA BANK(508532)
14 Dattirajeru AP-02-017-031-039/010667
(GADASAM) 		0202017000NRG25300420241035538 30/04/2024 lakshmana 0202017WL013220 lakshmana 00078 CNRB0004471 904 904 Processed 05/05/2024 3666155260 ALTI LAKSHMANA CANARA BANK(508532)
15 Dattirajeru AP-02-017-031-039/010694
(GADASAM) 		0202017000NRG25300420241033135 30/04/2024 GANGA 0202017WL013204 GANGA 00078 CNRB0004471 944 944 Processed 05/05/2024 3666155257 CHANDAPU GANGA CANARA BANK(508532)
16 Dattirajeru AP-02-017-031-039/010710
(GADASAM) 		0202017000NRG25300420241035547 30/04/2024 ramakrishna 0202017WL013220 ramakrishna 00078 CNRB0004471 904 904 Processed 05/05/2024 3666155252 Mr MAJJI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Dattirajeru AP-02-017-031-039/010796
(GADASAM) 		0202017000NRG25300420241035579 30/04/2024 Amkulu 0202017WL013220 Amkulu 00078 CNRB0004471 362 362 Processed 05/05/2024 3666155256 CHANDAPU ANKULU CANARA BANK(508532)
18 Dattirajeru AP-02-017-031-039/010825
(GADASAM) 		0202017000NRG25300420241033168 30/04/2024 srinivasarao 0202017WL013204 srinivasarao 00078 CNRB0004471 944 944 Processed 05/05/2024 3666155251 MITTIREDDI SRINIVASARAO CANARA BANK(508532)
19 Dattirajeru AP-02-017-031-039/010888
(GADASAM) 		0202017000NRG25300420241033187 30/04/2024 paidinaidiu 0202017WL013204 paidinaidiu 00078 CNRB0004471 755 755 Processed 05/05/2024 3666155263 CHIMALA PAIDINAIDU CANARA BANK(508532)
20 Dattirajeru AP-02-017-033-041/010012
(KANNAM) 		0202017000NRG25300420241031096 30/04/2024 SATYANNARAYANA 0202017WL013170 SATYANNARAYANA 00078 CNRB0004471 1139 1139 Processed 05/05/2024 3666155262 MITTIREDDI SATYANARAYANA CANARA BANK(508532)
21 Dattirajeru AP-02-017-033-041/010063
(KANNAM) 		0202017000NRG25300420241031131 30/04/2024 Saikumar 0202017WL013170 Saikumar 00078 CNRB0004471 760 760 Processed 05/05/2024 3666155267 SUMALA SAIKUMAR CANARA BANK(508532)
SubTotal 15161 15161
22 Dattirajeru AP-02-017-031-039/10971
(GADASAM) 		0202017000NRG25300420241033210 30/04/2024 pydi naidu budi 0202017WL013204 pydi naidu budi 00168 ICIC0000702 755 755 Processed 05/05/2024 3666155870 BUDI MANOJ KUMAR BUDI PYDI NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 755 755
23 Dattirajeru AP-02-017-016-021/020033
(CHUKKAPETA) 		0202017000NRG25300420241035016 30/04/2024 Iswararaavu 0202017WL013218 Iswararaavu 00177 IOBA0002483 1078 1078 Processed 05/05/2024 3666155146 TADELA ESWARA RAO CHUKKAPETA INDIAN OVERSEAS BANK(508541)
24 Dattirajeru AP-02-017-031-039/010088
(GADASAM) 		0202017000NRG25300420241032873 30/04/2024 HARISH 0202017WL013204 HARISH 00177 IOBA0002483 755 755 Processed 05/05/2024 3666155151 Mr MANDALA HARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Dattirajeru AP-02-017-031-039/010089
(GADASAM) 		0202017000NRG25300420241035278 30/04/2024 Paapamma 0202017WL013220 Paapamma 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155149 NETETI PAPAMMA GADASAM INDIAN OVERSEAS BANK(508541)
26 Dattirajeru AP-02-017-031-039/010160
(GADASAM) 		0202017000NRG25300420241035304 30/04/2024 PAidiTAllI 0202017WL013220 PAidiTAllI 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155153 Mrs REVALLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Dattirajeru AP-02-017-031-039/010215
(GADASAM) 		0202017000NRG25300420241035331 30/04/2024 Raamaswaami 0202017WL013220 Raamaswaami 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155636 Mr PALLIKALA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Dattirajeru AP-02-017-031-039/010224
(GADASAM) 		0202017000NRG25300420241035336 30/04/2024 ESWARAMMA 0202017WL013220 ESWARAMMA 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155150 SARIKI ESWARAMMA GADASAM INDIAN OVERSEAS BANK(508541)
29 Dattirajeru AP-02-017-031-039/010235
(GADASAM) 		0202017000NRG25300420241035340 30/04/2024 Sanyaasi 0202017WL013220 Sanyaasi 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155702 TADDI SANYASI UNION BANK OF INDIA(508500)
30 Dattirajeru AP-02-017-031-039/010244
(GADASAM) 		0202017000NRG25300420241035348 30/04/2024 Adinaaraayana 0202017WL013220 Adinaaraayana 00177 IOBA0002483 362 362 Processed 05/05/2024 3666155634 SINGARAPU ADINARAYANA INDIAN OVERSEAS BANK(508541)
31 Dattirajeru AP-02-017-031-039/010260
(GADASAM) 		0202017000NRG25300420241035358 30/04/2024 Pemtappalanaayudu 0202017WL013220 Pemtappalanaayudu 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155773 N PENTAPPLA NAIDU INDIAN OVERSEAS BANK(508541)
32 Dattirajeru AP-02-017-031-039/010296
(GADASAM) 		0202017000NRG25300420241035371 30/04/2024 SArojini 0202017WL013220 SArojini 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155154 Mrs PALIKALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Dattirajeru AP-02-017-031-039/010297
(GADASAM) 		0202017000NRG25300420241035373 30/04/2024 Simmamma 0202017WL013220 Simmamma 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155148 Mrs POTNURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Dattirajeru AP-02-017-031-039/010297
(GADASAM) 		0202017000NRG25300420241035374 30/04/2024 Soori 0202017WL013220 Soori 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155812 SOORI POTNOORI UNION BANK OF INDIA(508500)
35 Dattirajeru AP-02-017-031-039/010368
(GADASAM) 		0202017000NRG25300420241032998 30/04/2024 Appalanaayudu 0202017WL013204 Appalanaayudu 00177 IOBA0002483 755 755 Processed 05/05/2024 3666155638 KALLALAPU APPALA NAIDU GADASAM INDIAN OVERSEAS BANK(508541)
36 Dattirajeru AP-02-017-031-039/010387
(GADASAM) 		0202017000NRG25300420241033009 30/04/2024 Ramakrishna 0202017WL013204 Ramakrishna 00177 IOBA0002483 755 755 Processed 05/05/2024 3666155701 I RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
37 Dattirajeru AP-02-017-031-039/010399
(GADASAM) 		0202017000NRG25300420241033019 30/04/2024 Soori 0202017WL013204 Soori 00177 IOBA0002483 755 755 Processed 05/05/2024 3666155799 CHANDAPU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
38 Dattirajeru AP-02-017-031-039/010446
(GADASAM) 		0202017000NRG25300420241035445 30/04/2024 RAMUNAIDU 0202017WL013220 RAMUNAIDU 00177 IOBA0002483 724 724 Processed 05/05/2024 3666155152 CHEEMALA RAMUNAIDU GADASAM INDIAN OVERSEAS BANK(508541)
39 Dattirajeru AP-02-017-031-039/010495
(GADASAM) 		0202017000NRG25300420241033073 30/04/2024 Sooryanaaraayana 0202017WL013204 Sooryanaaraayana 00177 IOBA0002483 944 944 Processed 05/05/2024 3666155635 MANDALA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
40 Dattirajeru AP-02-017-031-039/010502
(GADASAM) 		0202017000NRG25300420241035471 30/04/2024 Raamakrishna 0202017WL013220 Raamakrishna 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155512 SUTHTHI RAMAKRISHNA GADASAM VILL INDIAN OVERSEAS BANK(508541)
41 Dattirajeru AP-02-017-031-039/010541
(GADASAM) 		0202017000NRG25300420241035497 30/04/2024 Kalaavati 0202017WL013220 Kalaavati 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155909 PALLIKALA KALAVATHI INDIAN OVERSEAS BANK(508541)
42 Dattirajeru AP-02-017-031-039/010599
(GADASAM) 		0202017000NRG25300420241033116 30/04/2024 ganapathi 0202017WL013204 ganapathi 00177 IOBA0002483 755 755 Processed 05/05/2024 3666155156 MR REVALLA GANAPATHI STATE BANK OF INDIA(508548)
43 Dattirajeru AP-02-017-031-039/010614
(GADASAM) 		0202017000NRG25300420241035523 30/04/2024 Baalakrishna 0202017WL013220 Baalakrishna 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155518 Mr PALLIKALA BALA KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Dattirajeru AP-02-017-031-039/010637
(GADASAM) 		0202017000NRG25300420241035528 30/04/2024 Toudu 0202017WL013220 Toudu 00177 IOBA0002483 543 543 Processed 05/05/2024 3666155772 Mr REVALLA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Dattirajeru AP-02-017-031-039/010641
(GADASAM) 		0202017000NRG25300420241033129 30/04/2024 Satyavati 0202017WL013204 Satyavati 00177 IOBA0002483 755 755 Processed 05/05/2024 3666155145 CHEMALA SATYAVATHI GADASAM INDIAN OVERSEAS BANK(508541)
46 Dattirajeru AP-02-017-031-039/010651
(GADASAM) 		0202017000NRG25300420241033131 30/04/2024 Sarada 0202017WL013204 Sarada 00177 IOBA0002483 755 755 Processed 05/05/2024 3666155155 MAJJI SARADHA INDIAN OVERSEAS BANK(508541)
47 Dattirajeru AP-02-017-031-039/010658
(GADASAM) 		0202017000NRG25300420241035534 30/04/2024 lakshmi 0202017WL013220 lakshmi 00177 IOBA0002483 904 904 Processed 05/05/2024 3666155147 MANDALA LAXMI GADASAM INDIAN OVERSEAS BANK(508541)
48 Dattirajeru AP-02-017-031-039/010754
(GADASAM) 		0202017000NRG25300420241033146 30/04/2024 Govinda 0202017WL013204 Govinda 00177 IOBA0002483 755 755 Processed 05/05/2024 3666155639 CHEMALA GOVINDA GADASAM INDIAN OVERSEAS BANK(508541)
49 Dattirajeru AP-02-017-031-039/010764
(GADASAM) 		0202017000NRG25300420241035565 30/04/2024 Gowrinaidu 0202017WL013220 Gowrinaidu 00177 IOBA0002483 362 362 Processed 05/05/2024 3666155823 SARIKI GOWRINAIDU GADASAM INDIAN OVERSEAS BANK(508541)
50 Dattirajeru AP-02-017-031-039/010874
(GADASAM) 		0202017000NRG25300420241035611 30/04/2024 krishnaveni 0202017WL013220 krishnaveni 00177 IOBA0002483 724 724 Processed 05/05/2024 3666155637 PALLIKALA KRISHNAVENI GADASAM INDIAN OVERSEAS BANK(508541)
51 Dattirajeru AP-02-017-031-039/010955
(GADASAM) 		0202017000NRG25300420241035642 30/04/2024 Madavi 0202017WL013220 Madavi 00177 IOBA0002483 543 543 Processed 05/05/2024 3666155774 SARIKI MADHAVI GADASAM INDIAN OVERSEAS BANK(508541)
52 Dattirajeru AP-02-017-033-041/010149
(KANNAM) 		0202017000NRG25300420241031212 30/04/2024 Paidappanaayudu 0202017WL013170 Paidappanaayudu 00177 IOBA0002483 570 570 Processed 05/05/2024 3666155751 CHUKKA PYDAPU NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 23642 23642
53 Dattirajeru AP-02-017-031-039/010177
(GADASAM) 		0202017000NRG25300420241035312 30/04/2024 Adilakshmi 0202017WL013220 Adilakshmi 00227 KVBL0004803 904 904 Processed 05/05/2024 3666155268 Mrs NETHETI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Dattirajeru AP-02-017-031-039/010504
(GADASAM) 		0202017000NRG25300420241035475 30/04/2024 Taatayya 0202017WL013220 Taatayya 00227 KVBL0004803 543 543 Processed 05/05/2024 3666155270 N TATAYYA KARUR VYSA BANK(607100)
55 Dattirajeru AP-02-017-031-039/010507
(GADASAM) 		0202017000NRG25300420241035477 30/04/2024 Ellamma 0202017WL013220 Ellamma 00227 KVBL0004803 904 904 Processed 05/05/2024 3666155269 MRS YELLAMMA PENUMAJJI STATE BANK OF INDIA(508548)
SubTotal 2351 2351
56 Dattirajeru AP-02-017-031-039/10971
(GADASAM) 		0202017000NRG25300420241033211 30/04/2024 neteti lakshmi 0202017WL013204 neteti lakshmi 00415 SBIN0000767 755 755 Processed 05/05/2024 3666155161 NETETI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 755 755
57 Dattirajeru AP-02-017-006-123/040010
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036033 30/04/2024 Satyavati 0202017WL013224 Satyavati 00415 SBIN0001458 993 993 Processed 05/05/2024 3666155194 MRS SALAPU SATYAVATHI STATE BANK OF INDIA(508548)
58 Dattirajeru AP-02-017-006-123/040012
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036035 30/04/2024 Raajeswari 0202017WL013224 Raajeswari 00415 SBIN0001458 993 993 Processed 05/05/2024 3666155225 MS SALAPU RAJESWARI STATE BANK OF INDIA(508548)
59 Dattirajeru AP-02-017-006-123/040014
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036038 30/04/2024 Naagamani 0202017WL013224 Naagamani 00415 SBIN0001458 993 993 Processed 05/05/2024 3666155230 MS SALAPU NAGAMANI STATE BANK OF INDIA(508548)
60 Dattirajeru AP-02-017-006-123/040015
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036039 30/04/2024 Raada 0202017WL013224 Raada 00415 SBIN0001458 993 993 Processed 05/05/2024 3666155232 MS SALAPU RADHA STATE BANK OF INDIA(508548)
61 Dattirajeru AP-02-017-006-123/040017
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036042 30/04/2024 Chilakamma 0202017WL013224 Chilakamma 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155196 MRS SALAPU CHILAKAMMA STATE BANK OF INDIA(508548)
62 Dattirajeru AP-02-017-006-123/040018
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036044 30/04/2024 Rama 0202017WL013224 Rama 00415 SBIN0001458 993 993 Processed 05/05/2024 3666155212 MISS SALAPU RAMA STATE BANK OF INDIA(508548)
63 Dattirajeru AP-02-017-006-123/040023
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036047 30/04/2024 ramalaxmi 0202017WL013224 ramalaxmi 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155234 MR THALACHUTLA RAMALAKSHMI STATE BANK OF INDIA(508548)
64 Dattirajeru AP-02-017-006-123/040025
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036048 30/04/2024 Raamurti 0202017WL013224 Raamurti 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155198 MR PENKI RAMAMURTHY STATE BANK OF INDIA(508548)
65 Dattirajeru AP-02-017-006-123/040025
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036049 30/04/2024 sarojini 0202017WL013224 sarojini 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155229 MS PENKI SAROJINI STATE BANK OF INDIA(508548)
66 Dattirajeru AP-02-017-006-123/040034
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036053 30/04/2024 Kalaavati 0202017WL013224 Kalaavati 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155223 MS KELLA KALAVATHI STATE BANK OF INDIA(508548)
67 Dattirajeru AP-02-017-006-123/040035
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036054 30/04/2024 Gunnamma 0202017WL013224 Gunnamma 00415 SBIN0001458 993 993 Processed 05/05/2024 3666155248 Mrs Kella Gunnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Dattirajeru AP-02-017-006-123/040036
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036055 30/04/2024 Paiditalli 0202017WL013224 Paiditalli 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155197 MRS KELLA PYDITALLI STATE BANK OF INDIA(508548)
69 Dattirajeru AP-02-017-006-123/040037
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036057 30/04/2024 Appalanarsamma 0202017WL013224 Appalanarsamma 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155195 MRS KELLA APPALANARASAMMA STATE BANK OF INDIA(508548)
70 Dattirajeru AP-02-017-006-123/040040
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036058 30/04/2024 Ganapati 0202017WL013224 Ganapati 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155218 MR KELLA GANAPATHI STATE BANK OF INDIA(508548)
71 Dattirajeru AP-02-017-006-123/040041
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036059 30/04/2024 Iswaramma 0202017WL013224 Iswaramma 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155231 MS KELLA ESWARAMMA STATE BANK OF INDIA(508548)
72 Dattirajeru AP-02-017-006-123/040043
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036060 30/04/2024 Appalanaayudu 0202017WL013224 Appalanaayudu 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155193 APPALANAIDU KELLA UNION BANK OF INDIA(508500)
73 Dattirajeru AP-02-017-006-123/040043
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036061 30/04/2024 Sanyaasamma 0202017WL013224 Sanyaasamma 00415 SBIN0001458 993 993 Processed 05/05/2024 3666155228 MS KELLA SANYASAMMA STATE BANK OF INDIA(508548)
74 Dattirajeru AP-02-017-006-123/040045
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036063 30/04/2024 Chinnammi 0202017WL013224 Chinnammi 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155226 MS KELLA CHINNAMMI STATE BANK OF INDIA(508548)
75 Dattirajeru AP-02-017-006-123/040045
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036062 30/04/2024 Saambhaa 0202017WL013224 Saambhaa 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155191 SAAMBA URAF SAMBA MURTHY KELLA UNION BANK OF INDIA(508500)
76 Dattirajeru AP-02-017-006-123/040056
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036070 30/04/2024 Adilakshmi 0202017WL013224 Adilakshmi 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155224 MS SALAPU ADILAKSHMI STATE BANK OF INDIA(508548)
77 Dattirajeru AP-02-017-006-123/040061
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036074 30/04/2024 Paarvati 0202017WL013224 Paarvati 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155203 MRS PARVATHI THALACHUTLA STATE BANK OF INDIA(508548)
78 Dattirajeru AP-02-017-006-123/040064
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036075 30/04/2024 Puspa 0202017WL013224 Puspa 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155227 MS SALAPU PUSHPA STATE BANK OF INDIA(508548)
79 Dattirajeru AP-02-017-006-123/040066
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036076 30/04/2024 Pyaditalli 0202017WL013224 Pyaditalli 00415 SBIN0001458 1191 1191 Processed 05/05/2024 3666155192 MRS SALAPU PYDITHALLI STATE BANK OF INDIA(508548)
80 Dattirajeru AP-02-017-006-123/040069
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036078 30/04/2024 Vijaya 0202017WL013224 Vijaya 00415 SBIN0001458 993 993 Processed 05/05/2024 3666155199 ISTARAAPU VIJAYA UNION BANK OF INDIA(508500)
81 Dattirajeru AP-02-017-006-123/050026
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036863 30/04/2024 Simhachalam 0202017WL013231 Simhachalam 00415 SBIN0001458 1037 1037 Processed 05/05/2024 3666155200 THUMUROTHU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dattirajeru AP-02-017-006-123/050356
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036978 30/04/2024 Appalanarsi 0202017WL013231 Appalanarsi 00415 SBIN0001458 1244 1244 Processed 05/05/2024 3666155235 MISS CHUKKA APPALANAMMA STATE BANK OF INDIA(508548)
83 Dattirajeru AP-02-017-006-123/050356
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036979 30/04/2024 Appalaswami 0202017WL013231 Appalaswami 00415 SBIN0001458 1244 1244 Processed 05/05/2024 3666155204 MR CHUKKA APPALASWAMI STATE BANK OF INDIA(508548)
84 Dattirajeru AP-02-017-006-123/050445
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036997 30/04/2024 parvathi 0202017WL013231 parvathi 00415 SBIN0001458 829 829 Processed 05/05/2024 3666155233 MS KONDETI PARVATHI STATE BANK OF INDIA(508548)
85 Dattirajeru AP-02-017-016-021/020086
(CHUKKAPETA) 		0202017000NRG25300420241035057 30/04/2024 Simhachalam 0202017WL013218 Simhachalam 00415 SBIN0001458 1293 1293 Processed 05/05/2024 3666155221 SIMHACHALAM BAGGA UNION BANK OF INDIA(508500)
86 Dattirajeru AP-02-017-016-021/020119
(CHUKKAPETA) 		0202017000NRG25300420241035084 30/04/2024 Cinappamma 0202017WL013218 Cinappamma 00415 SBIN0001458 1182 1182 Processed 05/05/2024 3666155222 MR KOTTALA CHINNAMMALU LTI STATE BANK OF INDIA(508548)
87 Dattirajeru AP-02-017-016-021/020295
(CHUKKAPETA) 		0202017000NRG25300420241035164 30/04/2024 nagavaralakshmi 0202017WL013218 nagavaralakshmi 00415 SBIN0001458 1118 1118 Processed 05/05/2024 3666155239 MRS GALAGATLA VARALAXMI STATE BANK OF INDIA(508548)
88 Dattirajeru AP-02-017-023-031/010011
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25300420241003945 30/04/2024 Mamgamma 0202017WL012937 Mamgamma 00415 SBIN0001458 433 433 Processed 05/05/2024 3666155217 MISS PODIPIREDDI MANGA STATE BANK OF INDIA(508548)
89 Dattirajeru AP-02-017-023-031/010061
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25300420241003958 30/04/2024 Suryanaaraayana 0202017WL012937 Suryanaaraayana 00415 SBIN0001458 677 677 Processed 05/05/2024 3666155179 SURYANAARAAYANA DAASARI UNION BANK OF INDIA(508500)
90 Dattirajeru AP-02-017-031-039/010010
(GADASAM) 		0202017000NRG25300420241035237 30/04/2024 Adinaaraayana 0202017WL013220 Adinaaraayana 00415 SBIN0001458 520 520 Processed 05/05/2024 3666155206 ROUTHU ADINARAYANA UNION BANK OF INDIA(508500)
91 Dattirajeru AP-02-017-031-039/010074
(GADASAM) 		0202017000NRG25300420241035274 30/04/2024 IDADASARI VASU 0202017WL013220 IDADASARI VASU 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155242 MR EADADASARI VASU STATE BANK OF INDIA(508548)
92 Dattirajeru AP-02-017-031-039/010177
(GADASAM) 		0202017000NRG25300420241035311 30/04/2024 Paidinaayudu 0202017WL013220 Paidinaayudu 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155172 Mr NETHETI PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Dattirajeru AP-02-017-031-039/010221
(GADASAM) 		0202017000NRG25300420241035334 30/04/2024 Appalanaayudu 0202017WL013220 Appalanaayudu 00415 SBIN0001458 260 260 Processed 05/05/2024 3666155173 Mr OLLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Dattirajeru AP-02-017-031-039/010240
(GADASAM) 		0202017000NRG25300420241035346 30/04/2024 Simhaacalam 0202017WL013220 Simhaacalam 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155187 Mrs BOODI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Dattirajeru AP-02-017-031-039/010247
(GADASAM) 		0202017000NRG25300420241035351 30/04/2024 Visaalaakshi 0202017WL013220 Visaalaakshi 00415 SBIN0001458 900 900 Processed 05/05/2024 3666155182 BOODI VESALAXI CANARA BANK(508532)
96 Dattirajeru AP-02-017-031-039/010252
(GADASAM) 		0202017000NRG25300420241035353 30/04/2024 Paarvati 0202017WL013220 Paarvati 00415 SBIN0001458 900 900 Processed 05/05/2024 3666155186 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Dattirajeru AP-02-017-031-039/010252
(GADASAM) 		0202017000NRG25300420241035354 30/04/2024 Srinu 0202017WL013220 Srinu 00415 SBIN0001458 720 720 Processed 05/05/2024 3666155174 SRINU MAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dattirajeru AP-02-017-031-039/010286
(GADASAM) 		0202017000NRG25300420241035364 30/04/2024 Srinu 0202017WL013220 Srinu 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155205 MR SRINU PALLIKALA STATE BANK OF INDIA(508548)
99 Dattirajeru AP-02-017-031-039/010289
(GADASAM) 		0202017000NRG25300420241035366 30/04/2024 Raamu 0202017WL013220 Raamu 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155170 MR SUTTI RAMU STATE BANK OF INDIA(508548)
100 Dattirajeru AP-02-017-031-039/010361
(GADASAM) 		0202017000NRG25300420241035408 30/04/2024 Kameswara Rao 0202017WL013220 Kameswara Rao 00415 SBIN0001458 1300 1300 Processed 05/05/2024 3666155215 MR NETETI KAMESWARA RAO STATE BANK OF INDIA(508548)
101 Dattirajeru AP-02-017-031-039/010378
(GADASAM) 		0202017000NRG25300420241035415 30/04/2024 Rajesh 0202017WL013220 Rajesh 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155241 MR KOMMU RAJESH STATE BANK OF INDIA(508548)
102 Dattirajeru AP-02-017-031-039/010432
(GADASAM) 		0202017000NRG25300420241035437 30/04/2024 Kishor 0202017WL013220 Kishor 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155243 MR NETETI KISHORE STATE BANK OF INDIA(508548)
103 Dattirajeru AP-02-017-031-039/010443
(GADASAM) 		0202017000NRG25300420241033042 30/04/2024 Tavitinaayudu 0202017WL013204 Tavitinaayudu 00415 SBIN0001458 755 755 Processed 05/05/2024 3666155180 SINGARAPU TAVITI NAIDU CANARA BANK(508532)
104 Dattirajeru AP-02-017-031-039/010446
(GADASAM) 		0202017000NRG25300420241035444 30/04/2024 Appalanaaraayana 0202017WL013220 Appalanaaraayana 00415 SBIN0001458 362 362 Processed 05/05/2024 3666155176 MR CHIMALA APPLANARAYANA STATE BANK OF INDIA(508548)
105 Dattirajeru AP-02-017-031-039/010491
(GADASAM) 		0202017000NRG25300420241035464 30/04/2024 muralikrishna 0202017WL013220 muralikrishna 00415 SBIN0001458 1300 1300 Processed 05/05/2024 3666155211 MANDALA MURALIKRISHNA UNION BANK OF INDIA(508500)
106 Dattirajeru AP-02-017-031-039/010539
(GADASAM) 		0202017000NRG25300420241035495 30/04/2024 Appanna 0202017WL013220 Appanna 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155188 MR SUTTI APPANNA STATE BANK OF INDIA(508548)
107 Dattirajeru AP-02-017-031-039/010541
(GADASAM) 		0202017000NRG25300420241035496 30/04/2024 Iswararaavu 0202017WL013220 Iswararaavu 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155178 MR PALLIKALA ESWAR RAO STATE BANK OF INDIA(508548)
108 Dattirajeru AP-02-017-031-039/010564
(GADASAM) 		0202017000NRG25300420241033095 30/04/2024 Annayyataata 0202017WL013204 Annayyataata 00415 SBIN0001458 944 944 Processed 05/05/2024 3666155622 MR SINGARAPU ANNAYYATATA STATE BANK OF INDIA(508548)
109 Dattirajeru AP-02-017-031-039/010578
(GADASAM) 		0202017000NRG25300420241035510 30/04/2024 saiteja 0202017WL013220 saiteja 00415 SBIN0001458 724 724 Processed 05/05/2024 3666155238 Mr BUDI SAITEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Dattirajeru AP-02-017-031-039/010602
(GADASAM) 		0202017000NRG25300420241035520 30/04/2024 Satyavati 0202017WL013220 Satyavati 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155168 MRS SATYAVATHI SINGARAPU STATE BANK OF INDIA(508548)
111 Dattirajeru AP-02-017-031-039/010662
(GADASAM) 		0202017000NRG25300420241035537 30/04/2024 Appalanarasamma 0202017WL013220 Appalanarasamma 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155184 MS NETHATI APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
112 Dattirajeru AP-02-017-031-039/010699
(GADASAM) 		0202017000NRG25300420241035543 30/04/2024 venkataramana 0202017WL013220 venkataramana 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155621 Mr PALLIKALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Dattirajeru AP-02-017-031-039/010701
(GADASAM) 		0202017000NRG25300420241035545 30/04/2024 rajeswari 0202017WL013220 rajeswari 00415 SBIN0001458 724 724 Processed 05/05/2024 3666155207 MRS ALUGOLU RAJESWARI STATE BANK OF INDIA(508548)
114 Dattirajeru AP-02-017-031-039/010714
(GADASAM) 		0202017000NRG25300420241035552 30/04/2024 Mahesh 0202017WL013220 Mahesh 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155177 MR MAHESH NETHETI STATE BANK OF INDIA(508548)
115 Dattirajeru AP-02-017-031-039/010738
(GADASAM) 		0202017000NRG25300420241033143 30/04/2024 Venkataramana 0202017WL013204 Venkataramana 00415 SBIN0001458 944 944 Processed 05/05/2024 3666155201 Talada Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
116 Dattirajeru AP-02-017-031-039/010798
(GADASAM) 		0202017000NRG25300420241035582 30/04/2024 Ramanamma 0202017WL013220 Ramanamma 00415 SBIN0001458 543 543 Processed 05/05/2024 3666155175 MRS NETETI RAMANAMMA LTI STATE BANK OF INDIA(508548)
117 Dattirajeru AP-02-017-031-039/010809
(GADASAM) 		0202017000NRG25300420241035585 30/04/2024 Ramakrishna 0202017WL013220 Ramakrishna 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155496 Ramakrishna UNION BANK OF INDIA(508500)
118 Dattirajeru AP-02-017-031-039/010853
(GADASAM) 		0202017000NRG25300420241035599 30/04/2024 IDDASRI PAPAMMA 0202017WL013220 IDDASRI PAPAMMA 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155565 Mrs Idadasari Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Dattirajeru AP-02-017-031-039/010895
(GADASAM) 		0202017000NRG25300420241035622 30/04/2024 VEnkata lakshmi 0202017WL013220 VEnkata lakshmi 00415 SBIN0001458 724 724 Processed 05/05/2024 3666155213 MRS NEHTETI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
120 Dattirajeru AP-02-017-031-039/010895
(GADASAM) 		0202017000NRG25300420241035621 30/04/2024 Venkataramana 0202017WL013220 Venkataramana 00415 SBIN0001458 724 724 Processed 05/05/2024 3666155833 NETHETI VENKATARAMANA INDIAN OVERSEAS BANK(508541)
121 Dattirajeru AP-02-017-031-039/010900
(GADASAM) 		0202017000NRG25300420241035625 30/04/2024 jyothi 0202017WL013220 jyothi 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155166 MRS JYOTHI BHOGAPURAPU STATE BANK OF INDIA(508548)
122 Dattirajeru AP-02-017-031-039/010927
(GADASAM) 		0202017000NRG25300420241035633 30/04/2024 Devi 0202017WL013220 Devi 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155216 MRS KOMMU DEVI STATE BANK OF INDIA(508548)
123 Dattirajeru AP-02-017-031-039/010927
(GADASAM) 		0202017000NRG25300420241035632 30/04/2024 John 0202017WL013220 John 00415 SBIN0001458 904 904 Processed 05/05/2024 3666155169 CHEEMALA JOHN STATE BANK OF INDIA(508548)
124 Dattirajeru AP-02-017-031-039/010929
(GADASAM) 		0202017000NRG25300420241035634 30/04/2024 Lakshmanarao 0202017WL013220 Lakshmanarao 00415 SBIN0001458 1040 1040 Processed 05/05/2024 3666155167 MR BOODI LAKSHMANA RAO STATE BANK OF INDIA(508548)
125 Dattirajeru AP-02-017-031-039/010932
(GADASAM) 		0202017000NRG25300420241035636 30/04/2024 Tarun sai 0202017WL013220 Tarun sai 00415 SBIN0001458 900 900 Processed 05/05/2024 3666155249 Mr MURAPAKA TARUN SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Dattirajeru AP-02-017-031-039/010941
(GADASAM) 		0202017000NRG25300420241033203 30/04/2024 Bamgaararaaju 0202017WL013204 Bamgaararaaju 00415 SBIN0001458 944 944 Processed 05/05/2024 3666155171 CHEMALA BANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dattirajeru AP-02-017-033-041/010006
(KANNAM) 		0202017000NRG25300420241031089 30/04/2024 Appalaraamu 0202017WL013170 Appalaraamu 00415 SBIN0001458 760 760 Processed 05/05/2024 3666155220 APPALARAAMU UNION BANK OF INDIA(508500)
128 Dattirajeru AP-02-017-033-041/010007
(KANNAM) 		0202017000NRG25300420241031091 30/04/2024 Parvatamma Uraf Paarvati 0202017WL013170 Parvatamma Uraf Paarvati 00415 SBIN0001458 760 760 Processed 05/05/2024 3666155210 CHUKKA PARVATHI UNION BANK OF INDIA(508500)
129 Dattirajeru AP-02-017-033-041/010009
(KANNAM) 		0202017000NRG25300420241031093 30/04/2024 RAMAKRISHNAMNAIDU 0202017WL013170 RAMAKRISHNAMNAIDU 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155157 MR CHUKKA RAMA KRISHNAM NAIDU STATE BANK OF INDIA(508548)
130 Dattirajeru AP-02-017-033-041/010020
(KANNAM) 		0202017000NRG25300420241031101 30/04/2024 Gamgunaayudu 0202017WL013170 Gamgunaayudu 00415 SBIN0001458 949 949 Processed 05/05/2024 3666155244 MR PACHILLA GANGADHARRAO STATE BANK OF INDIA(508548)
131 Dattirajeru AP-02-017-033-041/010020
(KANNAM) 		0202017000NRG25300420241031100 30/04/2024 Naaraayanamma 0202017WL013170 Naaraayanamma 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155160 MRS PACHILA NARAYANAMMA STATE BANK OF INDIA(508548)
132 Dattirajeru AP-02-017-033-041/010026
(KANNAM) 		0202017000NRG25300420241031106 30/04/2024 Raamunaayudu 0202017WL013170 Raamunaayudu 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155163 MR CHALUMURI RAMU STATE BANK OF INDIA(508548)
133 Dattirajeru AP-02-017-033-041/010029
(KANNAM) 		0202017000NRG25300420241031109 30/04/2024 Sanyaasamma 0202017WL013170 Sanyaasamma 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155164 SANYAASAMMA CHALUMURI UNION BANK OF INDIA(508500)
134 Dattirajeru AP-02-017-033-041/010055
(KANNAM) 		0202017000NRG25300420241031123 30/04/2024 Iswararaavu 0202017WL013170 Iswararaavu 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155158 ISWARARAAVU UNION BANK OF INDIA(508500)
135 Dattirajeru AP-02-017-033-041/010061
(KANNAM) 		0202017000NRG25300420241031130 30/04/2024 Suramma 0202017WL013170 Suramma 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155162 SURAMMA PAACHILA UNION BANK OF INDIA(508500)
136 Dattirajeru AP-02-017-033-041/010082
(KANNAM) 		0202017000NRG25300420241031151 30/04/2024 Satyam 0202017WL013170 Satyam 00415 SBIN0001458 949 949 Processed 05/05/2024 3666155208 CHUKKA SATYAM UNION BANK OF INDIA(508500)
137 Dattirajeru AP-02-017-033-041/010089
(KANNAM) 		0202017000NRG25300420241031156 30/04/2024 Appalanaayudu 0202017WL013170 Appalanaayudu 00415 SBIN0001458 949 949 Processed 05/05/2024 3666155246 MR YAVARNA APPALANAIDU STATE BANK OF INDIA(508548)
138 Dattirajeru AP-02-017-033-041/010089
(KANNAM) 		0202017000NRG25300420241031157 30/04/2024 Paiditalli 0202017WL013170 Paiditalli 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155219 PAIDITALLI EVARNA UNION BANK OF INDIA(508500)
139 Dattirajeru AP-02-017-033-041/010117
(KANNAM) 		0202017000NRG25300420241031183 30/04/2024 Raamayyamma 0202017WL013170 Raamayyamma 00415 SBIN0001458 949 949 Processed 05/05/2024 3666155209 MRS CHUKKA RAMAYAMMA STATE BANK OF INDIA(508548)
140 Dattirajeru AP-02-017-033-041/010134
(KANNAM) 		0202017000NRG25300420241031197 30/04/2024 Vemkataramana 0202017WL013170 Vemkataramana 00415 SBIN0001458 949 949 Processed 05/05/2024 3666155183 MR GADHAPU VENKATARAMANA STATE BANK OF INDIA(508548)
141 Dattirajeru AP-02-017-033-041/010141
(KANNAM) 		0202017000NRG25300420241031202 30/04/2024 Sreeraamulu 0202017WL013170 Sreeraamulu 00415 SBIN0001458 570 570 Processed 05/05/2024 3666155165 SRIRAAMULU BEVARA UNION BANK OF INDIA(508500)
142 Dattirajeru AP-02-017-033-041/010196
(KANNAM) 		0202017000NRG25300420241031228 30/04/2024 Simhaacalam 0202017WL013170 Simhaacalam 00415 SBIN0001458 760 760 Processed 05/05/2024 3666155159 SIMHACALAM CHUKKA UNION BANK OF INDIA(508500)
143 Dattirajeru AP-02-017-033-041/010237
(KANNAM) 		0202017000NRG25300420241031244 30/04/2024 lavanya 0202017WL013170 lavanya 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155190 LAVANYA PAACHILA UNION BANK OF INDIA(508500)
144 Dattirajeru AP-02-017-033-041/010237
(KANNAM) 		0202017000NRG25300420241031245 30/04/2024 Pentamnaidu 0202017WL013170 Pentamnaidu 00415 SBIN0001458 949 949 Processed 05/05/2024 3666155181 MR PACHALA PENTAM NAIDU STATE BANK OF INDIA(508548)
145 Dattirajeru AP-02-017-033-041/010238
(KANNAM) 		0202017000NRG25300420241031246 30/04/2024 Adinarayana 0202017WL013170 Adinarayana 00415 SBIN0001458 949 949 Processed 05/05/2024 3666155247 MR PACHILA ADINARAYANA STATE BANK OF INDIA(508548)
146 Dattirajeru AP-02-017-033-041/010238
(KANNAM) 		0202017000NRG25300420241031247 30/04/2024 Parvati 0202017WL013170 Parvati 00415 SBIN0001458 570 570 Processed 05/05/2024 3666155189 PACHILA PARVATHI UNION BANK OF INDIA(508500)
147 Dattirajeru AP-02-017-033-041/010240
(KANNAM) 		0202017000NRG25300420241031249 30/04/2024 goureswara rao 0202017WL013170 goureswara rao 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155240 MR GOGADA GOWRISH STATE BANK OF INDIA(508548)
148 Dattirajeru AP-02-017-033-041/010241
(KANNAM) 		0202017000NRG25300420241031251 30/04/2024 Eswaramma 0202017WL013170 Eswaramma 00415 SBIN0001458 1139 1139 Processed 05/05/2024 3666155202 MITTIREDDI ESWARAMMA UNION BANK OF INDIA(508500)
149 Dattirajeru AP-02-017-033-041/010241
(KANNAM) 		0202017000NRG25300420241031250 30/04/2024 goureswarao 0202017WL013170 goureswarao 00415 SBIN0001458 570 570 Processed 05/05/2024 3666155245 MR MITTIREDDI GOWRIESWARARAO STATE BANK OF INDIA(508548)
SubTotal 89580 89580
150 Dattirajeru AP-02-017-031-039/010888
(GADASAM) 		0202017000NRG25300420241033188 30/04/2024 Seetamma 0202017WL013204 Seetamma 00415 SBIN0003436 755 755 Processed 05/05/2024 3666155796 Mrs SEETAMMA CHEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 755 755
151 Dattirajeru AP-02-017-031-039/010891
(GADASAM) 		0202017000NRG25300420241035618 30/04/2024 Gowri 0202017WL013220 Gowri 00415 SBIN0004827 904 904 Processed 05/05/2024 3666155214 MRS SUTTI GOWRI STATE BANK OF INDIA(508548)
152 Dattirajeru AP-02-017-031-039/010925
(GADASAM) 		0202017000NRG25300420241035631 30/04/2024 kala 0202017WL013220 kala 00415 SBIN0004827 900 900 Processed 05/05/2024 3666155236 MISS JAMMU KALA STATE BANK OF INDIA(508548)
SubTotal 1804 1804
153 Dattirajeru AP-02-017-004-003/020167
(VIZIARAMPURAM) 		0202017000NRG25300420241031430 30/04/2024 Gollu lavanya 0202017WL013174 Gollu lavanya 00415 SBIN0014381 1165 1165 Processed 05/05/2024 3666155237 MISS GOLLU LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
154 Dattirajeru AP-02-017-016-021/020108
(CHUKKAPETA) 		0202017000NRG25300420241035077 30/04/2024 Suramma 0202017WL013218 Suramma 00415 SBIN0021288 1295 1295 Processed 05/05/2024 3666155315 MRS VEMPADAPU SURAMMA STATE BANK OF INDIA(508548)
155 Dattirajeru AP-02-017-016-021/020128
(CHUKKAPETA) 		0202017000NRG25300420241035092 30/04/2024 SAnyaasappadu 0202017WL013218 SAnyaasappadu 00415 SBIN0021288 1182 1182 Processed 05/05/2024 3666155302 SANYAASAPPADU MAMGALAGIRI UNION BANK OF INDIA(508500)
156 Dattirajeru AP-02-017-016-021/020259
(CHUKKAPETA) 		0202017000NRG25300420241035137 30/04/2024 Suryanaraayana 0202017WL013218 Suryanaraayana 00415 SBIN0021288 946 946 Processed 05/05/2024 3666155308 Mr Indana Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Dattirajeru AP-02-017-016-021/020260
(CHUKKAPETA) 		0202017000NRG25300420241035138 30/04/2024 Gamgayya 0202017WL013218 Gamgayya 00415 SBIN0021288 1182 1182 Processed 05/05/2024 3666155307 GANGAYYA KILLADA UNION BANK OF INDIA(508500)
158 Dattirajeru AP-02-017-023-031/010013
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25300420241003946 30/04/2024 Mamgamma 0202017WL012937 Mamgamma 00415 SBIN0021288 797 797 Processed 05/05/2024 3666155313 MR PODIPIREDDY MANGA STATE BANK OF INDIA(508548)
159 Dattirajeru AP-02-017-031-039/010035
(GADASAM) 		0202017000NRG25300420241035254 30/04/2024 Krishnamma 0202017WL013220 Krishnamma 00415 SBIN0021288 362 362 Processed 05/05/2024 3666155303 MRS NETETI KRISHNAMMA STATE BANK OF INDIA(508548)
160 Dattirajeru AP-02-017-031-039/010124
(GADASAM) 		0202017000NRG25300420241035291 30/04/2024 TADDI APPALARAM 0202017WL013220 TADDI APPALARAM 00415 SBIN0021288 724 724 Processed 05/05/2024 3666155298 MRS TADDI APPALA RAMU STATE BANK OF INDIA(508548)
161 Dattirajeru AP-02-017-031-039/010193
(GADASAM) 		0202017000NRG25300420241035322 30/04/2024 Satyavati 0202017WL013220 Satyavati 00415 SBIN0021288 724 724 Processed 05/05/2024 3666155299 SATYAVATI SUMKARI UNION BANK OF INDIA(508500)
162 Dattirajeru AP-02-017-031-039/010202
(GADASAM) 		0202017000NRG25300420241035326 30/04/2024 Parvathi 0202017WL013220 Parvathi 00415 SBIN0021288 904 904 Processed 05/05/2024 3666155185 Mrs OMMI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Dattirajeru AP-02-017-031-039/010303
(GADASAM) 		0202017000NRG25300420241035379 30/04/2024 Simhaachalam 0202017WL013220 Simhaachalam 00415 SBIN0021288 904 904 Processed 05/05/2024 3666155301 MR PALLIKALA SIMHACHALAM SO PENTAYYA STATE BANK OF INDIA(508548)
164 Dattirajeru AP-02-017-031-039/010515
(GADASAM) 		0202017000NRG25300420241035484 30/04/2024 Kannamnaayudu 0202017WL013220 Kannamnaayudu 00415 SBIN0021288 362 362 Processed 05/05/2024 3666155312 NETETI KANNAM NAIDU BANK OF BARODA(606985)
165 Dattirajeru AP-02-017-031-039/010568
(GADASAM) 		0202017000NRG25300420241033099 30/04/2024 Paidiraaju 0202017WL013204 Paidiraaju 00415 SBIN0021288 378 378 Processed 05/05/2024 3666155311 MRS INUPAGURTHI PYDIRAJU STATE BANK OF INDIA(508548)
166 Dattirajeru AP-02-017-031-039/010712
(GADASAM) 		0202017000NRG25300420241035549 30/04/2024 srinu 0202017WL013220 srinu 00415 SBIN0021288 904 904 Processed 05/05/2024 3666155309 MR PALLIKALA SREENIVASARAO STATE BANK OF INDIA(508548)
167 Dattirajeru AP-02-017-031-039/010847
(GADASAM) 		0202017000NRG25300420241035595 30/04/2024 Ramalakshmi 0202017WL013220 Ramalakshmi 00415 SBIN0021288 904 904 Processed 05/05/2024 3666155304 MS PALLIKALA RAMALAKSHMI STATE BANK OF INDIA(508548)
168 Dattirajeru AP-02-017-031-039/010874
(GADASAM) 		0202017000NRG25300420241035610 30/04/2024 rambabu 0202017WL013220 rambabu 00415 SBIN0021288 724 724 Processed 05/05/2024 3666155318 MR PALLIKALA RAMBABU STATE BANK OF INDIA(508548)
169 Dattirajeru AP-02-017-031-039/010881
(GADASAM) 		0202017000NRG25300420241035613 30/04/2024 RAMBABU 0202017WL013220 RAMBABU 00415 SBIN0021288 904 904 Processed 05/05/2024 3666155317 MR SIRELA RAMBABU STATE BANK OF INDIA(508548)
170 Dattirajeru AP-02-017-033-041/010001
(KANNAM) 		0202017000NRG25300420241031087 30/04/2024 Sanyaasiraavu 0202017WL013170 Sanyaasiraavu 00415 SBIN0021288 949 949 Processed 05/05/2024 3666155310 MR BOBBILI SANYASIRAO STATE BANK OF INDIA(508548)
171 Dattirajeru AP-02-017-033-041/010021
(KANNAM) 		0202017000NRG25300420241031103 30/04/2024 Demudu 0202017WL013170 Demudu 00415 SBIN0021288 949 949 Processed 05/05/2024 3666155305 CHUKKA DEVUDU UNION BANK OF INDIA(508500)
172 Dattirajeru AP-02-017-033-041/010135
(KANNAM) 		0202017000NRG25300420241031199 30/04/2024 Lakshmi 0202017WL013170 Lakshmi 00415 SBIN0021288 760 760 Processed 05/05/2024 3666155306 MRS KELLA LAXMI STATE BANK OF INDIA(508548)
173 Dattirajeru AP-02-017-033-041/10278
(KANNAM) 		0202017000NRG25300420241031263 30/04/2024 yamini 0202017WL013170 yamini 00415 SBIN0021288 1139 1139 Processed 05/05/2024 3666155314 MISS BOBBILI YAMINI BOBBILI SANYASIRAO STATE BANK OF INDIA(508548)
SubTotal 16993 16993
174 Dattirajeru AP-02-017-031-039/010584
(GADASAM) 		0202017000NRG25300420241035513 30/04/2024 Ramana 0202017WL013220 Ramana 00415 SBIN0021913 904 904 Processed 05/05/2024 3666155300 Mr MAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Dattirajeru AP-02-017-031-039/010714
(GADASAM) 		0202017000NRG25300420241035551 30/04/2024 venkataramana 0202017WL013220 venkataramana 00415 SBIN0021913 904 904 Processed 05/05/2024 3666155316 Mr NETETI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1808 1808
176 Dattirajeru AP-02-017-031-039/10984
(GADASAM) 		0202017000NRG25300420241035651 30/04/2024 appalaramu 0202017WL013220 appalaramu 00468 UBIN0532908 900 900 Processed 05/05/2024 3666155284 MANDALA APPALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dattirajeru AP-02-017-031-039/10984
(GADASAM) 		0202017000NRG25300420241035650 30/04/2024 satyavathi 0202017WL013220 satyavathi 00468 UBIN0532908 900 900 Processed 05/05/2024 3666155282 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1800 1800
178 Dattirajeru AP-02-017-031-039/010892
(GADASAM) 		0202017000NRG25300420241035619 30/04/2024 Ganesh 0202017WL013220 Ganesh 00468 UBIN0803359 904 904 Processed 05/05/2024 3666155697 GANESH GUSIDI UNION BANK OF INDIA(508500)
SubTotal 904 904
179 Dattirajeru AP-02-017-031-039/010286
(GADASAM) 		0202017000NRG25300420241035363 30/04/2024 Adinaaraayana 0202017WL013220 Adinaaraayana 00468 UBIN0806650 904 904 Processed 05/05/2024 3666155513 Mr ADHINARAYANA PALLIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Dattirajeru AP-02-017-031-039/010502
(GADASAM) 		0202017000NRG25300420241035472 30/04/2024 Raamulamma 0202017WL013220 Raamulamma 00468 UBIN0806650 904 904 Processed 05/05/2024 3666155511 SUTTI RAMULAMMA UNION BANK OF INDIA(508500)
181 Dattirajeru AP-02-017-033-041/010021
(KANNAM) 		0202017000NRG25300420241031102 30/04/2024 Vemkatalakshmi 0202017WL013170 Vemkatalakshmi 00468 UBIN0806650 949 949 Processed 05/05/2024 3666155489 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
182 Dattirajeru AP-02-017-033-041/010026
(KANNAM) 		0202017000NRG25300420241031107 30/04/2024 Komdamma 0202017WL013170 Komdamma 00468 UBIN0806650 949 949 Processed 05/05/2024 3666155493 CHALUMURI KONDAMMA UNION BANK OF INDIA(508500)
183 Dattirajeru AP-02-017-033-041/010029
(KANNAM) 		0202017000NRG25300420241031108 30/04/2024 TrinaadhA 0202017WL013170 TrinaadhA 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155526 CHALUMURI TRINADH UNION BANK OF INDIA(508500)
184 Dattirajeru AP-02-017-033-041/010031
(KANNAM) 		0202017000NRG25300420241031111 30/04/2024 Sumdararaavu 0202017WL013170 Sumdararaavu 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155470 VANAPALLI SUNDARARAO UNION BANK OF INDIA(508500)
185 Dattirajeru AP-02-017-033-041/010033
(KANNAM) 		0202017000NRG25300420241031112 30/04/2024 Ramanamma 0202017WL013170 Ramanamma 00468 UBIN0806650 949 949 Processed 05/05/2024 3666155476 VEMPADAPU RAMANAMMA UNION BANK OF INDIA(508500)
186 Dattirajeru AP-02-017-033-041/010036
(KANNAM) 		0202017000NRG25300420241031114 30/04/2024 Gouri 0202017WL013170 Gouri 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155473 GOURI KOTA UNION BANK OF INDIA(508500)
187 Dattirajeru AP-02-017-033-041/010038
(KANNAM) 		0202017000NRG25300420241031115 30/04/2024 Raamu 0202017WL013170 Raamu 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155480 VANAPALLI RAMU UNION BANK OF INDIA(508500)
188 Dattirajeru AP-02-017-033-041/010039
(KANNAM) 		0202017000NRG25300420241031116 30/04/2024 Chinna 0202017WL013170 Chinna 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155477 GOGADA CHINNA UNION BANK OF INDIA(508500)
189 Dattirajeru AP-02-017-033-041/010042
(KANNAM) 		0202017000NRG25300420241031117 30/04/2024 Simhaachalam 0202017WL013170 Simhaachalam 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155474 SIMHACHALAMBOMDAPALLI GOGADA UNION BANK OF INDIA(508500)
190 Dattirajeru AP-02-017-033-041/010054
(KANNAM) 		0202017000NRG25300420241031121 30/04/2024 Toudu 0202017WL013170 Toudu 00468 UBIN0806650 949 949 Processed 05/05/2024 3666155536 CHUKKA THOUDAMMA UNION BANK OF INDIA(508500)
191 Dattirajeru AP-02-017-033-041/010055
(KANNAM) 		0202017000NRG25300420241031124 30/04/2024 Chellamma 0202017WL013170 Chellamma 00468 UBIN0806650 949 949 Processed 05/05/2024 3666155617 CHALUMURI CHELLAMMA UNION BANK OF INDIA(508500)
192 Dattirajeru AP-02-017-033-041/010055
(KANNAM) 		0202017000NRG25300420241031122 30/04/2024 Raamunaayudu 0202017WL013170 Raamunaayudu 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155616 RAAMUNAAYUDU UNION BANK OF INDIA(508500)
193 Dattirajeru AP-02-017-033-041/010057
(KANNAM) 		0202017000NRG25300420241031125 30/04/2024 Vemkatalakshmi 0202017WL013170 Vemkatalakshmi 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155475 VENKATALAKSHMI PAARAADI UNION BANK OF INDIA(508500)
194 Dattirajeru AP-02-017-033-041/010058
(KANNAM) 		0202017000NRG25300420241031127 30/04/2024 Chinna 0202017WL013170 Chinna 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155492 GOGADA CHINNA UNION BANK OF INDIA(508500)
195 Dattirajeru AP-02-017-033-041/010058
(KANNAM) 		0202017000NRG25300420241031126 30/04/2024 Parasaraam 0202017WL013170 Parasaraam 00468 UBIN0806650 949 949 Processed 05/05/2024 3666155494 GOGADA PARASAYYA UNION BANK OF INDIA(508500)
196 Dattirajeru AP-02-017-033-041/010068
(KANNAM) 		0202017000NRG25300420241031137 30/04/2024 Chinna Uraf Suryanaaraayana 0202017WL013170 Chinna Uraf Suryanaaraayana 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155750 MITTIREDDY SURYANARAYANA UNION BANK OF INDIA(508500)
197 Dattirajeru AP-02-017-033-041/010068
(KANNAM) 		0202017000NRG25300420241031138 30/04/2024 Lakshmi 0202017WL013170 Lakshmi 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155535 LAKSHMI MITTIREDDI UNION BANK OF INDIA(508500)
198 Dattirajeru AP-02-017-033-041/010074
(KANNAM) 		0202017000NRG25300420241031144 30/04/2024 Lakshmi 0202017WL013170 Lakshmi 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155598 CHUKKA LAXMI UNION BANK OF INDIA(508500)
199 Dattirajeru AP-02-017-033-041/010081
(KANNAM) 		0202017000NRG25300420241031150 30/04/2024 Ramanamma 0202017WL013170 Ramanamma 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155495 MRS SAMIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
200 Dattirajeru AP-02-017-033-041/010087
(KANNAM) 		0202017000NRG25300420241031155 30/04/2024 Komdamma 0202017WL013170 Komdamma 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155471 KOMDAMMA BODAMKI UNION BANK OF INDIA(508500)
201 Dattirajeru AP-02-017-033-041/010090
(KANNAM) 		0202017000NRG25300420241031158 30/04/2024 Kannamma 0202017WL013170 Kannamma 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155479 BALDHIREDDI KANNAMMA UNION BANK OF INDIA(508500)
202 Dattirajeru AP-02-017-033-041/010095
(KANNAM) 		0202017000NRG25300420241031162 30/04/2024 Aruna 0202017WL013170 Aruna 00468 UBIN0806650 190 190 Processed 05/05/2024 3666155832 CHUKKA ARUNA UNION BANK OF INDIA(508500)
203 Dattirajeru AP-02-017-033-041/010112
(KANNAM) 		0202017000NRG25300420241031176 30/04/2024 Mani 0202017WL013170 Mani 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155795 CHUKKA MANI UNION BANK OF INDIA(508500)
204 Dattirajeru AP-02-017-033-041/010117
(KANNAM) 		0202017000NRG25300420241031182 30/04/2024 Suryanaaraayana 0202017WL013170 Suryanaaraayana 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155472 SURYANARAYANA CHUKKA UNION BANK OF INDIA(508500)
205 Dattirajeru AP-02-017-033-041/010118
(KANNAM) 		0202017000NRG25300420241031184 30/04/2024 Paarwati 0202017WL013170 Paarwati 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155490 CHUKKA PARVATHAMMA UNION BANK OF INDIA(508500)
206 Dattirajeru AP-02-017-033-041/010134
(KANNAM) 		0202017000NRG25300420241031198 30/04/2024 Gouri 0202017WL013170 Gouri 00468 UBIN0806650 570 570 Processed 05/05/2024 3666155478 GADAPU GOWRI UNION BANK OF INDIA(508500)
207 Dattirajeru AP-02-017-033-041/010138
(KANNAM) 		0202017000NRG25300420241031200 30/04/2024 Paapamma 0202017WL013170 Paapamma 00468 UBIN0806650 949 949 Processed 05/05/2024 3666155541 PAAPAMMA PAACHELA UNION BANK OF INDIA(508500)
208 Dattirajeru AP-02-017-033-041/010141
(KANNAM) 		0202017000NRG25300420241031203 30/04/2024 Paarwati 0202017WL013170 Paarwati 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155491 BEVARA PARVATHI UNION BANK OF INDIA(508500)
209 Dattirajeru AP-02-017-033-041/010149
(KANNAM) 		0202017000NRG25300420241031211 30/04/2024 Chinna 0202017WL013170 Chinna 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155540 CHUKKA CHINNA UNION BANK OF INDIA(508500)
210 Dattirajeru AP-02-017-033-041/010160
(KANNAM) 		0202017000NRG25300420241031218 30/04/2024 Satyavati 0202017WL013170 Satyavati 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155539 CHUKKA SATYAVATHI UNION BANK OF INDIA(508500)
211 Dattirajeru AP-02-017-033-041/010165
(KANNAM) 		0202017000NRG25300420241031222 30/04/2024 Devudamma 0202017WL013170 Devudamma 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155574 CHUKKA DEVUDAMMA UNION BANK OF INDIA(508500)
212 Dattirajeru AP-02-017-033-041/010187
(KANNAM) 		0202017000NRG25300420241031227 30/04/2024 Simhachalam 0202017WL013170 Simhachalam 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155542 CHUKKA SIMHACHALAM UNION BANK OF INDIA(508500)
213 Dattirajeru AP-02-017-033-041/010203
(KANNAM) 		0202017000NRG25300420241031230 30/04/2024 Paidiraaju 0202017WL013170 Paidiraaju 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155844 PATNANA PAIDIRAJU UNION BANK OF INDIA(508500)
214 Dattirajeru AP-02-017-033-041/010204
(KANNAM) 		0202017000NRG25300420241031231 30/04/2024 Raamalakshmi 0202017WL013170 Raamalakshmi 00468 UBIN0806650 760 760 Processed 05/05/2024 3666155904 CHUKKA RAMALAXMI UNION BANK OF INDIA(508500)
215 Dattirajeru AP-02-017-033-041/010236
(KANNAM) 		0202017000NRG25300420241031242 30/04/2024 Goureswarao 0202017WL013170 Goureswarao 00468 UBIN0806650 380 380 Processed 05/05/2024 3666155615 CHALUMOORI GOURESWARARAO UNION BANK OF INDIA(508500)
216 Dattirajeru AP-02-017-033-041/010242
(KANNAM) 		0202017000NRG25300420241031252 30/04/2024 VEMPADAPU RAMAYAMMA 0202017WL013170 VEMPADAPU RAMAYAMMA 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155895 MISS OLISETTI RAMAYAMMA STATE BANK OF INDIA(508548)
217 Dattirajeru AP-02-017-033-041/010269
(KANNAM) 		0202017000NRG25300420241031260 30/04/2024 RAMANAMMA 0202017WL013170 RAMANAMMA 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155883 SIRIPURAPU RAMANAMMA UNION BANK OF INDIA(508500)
218 Dattirajeru AP-02-017-033-041/10278
(KANNAM) 		0202017000NRG25300420241031262 30/04/2024 Harichandra prasad 0202017WL013170 Harichandra prasad 00468 UBIN0806650 1139 1139 Processed 05/05/2024 3666155896 CHUKKA HARICHANDRAPRASAD UNION BANK OF INDIA(508500)
SubTotal 37314 37314
219 Dattirajeru AP-02-017-016-021/020289
(CHUKKAPETA) 		0202017000NRG25300420241035158 30/04/2024 kalpana 0202017WL013218 kalpana 00468 UBIN0821225 236 236 Processed 05/05/2024 3666155538 Mrs Killada Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Dattirajeru AP-02-017-023-031/010132
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25300420241003980 30/04/2024 tirupathi 0202017WL012937 tirupathi 00468 UBIN0821225 1023 1023 Processed 05/05/2024 3666155873 KONDRI TIRUPATI INDIAN OVERSEAS BANK(508541)
221 Dattirajeru AP-02-017-031-039/010010
(GADASAM) 		0202017000NRG25300420241035238 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00468 UBIN0821225 1040 1040 Processed 05/05/2024 3666155627 ROUTHU LAXMI UNION BANK OF INDIA(508500)
222 Dattirajeru AP-02-017-031-039/010293
(GADASAM) 		0202017000NRG25300420241035370 30/04/2024 Simhaadri 0202017WL013220 Simhaadri 00468 UBIN0821225 904 904 Processed 05/05/2024 3666155699 MALLAVARAPU SIMHADRA UNION BANK OF INDIA(508500)
223 Dattirajeru AP-02-017-031-039/010299
(GADASAM) 		0202017000NRG25300420241035377 30/04/2024 Seetamma 0202017WL013220 Seetamma 00468 UBIN0821225 904 904 Processed 05/05/2024 3666155626 Mrs PALLIKALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Dattirajeru AP-02-017-031-039/010303
(GADASAM) 		0202017000NRG25300420241035380 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00468 UBIN0821225 904 904 Processed 05/05/2024 3666155523 Mrs PALLIKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Dattirajeru AP-02-017-031-039/010350
(GADASAM) 		0202017000NRG25300420241032990 30/04/2024 Raamulamma 0202017WL013204 Raamulamma 00468 UBIN0821225 944 944 Processed 05/05/2024 3666155835 Mrs PILLALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Dattirajeru AP-02-017-031-039/010369
(GADASAM) 		0202017000NRG25300420241033002 30/04/2024 Accayyamma 0202017WL013204 Accayyamma 00468 UBIN0821225 944 944 Processed 05/05/2024 3666155698 Mrs BUDARANAVALASA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Dattirajeru AP-02-017-031-039/010394
(GADASAM) 		0202017000NRG25300420241033014 30/04/2024 Satyanaaraayana 0202017WL013204 Satyanaaraayana 00468 UBIN0821225 189 189 Processed 05/05/2024 3666155700 CHENDAPA ADINARAYANA UNION BANK OF INDIA(508500)
228 Dattirajeru AP-02-017-031-039/010441
(GADASAM) 		0202017000NRG25300420241035441 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00468 UBIN0821225 904 904 Processed 05/05/2024 3666155624 PALLIKALA LAXMI UNION BANK OF INDIA(508500)
229 Dattirajeru AP-02-017-031-039/010467
(GADASAM) 		0202017000NRG25300420241035452 30/04/2024 Taatinaayudu 0202017WL013220 Taatinaayudu 00468 UBIN0821225 1300 1300 Processed 05/05/2024 3666155623 NETHETI THATHINAIDU UNION BANK OF INDIA(508500)
230 Dattirajeru AP-02-017-031-039/010495
(GADASAM) 		0202017000NRG25300420241033074 30/04/2024 Naaraayanamma 0202017WL013204 Naaraayanamma 00468 UBIN0821225 944 944 Processed 05/05/2024 3666155603 Mrs MANDALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Dattirajeru AP-02-017-031-039/010503
(GADASAM) 		0202017000NRG25300420241035474 30/04/2024 Saraswati 0202017WL013220 Saraswati 00468 UBIN0821225 904 904 Processed 05/05/2024 3666155625 POTNURI SARASWATHI UNION BANK OF INDIA(508500)
232 Dattirajeru AP-02-017-031-039/010569
(GADASAM) 		0202017000NRG25300420241035506 30/04/2024 Paapa 0202017WL013220 Paapa 00468 UBIN0821225 780 780 Processed 05/05/2024 3666155628 REVALLA PAPAMMA UNION BANK OF INDIA(508500)
233 Dattirajeru AP-02-017-031-039/010710
(GADASAM) 		0202017000NRG25300420241035548 30/04/2024 gayitri 0202017WL013220 gayitri 00468 UBIN0821225 904 904 Processed 05/05/2024 3666155807 MAJJI GAYATRI UNION BANK OF INDIA(508500)
234 Dattirajeru AP-02-017-031-039/010718
(GADASAM) 		0202017000NRG25300420241033140 30/04/2024 ppalaNaidu 0202017WL013204 ppalaNaidu 00468 UBIN0821225 944 944 Processed 05/05/2024 3666155483 MAJJI APPALANAIDU UNION BANK OF INDIA(508500)
235 Dattirajeru AP-02-017-031-039/010820
(GADASAM) 		0202017000NRG25300420241035590 30/04/2024 arasavilli 0202017WL013220 arasavilli 00468 UBIN0821225 904 904 Processed 05/05/2024 3666155487 Mrs BALAGA ARASAVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Dattirajeru AP-02-017-031-039/010840
(GADASAM) 		0202017000NRG25300420241035594 30/04/2024 Susila 0202017WL013220 Susila 00468 UBIN0821225 904 904 Processed 05/05/2024 3666155497 GUGGARA SUSEELA UNION BANK OF INDIA(508500)
237 Dattirajeru AP-02-017-031-039/010841
(GADASAM) 		0202017000NRG25300420241033172 30/04/2024 Gourunaidu 0202017WL013204 Gourunaidu 00468 UBIN0821225 944 944 Processed 05/05/2024 3666155817 MAJJI GOWRINAIDU UNION BANK OF INDIA(508500)
238 Dattirajeru AP-02-017-031-039/010841
(GADASAM) 		0202017000NRG25300420241033173 30/04/2024 lakshmi 0202017WL013204 lakshmi 00468 UBIN0821225 944 944 Processed 05/05/2024 3666155797 MAJJI LAXMI UNION BANK OF INDIA(508500)
239 Dattirajeru AP-02-017-033-041/010001
(KANNAM) 		0202017000NRG25300420241031086 30/04/2024 Gouri 0202017WL013170 Gouri 00468 UBIN0821225 1139 1139 Processed 05/05/2024 3666155537 BOBBILI GOURI UNION BANK OF INDIA(508500)
240 Dattirajeru AP-02-017-033-041/010007
(KANNAM) 		0202017000NRG25300420241031090 30/04/2024 Chukka Appalanarasimhulu 0202017WL013170 Chukka Appalanarasimhulu 00468 UBIN0821225 1139 1139 Processed 05/05/2024 3666155544 MR CHUKKA APPALANARASIMHULU STATE BANK OF INDIA(508548)
241 Dattirajeru AP-02-017-033-041/010072
(KANNAM) 		0202017000NRG25300420241031143 30/04/2024 Iswaramma 0202017WL013170 Iswaramma 00468 UBIN0821225 949 949 Processed 05/05/2024 3666155903 BOBBILI ESWARAMMA UNION BANK OF INDIA(508500)
242 Dattirajeru AP-02-017-033-041/010095
(KANNAM) 		0202017000NRG25300420241031161 30/04/2024 Appalanaayudu 0202017WL013170 Appalanaayudu 00468 UBIN0821225 190 190 Processed 05/05/2024 3666155834 CHUKKA APPALANAIDU UNION BANK OF INDIA(508500)
243 Dattirajeru AP-02-017-033-041/010235
(KANNAM) 		0202017000NRG25300420241031240 30/04/2024 Aadinaaraayana 0202017WL013170 Aadinaaraayana 00468 UBIN0821225 570 570 Processed 05/05/2024 3666155618 POODI ADINARAYANA UNION BANK OF INDIA(508500)
244 Dattirajeru AP-02-017-033-041/010236
(KANNAM) 		0202017000NRG25300420241031243 30/04/2024 Satyavathi 0202017WL013170 Satyavathi 00468 UBIN0821225 760 760 Processed 05/05/2024 3666155543 CHALUMOORI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 22211 22211
245 Dattirajeru AP-02-017-031-039/010021
(GADASAM) 		0202017000NRG25300420241035244 30/04/2024 Appanna 0202017WL013220 Appanna 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155632 GADIDESI APPANNA UNION BANK OF INDIA(508500)
246 Dattirajeru AP-02-017-031-039/010025
(GADASAM) 		0202017000NRG25300420241035249 30/04/2024 Bamgaaramma 0202017WL013220 Bamgaaramma 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155631 MANDALA BANGARAMMA UNION BANK OF INDIA(508500)
247 Dattirajeru AP-02-017-031-039/010071
(GADASAM) 		0202017000NRG25300420241035271 30/04/2024 Naaraayana 0202017WL013220 Naaraayana 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155287 NARAYANA SASUBALLI UNION BANK OF INDIA(508500)
248 Dattirajeru AP-02-017-031-039/010090
(GADASAM) 		0202017000NRG25300420241035279 30/04/2024 Satyanaaraayana 0202017WL013220 Satyanaaraayana 00468 UBIN0823473 1300 1300 Rejected 05/05/2024 3666155757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Dattirajeru AP-02-017-031-039/010146
(GADASAM) 		0202017000NRG25300420241032906 30/04/2024 Satyam 0202017WL013204 Satyam 00468 UBIN0823473 944 944 Processed 05/05/2024 3666155546 JINNAPU SATYAM UNION BANK OF INDIA(508500)
250 Dattirajeru AP-02-017-031-039/010168
(GADASAM) 		0202017000NRG25300420241032918 30/04/2024 Lakshmi 0202017WL013204 Lakshmi 00468 UBIN0823473 944 944 Processed 05/05/2024 3666155547 IDADASARI LAKSHMI UNION BANK OF INDIA(508500)
251 Dattirajeru AP-02-017-031-039/010174
(GADASAM) 		0202017000NRG25300420241035310 30/04/2024 Guramma 0202017WL013220 Guramma 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155514 SUTTI GURAMMA UNION BANK OF INDIA(508500)
252 Dattirajeru AP-02-017-031-039/010203
(GADASAM) 		0202017000NRG25300420241035327 30/04/2024 Viraswami 0202017WL013220 Viraswami 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155293 Viraswami Sarapemta UNION BANK OF INDIA(508500)
253 Dattirajeru AP-02-017-031-039/010213
(GADASAM) 		0202017000NRG25300420241035330 30/04/2024 Chinnammi 0202017WL013220 Chinnammi 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155531 BUDI CHINNAMMA UNION BANK OF INDIA(508500)
254 Dattirajeru AP-02-017-031-039/010311
(GADASAM) 		0202017000NRG25300420241035386 30/04/2024 Appayyamma 0202017WL013220 Appayyamma 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155516 SUTI APPAYAMMA UNION BANK OF INDIA(508500)
255 Dattirajeru AP-02-017-031-039/010329
(GADASAM) 		0202017000NRG25300420241032979 30/04/2024 Appamma 0202017WL013204 Appamma 00468 UBIN0823473 944 944 Processed 05/05/2024 3666155275 APPAMMA IDADAASARI UNION BANK OF INDIA(508500)
256 Dattirajeru AP-02-017-031-039/010334
(GADASAM) 		0202017000NRG25300420241035399 30/04/2024 Kalaavati 0202017WL013220 Kalaavati 00468 UBIN0823473 543 543 Processed 05/05/2024 3666155771 TADDI KALAVATHI UNION BANK OF INDIA(508500)
257 Dattirajeru AP-02-017-031-039/010350
(GADASAM) 		0202017000NRG25300420241032989 30/04/2024 PENTAYYA 0202017WL013204 PENTAYYA 00468 UBIN0823473 944 944 Processed 05/05/2024 3666155271 PEMTAYYA PILLALA UNION BANK OF INDIA(508500)
258 Dattirajeru AP-02-017-031-039/010381
(GADASAM) 		0202017000NRG25300420241035417 30/04/2024 Satyavathi 0202017WL013220 Satyavathi 00468 UBIN0823473 543 543 Processed 05/05/2024 3666155633 GEDDA SATYAVATHI UNION BANK OF INDIA(508500)
259 Dattirajeru AP-02-017-031-039/010456
(GADASAM) 		0202017000NRG25300420241033050 30/04/2024 paidiraju 0202017WL013204 paidiraju 00468 UBIN0823473 755 755 Processed 05/05/2024 3666155530 Mr IMANDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Dattirajeru AP-02-017-031-039/010456
(GADASAM) 		0202017000NRG25300420241033049 30/04/2024 Sanyaasi 0202017WL013204 Sanyaasi 00468 UBIN0823473 944 944 Processed 05/05/2024 3666155629 EMANDI SANYASI UNION BANK OF INDIA(508500)
261 Dattirajeru AP-02-017-031-039/010511
(GADASAM) 		0202017000NRG25300420241035480 30/04/2024 Sooryanaaraayana 0202017WL013220 Sooryanaaraayana 00468 UBIN0823473 780 780 Processed 05/05/2024 3666155285 SOORYANAARAAYANA PENUMAJJI UNION BANK OF INDIA(508500)
262 Dattirajeru AP-02-017-031-039/010606
(GADASAM) 		0202017000NRG25300420241033118 30/04/2024 Gunnamma 0202017WL013204 Gunnamma 00468 UBIN0823473 944 944 Processed 05/05/2024 3666155630 MUNAKALA VARALAKSHMI UNION BANK OF INDIA(508500)
263 Dattirajeru AP-02-017-031-039/010640
(GADASAM) 		0202017000NRG25300420241035532 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00468 UBIN0823473 780 780 Processed 05/05/2024 3666155291 LAKSHMI SUNKARI UNION BANK OF INDIA(508500)
264 Dattirajeru AP-02-017-031-039/010679
(GADASAM) 		0202017000NRG25300420241035539 30/04/2024 pydiramalakshmi 0202017WL013220 pydiramalakshmi 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155515 Mrs OLIMERAKA PAIDI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Dattirajeru AP-02-017-031-039/010688
(GADASAM) 		0202017000NRG25300420241035540 30/04/2024 pydinaidu 0202017WL013220 pydinaidu 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155292 pydinaidu UNION BANK OF INDIA(508500)
266 Dattirajeru AP-02-017-031-039/010706
(GADASAM) 		0202017000NRG25300420241033136 30/04/2024 APPALARAMU 0202017WL013204 APPALARAMU 00468 UBIN0823473 567 567 Processed 05/05/2024 3666155798 BOBBADI APPALARAMU UNION BANK OF INDIA(508500)
267 Dattirajeru AP-02-017-031-039/010716
(GADASAM) 		0202017000NRG25300420241035553 30/04/2024 YERAKAMMA 0202017WL013220 YERAKAMMA 00468 UBIN0823473 724 724 Processed 05/05/2024 3666155836 CHANDAPU YARAKAMMA UNION BANK OF INDIA(508500)
268 Dattirajeru AP-02-017-031-039/010757
(GADASAM) 		0202017000NRG25300420241035564 30/04/2024 sariki ganesh 0202017WL013220 sariki ganesh 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155890 SARIKI GANESH UNION BANK OF INDIA(508500)
269 Dattirajeru AP-02-017-031-039/010776
(GADASAM) 		0202017000NRG25300420241033156 30/04/2024 Lakshmi 0202017WL013204 Lakshmi 00468 UBIN0823473 944 944 Processed 05/05/2024 3666155534 GUGGARA LAXMI UNION BANK OF INDIA(508500)
270 Dattirajeru AP-02-017-031-039/010781
(GADASAM) 		0202017000NRG25300420241035571 30/04/2024 Dhananja 0202017WL013220 Dhananja 00468 UBIN0823473 724 724 Processed 05/05/2024 3666155816 MUNAKALA DANUJAYA UNION BANK OF INDIA(508500)
271 Dattirajeru AP-02-017-031-039/010815
(GADASAM) 		0202017000NRG25300420241035586 30/04/2024 Suramma 0202017WL013220 Suramma 00468 UBIN0823473 724 724 Processed 05/05/2024 3666155868 Mrs THUPAKULA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Dattirajeru AP-02-017-031-039/010850
(GADASAM) 		0202017000NRG25300420241035598 30/04/2024 bharathi 0202017WL013220 bharathi 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155906 SARIKA BHARATHI UNION BANK OF INDIA(508500)
273 Dattirajeru AP-02-017-031-039/010879
(GADASAM) 		0202017000NRG25300420241035612 30/04/2024 santhoshi 0202017WL013220 santhoshi 00468 UBIN0823473 724 724 Processed 05/05/2024 3666155517 MS POTNURU SANTOSHI STATE BANK OF INDIA(508548)
274 Dattirajeru AP-02-017-031-039/010916
(GADASAM) 		0202017000NRG25300420241035626 30/04/2024 satyvati 0202017WL013220 satyvati 00468 UBIN0823473 904 904 Processed 05/05/2024 3666155498 MRS SATYAVATHI SARAPENTA CARE ILLITERATE STATE BANK OF INDIA(508548)
275 Dattirajeru AP-02-017-031-039/010940
(GADASAM) 		0202017000NRG25300420241035638 30/04/2024 aruna 0202017WL013220 aruna 00468 UBIN0823473 1040 1040 Processed 05/05/2024 3666155865 MURAPAKA ARUNA UNION BANK OF INDIA(508500)
SubTotal 26660 26660
276 Dattirajeru AP-02-017-006-123/040012
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036034 30/04/2024 RAamu 0202017WL013224 RAamu 00468 UBIN0903311 993 993 Processed 05/05/2024 3666155290 RAAMU SAALAAPU UNION BANK OF INDIA(508500)
277 Dattirajeru AP-02-017-006-123/040018
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036043 30/04/2024 RAmu 0202017WL013224 RAmu 00468 UBIN0903311 794 794 Processed 05/05/2024 3666155289 RAAMU SAALAAPU UNION BANK OF INDIA(508500)
278 Dattirajeru AP-02-017-006-123/040026
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036050 30/04/2024 LAkshamanaraavu 0202017WL013224 LAkshamanaraavu 00468 UBIN0903311 1191 1191 Processed 05/05/2024 3666155288 LAKSHMANA RAO RAPAKA UNION BANK OF INDIA(508500)
279 Dattirajeru AP-02-017-016-021/020119
(CHUKKAPETA) 		0202017000NRG25300420241035083 30/04/2024 Lakshmana 0202017WL013218 Lakshmana 00468 UBIN0903311 1182 1182 Processed 05/05/2024 3666155283 LAKSHMANA KOTTALA UNION BANK OF INDIA(508500)
280 Dattirajeru AP-02-017-031-039/010071
(GADASAM) 		0202017000NRG25300420241035272 30/04/2024 Cinnammi 0202017WL013220 Cinnammi 00468 UBIN0903311 904 904 Processed 05/05/2024 3666155281 CINNAMMI SASUBALLI UNION BANK OF INDIA(508500)
281 Dattirajeru AP-02-017-031-039/010236
(GADASAM) 		0202017000NRG25300420241035342 30/04/2024 Chinnammi 0202017WL013220 Chinnammi 00468 UBIN0903311 904 904 Processed 05/05/2024 3666155274 CHINNAMMI TAADDI UNION BANK OF INDIA(508500)
282 Dattirajeru AP-02-017-031-039/010382
(GADASAM) 		0202017000NRG25300420241035418 30/04/2024 Polamma 0202017WL013220 Polamma 00468 UBIN0903311 904 904 Processed 05/05/2024 3666155294 Polamma Bheempalli UNION BANK OF INDIA(508500)
283 Dattirajeru AP-02-017-031-039/010385
(GADASAM) 		0202017000NRG25300420241033006 30/04/2024 Krishnamma 0202017WL013204 Krishnamma 00468 UBIN0903311 944 944 Processed 05/05/2024 3666155276 NETETI KRISHNAMMA UNION BANK OF INDIA(508500)
284 Dattirajeru AP-02-017-031-039/010395
(GADASAM) 		0202017000NRG25300420241035426 30/04/2024 Appalanaaraayana 0202017WL013220 Appalanaaraayana 00468 UBIN0903311 904 904 Processed 05/05/2024 3666155273 APPALANAARAAYANA SAARIKA UNION BANK OF INDIA(508500)
285 Dattirajeru AP-02-017-031-039/010418
(GADASAM) 		0202017000NRG25300420241035435 30/04/2024 Simhaacalam 0202017WL013220 Simhaacalam 00468 UBIN0903311 724 724 Processed 05/05/2024 3666155278 SIMHACHALAM REVALLA UNION BANK OF INDIA(508500)
286 Dattirajeru AP-02-017-031-039/010488
(GADASAM) 		0202017000NRG25300420241035462 30/04/2024 Paapamma 0202017WL013220 Paapamma 00468 UBIN0903311 904 904 Processed 05/05/2024 3666155277 TADDI PAPAMMA UNION BANK OF INDIA(508500)
287 Dattirajeru AP-02-017-031-039/010765
(GADASAM) 		0202017000NRG25300420241035567 30/04/2024 Krishnaveni 0202017WL013220 Krishnaveni 00468 UBIN0903311 724 724 Processed 05/05/2024 3666155279 KRISHNAVENI SAARIKA UNION BANK OF INDIA(508500)
288 Dattirajeru AP-02-017-031-039/010765
(GADASAM) 		0202017000NRG25300420241035566 30/04/2024 Satyanarayana 0202017WL013220 Satyanarayana 00468 UBIN0903311 904 904 Processed 05/05/2024 3666155286 SATYANARAYANA SAARIKA UNION BANK OF INDIA(508500)
289 Dattirajeru AP-02-017-031-039/010792
(GADASAM) 		0202017000NRG25300420241035576 30/04/2024 Appalanaayudu 0202017WL013220 Appalanaayudu 00468 UBIN0903311 904 904 Processed 05/05/2024 3666155280 APPALANAAYUDU SIRELA UNION BANK OF INDIA(508500)
290 Dattirajeru AP-02-017-031-039/010920
(GADASAM) 		0202017000NRG25300420241033196 30/04/2024 Govinda 0202017WL013204 Govinda 00468 UBIN0903311 755 755 Processed 05/05/2024 3666155272 GOVIMDA UNION BANK OF INDIA(508500)
SubTotal 13635 13635
291 Dattirajeru AP-02-017-006-123/040037
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036056 30/04/2024 JAgannaadam 0202017WL013224 JAgannaadam 00684 APGV0002201 1191 1191 Processed 05/05/2024 3666155594 Mr KELLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Dattirajeru AP-02-017-006-123/040056
(RAMACHANDRAPURAM) 		0202017000NRG25300420241036069 30/04/2024 Cinasanyaasinaayudu 0202017WL013224 Cinasanyaasinaayudu 00684 APGV0002201 1191 1191 Processed 05/05/2024 3666155597 CHINNA SANYAASI NAIDU SAALAAPU UNION BANK OF INDIA(508500)
SubTotal 2382 2382
293 Dattirajeru AP-02-017-016-021/020084
(CHUKKAPETA) 		0202017000NRG25300420241035055 30/04/2024 Raamu 0202017WL013218 Raamu 00684 APGV0002210 1118 1118 Processed 05/05/2024 3666155752 Mr GALAGATLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Dattirajeru AP-02-017-016-021/020086
(CHUKKAPETA) 		0202017000NRG25300420241035056 30/04/2024 Tirupati 0202017WL013218 Tirupati 00684 APGV0002210 1078 1078 Processed 05/05/2024 3666155525 Mrs BAGGA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Dattirajeru AP-02-017-016-021/020116
(CHUKKAPETA) 		0202017000NRG25300420241035079 30/04/2024 KUMILI VAMSI 0202017WL013218 KUMILI VAMSI 00684 APGV0002210 1295 1295 Processed 05/05/2024 3666155899 Mr KUMILI VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Dattirajeru AP-02-017-017-023/010104
(VINDHYAVASI) 		0202017000NRG25300420241030559 30/04/2024 ganesh 0202017WL013165 ganesh 00684 APGV0002210 700 700 Processed 05/05/2024 3666155843 DIVVALA GANESH UNION BANK OF INDIA(508500)
297 Dattirajeru AP-02-017-017-023/010199
(VINDHYAVASI) 		0202017000NRG25300420241030594 30/04/2024 Sreenuvasaravu 0202017WL013165 Sreenuvasaravu 00684 APGV0002210 722 722 Processed 05/05/2024 3666155545 Mr ADAPA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Dattirajeru AP-02-017-023-031/010188
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25300420241003996 30/04/2024 Sanyasi 0202017WL012937 Sanyasi 00684 APGV0002210 401 401 Processed 05/05/2024 3666155619 BAGGA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dattirajeru AP-02-017-031-039/010001
(GADASAM) 		0202017000NRG25300420241035233 30/04/2024 Paiditalli 0202017WL013220 Paiditalli 00684 APGV0002210 904 904 Processed 05/05/2024 3666155724 SARIKA PAIDITHALLI CANARA BANK(508532)
300 Dattirajeru AP-02-017-031-039/010004
(GADASAM) 		0202017000NRG25300420241035234 30/04/2024 Ronamma 0202017WL013220 Ronamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155826 Mrs MURAPAKA RONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Dattirajeru AP-02-017-031-039/010006
(GADASAM) 		0202017000NRG25300420241035235 30/04/2024 Appaaraavu 0202017WL013220 Appaaraavu 00684 APGV0002210 780 780 Processed 05/05/2024 3666155662 Mr JONNADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Dattirajeru AP-02-017-031-039/010006
(GADASAM) 		0202017000NRG25300420241035236 30/04/2024 Paapa 0202017WL013220 Paapa 00684 APGV0002210 1300 1300 Processed 05/05/2024 3666155606 Mrs JONNADA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Dattirajeru AP-02-017-031-039/010013
(GADASAM) 		0202017000NRG25300420241032837 30/04/2024 Cinnammalu 0202017WL013204 Cinnammalu 00684 APGV0002210 944 944 Processed 05/05/2024 3666155440 Mrs NETETTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Dattirajeru AP-02-017-031-039/010014
(GADASAM) 		0202017000NRG25300420241035240 30/04/2024 Cinnammi 0202017WL013220 Cinnammi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155366 Mrs NETETTI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Dattirajeru AP-02-017-031-039/010014
(GADASAM) 		0202017000NRG25300420241035239 30/04/2024 Pamdodu 0202017WL013220 Pamdodu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155683 Mr NETETI PANDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Dattirajeru AP-02-017-031-039/010016
(GADASAM) 		0202017000NRG25300420241035242 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155580 Mrs NETETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Dattirajeru AP-02-017-031-039/010016
(GADASAM) 		0202017000NRG25300420241035241 30/04/2024 Vemkataramana 0202017WL013220 Vemkataramana 00684 APGV0002210 904 904 Processed 05/05/2024 3666155605 Mr NETETI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Dattirajeru AP-02-017-031-039/010018
(GADASAM) 		0202017000NRG25300420241032839 30/04/2024 Simhacalam 0202017WL013204 Simhacalam 00684 APGV0002210 944 944 Processed 05/05/2024 3666155396 Mrs SARIKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Dattirajeru AP-02-017-031-039/010021
(GADASAM) 		0202017000NRG25300420241035243 30/04/2024 Ellamma 0202017WL013220 Ellamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155442 Mrs RAPAKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Dattirajeru AP-02-017-031-039/010022
(GADASAM) 		0202017000NRG25300420241035245 30/04/2024 Kamamma 0202017WL013220 Kamamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155549 Mrs NATHETI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Dattirajeru AP-02-017-031-039/010023
(GADASAM) 		0202017000NRG25300420241035247 30/04/2024 Rupavathi 0202017WL013220 Rupavathi 00684 APGV0002210 1300 1300 Processed 05/05/2024 3666155680 Mrs NETHETI RUPAVATHI W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Dattirajeru AP-02-017-031-039/010023
(GADASAM) 		0202017000NRG25300420241035246 30/04/2024 Tavitinaayudu 0202017WL013220 Tavitinaayudu 00684 APGV0002210 1300 1300 Processed 05/05/2024 3666155682 TAVITINAIDU NETETI UNION BANK OF INDIA(508500)
313 Dattirajeru AP-02-017-031-039/010024
(GADASAM) 		0202017000NRG25300420241035248 30/04/2024 Raamalakshmi 0202017WL013220 Raamalakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155777 Mrs KUMMA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Dattirajeru AP-02-017-031-039/010028
(GADASAM) 		0202017000NRG25300420241032842 30/04/2024 Paidappanna 0202017WL013204 Paidappanna 00684 APGV0002210 944 944 Processed 05/05/2024 3666155572 Mr REVALLA PAIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Dattirajeru AP-02-017-031-039/010028
(GADASAM) 		0202017000NRG25300420241032843 30/04/2024 Raamalakshmi 0202017WL013204 Raamalakshmi 00684 APGV0002210 378 378 Processed 05/05/2024 3666155421 Mrs Revalla Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Dattirajeru AP-02-017-031-039/010029
(GADASAM) 		0202017000NRG25300420241035250 30/04/2024 Paidinaayudu 0202017WL013220 Paidinaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155785 Mr MAJJI PAIDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Dattirajeru AP-02-017-031-039/010030
(GADASAM) 		0202017000NRG25300420241032844 30/04/2024 Taudu 0202017WL013204 Taudu 00684 APGV0002210 944 944 Processed 05/05/2024 3666155907 AVALA THAVDU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dattirajeru AP-02-017-031-039/010031
(GADASAM) 		0202017000NRG25300420241035251 30/04/2024 Paiditalli 0202017WL013220 Paiditalli 00684 APGV0002210 904 904 Processed 05/05/2024 3666155707 Mrs BUDI PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Dattirajeru AP-02-017-031-039/010032
(GADASAM) 		0202017000NRG25300420241032845 30/04/2024 Amkamma 0202017WL013204 Amkamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155377 Mrs NETHETI AKKMMA WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Dattirajeru AP-02-017-031-039/010034
(GADASAM) 		0202017000NRG25300420241035253 30/04/2024 Gamgamma 0202017WL013220 Gamgamma 00684 APGV0002210 724 724 Processed 05/05/2024 3666155409 Mrs NEATTI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Dattirajeru AP-02-017-031-039/010038
(GADASAM) 		0202017000NRG25300420241035256 30/04/2024 Appayyamma 0202017WL013220 Appayyamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155764 Mrs BUDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Dattirajeru AP-02-017-031-039/010038
(GADASAM) 		0202017000NRG25300420241035257 30/04/2024 Raamulamma 0202017WL013220 Raamulamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155364 Mrs BUDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Dattirajeru AP-02-017-031-039/010043
(GADASAM) 		0202017000NRG25300420241035258 30/04/2024 Raamulappadu 0202017WL013220 Raamulappadu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155782 Mr CHANDAPU RAMULAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Dattirajeru AP-02-017-031-039/010043
(GADASAM) 		0202017000NRG25300420241035259 30/04/2024 Seetamma 0202017WL013220 Seetamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155397 Mrs CHINDADU SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Dattirajeru AP-02-017-031-039/010046
(GADASAM) 		0202017000NRG25300420241032848 30/04/2024 Naaraayana 0202017WL013204 Naaraayana 00684 APGV0002210 944 944 Processed 05/05/2024 3666155346 Mr YADALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Dattirajeru AP-02-017-031-039/010050
(GADASAM) 		0202017000NRG25300420241032852 30/04/2024 Appanna 0202017WL013204 Appanna 00684 APGV0002210 944 944 Processed 05/05/2024 3666155788 Mr DOPPA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Dattirajeru AP-02-017-031-039/010050
(GADASAM) 		0202017000NRG25300420241032853 30/04/2024 Kaamayya 0202017WL013204 Kaamayya 00684 APGV0002210 944 944 Processed 05/05/2024 3666155441 Mrs DOPPA KAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Dattirajeru AP-02-017-031-039/010053
(GADASAM) 		0202017000NRG25300420241035261 30/04/2024 Appalakomda 0202017WL013220 Appalakomda 00684 APGV0002210 260 260 Processed 05/05/2024 3666155859 Mrs REVALLA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Dattirajeru AP-02-017-031-039/010053
(GADASAM) 		0202017000NRG25300420241035260 30/04/2024 Suri 0202017WL013220 Suri 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155583 Mr REVALLA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Dattirajeru AP-02-017-031-039/010054
(GADASAM) 		0202017000NRG25300420241035262 30/04/2024 Raamulamma 0202017WL013220 Raamulamma 00684 APGV0002210 780 780 Processed 05/05/2024 3666155673 Mrs PANDRANKI RAMULAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Dattirajeru AP-02-017-031-039/010055
(GADASAM) 		0202017000NRG25300420241032854 30/04/2024 Pemtamma 0202017WL013204 Pemtamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155463 Mrs MAJJI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Dattirajeru AP-02-017-031-039/010056
(GADASAM) 		0202017000NRG25300420241035264 30/04/2024 Paiditalli 0202017WL013220 Paiditalli 00684 APGV0002210 904 904 Processed 05/05/2024 3666155372 Mrs NETHETI PYDITIALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Dattirajeru AP-02-017-031-039/010057
(GADASAM) 		0202017000NRG25300420241035265 30/04/2024 Raamalakshmi 0202017WL013220 Raamalakshmi 00684 APGV0002210 1300 1300 Processed 05/05/2024 3666155758 Mrs MURAPAKA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Dattirajeru AP-02-017-031-039/010058
(GADASAM) 		0202017000NRG25300420241035266 30/04/2024 Raamulamma 0202017WL013220 Raamulamma 00684 APGV0002210 1300 1300 Processed 05/05/2024 3666155428 Mrs TADDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Dattirajeru AP-02-017-031-039/010060
(GADASAM) 		0202017000NRG25300420241035267 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155464 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Dattirajeru AP-02-017-031-039/010061
(GADASAM) 		0202017000NRG25300420241035269 30/04/2024 Narasamma 0202017WL013220 Narasamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155713 Mrs CHITTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Dattirajeru AP-02-017-031-039/010065
(GADASAM) 		0202017000NRG25300420241032857 30/04/2024 Appanna 0202017WL013204 Appanna 00684 APGV0002210 944 944 Processed 05/05/2024 3666155821 Mr REVALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Dattirajeru AP-02-017-031-039/010065
(GADASAM) 		0202017000NRG25300420241032858 30/04/2024 Narasamma 0202017WL013204 Narasamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155554 Mrs REVALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Dattirajeru AP-02-017-031-039/010069
(GADASAM) 		0202017000NRG25300420241032860 30/04/2024 Nukalu 0202017WL013204 Nukalu 00684 APGV0002210 944 944 Processed 05/05/2024 3666155779 Mrs IDAUASARI NAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Dattirajeru AP-02-017-031-039/010069
(GADASAM) 		0202017000NRG25300420241032861 30/04/2024 Paapamma 0202017WL013204 Paapamma 00684 APGV0002210 567 567 Processed 05/05/2024 3666155439 Mrs IDADASARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Dattirajeru AP-02-017-031-039/010074
(GADASAM) 		0202017000NRG25300420241035273 30/04/2024 Adilakshmi 0202017WL013220 Adilakshmi 00684 APGV0002210 362 362 Processed 05/05/2024 3666155561 Mrs EADADASARI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Dattirajeru AP-02-017-031-039/010076
(GADASAM) 		0202017000NRG25300420241032863 30/04/2024 Iswaramma 0202017WL013204 Iswaramma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155654 REVALLA EASWARAMMA CANARA BANK(508532)
343 Dattirajeru AP-02-017-031-039/010079
(GADASAM) 		0202017000NRG25300420241032865 30/04/2024 Sattemma 0202017WL013204 Sattemma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155425 Mrs BOBBADI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Dattirajeru AP-02-017-031-039/010081
(GADASAM) 		0202017000NRG25300420241032866 30/04/2024 Camdramma 0202017WL013204 Camdramma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155712 Mrs NATHATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Dattirajeru AP-02-017-031-039/010082
(GADASAM) 		0202017000NRG25300420241035275 30/04/2024 Appayyamma 0202017WL013220 Appayyamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155416 Mrs NETETTI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Dattirajeru AP-02-017-031-039/010084
(GADASAM) 		0202017000NRG25300420241032869 30/04/2024 Gurunaayudu 0202017WL013204 Gurunaayudu 00684 APGV0002210 944 944 Processed 05/05/2024 3666155672 Mr ROUTHU GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Dattirajeru AP-02-017-031-039/010086
(GADASAM) 		0202017000NRG25300420241035276 30/04/2024 Bamgaaramma 0202017WL013220 Bamgaaramma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155846 Mrs GORLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Dattirajeru AP-02-017-031-039/010088
(GADASAM) 		0202017000NRG25300420241032872 30/04/2024 Eeswaramma 0202017WL013204 Eeswaramma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155762 Mrs MANDALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Dattirajeru AP-02-017-031-039/010089
(GADASAM) 		0202017000NRG25300420241035277 30/04/2024 Ramunayudu 0202017WL013220 Ramunayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155723 Mr NETETI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Dattirajeru AP-02-017-031-039/010094
(GADASAM) 		0202017000NRG25300420241035281 30/04/2024 Appili 0202017WL013220 Appili 00684 APGV0002210 904 904 Processed 05/05/2024 3666155384 Mrs MURAPAKA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Dattirajeru AP-02-017-031-039/010095
(GADASAM) 		0202017000NRG25300420241035283 30/04/2024 Gauri 0202017WL013220 Gauri 00684 APGV0002210 904 904 Processed 05/05/2024 3666155599 Mrs MANDALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Dattirajeru AP-02-017-031-039/010095
(GADASAM) 		0202017000NRG25300420241035282 30/04/2024 Naaraayanamma 0202017WL013220 Naaraayanamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155401 Mrs MANDALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Dattirajeru AP-02-017-031-039/010107
(GADASAM) 		0202017000NRG25300420241035286 30/04/2024 Padmamma 0202017WL013220 Padmamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155433 Mrs SETETTI PANDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Dattirajeru AP-02-017-031-039/010107
(GADASAM) 		0202017000NRG25300420241035285 30/04/2024 Paidinaayudu 0202017WL013220 Paidinaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155432 Mr NETETTI PYIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Dattirajeru AP-02-017-031-039/010109
(GADASAM) 		0202017000NRG25300420241035287 30/04/2024 Krishnamma 0202017WL013220 Krishnamma 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155347 Mrs VAKADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Dattirajeru AP-02-017-031-039/010110
(GADASAM) 		0202017000NRG25300420241035288 30/04/2024 Kaamu 0202017WL013220 Kaamu 00684 APGV0002210 1300 1300 Rejected 05/05/2024 3666155761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Dattirajeru AP-02-017-031-039/010111
(GADASAM) 		0202017000NRG25300420241032880 30/04/2024 Bamgaaramma 0202017WL013204 Bamgaaramma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155359 Mrs REVALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Dattirajeru AP-02-017-031-039/010111
(GADASAM) 		0202017000NRG25300420241032879 30/04/2024 Lacchum 0202017WL013204 Lacchum 00684 APGV0002210 944 944 Processed 05/05/2024 3666155358 Mr REVALLA LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Dattirajeru AP-02-017-031-039/010113
(GADASAM) 		0202017000NRG25300420241032881 30/04/2024 Narasamma 0202017WL013204 Narasamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155357 Mrs GUSIDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Dattirajeru AP-02-017-031-039/010114
(GADASAM) 		0202017000NRG25300420241035289 30/04/2024 Mugatamma 0202017WL013220 Mugatamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155705 Mrs SINGARAPU MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Dattirajeru AP-02-017-031-039/010114
(GADASAM) 		0202017000NRG25300420241035290 30/04/2024 Satyavati 0202017WL013220 Satyavati 00684 APGV0002210 904 904 Processed 05/05/2024 3666155703 Mrs SINGARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Dattirajeru AP-02-017-031-039/010116
(GADASAM) 		0202017000NRG25300420241032882 30/04/2024 Narasamma 0202017WL013204 Narasamma 00684 APGV0002210 567 567 Processed 05/05/2024 3666155739 Mrs SINGARAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Dattirajeru AP-02-017-031-039/010126
(GADASAM) 		0202017000NRG25300420241032890 30/04/2024 Satyam 0202017WL013204 Satyam 00684 APGV0002210 944 944 Processed 05/05/2024 3666155591 Mr MAJJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Dattirajeru AP-02-017-031-039/010130
(GADASAM) 		0202017000NRG25300420241035294 30/04/2024 Adamma 0202017WL013220 Adamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155368 NETETI ADEMMA GADASAM INDIAN OVERSEAS BANK(508541)
365 Dattirajeru AP-02-017-031-039/010130
(GADASAM) 		0202017000NRG25300420241035293 30/04/2024 Raamunaayudu 0202017WL013220 Raamunaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155806 Mr RAMU NAIDU NETETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Dattirajeru AP-02-017-031-039/010132
(GADASAM) 		0202017000NRG25300420241035295 30/04/2024 Pemtamma 0202017WL013220 Pemtamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155452 Mrs SARIKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Dattirajeru AP-02-017-031-039/010136
(GADASAM) 		0202017000NRG25300420241032897 30/04/2024 Naaraayana 0202017WL013204 Naaraayana 00684 APGV0002210 755 755 Processed 05/05/2024 3666155415 Mr MAJJI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Dattirajeru AP-02-017-031-039/010139
(GADASAM) 		0202017000NRG25300420241035297 30/04/2024 Naaraayanamma 0202017WL013220 Naaraayanamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155653 Mrs REVALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Dattirajeru AP-02-017-031-039/010139
(GADASAM) 		0202017000NRG25300420241035296 30/04/2024 Paapinaayudu 0202017WL013220 Paapinaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155652 Mr REAVALLA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Dattirajeru AP-02-017-031-039/010140
(GADASAM) 		0202017000NRG25300420241032898 30/04/2024 Camdramma 0202017WL013204 Camdramma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155417 Mrs JAMMU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Dattirajeru AP-02-017-031-039/010140
(GADASAM) 		0202017000NRG25300420241035298 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155675 Mrs JAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Dattirajeru AP-02-017-031-039/010141
(GADASAM) 		0202017000NRG25300420241035299 30/04/2024 Narayanamma 0202017WL013220 Narayanamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155717 Mrs NARAYANAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Dattirajeru AP-02-017-031-039/010144
(GADASAM) 		0202017000NRG25300420241035300 30/04/2024 Appalanaayudu 0202017WL013220 Appalanaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155462 Mr SINGARAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Dattirajeru AP-02-017-031-039/010150
(GADASAM) 		0202017000NRG25300420241035303 30/04/2024 Gauramma 0202017WL013220 Gauramma 00684 APGV0002210 724 724 Processed 05/05/2024 3666155469 BOODI GOWRAMMA UNION BANK OF INDIA(508500)
375 Dattirajeru AP-02-017-031-039/010162
(GADASAM) 		0202017000NRG25300420241035306 30/04/2024 Akkulu 0202017WL013220 Akkulu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155426 Mrs SATAKI AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Dattirajeru AP-02-017-031-039/010172
(GADASAM) 		0202017000NRG25300420241035308 30/04/2024 Naaraayanappadu 0202017WL013220 Naaraayanappadu 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155620 Mr VALLI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Dattirajeru AP-02-017-031-039/010172
(GADASAM) 		0202017000NRG25300420241035309 30/04/2024 Naccamma 0202017WL013220 Naccamma 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155640 Mrs VOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Dattirajeru AP-02-017-031-039/010179
(GADASAM) 		0202017000NRG25300420241035314 30/04/2024 Laccamma 0202017WL013220 Laccamma 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155648 Mrs MAJJI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Dattirajeru AP-02-017-031-039/010179
(GADASAM) 		0202017000NRG25300420241035313 30/04/2024 Lakshmana 0202017WL013220 Lakshmana 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155659 Mr MAJJI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Dattirajeru AP-02-017-031-039/010181
(GADASAM) 		0202017000NRG25300420241035315 30/04/2024 Bhavaani 0202017WL013220 Bhavaani 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155602 Mrs MAJJI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Dattirajeru AP-02-017-031-039/010181
(GADASAM) 		0202017000NRG25300420241035316 30/04/2024 Seetamma 0202017WL013220 Seetamma 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155450 Mrs MAJJI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Dattirajeru AP-02-017-031-039/010183
(GADASAM) 		0202017000NRG25300420241035317 30/04/2024 Bamgaarayya 0202017WL013220 Bamgaarayya 00684 APGV0002210 904 904 Processed 05/05/2024 3666155670 Mr TUPAKULA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Dattirajeru AP-02-017-031-039/010183
(GADASAM) 		0202017000NRG25300420241035318 30/04/2024 Ramanamma 0202017WL013220 Ramanamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155449 Mrs TUPAKULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Dattirajeru AP-02-017-031-039/010184
(GADASAM) 		0202017000NRG25300420241032924 30/04/2024 Raamaswaami 0202017WL013204 Raamaswaami 00684 APGV0002210 944 944 Processed 05/05/2024 3666155726 Mr VEMALAPUDI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Dattirajeru AP-02-017-031-039/010184
(GADASAM) 		0202017000NRG25300420241032925 30/04/2024 Raamulamma 0202017WL013204 Raamulamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155716 Mrs YAMALAPUDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Dattirajeru AP-02-017-031-039/010186
(GADASAM) 		0202017000NRG25300420241035319 30/04/2024 Raamulamma 0202017WL013220 Raamulamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155488 RAMULAMMA JINNAPU UNION BANK OF INDIA(508500)
387 Dattirajeru AP-02-017-031-039/010187
(GADASAM) 		0202017000NRG25300420241035320 30/04/2024 Raamulu 0202017WL013220 Raamulu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155876 Mr SUNKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Dattirajeru AP-02-017-031-039/010194
(GADASAM) 		0202017000NRG25300420241032930 30/04/2024 Appayyamma 0202017WL013204 Appayyamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155376 Mrs MAJJI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Dattirajeru AP-02-017-031-039/010201
(GADASAM) 		0202017000NRG25300420241035324 30/04/2024 Appalanaayudu 0202017WL013220 Appalanaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155321 Mr MAJJI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Dattirajeru AP-02-017-031-039/010201
(GADASAM) 		0202017000NRG25300420241035325 30/04/2024 Punyavati 0202017WL013220 Punyavati 00684 APGV0002210 904 904 Processed 05/05/2024 3666155532 Mrs MAJJI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Dattirajeru AP-02-017-031-039/010209
(GADASAM) 		0202017000NRG25300420241032939 30/04/2024 Naarayanamma 0202017WL013204 Naarayanamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155326 Mrs KOYYANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Dattirajeru AP-02-017-031-039/010209
(GADASAM) 		0202017000NRG25300420241032938 30/04/2024 Pemtayya 0202017WL013204 Pemtayya 00684 APGV0002210 944 944 Processed 05/05/2024 3666155780 Mr KOYYANA PENTAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Dattirajeru AP-02-017-031-039/010210
(GADASAM) 		0202017000NRG25300420241032940 30/04/2024 Sattemma 0202017WL013204 Sattemma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155338 Mrs VALLI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Dattirajeru AP-02-017-031-039/010212
(GADASAM) 		0202017000NRG25300420241032941 30/04/2024 Desamma 0202017WL013204 Desamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155389 CHANDAPU DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dattirajeru AP-02-017-031-039/010219
(GADASAM) 		0202017000NRG25300420241035332 30/04/2024 Naaraayanamma 0202017WL013220 Naaraayanamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155349 Mrs SIRELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Dattirajeru AP-02-017-031-039/010229
(GADASAM) 		0202017000NRG25300420241035338 30/04/2024 Appayyamma 0202017WL013220 Appayyamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155336 CHEEMALA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dattirajeru AP-02-017-031-039/010233
(GADASAM) 		0202017000NRG25300420241032950 30/04/2024 Raamakrishna 0202017WL013204 Raamakrishna 00684 APGV0002210 755 755 Processed 05/05/2024 3666155661 Mrs MAJJI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Dattirajeru AP-02-017-031-039/010235
(GADASAM) 		0202017000NRG25300420241035341 30/04/2024 Sanyaasamma 0202017WL013220 Sanyaasamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155704 Mrs TADDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Dattirajeru AP-02-017-031-039/010237
(GADASAM) 		0202017000NRG25300420241035344 30/04/2024 Kumaari 0202017WL013220 Kumaari 00684 APGV0002210 904 904 Processed 05/05/2024 3666155642 Mrs NETETI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Dattirajeru AP-02-017-031-039/010237
(GADASAM) 		0202017000NRG25300420241035343 30/04/2024 Sanyaasappadu 0202017WL013220 Sanyaasappadu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155641 Mr NETHETI SANYASAPPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Dattirajeru AP-02-017-031-039/010238
(GADASAM) 		0202017000NRG25300420241035345 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 362 362 Processed 05/05/2024 3666155334 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Dattirajeru AP-02-017-031-039/010243
(GADASAM) 		0202017000NRG25300420241035347 30/04/2024 Satyam 0202017WL013220 Satyam 00684 APGV0002210 904 904 Processed 05/05/2024 3666155847 Mr SINGARAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Dattirajeru AP-02-017-031-039/010244
(GADASAM) 		0202017000NRG25300420241035349 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155656 Mrs SINGARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Dattirajeru AP-02-017-031-039/010248
(GADASAM) 		0202017000NRG25300420241035352 30/04/2024 Gauri 0202017WL013220 Gauri 00684 APGV0002210 904 904 Processed 05/05/2024 3666155550 Mrs CHANTHAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Dattirajeru AP-02-017-031-039/010254
(GADASAM) 		0202017000NRG25300420241035355 30/04/2024 Paidinaayudu 0202017WL013220 Paidinaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155775 Mr REVELLA PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Dattirajeru AP-02-017-031-039/010256
(GADASAM) 		0202017000NRG25300420241035356 30/04/2024 Baalakrishna 0202017WL013220 Baalakrishna 00684 APGV0002210 900 900 Processed 05/05/2024 3666155668 Mr NETETI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Dattirajeru AP-02-017-031-039/010256
(GADASAM) 		0202017000NRG25300420241035357 30/04/2024 Samtosh 0202017WL013220 Samtosh 00684 APGV0002210 900 900 Processed 05/05/2024 3666155362 MS NETHATI SANTHOSHI STATE BANK OF INDIA(508548)
408 Dattirajeru AP-02-017-031-039/010261
(GADASAM) 		0202017000NRG25300420241032957 30/04/2024 Gauramma 0202017WL013204 Gauramma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155423 Mrs REVALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Dattirajeru AP-02-017-031-039/010264
(GADASAM) 		0202017000NRG25300420241032958 30/04/2024 Sriraamulu 0202017WL013204 Sriraamulu 00684 APGV0002210 567 567 Processed 05/05/2024 3666155664 Mr NENETI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Dattirajeru AP-02-017-031-039/010264
(GADASAM) 		0202017000NRG25300420241032959 30/04/2024 Sumdaramma 0202017WL013204 Sumdaramma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155420 Mrs NETETI SUNDARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Dattirajeru AP-02-017-031-039/010266
(GADASAM) 		0202017000NRG25300420241032960 30/04/2024 Raamalakshmi 0202017WL013204 Raamalakshmi 00684 APGV0002210 567 567 Processed 05/05/2024 3666155576 Mrs GUNANA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Dattirajeru AP-02-017-031-039/010268
(GADASAM) 		0202017000NRG25300420241032961 30/04/2024 Appamma 0202017WL013204 Appamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155444 Mrs CHANDAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Dattirajeru AP-02-017-031-039/010278
(GADASAM) 		0202017000NRG25300420241035362 30/04/2024 Sooryanaaraayana 0202017WL013220 Sooryanaaraayana 00684 APGV0002210 904 904 Processed 05/05/2024 3666155508 KORADA SURYA NARAYANA UNION BANK OF INDIA(508500)
414 Dattirajeru AP-02-017-031-039/010280
(GADASAM) 		0202017000NRG25300420241032966 30/04/2024 Narasamma 0202017WL013204 Narasamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155410 Mrs CHIMALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Dattirajeru AP-02-017-031-039/010281
(GADASAM) 		0202017000NRG25300420241032967 30/04/2024 Krishna 0202017WL013204 Krishna 00684 APGV0002210 567 567 Processed 05/05/2024 3666155808 Mr KORUKONDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Dattirajeru AP-02-017-031-039/010281
(GADASAM) 		0202017000NRG25300420241032968 30/04/2024 Narasamma 0202017WL013204 Narasamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155419 Mrs KORUKONDA APALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Dattirajeru AP-02-017-031-039/010282
(GADASAM) 		0202017000NRG25300420241032969 30/04/2024 Sooridamma 0202017WL013204 Sooridamma 00684 APGV0002210 567 567 Processed 05/05/2024 3666155431 Mrs KORUKONDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Dattirajeru AP-02-017-031-039/010284
(GADASAM) 		0202017000NRG25300420241032970 30/04/2024 Mamga 0202017WL013204 Mamga 00684 APGV0002210 755 755 Processed 05/05/2024 3666155607 Mrs REVALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Dattirajeru AP-02-017-031-039/010289
(GADASAM) 		0202017000NRG25300420241035365 30/04/2024 Krishnamma 0202017WL013220 Krishnamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155734 Mrs SUTTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Dattirajeru AP-02-017-031-039/010292
(GADASAM) 		0202017000NRG25300420241035367 30/04/2024 Neelakamtam 0202017WL013220 Neelakamtam 00684 APGV0002210 904 904 Processed 05/05/2024 3666155742 Mr POTNURU NEEALAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Dattirajeru AP-02-017-031-039/010304
(GADASAM) 		0202017000NRG25300420241032971 30/04/2024 Adinaaraayana 0202017WL013204 Adinaaraayana 00684 APGV0002210 755 755 Processed 05/05/2024 3666155434 Mr BHUDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Dattirajeru AP-02-017-031-039/010304
(GADASAM) 		0202017000NRG25300420241032972 30/04/2024 Seetamma 0202017WL013204 Seetamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155430 Mrs BUDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Dattirajeru AP-02-017-031-039/010306
(GADASAM) 		0202017000NRG25300420241035383 30/04/2024 Adilakshmi 0202017WL013220 Adilakshmi 00684 APGV0002210 720 720 Processed 05/05/2024 3666155647 Mrs SARIKI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Dattirajeru AP-02-017-031-039/010306
(GADASAM) 		0202017000NRG25300420241035384 30/04/2024 Prasaadu 0202017WL013220 Prasaadu 00684 APGV0002210 900 900 Processed 05/05/2024 3666155657 Mr SARIKA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Dattirajeru AP-02-017-031-039/010307
(GADASAM) 		0202017000NRG25300420241035385 30/04/2024 Appamma 0202017WL013220 Appamma 00684 APGV0002210 1300 1300 Processed 05/05/2024 3666155553 Mrs EDADASARI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Dattirajeru AP-02-017-031-039/010309
(GADASAM) 		0202017000NRG25300420241032973 30/04/2024 Chinnammi 0202017WL013204 Chinnammi 00684 APGV0002210 755 755 Processed 05/05/2024 3666155455 Mrs TEKKALI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Dattirajeru AP-02-017-031-039/010312
(GADASAM) 		0202017000NRG25300420241035387 30/04/2024 Appalaswaami 0202017WL013220 Appalaswaami 00684 APGV0002210 904 904 Processed 05/05/2024 3666155341 Mr NETHETI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Dattirajeru AP-02-017-031-039/010314
(GADASAM) 		0202017000NRG25300420241032974 30/04/2024 Appaaraavu 0202017WL013204 Appaaraavu 00684 APGV0002210 944 944 Processed 05/05/2024 3666155676 Mr ALUMURI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Dattirajeru AP-02-017-031-039/010314
(GADASAM) 		0202017000NRG25300420241032975 30/04/2024 Saavitri 0202017WL013204 Saavitri 00684 APGV0002210 567 567 Processed 05/05/2024 3666155446 Mrs ALMURI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Dattirajeru AP-02-017-031-039/010318
(GADASAM) 		0202017000NRG25300420241035389 30/04/2024 Tirupatiraavu 0202017WL013220 Tirupatiraavu 00684 APGV0002210 720 720 Processed 05/05/2024 3666155850 Mr TADDI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Dattirajeru AP-02-017-031-039/010319
(GADASAM) 		0202017000NRG25300420241035390 30/04/2024 Ekunaayudu 0202017WL013220 Ekunaayudu 00684 APGV0002210 724 724 Processed 05/05/2024 3666155582 Mr REVALLA ERIKINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Dattirajeru AP-02-017-031-039/010319
(GADASAM) 		0202017000NRG25300420241035391 30/04/2024 Paiditalli 0202017WL013220 Paiditalli 00684 APGV0002210 904 904 Processed 05/05/2024 3666155402 Mrs REVALLA PAIDITHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Dattirajeru AP-02-017-031-039/010322
(GADASAM) 		0202017000NRG25300420241035392 30/04/2024 Lakshminarasamma 0202017WL013220 Lakshminarasamma 00684 APGV0002210 900 900 Processed 05/05/2024 3666155787 Mrs BUDI LATCHAMNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Dattirajeru AP-02-017-031-039/010323
(GADASAM) 		0202017000NRG25300420241035394 30/04/2024 Raamalakshmi 0202017WL013220 Raamalakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155902 Mrs MURAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Dattirajeru AP-02-017-031-039/010323
(GADASAM) 		0202017000NRG25300420241035393 30/04/2024 Satyam 0202017WL013220 Satyam 00684 APGV0002210 724 724 Processed 05/05/2024 3666155459 Mrs MURAPAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Dattirajeru AP-02-017-031-039/010331
(GADASAM) 		0202017000NRG25300420241035396 30/04/2024 Elamma 0202017WL013220 Elamma 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155382 Mrs NETETTI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Dattirajeru AP-02-017-031-039/010331
(GADASAM) 		0202017000NRG25300420241035395 30/04/2024 Paidinaayudu 0202017WL013220 Paidinaayudu 00684 APGV0002210 1300 1300 Processed 05/05/2024 3666155848 Mr NETHETI PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Dattirajeru AP-02-017-031-039/010333
(GADASAM) 		0202017000NRG25300420241035398 30/04/2024 Kalaavati 0202017WL013220 Kalaavati 00684 APGV0002210 724 724 Processed 05/05/2024 3666155381 Mrs NETETI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Dattirajeru AP-02-017-031-039/010335
(GADASAM) 		0202017000NRG25300420241035400 30/04/2024 Naaraayanamma 0202017WL013220 Naaraayanamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155824 Mrs NETETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Dattirajeru AP-02-017-031-039/010340
(GADASAM) 		0202017000NRG25300420241035401 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 362 362 Processed 05/05/2024 3666155722 Mrs REVALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Dattirajeru AP-02-017-031-039/010341
(GADASAM) 		0202017000NRG25300420241035402 30/04/2024 Chinnayya 0202017WL013220 Chinnayya 00684 APGV0002210 904 904 Processed 05/05/2024 3666155579 Mr MURAPAKA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Dattirajeru AP-02-017-031-039/010341
(GADASAM) 		0202017000NRG25300420241035403 30/04/2024 Raamulamma 0202017WL013220 Raamulamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155327 Mrs MURAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Dattirajeru AP-02-017-031-039/010342
(GADASAM) 		0202017000NRG25300420241032984 30/04/2024 Paidamma 0202017WL013204 Paidamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155418 Mrs IDADASARI PADITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Dattirajeru AP-02-017-031-039/010343
(GADASAM) 		0202017000NRG25300420241032985 30/04/2024 Lakshmi 0202017WL013204 Lakshmi 00684 APGV0002210 755 755 Processed 05/05/2024 3666155422 Mrs CHANADAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Dattirajeru AP-02-017-031-039/010343
(GADASAM) 		0202017000NRG25300420241032986 30/04/2024 Toudu 0202017WL013204 Toudu 00684 APGV0002210 755 755 Processed 05/05/2024 3666155610 Mr CHANDAPU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Dattirajeru AP-02-017-031-039/010346
(GADASAM) 		0202017000NRG25300420241032987 30/04/2024 Gouramma 0202017WL013204 Gouramma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155437 Mrs EEDADASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Dattirajeru AP-02-017-031-039/010352
(GADASAM) 		0202017000NRG25300420241035404 30/04/2024 Raamulu 0202017WL013220 Raamulu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155424 Mrs SARAKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Dattirajeru AP-02-017-031-039/010359
(GADASAM) 		0202017000NRG25300420241032994 30/04/2024 Appalanarasamma 0202017WL013204 Appalanarasamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155468 Mrs NATETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Dattirajeru AP-02-017-031-039/010360
(GADASAM) 		0202017000NRG25300420241035406 30/04/2024 Chinnayya 0202017WL013220 Chinnayya 00684 APGV0002210 780 780 Processed 05/05/2024 3666155763 CHINNAYYA NETETI UNION BANK OF INDIA(508500)
450 Dattirajeru AP-02-017-031-039/010361
(GADASAM) 		0202017000NRG25300420241035407 30/04/2024 Parasuraam 0202017WL013220 Parasuraam 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155658 PARASURAAM NETETI UNION BANK OF INDIA(508500)
451 Dattirajeru AP-02-017-031-039/010363
(GADASAM) 		0202017000NRG25300420241032995 30/04/2024 Chinnammi 0202017WL013204 Chinnammi 00684 APGV0002210 944 944 Processed 05/05/2024 3666155399 Mrs POTNURU CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Dattirajeru AP-02-017-031-039/010364
(GADASAM) 		0202017000NRG25300420241032996 30/04/2024 Sanyaasamma 0202017WL013204 Sanyaasamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155400 Mrs MURAPAKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Dattirajeru AP-02-017-031-039/010365
(GADASAM) 		0202017000NRG25300420241035410 30/04/2024 Paarvati 0202017WL013220 Paarvati 00684 APGV0002210 904 904 Processed 05/05/2024 3666155373 MRS KADHAMBA PARVATHI STATE BANK OF INDIA(508548)
454 Dattirajeru AP-02-017-031-039/010366
(GADASAM) 		0202017000NRG25300420241032997 30/04/2024 Gouri 0202017WL013204 Gouri 00684 APGV0002210 944 944 Processed 05/05/2024 3666155438 Mrs CHANDAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Dattirajeru AP-02-017-031-039/010368
(GADASAM) 		0202017000NRG25300420241032999 30/04/2024 Sattemma 0202017WL013204 Sattemma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155404 Mrs KALLLAPU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Dattirajeru AP-02-017-031-039/010369
(GADASAM) 		0202017000NRG25300420241033000 30/04/2024 Sanyaasappadu 0202017WL013204 Sanyaasappadu 00684 APGV0002210 944 944 Processed 05/05/2024 3666155557 Mr BUDARNAVALASA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Dattirajeru AP-02-017-031-039/010369
(GADASAM) 		0202017000NRG25300420241033001 30/04/2024 Seetamma 0202017WL013204 Seetamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155558 Mrs BUDARNAVALASA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Dattirajeru AP-02-017-031-039/010370
(GADASAM) 		0202017000NRG25300420241033003 30/04/2024 Toudamma 0202017WL013204 Toudamma 00684 APGV0002210 567 567 Processed 05/05/2024 3666155394 Mrs ALUMUARI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Dattirajeru AP-02-017-031-039/010371
(GADASAM) 		0202017000NRG25300420241035411 30/04/2024 Naarayana 0202017WL013220 Naarayana 00684 APGV0002210 724 724 Processed 05/05/2024 3666155669 Mr NETHETI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Dattirajeru AP-02-017-031-039/010373
(GADASAM) 		0202017000NRG25300420241033004 30/04/2024 Satyavati 0202017WL013204 Satyavati 00684 APGV0002210 944 944 Processed 05/05/2024 3666155407 Mrs DHUVUVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Dattirajeru AP-02-017-031-039/010377
(GADASAM) 		0202017000NRG25300420241035412 30/04/2024 Satyam 0202017WL013220 Satyam 00684 APGV0002210 724 724 Processed 05/05/2024 3666155666 Mr KOMMU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Dattirajeru AP-02-017-031-039/010377
(GADASAM) 		0202017000NRG25300420241035413 30/04/2024 Varaalamma 0202017WL013220 Varaalamma 00684 APGV0002210 724 724 Processed 05/05/2024 3666155655 Mrs KOMMU VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Dattirajeru AP-02-017-031-039/010378
(GADASAM) 		0202017000NRG25300420241035414 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155482 Mrs KOMMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Dattirajeru AP-02-017-031-039/010381
(GADASAM) 		0202017000NRG25300420241035416 30/04/2024 Satyanaaraayana 0202017WL013220 Satyanaaraayana 00684 APGV0002210 543 543 Processed 05/05/2024 3666155650 Mr GEDDA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Dattirajeru AP-02-017-031-039/010387
(GADASAM) 		0202017000NRG25300420241033008 30/04/2024 Krishnamma 0202017WL013204 Krishnamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155436 Mrs EDADASARI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Dattirajeru AP-02-017-031-039/010387
(GADASAM) 		0202017000NRG25300420241033007 30/04/2024 Sooryanaaraayana 0202017WL013204 Sooryanaaraayana 00684 APGV0002210 567 567 Processed 05/05/2024 3666155552 Mr IDADASARI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Dattirajeru AP-02-017-031-039/010389
(GADASAM) 		0202017000NRG25300420241035422 30/04/2024 Vemkataswaami 0202017WL013220 Vemkataswaami 00684 APGV0002210 904 904 Processed 05/05/2024 3666155325 Mr Venkataswami Murapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Dattirajeru AP-02-017-031-039/010390
(GADASAM) 		0202017000NRG25300420241033012 30/04/2024 Appalamma 0202017WL013204 Appalamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155759 Mrs BUDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Dattirajeru AP-02-017-031-039/010390
(GADASAM) 		0202017000NRG25300420241033011 30/04/2024 Naaraayana 0202017WL013204 Naaraayana 00684 APGV0002210 944 944 Processed 05/05/2024 3666155665 Mr BUDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Dattirajeru AP-02-017-031-039/010391
(GADASAM) 		0202017000NRG25300420241035423 30/04/2024 Gouri 0202017WL013220 Gouri 00684 APGV0002210 904 904 Processed 05/05/2024 3666155501 Mrs NETETTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Dattirajeru AP-02-017-031-039/010392
(GADASAM) 		0202017000NRG25300420241035424 30/04/2024 Ayyamma 0202017WL013220 Ayyamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155375 MRS GORLE AYYAMMA STATE BANK OF INDIA(508548)
472 Dattirajeru AP-02-017-031-039/010395
(GADASAM) 		0202017000NRG25300420241035425 30/04/2024 Naaraayanaappadu 0202017WL013220 Naaraayanaappadu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155363 Mr SARAKI NARAYANAPPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Dattirajeru AP-02-017-031-039/010396
(GADASAM) 		0202017000NRG25300420241035427 30/04/2024 Swaaminaayudu 0202017WL013220 Swaaminaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155804 Mr CHIMALA SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Dattirajeru AP-02-017-031-039/010397
(GADASAM) 		0202017000NRG25300420241033016 30/04/2024 Simhachalam 0202017WL013204 Simhachalam 00684 APGV0002210 755 755 Processed 05/05/2024 3666155408 Mrs NETETI SIMHAMCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Dattirajeru AP-02-017-031-039/010398
(GADASAM) 		0202017000NRG25300420241033017 30/04/2024 Appanna 0202017WL013204 Appanna 00684 APGV0002210 944 944 Processed 05/05/2024 3666155837 Mr INUPAKURI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Dattirajeru AP-02-017-031-039/010398
(GADASAM) 		0202017000NRG25300420241033018 30/04/2024 Paidiraaju 0202017WL013204 Paidiraaju 00684 APGV0002210 944 944 Processed 05/05/2024 3666155330 Mrs INUPAKURTI PADIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Dattirajeru AP-02-017-031-039/010399
(GADASAM) 		0202017000NRG25300420241033020 30/04/2024 Kaamayyamma 0202017WL013204 Kaamayyamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155348 Mrs CHANDAPU KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Dattirajeru AP-02-017-031-039/010400
(GADASAM) 		0202017000NRG25300420241035429 30/04/2024 Seetaaraam 0202017WL013220 Seetaaraam 00684 APGV0002210 904 904 Processed 05/05/2024 3666155768 Mr KOMMU SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Dattirajeru AP-02-017-031-039/010401
(GADASAM) 		0202017000NRG25300420241033021 30/04/2024 Naaraayanamma 0202017WL013204 Naaraayanamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155447 Sariki Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
480 Dattirajeru AP-02-017-031-039/010406
(GADASAM) 		0202017000NRG25300420241033022 30/04/2024 Appayyamma 0202017WL013204 Appayyamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155551 Mrs BADARANAVASA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Dattirajeru AP-02-017-031-039/010407
(GADASAM) 		0202017000NRG25300420241035431 30/04/2024 Laccamma 0202017WL013220 Laccamma 00684 APGV0002210 543 543 Processed 05/05/2024 3666155391 Mrs GOLLAPALLI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Dattirajeru AP-02-017-031-039/010407
(GADASAM) 		0202017000NRG25300420241035430 30/04/2024 Raamulu 0202017WL013220 Raamulu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155710 Mr GOLLAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Dattirajeru AP-02-017-031-039/010408
(GADASAM) 		0202017000NRG25300420241035432 30/04/2024 Raamulu 0202017WL013220 Raamulu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155457 Mr NETHETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Dattirajeru AP-02-017-031-039/010409
(GADASAM) 		0202017000NRG25300420241035434 30/04/2024 Naaraayana 0202017WL013220 Naaraayana 00684 APGV0002210 904 904 Processed 05/05/2024 3666155719 Mr MUNAKALA NARAYANA S O RAMANNA IFS co ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Dattirajeru AP-02-017-031-039/010411
(GADASAM) 		0202017000NRG25300420241033024 30/04/2024 Chinnayya 0202017WL013204 Chinnayya 00684 APGV0002210 944 944 Processed 05/05/2024 3666155412 Mr MANDALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Dattirajeru AP-02-017-031-039/010414
(GADASAM) 		0202017000NRG25300420241033026 30/04/2024 Kiran 0202017WL013204 Kiran 00684 APGV0002210 944 944 Processed 05/05/2024 3666155781 KIRAN BOODI UNION BANK OF INDIA(508500)
487 Dattirajeru AP-02-017-031-039/010414
(GADASAM) 		0202017000NRG25300420241033027 30/04/2024 Padma 0202017WL013204 Padma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155460 BUDI PADMAVATHI BANK OF BARODA(606985)
488 Dattirajeru AP-02-017-031-039/010415
(GADASAM) 		0202017000NRG25300420241033029 30/04/2024 Satyavati 0202017WL013204 Satyavati 00684 APGV0002210 378 378 Processed 05/05/2024 3666155466 Mrs REVALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Dattirajeru AP-02-017-031-039/010416
(GADASAM) 		0202017000NRG25300420241033030 30/04/2024 Appalamma 0202017WL013204 Appalamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155443 Mrs GADADAESI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Dattirajeru AP-02-017-031-039/010418
(GADASAM) 		0202017000NRG25300420241035436 30/04/2024 Sooramma 0202017WL013220 Sooramma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155893 REVALLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dattirajeru AP-02-017-031-039/010424
(GADASAM) 		0202017000NRG25300420241033032 30/04/2024 Paapamma 0202017WL013204 Paapamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155393 Mrs NETETI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Dattirajeru AP-02-017-031-039/010424
(GADASAM) 		0202017000NRG25300420241033031 30/04/2024 Paidinaayudu 0202017WL013204 Paidinaayudu 00684 APGV0002210 567 567 Processed 05/05/2024 3666155663 Mr NETETI PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Dattirajeru AP-02-017-031-039/010428
(GADASAM) 		0202017000NRG25300420241033034 30/04/2024 Paapa 0202017WL013204 Paapa 00684 APGV0002210 944 944 Processed 05/05/2024 3666155578 Mrs GADIDESI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Dattirajeru AP-02-017-031-039/010430
(GADASAM) 		0202017000NRG25300420241033035 30/04/2024 Appalaswaami 0202017WL013204 Appalaswaami 00684 APGV0002210 944 944 Processed 05/05/2024 3666155388 Mr NETETI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Dattirajeru AP-02-017-031-039/010430
(GADASAM) 		0202017000NRG25300420241033036 30/04/2024 Sanyaasamma 0202017WL013204 Sanyaasamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155390 Mrs NETHETI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Dattirajeru AP-02-017-031-039/010433
(GADASAM) 		0202017000NRG25300420241035438 30/04/2024 Adinaaraayana 0202017WL013220 Adinaaraayana 00684 APGV0002210 543 543 Processed 05/05/2024 3666155791 Mr KOMMU ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Dattirajeru AP-02-017-031-039/010433
(GADASAM) 		0202017000NRG25300420241035439 30/04/2024 Paiditalli 0202017WL013220 Paiditalli 00684 APGV0002210 904 904 Processed 05/05/2024 3666155435 Mrs KOMMU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Dattirajeru AP-02-017-031-039/010436
(GADASAM) 		0202017000NRG25300420241033039 30/04/2024 Camdraavati 0202017WL013204 Camdraavati 00684 APGV0002210 944 944 Processed 05/05/2024 3666155380 Mrs BUDI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Dattirajeru AP-02-017-031-039/010437
(GADASAM) 		0202017000NRG25300420241033040 30/04/2024 Satyavati 0202017WL013204 Satyavati 00684 APGV0002210 755 755 Processed 05/05/2024 3666155467 Mrs BUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Dattirajeru AP-02-017-031-039/010441
(GADASAM) 		0202017000NRG25300420241035440 30/04/2024 Simhachalam 0202017WL013220 Simhachalam 00684 APGV0002210 904 904 Processed 05/05/2024 3666155838 SIMHACHALAM PALLIKILA UNION BANK OF INDIA(508500)
501 Dattirajeru AP-02-017-031-039/010443
(GADASAM) 		0202017000NRG25300420241033043 30/04/2024 Taatamma 0202017WL013204 Taatamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155643 Mrs SINGARAPU THATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Dattirajeru AP-02-017-031-039/010444
(GADASAM) 		0202017000NRG25300420241035443 30/04/2024 Naarayanamma 0202017WL013220 Naarayanamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155369 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Dattirajeru AP-02-017-031-039/010444
(GADASAM) 		0202017000NRG25300420241035442 30/04/2024 Simhaacalam 0202017WL013220 Simhaacalam 00684 APGV0002210 904 904 Processed 05/05/2024 3666155370 Mrs ROWTHU SIMHACAHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Dattirajeru AP-02-017-031-039/010447
(GADASAM) 		0202017000NRG25300420241035446 30/04/2024 Simhaacalam 0202017WL013220 Simhaacalam 00684 APGV0002210 724 724 Processed 05/05/2024 3666155809 Mrs THALLAPUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Dattirajeru AP-02-017-031-039/010449
(GADASAM) 		0202017000NRG25300420241033045 30/04/2024 Lakshimi 0202017WL013204 Lakshimi 00684 APGV0002210 944 944 Processed 05/05/2024 3666155692 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
506 Dattirajeru AP-02-017-031-039/010452
(GADASAM) 		0202017000NRG25300420241033046 30/04/2024 Krishna 0202017WL013204 Krishna 00684 APGV0002210 755 755 Processed 05/05/2024 3666155660 Mr REVALLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Dattirajeru AP-02-017-031-039/010452
(GADASAM) 		0202017000NRG25300420241033047 30/04/2024 Ramana 0202017WL013204 Ramana 00684 APGV0002210 944 944 Processed 05/05/2024 3666155458 Mrs REVALLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Dattirajeru AP-02-017-031-039/010460
(GADASAM) 		0202017000NRG25300420241035447 30/04/2024 Ellamma 0202017WL013220 Ellamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155504 Mrs GUGGARA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Dattirajeru AP-02-017-031-039/010460
(GADASAM) 		0202017000NRG25300420241035448 30/04/2024 Taata 0202017WL013220 Taata 00684 APGV0002210 904 904 Processed 05/05/2024 3666155570 Mr GUGGARA TATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Dattirajeru AP-02-017-031-039/010461
(GADASAM) 		0202017000NRG25300420241033054 30/04/2024 Chinnayya 0202017WL013204 Chinnayya 00684 APGV0002210 944 944 Processed 05/05/2024 3666155527 GUGEARA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
511 Dattirajeru AP-02-017-031-039/010464
(GADASAM) 		0202017000NRG25300420241035449 30/04/2024 Appalanaayudu 0202017WL013220 Appalanaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155337 Mr SAMANTULU BODDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Dattirajeru AP-02-017-031-039/010464
(GADASAM) 		0202017000NRG25300420241035450 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155333 Mrs SAMANTHULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Dattirajeru AP-02-017-031-039/010468
(GADASAM) 		0202017000NRG25300420241033055 30/04/2024 Sanyaasiraavu 0202017WL013204 Sanyaasiraavu 00684 APGV0002210 944 944 Processed 05/05/2024 3666155674 Mr REVALLA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Dattirajeru AP-02-017-031-039/010471
(GADASAM) 		0202017000NRG25300420241035454 30/04/2024 Baaskararaavu 0202017WL013220 Baaskararaavu 00684 APGV0002210 904 904 Rejected 05/05/2024 3666155691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Dattirajeru AP-02-017-031-039/010472
(GADASAM) 		0202017000NRG25300420241035456 30/04/2024 Adilakshmi 0202017WL013220 Adilakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155825 Mrs BUDI ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Dattirajeru AP-02-017-031-039/010472
(GADASAM) 		0202017000NRG25300420241035455 30/04/2024 Sooryanaaraayana 0202017WL013220 Sooryanaaraayana 00684 APGV0002210 904 904 Processed 05/05/2024 3666155319 Mr BOODI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Dattirajeru AP-02-017-031-039/010474
(GADASAM) 		0202017000NRG25300420241035457 30/04/2024 Vemkataramana 0202017WL013220 Vemkataramana 00684 APGV0002210 904 904 Processed 05/05/2024 3666155371 Mrs CHIMALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Dattirajeru AP-02-017-031-039/010487
(GADASAM) 		0202017000NRG25300420241035461 30/04/2024 Krishnamma 0202017WL013220 Krishnamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155335 Mrs TADDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Dattirajeru AP-02-017-031-039/010487
(GADASAM) 		0202017000NRG25300420241035460 30/04/2024 Satyam 0202017WL013220 Satyam 00684 APGV0002210 904 904 Processed 05/05/2024 3666155567 Mr THADDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Dattirajeru AP-02-017-031-039/010491
(GADASAM) 		0202017000NRG25300420241035463 30/04/2024 Satyavati 0202017WL013220 Satyavati 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155604 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Dattirajeru AP-02-017-031-039/010494
(GADASAM) 		0202017000NRG25300420241035465 30/04/2024 Sattemma 0202017WL013220 Sattemma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155465 Mrs TALLAPUDI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Dattirajeru AP-02-017-031-039/010496
(GADASAM) 		0202017000NRG25300420241035466 30/04/2024 Appalaswaami 0202017WL013220 Appalaswaami 00684 APGV0002210 904 904 Processed 05/05/2024 3666155581 Mr MUNAKALA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Dattirajeru AP-02-017-031-039/010496
(GADASAM) 		0202017000NRG25300420241035467 30/04/2024 Paiditalli 0202017WL013220 Paiditalli 00684 APGV0002210 904 904 Processed 05/05/2024 3666155577 Mrs MUNAKALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Dattirajeru AP-02-017-031-039/010497
(GADASAM) 		0202017000NRG25300420241035468 30/04/2024 Appayyamma 0202017WL013220 Appayyamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155356 Mrs BUDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Dattirajeru AP-02-017-031-039/010498
(GADASAM) 		0202017000NRG25300420241035469 30/04/2024 Naaraayanamma 0202017WL013220 Naaraayanamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155445 Mrs SARAKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Dattirajeru AP-02-017-031-039/010503
(GADASAM) 		0202017000NRG25300420241035473 30/04/2024 Raamappadu 0202017WL013220 Raamappadu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155689 Mr POTNURU RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Dattirajeru AP-02-017-031-039/010513
(GADASAM) 		0202017000NRG25300420241033077 30/04/2024 Appayyamma 0202017WL013204 Appayyamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155395 Mrs SARAKI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Dattirajeru AP-02-017-031-039/010515
(GADASAM) 		0202017000NRG25300420241035485 30/04/2024 Satyavati 0202017WL013220 Satyavati 00684 APGV0002210 904 904 Processed 05/05/2024 3666155374 Mrs NETETTI SATAYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Dattirajeru AP-02-017-031-039/010517
(GADASAM) 		0202017000NRG25300420241035486 30/04/2024 Punyamma 0202017WL013220 Punyamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155350 Mrs SIRILA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Dattirajeru AP-02-017-031-039/010528
(GADASAM) 		0202017000NRG25300420241035489 30/04/2024 Lakshumnaayudu 0202017WL013220 Lakshumnaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155729 Mr PENUMAJJI LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Dattirajeru AP-02-017-031-039/010528
(GADASAM) 		0202017000NRG25300420241035490 30/04/2024 Siva 0202017WL013220 Siva 00684 APGV0002210 904 904 Processed 05/05/2024 3666155735 Mrs PENUMAJJI SHIVA POORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Dattirajeru AP-02-017-031-039/010533
(GADASAM) 		0202017000NRG25300420241035492 30/04/2024 Paidinaayudu 0202017WL013220 Paidinaayudu 00684 APGV0002210 724 724 Processed 05/05/2024 3666155510 Mr NETHETI PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Dattirajeru AP-02-017-031-039/010537
(GADASAM) 		0202017000NRG25300420241035493 30/04/2024 Paidamma 0202017WL013220 Paidamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155392 Mrs GODDU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Dattirajeru AP-02-017-031-039/010549
(GADASAM) 		0202017000NRG25300420241035498 30/04/2024 Gouramma 0202017WL013220 Gouramma 00684 APGV0002210 724 724 Processed 05/05/2024 3666155324 Mrs GOWRAMMA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Dattirajeru AP-02-017-031-039/010551
(GADASAM) 		0202017000NRG25300420241035499 30/04/2024 varalakshmi 0202017WL013220 varalakshmi 00684 APGV0002210 362 362 Processed 05/05/2024 3666155740 Mrs ROUTHU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Dattirajeru AP-02-017-031-039/010559
(GADASAM) 		0202017000NRG25300420241035500 30/04/2024 Raamunaayudu 0202017WL013220 Raamunaayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155569 Mr THADDI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Dattirajeru AP-02-017-031-039/010560
(GADASAM) 		0202017000NRG25300420241035502 30/04/2024 Adinaarayana 0202017WL013220 Adinaarayana 00684 APGV0002210 904 904 Processed 05/05/2024 3666155732 ADINARAYANA SUTTI UNION BANK OF INDIA(508500)
538 Dattirajeru AP-02-017-031-039/010560
(GADASAM) 		0202017000NRG25300420241035503 30/04/2024 Chinatalli 0202017WL013220 Chinatalli 00684 APGV0002210 904 904 Processed 05/05/2024 3666155727 Mrs SUTTI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Dattirajeru AP-02-017-031-039/010563
(GADASAM) 		0202017000NRG25300420241033093 30/04/2024 Ramana 0202017WL013204 Ramana 00684 APGV0002210 944 944 Processed 05/05/2024 3666155671 Mr REVALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Dattirajeru AP-02-017-031-039/010563
(GADASAM) 		0202017000NRG25300420241033094 30/04/2024 Seetamma 0202017WL013204 Seetamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155646 Mrs REVALLA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Dattirajeru AP-02-017-031-039/010564
(GADASAM) 		0202017000NRG25300420241033096 30/04/2024 Dhanalakshmi 0202017WL013204 Dhanalakshmi 00684 APGV0002210 944 944 Processed 05/05/2024 3666155342 Mrs SINGARAPU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Dattirajeru AP-02-017-031-039/010566
(GADASAM) 		0202017000NRG25300420241035504 30/04/2024 Gairamma 0202017WL013220 Gairamma 00684 APGV0002210 724 724 Processed 05/05/2024 3666155344 Mrs YEDLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Dattirajeru AP-02-017-031-039/010567
(GADASAM) 		0202017000NRG25300420241033098 30/04/2024 Lakshmi 0202017WL013204 Lakshmi 00684 APGV0002210 567 567 Processed 05/05/2024 3666155506 Mrs GUGGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Dattirajeru AP-02-017-031-039/010567
(GADASAM) 		0202017000NRG25300420241033097 30/04/2024 Simhaacalam 0202017WL013204 Simhaacalam 00684 APGV0002210 567 567 Processed 05/05/2024 3666155784 Mr GUGGARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Dattirajeru AP-02-017-031-039/010569
(GADASAM) 		0202017000NRG25300420241035505 30/04/2024 Camdrayya 0202017WL013220 Camdrayya 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155379 Mr REVALLA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Dattirajeru AP-02-017-031-039/010574
(GADASAM) 		0202017000NRG25300420241033104 30/04/2024 Raamulamma 0202017WL013204 Raamulamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155760 Mrs CHIMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Dattirajeru AP-02-017-031-039/010575
(GADASAM) 		0202017000NRG25300420241033105 30/04/2024 Varahalamma 0202017WL013204 Varahalamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155360 Mrs REVALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Dattirajeru AP-02-017-031-039/010578
(GADASAM) 		0202017000NRG25300420241035509 30/04/2024 Sujaata 0202017WL013220 Sujaata 00684 APGV0002210 724 724 Processed 05/05/2024 3666155755 Mrs BUDI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Dattirajeru AP-02-017-031-039/010580
(GADASAM) 		0202017000NRG25300420241035512 30/04/2024 Gouramma 0202017WL013220 Gouramma 00684 APGV0002210 362 362 Processed 05/05/2024 3666155367 Mrs MUNAKALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Dattirajeru AP-02-017-031-039/010584
(GADASAM) 		0202017000NRG25300420241035514 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155453 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Dattirajeru AP-02-017-031-039/010588
(GADASAM) 		0202017000NRG25300420241033110 30/04/2024 Adilakshmi 0202017WL013204 Adilakshmi 00684 APGV0002210 944 944 Processed 05/05/2024 3666155429 Mrs REVALLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Dattirajeru AP-02-017-031-039/010589
(GADASAM) 		0202017000NRG25300420241033112 30/04/2024 gaMga 0202017WL013204 gaMga 00684 APGV0002210 944 944 Processed 05/05/2024 3666155802 Mrs MAJJI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Dattirajeru AP-02-017-031-039/010589
(GADASAM) 		0202017000NRG25300420241033111 30/04/2024 Ramunaidu 0202017WL013204 Ramunaidu 00684 APGV0002210 755 755 Processed 05/05/2024 3666155730 Mr MAJJI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Dattirajeru AP-02-017-031-039/010590
(GADASAM) 		0202017000NRG25300420241035516 30/04/2024 Mugatamma 0202017WL013220 Mugatamma 00684 APGV0002210 543 543 Processed 05/05/2024 3666155332 Mrs SINGARAPU MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Dattirajeru AP-02-017-031-039/010593
(GADASAM) 		0202017000NRG25300420241033114 30/04/2024 Toudamma 0202017WL013204 Toudamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155849 Mrs EDADASARI TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Dattirajeru AP-02-017-031-039/010596
(GADASAM) 		0202017000NRG25300420241035519 30/04/2024 Krishnamma 0202017WL013220 Krishnamma 00684 APGV0002210 724 724 Processed 05/05/2024 3666155866 POTNURU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dattirajeru AP-02-017-031-039/010599
(GADASAM) 		0202017000NRG25300420241033115 30/04/2024 Satyam 0202017WL013204 Satyam 00684 APGV0002210 944 944 Processed 05/05/2024 3666155731 Mr REVALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Dattirajeru AP-02-017-031-039/010610
(GADASAM) 		0202017000NRG25300420241033119 30/04/2024 Ramana 0202017WL013204 Ramana 00684 APGV0002210 944 944 Processed 05/05/2024 3666155800 RAMANA MAJJI UNION BANK OF INDIA(508500)
559 Dattirajeru AP-02-017-031-039/010612
(GADASAM) 		0202017000NRG25300420241035522 30/04/2024 rama 0202017WL013220 rama 00684 APGV0002210 780 780 Processed 05/05/2024 3666155609 Mrs MANDALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Dattirajeru AP-02-017-031-039/010613
(GADASAM) 		0202017000NRG25300420241033120 30/04/2024 Lakshamamma 0202017WL013204 Lakshamamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155406 Mrs SARAPENTA LAKHSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Dattirajeru AP-02-017-031-039/010619
(GADASAM) 		0202017000NRG25300420241033121 30/04/2024 Raamulamma 0202017WL013204 Raamulamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155378 Mrs SINGARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Dattirajeru AP-02-017-031-039/010625
(GADASAM) 		0202017000NRG25300420241035524 30/04/2024 Parasuraam 0202017WL013220 Parasuraam 00684 APGV0002210 904 904 Processed 05/05/2024 3666155339 Mr VEMDAPU PARISIRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Dattirajeru AP-02-017-031-039/010627
(GADASAM) 		0202017000NRG25300420241033126 30/04/2024 Cinaraamulu 0202017WL013204 Cinaraamulu 00684 APGV0002210 944 944 Processed 05/05/2024 3666155405 Mrs CHINADAPU CHINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Dattirajeru AP-02-017-031-039/010629
(GADASAM) 		0202017000NRG25300420241035525 30/04/2024 Paiditalli 0202017WL013220 Paiditalli 00684 APGV0002210 904 904 Processed 05/05/2024 3666155451 Mrs GUDIVADA PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Dattirajeru AP-02-017-031-039/010631
(GADASAM) 		0202017000NRG25300420241033128 30/04/2024 Paiditalli 0202017WL013204 Paiditalli 00684 APGV0002210 944 944 Processed 05/05/2024 3666155345 Mrs CHNADAPU PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Dattirajeru AP-02-017-031-039/010636
(GADASAM) 		0202017000NRG25300420241035527 30/04/2024 Cinnayya 0202017WL013220 Cinnayya 00684 APGV0002210 904 904 Processed 05/05/2024 3666155502 Mr GUGGARA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Dattirajeru AP-02-017-031-039/010636
(GADASAM) 		0202017000NRG25300420241035526 30/04/2024 Iswaramma 0202017WL013220 Iswaramma 00684 APGV0002210 724 724 Processed 05/05/2024 3666155505 Mrs GUGGARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Dattirajeru AP-02-017-031-039/010638
(GADASAM) 		0202017000NRG25300420241035530 30/04/2024 Appanna 0202017WL013220 Appanna 00684 APGV0002210 362 362 Processed 05/05/2024 3666155715 Mr POTNURU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Dattirajeru AP-02-017-031-039/010638
(GADASAM) 		0202017000NRG25300420241035531 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155714 LAKSHMI POTNURU UNION BANK OF INDIA(508500)
570 Dattirajeru AP-02-017-031-039/010644
(GADASAM) 		0202017000NRG25300420241035533 30/04/2024 Lakshumu 0202017WL013220 Lakshumu 00684 APGV0002210 724 724 Processed 05/05/2024 3666155361 Mr BUDI LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Dattirajeru AP-02-017-031-039/010659
(GADASAM) 		0202017000NRG25300420241035535 30/04/2024 Narasamma 0202017WL013220 Narasamma 00684 APGV0002210 543 543 Processed 05/05/2024 3666155790 PALLI LAXMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dattirajeru AP-02-017-031-039/010662
(GADASAM) 		0202017000NRG25300420241035536 30/04/2024 Pydappadu 0202017WL013220 Pydappadu 00684 APGV0002210 543 543 Processed 05/05/2024 3666155351 Mr NETETI PYDAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Dattirajeru AP-02-017-031-039/010702
(GADASAM) 		0202017000NRG25300420241035546 30/04/2024 bhavani 0202017WL013220 bhavani 00684 APGV0002210 904 904 Processed 05/05/2024 3666155413 Mrs BUDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Dattirajeru AP-02-017-031-039/010706
(GADASAM) 		0202017000NRG25300420241033137 30/04/2024 kalaavathi 0202017WL013204 kalaavathi 00684 APGV0002210 944 944 Processed 05/05/2024 3666155864 Mrs BOBBADI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Dattirajeru AP-02-017-031-039/010711
(GADASAM) 		0202017000NRG25300420241033138 30/04/2024 suryanarayana 0202017WL013204 suryanarayana 00684 APGV0002210 944 944 Processed 05/05/2024 3666155584 Mr CHANDAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Dattirajeru AP-02-017-031-039/010718
(GADASAM) 		0202017000NRG25300420241033139 30/04/2024 paadrvathi 0202017WL013204 paadrvathi 00684 APGV0002210 944 944 Processed 05/05/2024 3666155331 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Dattirajeru AP-02-017-031-039/010720
(GADASAM) 		0202017000NRG25300420241035554 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 181 181 Processed 05/05/2024 3666155454 SUNKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dattirajeru AP-02-017-031-039/010722
(GADASAM) 		0202017000NRG25300420241033142 30/04/2024 papamma 0202017WL013204 papamma 00684 APGV0002210 755 755 Rejected 05/05/2024 3666155820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 Dattirajeru AP-02-017-031-039/010744
(GADASAM) 		0202017000NRG25300420241033144 30/04/2024 Ramanamma 0202017WL013204 Ramanamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155383 Mrs BADIGANTI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Dattirajeru AP-02-017-031-039/010746
(GADASAM) 		0202017000NRG25300420241035557 30/04/2024 Adilakshimi 0202017WL013220 Adilakshimi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155736 Mrs BUDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Dattirajeru AP-02-017-031-039/010746
(GADASAM) 		0202017000NRG25300420241035556 30/04/2024 Bamgarunayudu 0202017WL013220 Bamgarunayudu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155728 Mr BOODI BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Dattirajeru AP-02-017-031-039/010747
(GADASAM) 		0202017000NRG25300420241035559 30/04/2024 Parvathi 0202017WL013220 Parvathi 00684 APGV0002210 724 724 Processed 05/05/2024 3666155828 Mrs BUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Dattirajeru AP-02-017-031-039/010749
(GADASAM) 		0202017000NRG25300420241033145 30/04/2024 Saraswati 0202017WL013204 Saraswati 00684 APGV0002210 944 944 Processed 05/05/2024 3666155756 Mrs MURAPAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Dattirajeru AP-02-017-031-039/010753
(GADASAM) 		0202017000NRG25300420241035561 30/04/2024 Paidiraju 0202017WL013220 Paidiraju 00684 APGV0002210 724 724 Processed 05/05/2024 3666155818 THADDI PYDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
585 Dattirajeru AP-02-017-031-039/010753
(GADASAM) 		0202017000NRG25300420241035562 30/04/2024 Ramanamma 0202017WL013220 Ramanamma 00684 APGV0002210 724 724 Processed 05/05/2024 3666155708 Mrs TADDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Dattirajeru AP-02-017-031-039/010757
(GADASAM) 		0202017000NRG25300420241035563 30/04/2024 Sanyasamm 0202017WL013220 Sanyasamm 00684 APGV0002210 904 904 Processed 05/05/2024 3666155709 Mrs SARIKI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Dattirajeru AP-02-017-031-039/010759
(GADASAM) 		0202017000NRG25300420241033148 30/04/2024 Satyam 0202017WL013204 Satyam 00684 APGV0002210 567 567 Processed 05/05/2024 3666155679 Mr MANDALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Dattirajeru AP-02-017-031-039/010762
(GADASAM) 		0202017000NRG25300420241033149 30/04/2024 Papamma 0202017WL013204 Papamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155559 DOPPA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dattirajeru AP-02-017-031-039/010763
(GADASAM) 		0202017000NRG25300420241033150 30/04/2024 Lakshmi 0202017WL013204 Lakshmi 00684 APGV0002210 755 755 Processed 05/05/2024 3666155548 Mrs DOPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Dattirajeru AP-02-017-031-039/010766
(GADASAM) 		0202017000NRG25300420241035569 30/04/2024 Chinnamulu 0202017WL013220 Chinnamulu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155822 Mrs NETETI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Dattirajeru AP-02-017-031-039/010766
(GADASAM) 		0202017000NRG25300420241035568 30/04/2024 Sanyasiravu 0202017WL013220 Sanyasiravu 00684 APGV0002210 724 724 Processed 05/05/2024 3666155827 Mrs NETETI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Dattirajeru AP-02-017-031-039/010783
(GADASAM) 		0202017000NRG25300420241033158 30/04/2024 Aadilakshmi 0202017WL013204 Aadilakshmi 00684 APGV0002210 567 567 Processed 05/05/2024 3666155867 Mrs REVALLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Dattirajeru AP-02-017-031-039/010785
(GADASAM) 		0202017000NRG25300420241033160 30/04/2024 Abaddam 0202017WL013204 Abaddam 00684 APGV0002210 944 944 Processed 05/05/2024 3666155856 Mr BUDI ABADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Dattirajeru AP-02-017-031-039/010790
(GADASAM) 		0202017000NRG25300420241035573 30/04/2024 Gowri 0202017WL013220 Gowri 00684 APGV0002210 904 904 Processed 05/05/2024 3666155590 Mrs MAJJI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Dattirajeru AP-02-017-031-039/010791
(GADASAM) 		0202017000NRG25300420241035574 30/04/2024 Ganapati 0202017WL013220 Ganapati 00684 APGV0002210 1300 1300 Processed 05/05/2024 3666155733 Mr SINGARAPU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Dattirajeru AP-02-017-031-039/010791
(GADASAM) 		0202017000NRG25300420241035575 30/04/2024 Saraswathi 0202017WL013220 Saraswathi 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155706 Mrs SINGARAPU SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Dattirajeru AP-02-017-031-039/010795
(GADASAM) 		0202017000NRG25300420241035578 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 724 724 Processed 05/05/2024 3666155507 Mrs NETETTI LAMXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Dattirajeru AP-02-017-031-039/010797
(GADASAM) 		0202017000NRG25300420241035581 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002210 543 543 Processed 05/05/2024 3666155499 Mrs NETETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Dattirajeru AP-02-017-031-039/010805
(GADASAM) 		0202017000NRG25300420241035583 30/04/2024 Narasamma 0202017WL013220 Narasamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155386 Mrs SARJIKI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Dattirajeru AP-02-017-031-039/010806
(GADASAM) 		0202017000NRG25300420241035584 30/04/2024 Sanyasi Rao 0202017WL013220 Sanyasi Rao 00684 APGV0002210 904 904 Processed 05/05/2024 3666155353 Mrs KOMMU SANYSINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Dattirajeru AP-02-017-031-039/010816
(GADASAM) 		0202017000NRG25300420241035587 30/04/2024 chinnamnaidu 0202017WL013220 chinnamnaidu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155753 Mr REVELLA CHINNMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Dattirajeru AP-02-017-031-039/010816
(GADASAM) 		0202017000NRG25300420241035588 30/04/2024 lakshmi 0202017WL013220 lakshmi 00684 APGV0002210 900 900 Processed 05/05/2024 3666155754 Mrs REVALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Dattirajeru AP-02-017-031-039/010821
(GADASAM) 		0202017000NRG25300420241033165 30/04/2024 mangamma 0202017WL013204 mangamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155403 Mrs NATETTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Dattirajeru AP-02-017-031-039/010822
(GADASAM) 		0202017000NRG25300420241033166 30/04/2024 adilakshmi 0202017WL013204 adilakshmi 00684 APGV0002210 944 944 Processed 05/05/2024 3666155414 Mrs CHANDAIPA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Dattirajeru AP-02-017-031-039/010826
(GADASAM) 		0202017000NRG25300420241035591 30/04/2024 seetaeam 0202017WL013220 seetaeam 00684 APGV0002210 904 904 Processed 05/05/2024 3666155352 MAJJI SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dattirajeru AP-02-017-031-039/010829
(GADASAM) 		0202017000NRG25300420241033170 30/04/2024 Appalanarayana 0202017WL013204 Appalanarayana 00684 APGV0002210 944 944 Processed 05/05/2024 3666155601 Mrs MANDALA APPALANARAYANAMMA W O APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Dattirajeru AP-02-017-031-039/010830
(GADASAM) 		0202017000NRG25300420241035592 30/04/2024 Narayanamma 0202017WL013220 Narayanamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155509 Mrs MURAPAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Dattirajeru AP-02-017-031-039/010840
(GADASAM) 		0202017000NRG25300420241035593 30/04/2024 Paidiraju 0202017WL013220 Paidiraju 00684 APGV0002210 904 904 Processed 05/05/2024 3666155874 Mr GUGGARA PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Dattirajeru AP-02-017-031-039/010848
(GADASAM) 		0202017000NRG25300420241033174 30/04/2024 Ganga 0202017WL013204 Ganga 00684 APGV0002210 944 944 Processed 05/05/2024 3666155555 Mrs CHANDAPU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Dattirajeru AP-02-017-031-039/010849
(GADASAM) 		0202017000NRG25300420241033175 30/04/2024 Paidamma 0202017WL013204 Paidamma 00684 APGV0002210 755 755 Processed 05/05/2024 3666155563 Mrs CHANDAPU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Dattirajeru AP-02-017-031-039/010850
(GADASAM) 		0202017000NRG25300420241035597 30/04/2024 Suramma 0202017WL013220 Suramma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155741 Mrs SARIKA SURAMMA WO SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Dattirajeru AP-02-017-031-039/010850
(GADASAM) 		0202017000NRG25300420241035596 30/04/2024 Suri 0202017WL013220 Suri 00684 APGV0002210 904 904 Processed 05/05/2024 3666155840 Mr SARIKA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Dattirajeru AP-02-017-031-039/010851
(GADASAM) 		0202017000NRG25300420241033176 30/04/2024 Adilaxmi 0202017WL013204 Adilaxmi 00684 APGV0002210 755 755 Processed 05/05/2024 3666155881 Mrs MANTRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Dattirajeru AP-02-017-031-039/010854
(GADASAM) 		0202017000NRG25300420241033177 30/04/2024 Chinappili 0202017WL013204 Chinappili 00684 APGV0002210 944 944 Processed 05/05/2024 3666155887 NETHETI CHINAPPILI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dattirajeru AP-02-017-031-039/010857
(GADASAM) 		0202017000NRG25300420241035601 30/04/2024 Jayamma 0202017WL013220 Jayamma 00684 APGV0002210 904 904 Processed 05/05/2024 3666155533 Mrs SINGARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Dattirajeru AP-02-017-031-039/010857
(GADASAM) 		0202017000NRG25300420241035600 30/04/2024 Narayana Rao 0202017WL013220 Narayana Rao 00684 APGV0002210 904 904 Processed 05/05/2024 3666155830 Mr SINGARAPU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Dattirajeru AP-02-017-031-039/010862
(GADASAM) 		0202017000NRG25300420241035602 30/04/2024 Appalasawami 0202017WL013220 Appalasawami 00684 APGV0002210 904 904 Processed 05/05/2024 3666155586 MR YADLA APPALASWAMI STATE BANK OF INDIA(508548)
618 Dattirajeru AP-02-017-031-039/010863
(GADASAM) 		0202017000NRG25300420241033181 30/04/2024 Srinu 0202017WL013204 Srinu 00684 APGV0002210 944 944 Processed 05/05/2024 3666155786 Mr JINNAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Dattirajeru AP-02-017-031-039/010864
(GADASAM) 		0202017000NRG25300420241035604 30/04/2024 Satyam 0202017WL013220 Satyam 00684 APGV0002210 724 724 Processed 05/05/2024 3666155882 Mr CHANDAPA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Dattirajeru AP-02-017-031-039/010865
(GADASAM) 		0202017000NRG25300420241033182 30/04/2024 Narayana 0202017WL013204 Narayana 00684 APGV0002210 944 944 Processed 05/05/2024 3666155560 Mr CHANDAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Dattirajeru AP-02-017-031-039/010867
(GADASAM) 		0202017000NRG25300420241033183 30/04/2024 Tirupatamma 0202017WL013204 Tirupatamma 00684 APGV0002210 944 944 Rejected 05/05/2024 3666155894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Dattirajeru AP-02-017-031-039/010868
(GADASAM) 		0202017000NRG25300420241035606 30/04/2024 Adilakshmi 0202017WL013220 Adilakshmi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155613 Mrs REVELLA ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Dattirajeru AP-02-017-031-039/010868
(GADASAM) 		0202017000NRG25300420241035605 30/04/2024 Mahesh 0202017WL013220 Mahesh 00684 APGV0002210 904 904 Processed 05/05/2024 3666155612 Mr REVALLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Dattirajeru AP-02-017-031-039/010869
(GADASAM) 		0202017000NRG25300420241035607 30/04/2024 Satyavathi 0202017WL013220 Satyavathi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155614 Mrs MURAPAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Dattirajeru AP-02-017-031-039/010870
(GADASAM) 		0202017000NRG25300420241033184 30/04/2024 Ramalakshmi 0202017WL013204 Ramalakshmi 00684 APGV0002210 755 755 Processed 05/05/2024 3666155815 Mrs MITTIREDDY RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Dattirajeru AP-02-017-031-039/010871
(GADASAM) 		0202017000NRG25300420241035608 30/04/2024 Ramalakshmi 0202017WL013220 Ramalakshmi 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155649 Mrs SUNKARI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Dattirajeru AP-02-017-031-039/010872
(GADASAM) 		0202017000NRG25300420241035609 30/04/2024 Atchodu 0202017WL013220 Atchodu 00684 APGV0002210 904 904 Processed 05/05/2024 3666155387 Mrs CHANDRAPU ACHUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Dattirajeru AP-02-017-031-039/010917
(GADASAM) 		0202017000NRG25300420241035627 30/04/2024 Danamjaya 0202017WL013220 Danamjaya 00684 APGV0002210 724 724 Processed 05/05/2024 3666155521 Mr PALLIKALA DHANUNJAY S O PYDIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Dattirajeru AP-02-017-031-039/010919
(GADASAM) 		0202017000NRG25300420241035628 30/04/2024 Jyothi 0202017WL013220 Jyothi 00684 APGV0002210 904 904 Processed 05/05/2024 3666155571 Mrs TADDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Dattirajeru AP-02-017-031-039/010920
(GADASAM) 		0202017000NRG25300420241033197 30/04/2024 Santoshi 0202017WL013204 Santoshi 00684 APGV0002210 755 755 Processed 05/05/2024 3666155556 Mrs BUDI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Dattirajeru AP-02-017-031-039/010923
(GADASAM) 		0202017000NRG25300420241035629 30/04/2024 danalakshmi 0202017WL013220 danalakshmi 00684 APGV0002210 780 780 Processed 05/05/2024 3666155803 Mrs KUMILI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Dattirajeru AP-02-017-031-039/010923
(GADASAM) 		0202017000NRG25300420241035630 30/04/2024 Haarikrishna 0202017WL013220 Haarikrishna 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155678 Mr VALLA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Dattirajeru AP-02-017-031-039/010924
(GADASAM) 		0202017000NRG25300420241033199 30/04/2024 Ramanamma 0202017WL013204 Ramanamma 00684 APGV0002210 944 944 Processed 05/05/2024 3666155600 Mrs NETETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Dattirajeru AP-02-017-031-039/010940
(GADASAM) 		0202017000NRG25300420241035637 30/04/2024 bangarunaidu 0202017WL013220 bangarunaidu 00684 APGV0002210 1040 1040 Processed 05/05/2024 3666155592 Mr MURAPAKA BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 295651 295651
635 Dattirajeru AP-02-017-031-039/010005
(GADASAM) 		0202017000NRG25300420241032833 30/04/2024 NETETI GOWRI 0202017WL013204 NETETI GOWRI 00684 APGV0002224 755 755 Processed 05/05/2024 3666155461 Mrs NETHETI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Dattirajeru AP-02-017-031-039/010005
(GADASAM) 		0202017000NRG25300420241032832 30/04/2024 Netheti Ramu 0202017WL013204 Netheti Ramu 00684 APGV0002224 944 944 Processed 05/05/2024 3666155885 NETHETI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dattirajeru AP-02-017-031-039/010017
(GADASAM) 		0202017000NRG25300420241032838 30/04/2024 SARIKI NARAYANA 0202017WL013204 SARIKI NARAYANA 00684 APGV0002224 944 944 Processed 05/05/2024 3666155484 Mr SARIKI NARAYANA S O LATE TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Dattirajeru AP-02-017-031-039/010019
(GADASAM) 		0202017000NRG25300420241032840 30/04/2024 Samkararaavu 0202017WL013204 Samkararaavu 00684 APGV0002224 567 567 Processed 05/05/2024 3666155743 Mr SARIKA SANKAR S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Dattirajeru AP-02-017-031-039/010034
(GADASAM) 		0202017000NRG25300420241035252 30/04/2024 Appalanaayudu 0202017WL013220 Appalanaayudu 00684 APGV0002224 904 904 Processed 05/05/2024 3666155667 Mr NETETI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Dattirajeru AP-02-017-031-039/010036
(GADASAM) 		0202017000NRG25300420241035255 30/04/2024 krishnamma 0202017WL013220 krishnamma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155810 Mrs NETETI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Dattirajeru AP-02-017-031-039/010056
(GADASAM) 		0202017000NRG25300420241035263 30/04/2024 NETITI KRISHNA 0202017WL013220 NETITI KRISHNA 00684 APGV0002224 904 904 Processed 05/05/2024 3666155485 Mr NETHETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Dattirajeru AP-02-017-031-039/010061
(GADASAM) 		0202017000NRG25300420241035268 30/04/2024 CHITTI DALINAIDU 0202017WL013220 CHITTI DALINAIDU 00684 APGV0002224 904 904 Processed 05/05/2024 3666155749 DALINAYUDU CITTI UNION BANK OF INDIA(508500)
643 Dattirajeru AP-02-017-031-039/010062
(GADASAM) 		0202017000NRG25300420241035270 30/04/2024 Appalaswaami 0202017WL013220 Appalaswaami 00684 APGV0002224 904 904 Processed 05/05/2024 3666155354 Mr YADLA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Dattirajeru AP-02-017-031-039/010068
(GADASAM) 		0202017000NRG25300420241032859 30/04/2024 DOPPA RAMULAMMA 0202017WL013204 DOPPA RAMULAMMA 00684 APGV0002224 755 755 Processed 05/05/2024 3666155778 Mrs DOPPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Dattirajeru AP-02-017-031-039/010076
(GADASAM) 		0202017000NRG25300420241032862 30/04/2024 PYDINAIDU 0202017WL013204 PYDINAIDU 00684 APGV0002224 944 944 Processed 05/05/2024 3666155651 Mr REVALLA PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Dattirajeru AP-02-017-031-039/010078
(GADASAM) 		0202017000NRG25300420241032864 30/04/2024 Lakshmi 0202017WL013204 Lakshmi 00684 APGV0002224 944 944 Processed 05/05/2024 3666155486 Mrs Nadupuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Dattirajeru AP-02-017-031-039/010084
(GADASAM) 		0202017000NRG25300420241032870 30/04/2024 Rowth Appayyamma 0202017WL013204 Rowth Appayyamma 00684 APGV0002224 944 944 Processed 05/05/2024 3666155879 MISS PATHIVADA PYDI RAJU STATE BANK OF INDIA(508548)
648 Dattirajeru AP-02-017-031-039/010090
(GADASAM) 		0202017000NRG25300420241035280 30/04/2024 ESWARAMMA 0202017WL013220 ESWARAMMA 00684 APGV0002224 1300 1300 Processed 05/05/2024 3666155767 Mrs REVALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Dattirajeru AP-02-017-031-039/010120
(GADASAM) 		0202017000NRG25300420241032885 30/04/2024 Naaraayana 0202017WL013204 Naaraayana 00684 APGV0002224 944 944 Processed 05/05/2024 3666155685 Mrs MAJJI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Dattirajeru AP-02-017-031-039/010120
(GADASAM) 		0202017000NRG25300420241032884 30/04/2024 Paiditalli 0202017WL013204 Paiditalli 00684 APGV0002224 944 944 Processed 05/05/2024 3666155645 Mrs MAJJI PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Dattirajeru AP-02-017-031-039/010126
(GADASAM) 		0202017000NRG25300420241032891 30/04/2024 Bamgaaramma 0202017WL013204 Bamgaaramma 00684 APGV0002224 944 944 Processed 05/05/2024 3666155589 Mrs MAJJI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Dattirajeru AP-02-017-031-039/010144
(GADASAM) 		0202017000NRG25300420241035301 30/04/2024 SINGARPU VARHALAMMA 0202017WL013220 SINGARPU VARHALAMMA 00684 APGV0002224 904 904 Processed 05/05/2024 3666155568 Mrs SINGARAPU VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Dattirajeru AP-02-017-031-039/010146
(GADASAM) 		0202017000NRG25300420241032905 30/04/2024 Appalaswaami 0202017WL013204 Appalaswaami 00684 APGV0002224 944 944 Processed 05/05/2024 3666155562 Mr JINNAPU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Dattirajeru AP-02-017-031-039/010146
(GADASAM) 		0202017000NRG25300420241032907 30/04/2024 Laxmi 0202017WL013204 Laxmi 00684 APGV0002224 944 944 Processed 05/05/2024 3666155853 Mrs JINNAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Dattirajeru AP-02-017-031-039/010148
(GADASAM) 		0202017000NRG25300420241035302 30/04/2024 Gauramma 0202017WL013220 Gauramma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155520 Mrs SUTTHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Dattirajeru AP-02-017-031-039/010161
(GADASAM) 		0202017000NRG25300420241035305 30/04/2024 MAJJI SATYAVATI 0202017WL013220 MAJJI SATYAVATI 00684 APGV0002224 780 780 Processed 05/05/2024 3666155695 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Dattirajeru AP-02-017-031-039/010165
(GADASAM) 		0202017000NRG25300420241035307 30/04/2024 Sanyaasamma 0202017WL013220 Sanyaasamma 00684 APGV0002224 1300 1300 Processed 05/05/2024 3666155851 NETHETI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dattirajeru AP-02-017-031-039/010188
(GADASAM) 		0202017000NRG25300420241032926 30/04/2024 Kittamma 0202017WL013204 Kittamma 00684 APGV0002224 944 944 Processed 05/05/2024 3666155720 Mr JINNAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Dattirajeru AP-02-017-031-039/010188
(GADASAM) 		0202017000NRG25300420241032927 30/04/2024 Polamma 0202017WL013204 Polamma 00684 APGV0002224 944 944 Processed 05/05/2024 3666155721 Mrs JINNAPU POLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Dattirajeru AP-02-017-031-039/010193
(GADASAM) 		0202017000NRG25300420241035321 30/04/2024 satyam 0202017WL013220 satyam 00684 APGV0002224 724 724 Processed 05/05/2024 3666155861 SUNKARI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dattirajeru AP-02-017-031-039/010197
(GADASAM) 		0202017000NRG25300420241035323 30/04/2024 Suramma 0202017WL013220 Suramma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155519 Mrs SUTTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Dattirajeru AP-02-017-031-039/010205
(GADASAM) 		0202017000NRG25300420241035328 30/04/2024 GORLE SIMHACHALAM 0202017WL013220 GORLE SIMHACHALAM 00684 APGV0002224 904 904 Processed 05/05/2024 3666155681 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Dattirajeru AP-02-017-031-039/010213
(GADASAM) 		0202017000NRG25300420241035329 30/04/2024 BUDI PAPINAIADU 0202017WL013220 BUDI PAPINAIADU 00684 APGV0002224 904 904 Processed 05/05/2024 3666155320 Mr PAPINAIDU BOODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Dattirajeru AP-02-017-031-039/010221
(GADASAM) 		0202017000NRG25300420241035335 30/04/2024 VARLI MANGA 0202017WL013220 VARLI MANGA 00684 APGV0002224 1040 1040 Processed 05/05/2024 3666155694 Mrs VALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Dattirajeru AP-02-017-031-039/010229
(GADASAM) 		0202017000NRG25300420241035337 30/04/2024 Tavitinaayudu 0202017WL013220 Tavitinaayudu 00684 APGV0002224 904 904 Processed 05/05/2024 3666155323 MR TAVITINAIDU CHEMALA STATE BANK OF INDIA(508548)
666 Dattirajeru AP-02-017-031-039/010230
(GADASAM) 		0202017000NRG25300420241035339 30/04/2024 ALTHI KANNAMMA 0202017WL013220 ALTHI KANNAMMA 00684 APGV0002224 904 904 Processed 05/05/2024 3666155573 KANNAMMA AALTI UNION BANK OF INDIA(508500)
667 Dattirajeru AP-02-017-031-039/010231
(GADASAM) 		0202017000NRG25300420241032948 30/04/2024 Raamulu 0202017WL013204 Raamulu 00684 APGV0002224 944 944 Processed 05/05/2024 3666155322 Mr ALTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Dattirajeru AP-02-017-031-039/010260
(GADASAM) 		0202017000NRG25300420241035359 30/04/2024 NETITI MANGAMMA 0202017WL013220 NETITI MANGAMMA 00684 APGV0002224 904 904 Processed 05/05/2024 3666155794 MAMGAMMA NETETI UNION BANK OF INDIA(508500)
669 Dattirajeru AP-02-017-031-039/010270
(GADASAM) 		0202017000NRG25300420241035361 30/04/2024 Raamalakshimi 0202017WL013220 Raamalakshimi 00684 APGV0002224 543 543 Processed 05/05/2024 3666155593 Mrs CHEEMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Dattirajeru AP-02-017-031-039/010292
(GADASAM) 		0202017000NRG25300420241035368 30/04/2024 Padma 0202017WL013220 Padma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155744 Mrs POTNURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Dattirajeru AP-02-017-031-039/010293
(GADASAM) 		0202017000NRG25300420241035369 30/04/2024 Simhaacalam 0202017WL013220 Simhaacalam 00684 APGV0002224 904 904 Processed 05/05/2024 3666155718 Mrs MALLARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Dattirajeru AP-02-017-031-039/010296
(GADASAM) 		0202017000NRG25300420241035372 30/04/2024 Paidiraamulu 0202017WL013220 Paidiraamulu 00684 APGV0002224 904 904 Processed 05/05/2024 3666155524 Mr PALLIKALA PYDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Dattirajeru AP-02-017-031-039/010298
(GADASAM) 		0202017000NRG25300420241035376 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002224 904 904 Processed 05/05/2024 3666155747 BONELA LAKSHMI UNION BANK OF INDIA(508500)
674 Dattirajeru AP-02-017-031-039/010299
(GADASAM) 		0202017000NRG25300420241035378 30/04/2024 Appanna 0202017WL013220 Appanna 00684 APGV0002224 904 904 Processed 05/05/2024 3666155687 Mr PALLIKALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Dattirajeru AP-02-017-031-039/010305
(GADASAM) 		0202017000NRG25300420241035382 30/04/2024 RamanammA 0202017WL013220 RamanammA 00684 APGV0002224 1040 1040 Processed 05/05/2024 3666155456 Mrs VALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Dattirajeru AP-02-017-031-039/010305
(GADASAM) 		0202017000NRG25300420241035381 30/04/2024 Sreeraam 0202017WL013220 Sreeraam 00684 APGV0002224 1040 1040 Rejected 05/05/2024 3666155481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 Dattirajeru AP-02-017-031-039/010317
(GADASAM) 		0202017000NRG25300420241035388 30/04/2024 Pyditalli 0202017WL013220 Pyditalli 00684 APGV0002224 904 904 Processed 05/05/2024 3666155340 Mrs NETETI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Dattirajeru AP-02-017-031-039/010324
(GADASAM) 		0202017000NRG25300420241032976 30/04/2024 Gouri 0202017WL013204 Gouri 00684 APGV0002224 755 755 Processed 05/05/2024 3666155766 Mrs MITTIREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Dattirajeru AP-02-017-031-039/010355
(GADASAM) 		0202017000NRG25300420241035405 30/04/2024 Sooryanaaraayana 0202017WL013220 Sooryanaaraayana 00684 APGV0002224 543 543 Processed 05/05/2024 3666155831 Mr GUSIDI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Dattirajeru AP-02-017-031-039/010382
(GADASAM) 		0202017000NRG25300420241035419 30/04/2024 Laxmi 0202017WL013220 Laxmi 00684 APGV0002224 904 904 Processed 05/05/2024 3666155522 Mrs JERRI LAXMI W O JESUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Dattirajeru AP-02-017-031-039/010386
(GADASAM) 		0202017000NRG25300420241035421 30/04/2024 Damayamti 0202017WL013220 Damayamti 00684 APGV0002224 362 362 Processed 05/05/2024 3666155328 Mrs NETETI DHAMAYANATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Dattirajeru AP-02-017-031-039/010386
(GADASAM) 		0202017000NRG25300420241035420 30/04/2024 NETITI SATYAM 0202017WL013220 NETITI SATYAM 00684 APGV0002224 362 362 Processed 05/05/2024 3666155863 NETETI SATYAM UNION BANK OF INDIA(508500)
683 Dattirajeru AP-02-017-031-039/010396
(GADASAM) 		0202017000NRG25300420241035428 30/04/2024 Samkar 0202017WL013220 Samkar 00684 APGV0002224 904 904 Processed 05/05/2024 3666155805 Mrs Cheemala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Dattirajeru AP-02-017-031-039/010397
(GADASAM) 		0202017000NRG25300420241033015 30/04/2024 Naaraayanappadu 0202017WL013204 Naaraayanappadu 00684 APGV0002224 944 944 Processed 05/05/2024 3666155738 Mr NETETI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Dattirajeru AP-02-017-031-039/010406
(GADASAM) 		0202017000NRG25300420241033023 30/04/2024 Goramma 0202017WL013204 Goramma 00684 APGV0002224 944 944 Processed 05/05/2024 3666155564 Mrs Budarnavalasa Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Dattirajeru AP-02-017-031-039/010414
(GADASAM) 		0202017000NRG25300420241033025 30/04/2024 Krishna 0202017WL013204 Krishna 00684 APGV0002224 944 944 Processed 05/05/2024 3666155725 Mr BUDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Dattirajeru AP-02-017-031-039/010415
(GADASAM) 		0202017000NRG25300420241033028 30/04/2024 Bodinaayudu 0202017WL013204 Bodinaayudu 00684 APGV0002224 755 755 Processed 05/05/2024 3666155776 Mr REAVALLA BODINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Dattirajeru AP-02-017-031-039/010428
(GADASAM) 		0202017000NRG25300420241033033 30/04/2024 Paidippadu 0202017WL013204 Paidippadu 00684 APGV0002224 944 944 Processed 05/05/2024 3666155608 Mr GADIDESI PAIDAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Dattirajeru AP-02-017-031-039/010438
(GADASAM) 		0202017000NRG25300420241033041 30/04/2024 Mallamma 0202017WL013204 Mallamma 00684 APGV0002224 755 755 Processed 05/05/2024 3666155448 Mrs REVALLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Dattirajeru AP-02-017-031-039/010448
(GADASAM) 		0202017000NRG25300420241033044 30/04/2024 Raamulamma 0202017WL013204 Raamulamma 00684 APGV0002224 944 944 Processed 05/05/2024 3666155566 Mrs EDADASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Dattirajeru AP-02-017-031-039/010466
(GADASAM) 		0202017000NRG25300420241035451 30/04/2024 Paapa 0202017WL013220 Paapa 00684 APGV0002224 904 904 Processed 05/05/2024 3666155595 Mrs GUGERA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Dattirajeru AP-02-017-031-039/010467
(GADASAM) 		0202017000NRG25300420241035453 30/04/2024 Saraswati 0202017WL013220 Saraswati 00684 APGV0002224 1040 1040 Processed 05/05/2024 3666155690 Mrs NETETI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Dattirajeru AP-02-017-031-039/010468
(GADASAM) 		0202017000NRG25300420241033056 30/04/2024 Simhachalam 0202017WL013204 Simhachalam 00684 APGV0002224 944 944 Processed 05/05/2024 3666155684 Mrs REVALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Dattirajeru AP-02-017-031-039/010475
(GADASAM) 		0202017000NRG25300420241035459 30/04/2024 Mahalakshmi 0202017WL013220 Mahalakshmi 00684 APGV0002224 904 904 Processed 05/05/2024 3666155801 Mrs BUDI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Dattirajeru AP-02-017-031-039/010501
(GADASAM) 		0202017000NRG25300420241035470 30/04/2024 Gamgamma 0202017WL013220 Gamgamma 00684 APGV0002224 543 543 Processed 05/05/2024 3666155905 Mrs Iddhasari Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Dattirajeru AP-02-017-031-039/010504
(GADASAM) 		0202017000NRG25300420241035476 30/04/2024 Cinnammi 0202017WL013220 Cinnammi 00684 APGV0002224 724 724 Processed 05/05/2024 3666155842 NETETI CHINNAMMI UNION BANK OF INDIA(508500)
697 Dattirajeru AP-02-017-031-039/010511
(GADASAM) 		0202017000NRG25300420241035481 30/04/2024 Raamalakshmi 0202017WL013220 Raamalakshmi 00684 APGV0002224 780 780 Processed 05/05/2024 3666155693 Mrs PENUMAJJI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Dattirajeru AP-02-017-031-039/010512
(GADASAM) 		0202017000NRG25300420241035483 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002224 904 904 Processed 05/05/2024 3666155711 Mrs SARIKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Dattirajeru AP-02-017-031-039/010521
(GADASAM) 		0202017000NRG25300420241035487 30/04/2024 PADMA 0202017WL013220 PADMA 00684 APGV0002224 724 724 Processed 05/05/2024 3666155411 Mrs NETETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Dattirajeru AP-02-017-031-039/010526
(GADASAM) 		0202017000NRG25300420241035488 30/04/2024 Annamnaayudu 0202017WL013220 Annamnaayudu 00684 APGV0002224 904 904 Processed 05/05/2024 3666155596 NETETI ANNAM NAIDU CANARA BANK(508532)
701 Dattirajeru AP-02-017-031-039/010532
(GADASAM) 		0202017000NRG25300420241035491 30/04/2024 Samudramu 0202017WL013220 Samudramu 00684 APGV0002224 724 724 Processed 05/05/2024 3666155385 Mrs NETTTI CHINARAMAULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Dattirajeru AP-02-017-031-039/010538
(GADASAM) 		0202017000NRG25300420241035494 30/04/2024 Lakshamamma 0202017WL013220 Lakshamamma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155745 Mrs PALLIKALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Dattirajeru AP-02-017-031-039/010559
(GADASAM) 		0202017000NRG25300420241035501 30/04/2024 Bangaramma 0202017WL013220 Bangaramma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155588 Mrs TADDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Dattirajeru AP-02-017-031-039/010570
(GADASAM) 		0202017000NRG25300420241035507 30/04/2024 Paapamma 0202017WL013220 Paapamma 00684 APGV0002224 724 724 Processed 05/05/2024 3666155688 Mrs NETHETI PAPAYYAMMA THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Dattirajeru AP-02-017-031-039/010570
(GADASAM) 		0202017000NRG25300420241035508 30/04/2024 parvathi 0202017WL013220 parvathi 00684 APGV0002224 904 904 Processed 05/05/2024 3666155892 Mrs MANTRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Dattirajeru AP-02-017-031-039/010574
(GADASAM) 		0202017000NRG25300420241033103 30/04/2024 Satyam 0202017WL013204 Satyam 00684 APGV0002224 755 755 Processed 05/05/2024 3666155862 Mr CHIMALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Dattirajeru AP-02-017-031-039/010580
(GADASAM) 		0202017000NRG25300420241035511 30/04/2024 raamappadu 0202017WL013220 raamappadu 00684 APGV0002224 362 362 Processed 05/05/2024 3666155829 MUNAKALA RAMAPPUDU UNION BANK OF INDIA(508500)
708 Dattirajeru AP-02-017-031-039/010585
(GADASAM) 		0202017000NRG25300420241035515 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002224 520 520 Processed 05/05/2024 3666155819 Mrs ALTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Dattirajeru AP-02-017-031-039/010594
(GADASAM) 		0202017000NRG25300420241035518 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002224 520 520 Processed 05/05/2024 3666155677 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Dattirajeru AP-02-017-031-039/010594
(GADASAM) 		0202017000NRG25300420241035517 30/04/2024 Sattamma 0202017WL013220 Sattamma 00684 APGV0002224 780 780 Processed 05/05/2024 3666155365 Mrs MAJJI SATTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Dattirajeru AP-02-017-031-039/010637
(GADASAM) 		0202017000NRG25300420241035529 30/04/2024 Iswaramma 0202017WL013220 Iswaramma 00684 APGV0002224 543 543 Processed 05/05/2024 3666155783 Mrs REVALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Dattirajeru AP-02-017-031-039/010695
(GADASAM) 		0202017000NRG25300420241035541 30/04/2024 tirupatamma 0202017WL013220 tirupatamma 00684 APGV0002224 724 724 Processed 05/05/2024 3666155355 Mrs THADDI THURUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Dattirajeru AP-02-017-031-039/010698
(GADASAM) 		0202017000NRG25300420241035542 30/04/2024 REVALLA PRASAD 0202017WL013220 REVALLA PRASAD 00684 APGV0002224 724 724 Processed 05/05/2024 3666155644 Mr REVALLA PRASAD THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
714 Dattirajeru AP-02-017-031-039/010699
(GADASAM) 		0202017000NRG25300420241035544 30/04/2024 jayamma 0202017WL013220 jayamma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155686 Mrs PALLIKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Dattirajeru AP-02-017-031-039/010713
(GADASAM) 		0202017000NRG25300420241035550 30/04/2024 Appalanaidu 0202017WL013220 Appalanaidu 00684 APGV0002224 904 904 Processed 05/05/2024 3666155737 Mr NETETI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Dattirajeru AP-02-017-031-039/010721
(GADASAM) 		0202017000NRG25300420241033141 30/04/2024 Venkata Lakshmi 0202017WL013204 Venkata Lakshmi 00684 APGV0002224 944 944 Processed 05/05/2024 3666155343 Mrs SINGARAPU VANKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Dattirajeru AP-02-017-031-039/010726
(GADASAM) 		0202017000NRG25300420241035555 30/04/2024 bhavani 0202017WL013220 bhavani 00684 APGV0002224 1040 1040 Processed 05/05/2024 3666155765 Mrs MANDALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Dattirajeru AP-02-017-031-039/010747
(GADASAM) 		0202017000NRG25300420241035558 30/04/2024 Papinayudu 0202017WL013220 Papinayudu 00684 APGV0002224 543 543 Processed 05/05/2024 3666155839 Mr BOODI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Dattirajeru AP-02-017-031-039/010748
(GADASAM) 		0202017000NRG25300420241035560 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002224 904 904 Processed 05/05/2024 3666155793 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Dattirajeru AP-02-017-031-039/010778
(GADASAM) 		0202017000NRG25300420241035570 30/04/2024 Anuradha 0202017WL013220 Anuradha 00684 APGV0002224 724 724 Processed 05/05/2024 3666155841 CHEEMALA ANURADHA UNION BANK OF INDIA(508500)
721 Dattirajeru AP-02-017-031-039/010783
(GADASAM) 		0202017000NRG25300420241033157 30/04/2024 ramana 0202017WL013204 ramana 00684 APGV0002224 755 755 Processed 05/05/2024 3666155875 Mr REVALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Dattirajeru AP-02-017-031-039/010786
(GADASAM) 		0202017000NRG25300420241035572 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002224 904 904 Processed 05/05/2024 3666155587 Mrs REVALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Dattirajeru AP-02-017-031-039/010795
(GADASAM) 		0202017000NRG25300420241035577 30/04/2024 Sanyasi 0202017WL013220 Sanyasi 00684 APGV0002224 724 724 Processed 05/05/2024 3666155503 Mr NETETI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Dattirajeru AP-02-017-031-039/010796
(GADASAM) 		0202017000NRG25300420241035580 30/04/2024 Ramakrishna 0202017WL013220 Ramakrishna 00684 APGV0002224 543 543 Processed 05/05/2024 3666155792 Mrs CHANDAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Dattirajeru AP-02-017-031-039/010818
(GADASAM) 		0202017000NRG25300420241035589 30/04/2024 appanna 0202017WL013220 appanna 00684 APGV0002224 904 904 Processed 05/05/2024 3666155529 Mr PALLIKALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Dattirajeru AP-02-017-031-039/010825
(GADASAM) 		0202017000NRG25300420241033169 30/04/2024 aruna 0202017WL013204 aruna 00684 APGV0002224 944 944 Processed 05/05/2024 3666155746 METTIREDDY ARUNA CANARA BANK(508532)
727 Dattirajeru AP-02-017-031-039/010838
(GADASAM) 		0202017000NRG25300420241033171 30/04/2024 Lakshmi 0202017WL013204 Lakshmi 00684 APGV0002224 755 755 Processed 05/05/2024 3666155585 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Dattirajeru AP-02-017-031-039/010855
(GADASAM) 		0202017000NRG25300420241033178 30/04/2024 Ramulu 0202017WL013204 Ramulu 00684 APGV0002224 944 944 Processed 05/05/2024 3666155878 Mr IDADASARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Dattirajeru AP-02-017-031-039/010855
(GADASAM) 		0202017000NRG25300420241033179 30/04/2024 Seetamma 0202017WL013204 Seetamma 00684 APGV0002224 944 944 Processed 05/05/2024 3666155877 Mrs IDADASARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Dattirajeru AP-02-017-031-039/010858
(GADASAM) 		0202017000NRG25300420241033180 30/04/2024 Nagamani 0202017WL013204 Nagamani 00684 APGV0002224 755 755 Processed 05/05/2024 3666155857 REVALLA NAGALAXMI GADASAM INDIAN OVERSEAS BANK(508541)
731 Dattirajeru AP-02-017-031-039/010862
(GADASAM) 		0202017000NRG25300420241035603 30/04/2024 Gairamma 0202017WL013220 Gairamma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155575 YADLA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dattirajeru AP-02-017-031-039/010883
(GADASAM) 		0202017000NRG25300420241035615 30/04/2024 Sridevi 0202017WL013220 Sridevi 00684 APGV0002224 362 362 Processed 05/05/2024 3666155811 Mrs CHIMALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Dattirajeru AP-02-017-031-039/010891
(GADASAM) 		0202017000NRG25300420241035617 30/04/2024 Rama Rao 0202017WL013220 Rama Rao 00684 APGV0002224 904 904 Processed 05/05/2024 3666155528 Mr Sutti Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Dattirajeru AP-02-017-031-039/010892
(GADASAM) 		0202017000NRG25300420241035620 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00684 APGV0002224 904 904 Processed 05/05/2024 3666155748 Mrs GUSIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Dattirajeru AP-02-017-031-039/010897
(GADASAM) 		0202017000NRG25300420241035623 30/04/2024 ramu 0202017WL013220 ramu 00684 APGV0002224 724 724 Processed 05/05/2024 3666155854 RAAMU SUTTI UNION BANK OF INDIA(508500)
736 Dattirajeru AP-02-017-031-039/010898
(GADASAM) 		0202017000NRG25300420241035624 30/04/2024 Naranappadu 0202017WL013220 Naranappadu 00684 APGV0002224 904 904 Processed 05/05/2024 3666155858 Mr CHEEMALA NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Dattirajeru AP-02-017-031-039/010904
(GADASAM) 		0202017000NRG25300420241033190 30/04/2024 Bhaskara Rao 0202017WL013204 Bhaskara Rao 00684 APGV0002224 378 378 Processed 05/05/2024 3666155845 Mr REVELLA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Dattirajeru AP-02-017-031-039/010904
(GADASAM) 		0202017000NRG25300420241033191 30/04/2024 Sujatha 0202017WL013204 Sujatha 00684 APGV0002224 755 755 Processed 05/05/2024 3666155852 Mrs REVALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Dattirajeru AP-02-017-031-039/010922
(GADASAM) 		0202017000NRG25300420241033198 30/04/2024 Simhachalam 0202017WL013204 Simhachalam 00684 APGV0002224 944 944 Processed 05/05/2024 3666155611 Mrs ALTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Dattirajeru AP-02-017-031-039/010929
(GADASAM) 		0202017000NRG25300420241035635 30/04/2024 UMA 0202017WL013220 UMA 00684 APGV0002224 780 780 Processed 05/05/2024 3666155880 BUDI UMA CANARA BANK(508532)
741 Dattirajeru AP-02-017-031-039/010930
(GADASAM) 		0202017000NRG25300420241033201 30/04/2024 Nageswararao 0202017WL013204 Nageswararao 00684 APGV0002224 944 944 Processed 05/05/2024 3666155855 Mr IDADASARI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Dattirajeru AP-02-017-031-039/010941
(GADASAM) 		0202017000NRG25300420241033204 30/04/2024 Devi 0202017WL013204 Devi 00684 APGV0002224 944 944 Processed 05/05/2024 3666155696 Mrs CHIMALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Dattirajeru AP-02-017-031-039/010942
(GADASAM) 		0202017000NRG25300420241035639 30/04/2024 Naarayana 0202017WL013220 Naarayana 00684 APGV0002224 904 904 Processed 05/05/2024 3666155329 Mrs NETETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Dattirajeru AP-02-017-031-039/010943
(GADASAM) 		0202017000NRG25300420241035640 30/04/2024 krishnamma 0202017WL013220 krishnamma 00684 APGV0002224 362 362 Processed 05/05/2024 3666155871 Mrs CHIMALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Dattirajeru AP-02-017-031-039/010954
(GADASAM) 		0202017000NRG25300420241033207 30/04/2024 Gowri 0202017WL013204 Gowri 00684 APGV0002224 944 944 Processed 05/05/2024 3666155900 Mrs JINNAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Dattirajeru AP-02-017-031-039/010954
(GADASAM) 		0202017000NRG25300420241033206 30/04/2024 Laxmana 0202017WL013204 Laxmana 00684 APGV0002224 944 944 Processed 05/05/2024 3666155901 Mr JINNAPU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Dattirajeru AP-02-017-031-039/010958
(GADASAM) 		0202017000NRG25300420241035643 30/04/2024 kannamma 0202017WL013220 kannamma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155872 Mrs CHANDAPU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Dattirajeru AP-02-017-031-039/10975
(GADASAM) 		0202017000NRG25300420241035644 30/04/2024 GADIDESI GANESH 0202017WL013220 GADIDESI GANESH 00684 APGV0002224 724 724 Processed 05/05/2024 3666155897 Mrs GADIDESI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Dattirajeru AP-02-017-031-039/10976
(GADASAM) 		0202017000NRG25300420241035645 30/04/2024 Chandapu Peda Gowimma 0202017WL013220 Chandapu Peda Gowimma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155898 Mrs CHANDAPU PEDA GOWIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Dattirajeru AP-02-017-031-039/10980
(GADASAM) 		0202017000NRG25300420241035646 30/04/2024 Thaddi Krishnaveni 0202017WL013220 Thaddi Krishnaveni 00684 APGV0002224 1300 1300 Processed 05/05/2024 3666155891 Mrs THADDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Dattirajeru AP-02-017-031-039/10982
(GADASAM) 		0202017000NRG25300420241035647 30/04/2024 Pallakala venkata lakshmi 0202017WL013220 Pallakala venkata lakshmi 00684 APGV0002224 724 724 Processed 05/05/2024 3666155884 PALLAKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
752 Dattirajeru AP-02-017-031-039/10983
(GADASAM) 		0202017000NRG25300420241035649 30/04/2024 P Pydamma 0202017WL013220 P Pydamma 00684 APGV0002224 904 904 Processed 05/05/2024 3666155888 Mrs PUNNAPU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Dattirajeru AP-02-017-031-039/10983
(GADASAM) 		0202017000NRG25300420241035648 30/04/2024 Simhachalam 0202017WL013220 Simhachalam 00684 APGV0002224 904 904 Processed 05/05/2024 3666155886 Mr PUNNAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Dattirajeru AP-02-017-031-039/10985
(GADASAM) 		0202017000NRG25300420241035652 30/04/2024 MANDAL LAKSHMI 0202017WL013220 MANDAL LAKSHMI 00684 APGV0002224 720 720 Processed 05/05/2024 3666155889 LAKSHMI MAMDALA UNION BANK OF INDIA(508500)
SubTotal 100631 100631
755 Dattirajeru AP-02-017-031-039/010881
(GADASAM) 		0202017000NRG25300420241035614 30/04/2024 APPAYYAMMA 0202017WL013220 APPAYYAMMA 00684 APGV0002265 904 904 Processed 05/05/2024 3666155860 Mrs Sirela Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Dattirajeru AP-02-017-031-039/010926
(GADASAM) 		0202017000NRG25300420241033200 30/04/2024 Lakshmi 0202017WL013204 Lakshmi 00684 APGV0002265 755 755 Processed 05/05/2024 3666155427 Mrs BOBBADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Dattirajeru AP-02-017-031-039/010955
(GADASAM) 		0202017000NRG25300420241035641 30/04/2024 Arjun 0202017WL013220 Arjun 00684 APGV0002265 904 904 Processed 05/05/2024 3666155789 Mr SARIKI ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Dattirajeru AP-02-017-031-039/010956
(GADASAM) 		0202017000NRG25300420241033208 30/04/2024 Gowramma 0202017WL013204 Gowramma 00684 APGV0002265 944 944 Processed 05/05/2024 3666155398 Mrs CHANDAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3507 3507
759 Dattirajeru AP-02-017-031-039/010889
(GADASAM) 		0202017000NRG25300420241035616 30/04/2024 Satyavathi 0202017WL013220 Satyavathi 00684 APGV0003355 724 724 Processed 05/05/2024 3666155908 MAJJI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 724 724
760 Dattirajeru AP-02-017-031-039/010085
(GADASAM) 		0202017000NRG25300420241032871 30/04/2024 Gauramma 0202017WL013204 Gauramma 00691 IPOS0000001 755 755 Processed 05/05/2024 3666155814 Mrs ROVTHU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Dattirajeru AP-02-017-031-039/010268
(GADASAM) 		0202017000NRG25300420241035360 30/04/2024 suryanarayana 0202017WL013220 suryanarayana 00691 IPOS0000001 904 904 Processed 05/05/2024 3666155869 Mr SANDAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Dattirajeru AP-02-017-031-039/010362
(GADASAM) 		0202017000NRG25300420241035409 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00691 IPOS0000001 904 904 Processed 05/05/2024 3666155500 Mrs NETETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Dattirajeru AP-02-017-031-039/010510
(GADASAM) 		0202017000NRG25300420241035479 30/04/2024 Lakshmi 0202017WL013220 Lakshmi 00691 IPOS0000001 724 724 Processed 05/05/2024 3666155769 Mrs SARIKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Dattirajeru AP-02-017-031-039/010512
(GADASAM) 		0202017000NRG25300420241035482 30/04/2024 Paiditalli 0202017WL013220 Paiditalli 00691 IPOS0000001 904 904 Processed 05/05/2024 3666155770 Mr SARIKI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Dattirajeru AP-02-017-031-039/010824
(GADASAM) 		0202017000NRG25300420241033167 30/04/2024 durgamma 0202017WL013204 durgamma 00691 IPOS0000001 755 755 Processed 05/05/2024 3666155813 DURAGAMMA MAJJI UNION BANK OF INDIA(508500)
SubTotal 4946 4946
Total 667542 667542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dattirajeru AP0202017_300424APB_FTO_20121 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 2408
2 Dattirajeru AP0202017_300424APB_FTO_20121 Canara Bank CNRB0004471 GAJAPATHINAGARAM 15161
3 Dattirajeru AP0202017_300424APB_FTO_20121 ICICI BANK ICIC0000702 VIZIANAGARAM 755
4 Dattirajeru AP0202017_300424APB_FTO_20121 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 23642
5 Dattirajeru AP0202017_300424APB_FTO_20121 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 2351
6 Dattirajeru AP0202017_300424APB_FTO_20121 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 755
7 Dattirajeru AP0202017_300424APB_FTO_20121 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 89580
8 Dattirajeru AP0202017_300424APB_FTO_20121 STATE BANK OF INDIA SBIN0003436 SRIHARIPURAM, VISHAKAPATNAM 755
9 Dattirajeru AP0202017_300424APB_FTO_20121 STATE BANK OF INDIA SBIN0004827 GARIVIDI 1804
10 Dattirajeru AP0202017_300424APB_FTO_20121 STATE BANK OF INDIA SBIN0014381 BADANGI 1165
11 Dattirajeru AP0202017_300424APB_FTO_20121 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 16993
12 Dattirajeru AP0202017_300424APB_FTO_20121 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 1808
13 Dattirajeru AP0202017_300424APB_FTO_20121 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 1800
14 Dattirajeru AP0202017_300424APB_FTO_20121 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 904
15 Dattirajeru AP0202017_300424APB_FTO_20121 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 37314
16 Dattirajeru AP0202017_300424APB_FTO_20121 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 22211
17 Dattirajeru AP0202017_300424APB_FTO_20121 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 26660
18 Dattirajeru AP0202017_300424APB_FTO_20121 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 13635
19 Dattirajeru AP0202017_300424APB_FTO_20121 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 2382
20 Dattirajeru AP0202017_300424APB_FTO_20121 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 295651
21 Dattirajeru AP0202017_300424APB_FTO_20121 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 100631
22 Dattirajeru AP0202017_300424APB_FTO_20121 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3507
23 Dattirajeru AP0202017_300424APB_FTO_20121 Andhra Pradesh Grameena Vikas Bank APGV0003355 SRIHARIPURAM 724
24 Dattirajeru AP0202017_300424APB_FTO_20121 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4946

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