Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202028_020524APB_FTO_24731
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 Vizianagaram AP-02-028-011-011/030001
(KORUKONDA) 		0202028000NRG25020520241132574 02/05/2024 PADAGALA PYDITALLI 0202028WL014464 PADAGALA PYDITALLI 00078 CNRB0001661 434 434 Processed 08/05/2024 3867786920 MRS PADAGALA PYDITHALLI STATE BANK OF INDIA(508548)
2 Vizianagaram AP-02-028-011-011/030073
(KORUKONDA) 		0202028000NRG25020520241132621 02/05/2024 Appalanarayana 0202028WL014464 Appalanarayana 00078 CNRB0001661 1085 1085 Processed 08/05/2024 3867786925 AVALA APPALANARAYANA CANARA BANK(508532)
3 Vizianagaram AP-02-028-020-021/010062
(MALICHERLA) 		0202028000NRG25020520241127283 02/05/2024 Sitaaraam 0202028WL014435 Sitaaraam 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786932 SARIKA SEETARAM CANARA BANK(508532)
4 Vizianagaram AP-02-028-020-021/010132
(MALICHERLA) 		0202028000NRG25020520241127332 02/05/2024 Krishnamma 0202028WL014435 Krishnamma 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786927 Mrs PATHIVADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Vizianagaram AP-02-028-020-021/010154
(MALICHERLA) 		0202028000NRG25020520241127348 02/05/2024 Gouri 0202028WL014435 Gouri 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786923 Mrs GOWRI TUMMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Vizianagaram AP-02-028-020-021/010183
(MALICHERLA) 		0202028000NRG25020520241127362 02/05/2024 Bangarayya 0202028WL014435 Bangarayya 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786919 SARIKA BANGARU NAIDU CANARA BANK(508532)
7 Vizianagaram AP-02-028-020-021/010196
(MALICHERLA) 		0202028000NRG25020520241127369 02/05/2024 Rajeswari 0202028WL014435 Rajeswari 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786928 THUMMAGANTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vizianagaram AP-02-028-020-021/010204
(MALICHERLA) 		0202028000NRG25020520241127379 02/05/2024 Paidiraju 0202028WL014435 Paidiraju 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786924 Mrs Pathivada Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Vizianagaram AP-02-028-020-021/010215
(MALICHERLA) 		0202028000NRG25020520241127386 02/05/2024 Venkataramana 0202028WL014435 Venkataramana 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786921 KORADA VENKATARAMANA PUNJAB NATIONAL BANK(508568)
10 Vizianagaram AP-02-028-020-021/010245
(MALICHERLA) 		0202028000NRG25020520241127408 02/05/2024 baMgaaramma 0202028WL014435 baMgaaramma 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786933 PINNINTI BANGARAMMA CANARA BANK(508532)
11 Vizianagaram AP-02-028-020-021/010265
(MALICHERLA) 		0202028000NRG25020520241127430 02/05/2024 appalanaidu 0202028WL014435 appalanaidu 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786922 THUMMAGANTI APPALANAIDU CANARA BANK(508532)
12 Vizianagaram AP-02-028-020-021/010265
(MALICHERLA) 		0202028000NRG25020520241127431 02/05/2024 simhachalam 0202028WL014435 simhachalam 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786926 THUMMAGANTI SIMHACHALAM CANARA BANK(508532)
13 Vizianagaram AP-02-028-020-021/010286
(MALICHERLA) 		0202028000NRG25020520241127442 02/05/2024 padhama 0202028WL014435 padhama 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786929 Mrs KOSARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Vizianagaram AP-02-028-020-021/010289
(MALICHERLA) 		0202028000NRG25020520241127444 02/05/2024 adilakshmi 0202028WL014435 adilakshmi 00078 CNRB0001661 1311 1311 Processed 08/05/2024 3867786930 ATTADA ADILAKSHMI CANARA BANK(508532)
15 Vizianagaram AP-02-028-022-022/010604
(CHELIVURU) 		0202028000NRG25020520241133444 02/05/2024 paidraju 0202028WL014469 paidraju 00078 CNRB0001661 1561 1561 Processed 08/05/2024 3867786931 BODASINGI PYDIRAJU CANARA BANK(508532)
SubTotal 18812 18812
16 Vizianagaram AP-02-028-020-021/010060
(MALICHERLA) 		0202028000NRG25020520241127280 02/05/2024 Deaavi 0202028WL014435 Deaavi 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787047 Mrs BORA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Vizianagaram AP-02-028-020-021/010104
(MALICHERLA) 		0202028000NRG25020520241127314 02/05/2024 Raaju 0202028WL014435 Raaju 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787045 VALLURI RAJU CANARA BANK(508532)
18 Vizianagaram AP-02-028-020-021/010110
(MALICHERLA) 		0202028000NRG25020520241127316 02/05/2024 Pemtamma 0202028WL014435 Pemtamma 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787024 Mrs MANDLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Vizianagaram AP-02-028-020-021/010111
(MALICHERLA) 		0202028000NRG25020520241127317 02/05/2024 Sitaaraam 0202028WL014435 Sitaaraam 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787210 Mrs KOSARA SEETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Vizianagaram AP-02-028-020-021/010125
(MALICHERLA) 		0202028000NRG25020520241127327 02/05/2024 Paidiraaju 0202028WL014435 Paidiraaju 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787040 Pathivada Paidi Raju CANARA BANK(508532)
21 Vizianagaram AP-02-028-020-021/010135
(MALICHERLA) 		0202028000NRG25020520241127335 02/05/2024 Sanyaasamma 0202028WL014435 Sanyaasamma 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787043 Mrs TUMMAGANTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Vizianagaram AP-02-028-020-021/010148
(MALICHERLA) 		0202028000NRG25020520241127345 02/05/2024 Naagamani 0202028WL014435 Naagamani 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787042 Mrs NAGAMANI KORATANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Vizianagaram AP-02-028-020-021/010185
(MALICHERLA) 		0202028000NRG25020520241127363 02/05/2024 Narayana 0202028WL014435 Narayana 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787241 Mrs NARAYANAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Vizianagaram AP-02-028-020-021/010187
(MALICHERLA) 		0202028000NRG25020520241127364 02/05/2024 Appalanaidu 0202028WL014435 Appalanaidu 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787046 PATIVADA APPALA NAIDU CANARA BANK(508532)
25 Vizianagaram AP-02-028-020-021/010199
(MALICHERLA) 		0202028000NRG25020520241127373 02/05/2024 Raamayyamma 0202028WL014435 Raamayyamma 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787044 Mrs PINNINTI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Vizianagaram AP-02-028-020-021/010201
(MALICHERLA) 		0202028000NRG25020520241127375 02/05/2024 Paidiraju 0202028WL014435 Paidiraju 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787025 PATHIWADA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vizianagaram AP-02-028-020-021/010202
(MALICHERLA) 		0202028000NRG25020520241127376 02/05/2024 Appalakonda 0202028WL014435 Appalakonda 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787134 Mrs PATHIWADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Vizianagaram AP-02-028-020-021/010210
(MALICHERLA) 		0202028000NRG25020520241127383 02/05/2024 simhachalam 0202028WL014435 simhachalam 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787041 Mrs TUMMAGANTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Vizianagaram AP-02-028-020-021/010246
(MALICHERLA) 		0202028000NRG25020520241127409 02/05/2024 satyavati 0202028WL014435 satyavati 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787039 Mrs PINNINTI SATYAVATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Vizianagaram AP-02-028-020-021/010280
(MALICHERLA) 		0202028000NRG25020520241127438 02/05/2024 ramadevi 0202028WL014435 ramadevi 00078 CNRB0003119 1311 1311 Processed 08/05/2024 3867787048 Mrs RAMADEVI THUMMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19665 19665
31 Vizianagaram AP-02-028-008-013/010031
(JONNAVALASA) 		0202028000NRG25020520241141277 02/05/2024 gourI 0202028WL014556 gourI 00114 APBL0002015 1140 1140 Processed 08/05/2024 3867786862 Mrs GOWRI ROWTHU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
32 Vizianagaram AP-02-028-008-013/010038
(JONNAVALASA) 		0202028000NRG25020520241141281 02/05/2024 APPALANARAYANAMMA 0202028WL014556 APPALANARAYANAMMA 00114 APBL0002015 1140 1140 Processed 08/05/2024 3867786857 Mrs APPALANARAYANA SATTARAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
33 Vizianagaram AP-02-028-011-011/010357
(KORUKONDA) 		0202028000NRG25020520241126207 02/05/2024 Raamunaayuduu 0202028WL014430 Raamunaayuduu 00114 APBL0002015 1075 1075 Processed 08/05/2024 3867786860 Mr BANDARU RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
34 Vizianagaram AP-02-028-011-011/010381
(KORUKONDA) 		0202028000NRG25020520241126225 02/05/2024 Gangaraju 0202028WL014430 Gangaraju 00114 APBL0002015 860 860 Processed 08/05/2024 3867786858 Mr SARIPILLI GANGARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
35 Vizianagaram AP-02-028-011-011/010470
(KORUKONDA) 		0202028000NRG25020520241126269 02/05/2024 Govindaa 0202028WL014430 Govindaa 00114 APBL0002015 860 860 Processed 08/05/2024 3867786859 Mr BANDARU GOVINDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
36 Vizianagaram AP-02-028-011-011/010488
(KORUKONDA) 		0202028000NRG25020520241126292 02/05/2024 Suryanarayanaa 0202028WL014430 Suryanarayanaa 00114 APBL0002015 860 860 Processed 08/05/2024 3867786861 Mr ADIREDDI APPLASURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
37 Vizianagaram AP-02-028-011-011/010625
(KORUKONDA) 		0202028000NRG25020520241132530 02/05/2024 REDDY Srinivasarao 0202028WL014464 REDDY Srinivasarao 00114 APBL0002015 1302 1302 Processed 08/05/2024 3867786637 Mr REDDY SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 7237 7237
38 Vizianagaram AP-02-028-011-011/10928
(KORUKONDA) 		0202028000NRG25020520241132632 02/05/2024 Seela Kanaka Rao 0202028WL014464 Seela Kanaka Rao 00152 HDFC0000744 1302 1302 Processed 08/05/2024 3867786636 MR SEELA KANAKA RAO STATE BANK OF INDIA(508548)
SubTotal 1302 1302
39 Vizianagaram AP-02-028-022-022/010955
(CHELIVURU) 		0202028000NRG25020520241133541 02/05/2024 Santhi 0202028WL014469 Santhi 00177 IOBA0000948 1561 1561 Processed 08/05/2024 3867786864 TRIPUNAGIRI SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1561 1561
40 Vizianagaram AP-02-028-022-022/010197
(CHELIVURU) 		0202028000NRG25020520241133340 02/05/2024 APPALA NAIDU 0202028WL014469 APPALA NAIDU 00177 IOBA0002498 1561 1561 Processed 08/05/2024 3867786503 BONTU APPALANAIDU INDIAN OVERSEAS BANK(508541)
41 Vizianagaram AP-02-028-022-022/010221
(CHELIVURU) 		0202028000NRG25020520241133345 02/05/2024 Apparao 0202028WL014469 Apparao 00177 IOBA0002498 1561 1561 Processed 08/05/2024 3867786599 TUMMAGANTI APPARAO INDIAN OVERSEAS BANK(508541)
42 Vizianagaram AP-02-028-022-022/010870
(CHELIVURU) 		0202028000NRG25020520241133493 02/05/2024 Raju 0202028WL014469 Raju 00177 IOBA0002498 1561 1561 Processed 08/05/2024 3867786504 GORLE RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 4683 4683
43 Vizianagaram AP-02-028-020-021/010122
(MALICHERLA) 		0202028000NRG25020520241127323 02/05/2024 Appayyamma 0202028WL014435 Appayyamma 00415 SBIN0000953 1311 1311 Processed 08/05/2024 3867787019 Mrs GANDRETI APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1311 1311
44 Vizianagaram AP-02-028-020-021/010220
(MALICHERLA) 		0202028000NRG25020520241127391 02/05/2024 Bangarulakshmi 0202028WL014435 Bangarulakshmi 00415 SBIN0001004 1311 1311 Processed 08/05/2024 3867787049 Mrs MAJJI BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1311 1311
45 Vizianagaram AP-02-028-011-011/10929
(KORUKONDA) 		0202028000NRG25020520241132633 02/05/2024 SIRIPURAPU SUBRAMANYAM 0202028WL014464 SIRIPURAPU SUBRAMANYAM 00415 SBIN0001585 1085 1085 Processed 08/05/2024 3867787253 Mr SIRIPURAPU SUBRAMANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1085 1085
46 Vizianagaram AP-02-028-011-011/010888
(KORUKONDA) 		0202028000NRG25020520241132573 02/05/2024 NARAYANARAO 0202028WL014464 NARAYANARAO 00415 SBIN0001955 1302 1302 Processed 08/05/2024 3867787229 MR GUMPINA NARAYANA RAO STATE BANK OF INDIA(508548)
47 Vizianagaram AP-02-028-020-021/010253
(MALICHERLA) 		0202028000NRG25020520241127417 02/05/2024 Paidiraju 0202028WL014435 Paidiraju 00415 SBIN0001955 1311 1311 Processed 08/05/2024 3867787205 MRS THUMMAGANITI RAJU STATE BANK OF INDIA(508548)
SubTotal 2613 2613
48 Vizianagaram AP-02-028-011-011/010819
(KORUKONDA) 		0202028000NRG25020520241126349 02/05/2024 Yernamma 0202028WL014430 Yernamma 00415 SBIN0002732 1290 1290 Processed 08/05/2024 3867787181 MRS PASALA YERNAMMA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
49 Vizianagaram AP-02-028-008-013/010036
(JONNAVALASA) 		0202028000NRG25020520241141279 02/05/2024 Varalakshmi 0202028WL014556 Varalakshmi 00415 SBIN0002771 1110 1110 Processed 08/05/2024 3867787014 MRS VARA LAXMI PINNINTI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
50 Vizianagaram AP-02-028-008-013/010042
(JONNAVALASA) 		0202028000NRG25020520241141285 02/05/2024 Satyamu 0202028WL014556 Satyamu 00415 SBIN0002791 1170 1170 Processed 08/05/2024 3867787173 KANDI SATYANARAYANA UNION BANK OF INDIA(508500)
51 Vizianagaram AP-02-028-008-013/010074
(JONNAVALASA) 		0202028000NRG25020520241141296 02/05/2024 Saavitri 0202028WL014556 Saavitri 00415 SBIN0002791 1140 1140 Processed 08/05/2024 3867786987 SAAVITRI RAGHAMAMDA UNION BANK OF INDIA(508500)
52 Vizianagaram AP-02-028-008-013/010095
(JONNAVALASA) 		0202028000NRG25020520241141304 02/05/2024 Raamayyamma 0202028WL014556 Raamayyamma 00415 SBIN0002791 800 800 Processed 08/05/2024 3867786961 DEVUPALLI RAMAYYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
53 Vizianagaram AP-02-028-008-013/010100
(JONNAVALASA) 		0202028000NRG25020520241141306 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00415 SBIN0002791 1140 1140 Processed 08/05/2024 3867787176 MISS BURLI LAKSHMI STATE BANK OF INDIA(508548)
54 Vizianagaram AP-02-028-008-013/010118
(JONNAVALASA) 		0202028000NRG25020520241141314 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00415 SBIN0002791 1000 1000 Processed 08/05/2024 3867787237 BONI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vizianagaram AP-02-028-008-013/010124
(JONNAVALASA) 		0202028000NRG25020520241141317 02/05/2024 Suryakaamtam 0202028WL014556 Suryakaamtam 00415 SBIN0002791 800 800 Processed 08/05/2024 3867786960 TADDI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vizianagaram AP-02-028-008-013/010134
(JONNAVALASA) 		0202028000NRG25020520241141321 02/05/2024 surjim 0202028WL014556 surjim 00415 SBIN0002791 950 950 Processed 08/05/2024 3867787058 MISS KORADA SURJIM STATE BANK OF INDIA(508548)
57 Vizianagaram AP-02-028-008-013/010142
(JONNAVALASA) 		0202028000NRG25020520241141324 02/05/2024 Ravanamma 0202028WL014556 Ravanamma 00415 SBIN0002791 200 200 Processed 08/05/2024 3867786516 MISS DUKKA RAMANNAMMA STATE BANK OF INDIA(508548)
58 Vizianagaram AP-02-028-008-013/010202
(JONNAVALASA) 		0202028000NRG25020520241141351 02/05/2024 Satyavati 0202028WL014556 Satyavati 00415 SBIN0002791 195 195 Processed 08/05/2024 3867787013 MRS PATHIVADA SATYAVATHI STATE BANK OF INDIA(508548)
59 Vizianagaram AP-02-028-008-013/010243
(JONNAVALASA) 		0202028000NRG25020520241141379 02/05/2024 Krishnaravu 0202028WL014556 Krishnaravu 00415 SBIN0002791 950 950 Processed 08/05/2024 3867786518 MR KONA KRISHNARAO STATE BANK OF INDIA(508548)
60 Vizianagaram AP-02-028-008-013/010243
(JONNAVALASA) 		0202028000NRG25020520241141380 02/05/2024 Mamgamma 0202028WL014556 Mamgamma 00415 SBIN0002791 950 950 Processed 08/05/2024 3867786946 MAMGAMMA KONA UNION BANK OF INDIA(508500)
61 Vizianagaram AP-02-028-008-013/010304
(JONNAVALASA) 		0202028000NRG25020520241141410 02/05/2024 Sarojini 0202028WL014556 Sarojini 00415 SBIN0002791 1170 1170 Processed 08/05/2024 3867787092 MRS BURLI SAROJINI STATE BANK OF INDIA(508548)
62 Vizianagaram AP-02-028-008-013/010312
(JONNAVALASA) 		0202028000NRG25020520241141414 02/05/2024 Jatlayya 0202028WL014556 Jatlayya 00415 SBIN0002791 1200 1200 Processed 08/05/2024 3867787258 MR MAJJI JATLAYYA STATE BANK OF INDIA(508548)
63 Vizianagaram AP-02-028-008-013/010433
(JONNAVALASA) 		0202028000NRG25020520241141439 02/05/2024 Appayyamma 0202028WL014556 Appayyamma 00415 SBIN0002791 1200 1200 Processed 08/05/2024 3867786959 MRS KORADA APPAYAMMA STATE BANK OF INDIA(508548)
64 Vizianagaram AP-02-028-008-013/010446
(JONNAVALASA) 		0202028000NRG25020520241141441 02/05/2024 saraswati 0202028WL014556 saraswati 00415 SBIN0002791 1200 1200 Processed 08/05/2024 3867787002 MISS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
65 Vizianagaram AP-02-028-008-013/010566
(JONNAVALASA) 		0202028000NRG25020520241141483 02/05/2024 Suryanarayana 0202028WL014556 Suryanarayana 00415 SBIN0002791 570 570 Processed 08/05/2024 3867787093 MR NALAM SURYANARAYANA STATE BANK OF INDIA(508548)
66 Vizianagaram AP-02-028-008-013/010775
(JONNAVALASA) 		0202028000NRG25020520241141575 02/05/2024 Suryanarayana 0202028WL014556 Suryanarayana 00415 SBIN0002791 960 960 Processed 08/05/2024 3867786943 MR SARIKA SURYANARAYANA STATE BANK OF INDIA(508548)
67 Vizianagaram AP-02-028-008-013/11102
(JONNAVALASA) 		0202028000NRG25020520241141681 02/05/2024 Majji Bangaramma 0202028WL014556 Majji Bangaramma 00415 SBIN0002791 1140 1140 Processed 08/05/2024 3867787262 Mrs MAJJI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Vizianagaram AP-02-028-011-011/010009
(KORUKONDA) 		0202028000NRG25020520241126039 02/05/2024 Guramma 0202028WL014430 Guramma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786502 MRS MILAPALLI GURAMMA STATE BANK OF INDIA(508548)
69 Vizianagaram AP-02-028-011-011/010010
(KORUKONDA) 		0202028000NRG25020520241126040 02/05/2024 Simhadri 0202028WL014430 Simhadri 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786912 SIMHADRI GANTANA UNION BANK OF INDIA(508500)
70 Vizianagaram AP-02-028-011-011/010018
(KORUKONDA) 		0202028000NRG25020520241126042 02/05/2024 Paidinaayudu 0202028WL014430 Paidinaayudu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787153 MR BODDU PAIDI NAIDU STATE BANK OF INDIA(508548)
71 Vizianagaram AP-02-028-011-011/010018
(KORUKONDA) 		0202028000NRG25020520241126043 02/05/2024 Simhachalam 0202028WL014430 Simhachalam 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786890 Mrs BODDU SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
72 Vizianagaram AP-02-028-011-011/010020
(KORUKONDA) 		0202028000NRG25020520241126044 02/05/2024 Kedaariraavu 0202028WL014430 Kedaariraavu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787219 MR GALI KEDHARAO STATE BANK OF INDIA(508548)
73 Vizianagaram AP-02-028-011-011/010023
(KORUKONDA) 		0202028000NRG25020520241126045 02/05/2024 Lakshmi 0202028WL014430 Lakshmi 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787117 MRS LAKSHMI MYLAPALLI STATE BANK OF INDIA(508548)
74 Vizianagaram AP-02-028-011-011/010026
(KORUKONDA) 		0202028000NRG25020520241126047 02/05/2024 Simhadri 0202028WL014430 Simhadri 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786578 MYLAPILLI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vizianagaram AP-02-028-011-011/010028
(KORUKONDA) 		0202028000NRG25020520241126048 02/05/2024 Ramanamma 0202028WL014430 Ramanamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787063 MRS KINTADA RAMANAMMA STATE BANK OF INDIA(508548)
76 Vizianagaram AP-02-028-011-011/010029
(KORUKONDA) 		0202028000NRG25020520241126049 02/05/2024 Bamgaarayya 0202028WL014430 Bamgaarayya 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787200 MR YELAMSETTI BANGARAYYA STATE BANK OF INDIA(508548)
77 Vizianagaram AP-02-028-011-011/010031
(KORUKONDA) 		0202028000NRG25020520241126050 02/05/2024 Sureedamma 0202028WL014430 Sureedamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786965 POTNURU SURUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vizianagaram AP-02-028-011-011/010034
(KORUKONDA) 		0202028000NRG25020520241126051 02/05/2024 Appaaraavu 0202028WL014430 Appaaraavu 00415 SBIN0002791 215 215 Processed 08/05/2024 3867787209 Mr APPARAO BAVIRISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Vizianagaram AP-02-028-011-011/010034
(KORUKONDA) 		0202028000NRG25020520241126052 02/05/2024 Samtoshi 0202028WL014430 Samtoshi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787123 MRS YELLAMSETTI SANTHOSHI STATE BANK OF INDIA(508548)
80 Vizianagaram AP-02-028-011-011/010035
(KORUKONDA) 		0202028000NRG25020520241126054 02/05/2024 Samtosh 0202028WL014430 Samtosh 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786977 Shri YELAMSETTI SANTHOSH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
81 Vizianagaram AP-02-028-011-011/010035
(KORUKONDA) 		0202028000NRG25020520241126053 02/05/2024 Yallayya 0202028WL014430 Yallayya 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786976 MR YELLAM SETTI YELLAYYA STATE BANK OF INDIA(508548)
82 Vizianagaram AP-02-028-011-011/010039
(KORUKONDA) 		0202028000NRG25020520241126055 02/05/2024 Paiditallamma 0202028WL014430 Paiditallamma 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786964 MAILAPALLI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vizianagaram AP-02-028-011-011/010041
(KORUKONDA) 		0202028000NRG25020520241126057 02/05/2024 Madhu 0202028WL014430 Madhu 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787221 METLA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vizianagaram AP-02-028-011-011/010041
(KORUKONDA) 		0202028000NRG25020520241126056 02/05/2024 Paradesamma 0202028WL014430 Paradesamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787011 MRS PARADESHAMMA MOTLA STATE BANK OF INDIA(508548)
85 Vizianagaram AP-02-028-011-011/010044
(KORUKONDA) 		0202028000NRG25020520241126058 02/05/2024 Guruvulu 0202028WL014430 Guruvulu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787066 MR BOABBADI GURUVULU STATE BANK OF INDIA(508548)
86 Vizianagaram AP-02-028-011-011/010047
(KORUKONDA) 		0202028000NRG25020520241126059 02/05/2024 Raamunaayudu 0202028WL014430 Raamunaayudu 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787195 Mr REDDI RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
87 Vizianagaram AP-02-028-011-011/010047
(KORUKONDA) 		0202028000NRG25020520241126060 02/05/2024 Vemkatalakshmi 0202028WL014430 Vemkatalakshmi 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787180 MRS REDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
88 Vizianagaram AP-02-028-011-011/010048
(KORUKONDA) 		0202028000NRG25020520241126061 02/05/2024 Naagamani 0202028WL014430 Naagamani 00415 SBIN0002791 430 430 Processed 08/05/2024 3867787130 PATHRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vizianagaram AP-02-028-011-011/010049
(KORUKONDA) 		0202028000NRG25020520241126062 02/05/2024 Jayamma 0202028WL014430 Jayamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786909 MRS JAYAMMA BOBBADI STATE BANK OF INDIA(508548)
90 Vizianagaram AP-02-028-011-011/010054
(KORUKONDA) 		0202028000NRG25020520241126063 02/05/2024 Simhachalam 0202028WL014430 Simhachalam 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787087 MRS SIRIPURAPU SIMHACHALAM STATE BANK OF INDIA(508548)
91 Vizianagaram AP-02-028-011-011/010068
(KORUKONDA) 		0202028000NRG25020520241126064 02/05/2024 Sooramma 0202028WL014430 Sooramma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786974 KINTADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vizianagaram AP-02-028-011-011/010072
(KORUKONDA) 		0202028000NRG25020520241126065 02/05/2024 Lakshmi 0202028WL014430 Lakshmi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787194 MRS PALAKILLA LAXMI STATE BANK OF INDIA(508548)
93 Vizianagaram AP-02-028-011-011/010075
(KORUKONDA) 		0202028000NRG25020520241126069 02/05/2024 Ramalakshmi 0202028WL014430 Ramalakshmi 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787131 RAMALAKSHMI UNION BANK OF INDIA(508500)
94 Vizianagaram AP-02-028-011-011/010075
(KORUKONDA) 		0202028000NRG25020520241126068 02/05/2024 Vemkataraavu 0202028WL014430 Vemkataraavu 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786866 Mr PASALA VENKATARAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
95 Vizianagaram AP-02-028-011-011/010079
(KORUKONDA) 		0202028000NRG25020520241126071 02/05/2024 Appaaraavu 0202028WL014430 Appaaraavu 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787144 JAMMALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vizianagaram AP-02-028-011-011/010079
(KORUKONDA) 		0202028000NRG25020520241126075 02/05/2024 Devudammma 0202028WL014430 Devudammma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787222 JAMMALA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vizianagaram AP-02-028-011-011/010083
(KORUKONDA) 		0202028000NRG25020520241132434 02/05/2024 Naaraayanamma 0202028WL014464 Naaraayanamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787127 MRS SIRIPURAPU NARAYANAMMA STATE BANK OF INDIA(508548)
98 Vizianagaram AP-02-028-011-011/010088
(KORUKONDA) 		0202028000NRG25020520241126077 02/05/2024 Sanyaasappadu 0202028WL014430 Sanyaasappadu 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787175 MR LINGALA SANYASAPPADU STATE BANK OF INDIA(508548)
99 Vizianagaram AP-02-028-011-011/010090
(KORUKONDA) 		0202028000NRG25020520241126082 02/05/2024 Simhachalam 0202028WL014430 Simhachalam 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786501 BUTTALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Vizianagaram AP-02-028-011-011/010090
(KORUKONDA) 		0202028000NRG25020520241126080 02/05/2024 Yarrayyamma 0202028WL014430 Yarrayyamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787003 MRS BUTTALA YERRAYAMMA STATE BANK OF INDIA(508548)
101 Vizianagaram AP-02-028-011-011/010092
(KORUKONDA) 		0202028000NRG25020520241126086 02/05/2024 Samdhya 0202028WL014430 Samdhya 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786572 MRS SANDHYA SIRIPURAPU STATE BANK OF INDIA(508548)
102 Vizianagaram AP-02-028-011-011/010093
(KORUKONDA) 		0202028000NRG25020520241126089 02/05/2024 devi 0202028WL014430 devi 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786543 MS PASALA DEVI STATE BANK OF INDIA(508548)
103 Vizianagaram AP-02-028-011-011/010097
(KORUKONDA) 		0202028000NRG25020520241132435 02/05/2024 Appayyamma 0202028WL014464 Appayyamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787188 APPAYYAMMA JOGA UNION BANK OF INDIA(508500)
104 Vizianagaram AP-02-028-011-011/010109
(KORUKONDA) 		0202028000NRG25020520241132437 02/05/2024 Butchamma 0202028WL014464 Butchamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786947 MRS SEELA BUTCHAMMA STATE BANK OF INDIA(508548)
105 Vizianagaram AP-02-028-011-011/010117
(KORUKONDA) 		0202028000NRG25020520241132438 02/05/2024 Raamu 0202028WL014464 Raamu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786945 RAAMU SEELA UNION BANK OF INDIA(508500)
106 Vizianagaram AP-02-028-011-011/010124
(KORUKONDA) 		0202028000NRG25020520241132439 02/05/2024 Satyamnaarayana 0202028WL014464 Satyamnaarayana 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787137 MERUVA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vizianagaram AP-02-028-011-011/010139
(KORUKONDA) 		0202028000NRG25020520241126101 02/05/2024 Nukaalamma 0202028WL014430 Nukaalamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787166 MR SARIPILLI NOOKALAMMA STATE BANK OF INDIA(508548)
108 Vizianagaram AP-02-028-011-011/010139
(KORUKONDA) 		0202028000NRG25020520241126091 02/05/2024 Taatabaabu 0202028WL014430 Taatabaabu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786988 SARIPILLI THATA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vizianagaram AP-02-028-011-011/010140
(KORUKONDA) 		0202028000NRG25020520241126102 02/05/2024 Aachiyamma 0202028WL014430 Aachiyamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786577 MRS PASALA ATCHIYYAMMA STATE BANK OF INDIA(508548)
110 Vizianagaram AP-02-028-011-011/010140
(KORUKONDA) 		0202028000NRG25020520241126104 02/05/2024 aruna 0202028WL014430 aruna 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787132 MRS PASALA ARUNA STATE BANK OF INDIA(508548)
111 Vizianagaram AP-02-028-011-011/010143
(KORUKONDA) 		0202028000NRG25020520241126106 02/05/2024 Acchanna 0202028WL014430 Acchanna 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786891 ACCHANNA PAASILA UNION BANK OF INDIA(508500)
112 Vizianagaram AP-02-028-011-011/010143
(KORUKONDA) 		0202028000NRG25020520241126108 02/05/2024 krishnaveni 0202028WL014430 krishnaveni 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786698 MRS MENDA KRISHNAVENI STATE BANK OF INDIA(508548)
113 Vizianagaram AP-02-028-011-011/010145
(KORUKONDA) 		0202028000NRG25020520241132440 02/05/2024 Baalaaji 0202028WL014464 Baalaaji 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786596 MRS CHOPPA SATYAVATHI STATE BANK OF INDIA(508548)
114 Vizianagaram AP-02-028-011-011/010148
(KORUKONDA) 		0202028000NRG25020520241126109 02/05/2024 Lakshmi 0202028WL014430 Lakshmi 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787151 MS SARIPILLI LAKSHAMI STATE BANK OF INDIA(508548)
115 Vizianagaram AP-02-028-011-011/010150
(KORUKONDA) 		0202028000NRG25020520241126110 02/05/2024 Appalasatyam 0202028WL014430 Appalasatyam 00415 SBIN0002791 430 430 Processed 08/05/2024 3867786901 MR REDDY APPALA SATYAM STATE BANK OF INDIA(508548)
116 Vizianagaram AP-02-028-011-011/010150
(KORUKONDA) 		0202028000NRG25020520241126111 02/05/2024 Raamayyamma 0202028WL014430 Raamayyamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786900 RAMAYAMMA REDDY STATE BANK OF INDIA(508548)
117 Vizianagaram AP-02-028-011-011/010153
(KORUKONDA) 		0202028000NRG25020520241126113 02/05/2024 Vemkataraavu 0202028WL014430 Vemkataraavu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786865 SIRIPURAPU VENKATARAO CANARA BANK(508532)
118 Vizianagaram AP-02-028-011-011/010156
(KORUKONDA) 		0202028000NRG25020520241126114 02/05/2024 Bangaramma 0202028WL014430 Bangaramma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786567 MRS KILAPARTHY BANGARAMMA STATE BANK OF INDIA(508548)
119 Vizianagaram AP-02-028-011-011/010158
(KORUKONDA) 		0202028000NRG25020520241126115 02/05/2024 Ernamma 0202028WL014430 Ernamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786565 MRS PASALA YERNAMMA STATE BANK OF INDIA(508548)
120 Vizianagaram AP-02-028-011-011/010160
(KORUKONDA) 		0202028000NRG25020520241126117 02/05/2024 Appalasatyama 0202028WL014430 Appalasatyama 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786632 APPALASATYAM MAAMIDI UNION BANK OF INDIA(508500)
121 Vizianagaram AP-02-028-011-011/010162
(KORUKONDA) 		0202028000NRG25020520241126118 02/05/2024 Venkamma 0202028WL014430 Venkamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786548 VENKAMMA UNION BANK OF INDIA(508500)
122 Vizianagaram AP-02-028-011-011/010168
(KORUKONDA) 		0202028000NRG25020520241126119 02/05/2024 Raamu 0202028WL014430 Raamu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787085 MR KINTADA RAMU STATE BANK OF INDIA(508548)
123 Vizianagaram AP-02-028-011-011/010169
(KORUKONDA) 		0202028000NRG25020520241126120 02/05/2024 Chamdramma 0202028WL014430 Chamdramma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786917 PASALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vizianagaram AP-02-028-011-011/010170
(KORUKONDA) 		0202028000NRG25020520241126122 02/05/2024 swapna 0202028WL014430 swapna 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787213 MRS PASALA SWAPNA STATE BANK OF INDIA(508548)
125 Vizianagaram AP-02-028-011-011/010171
(KORUKONDA) 		0202028000NRG25020520241126124 02/05/2024 AKIRI SRINU 0202028WL014430 AKIRI SRINU 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786618 MR AKIRI MAHESH STATE BANK OF INDIA(508548)
126 Vizianagaram AP-02-028-011-011/010171
(KORUKONDA) 		0202028000NRG25020520241126123 02/05/2024 Lakshmi 0202028WL014430 Lakshmi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787051 AKIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vizianagaram AP-02-028-011-011/010172
(KORUKONDA) 		0202028000NRG25020520241126125 02/05/2024 Paidamma 0202028WL014430 Paidamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786967 BOBBADI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vizianagaram AP-02-028-011-011/010174
(KORUKONDA) 		0202028000NRG25020520241126126 02/05/2024 Paidamma 0202028WL014430 Paidamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787064 MS JAMMALA PYADAMMA STATE BANK OF INDIA(508548)
129 Vizianagaram AP-02-028-011-011/010178
(KORUKONDA) 		0202028000NRG25020520241126128 02/05/2024 Eeswararaavu 0202028WL014430 Eeswararaavu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786934 BONI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vizianagaram AP-02-028-011-011/010180
(KORUKONDA) 		0202028000NRG25020520241126129 02/05/2024 Bamgaarayya 0202028WL014430 Bamgaarayya 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787010 MR YEDDU BANGARAYYA STATE BANK OF INDIA(508548)
131 Vizianagaram AP-02-028-011-011/010186
(KORUKONDA) 		0202028000NRG25020520241126131 02/05/2024 Padma 0202028WL014430 Padma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787248 MRS GANTANA PADMAVATHI STATE BANK OF INDIA(508548)
132 Vizianagaram AP-02-028-011-011/010189
(KORUKONDA) 		0202028000NRG25020520241126133 02/05/2024 santoshi 0202028WL014430 santoshi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786990 MRS JAMMALA SANTOSH STATE BANK OF INDIA(508548)
133 Vizianagaram AP-02-028-011-011/010190
(KORUKONDA) 		0202028000NRG25020520241132441 02/05/2024 Simhachalam 0202028WL014464 Simhachalam 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786585 MORAPI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vizianagaram AP-02-028-011-011/010192
(KORUKONDA) 		0202028000NRG25020520241132442 02/05/2024 Krishna 0202028WL014464 Krishna 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786904 Mr REDDI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
135 Vizianagaram AP-02-028-011-011/010196
(KORUKONDA) 		0202028000NRG25020520241132443 02/05/2024 Krishnamma 0202028WL014464 Krishnamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787197 MRS REDDI KRISHNAMMA STATE BANK OF INDIA(508548)
136 Vizianagaram AP-02-028-011-011/010202
(KORUKONDA) 		0202028000NRG25020520241126136 02/05/2024 Naagaratnam 0202028WL014430 Naagaratnam 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787138 MRS RANDHI NAGARATHNAM STATE BANK OF INDIA(508548)
137 Vizianagaram AP-02-028-011-011/010202
(KORUKONDA) 		0202028000NRG25020520241126134 02/05/2024 Raaghava 0202028WL014430 Raaghava 00415 SBIN0002791 645 645 Processed 08/05/2024 3867787189 RAAGHAVA RAMDHI UNION BANK OF INDIA(508500)
138 Vizianagaram AP-02-028-011-011/010204
(KORUKONDA) 		0202028000NRG25020520241132445 02/05/2024 Lakshmi 0202028WL014464 Lakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786545 MRS SIRIPURAPU RAMALAKSHMI LTI STATE BANK OF INDIA(508548)
139 Vizianagaram AP-02-028-011-011/010204
(KORUKONDA) 		0202028000NRG25020520241132444 02/05/2024 Sattibaabu 0202028WL014464 Sattibaabu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787103 MR SIRIPURAPU SATTIBABU STATE BANK OF INDIA(508548)
140 Vizianagaram AP-02-028-011-011/010205
(KORUKONDA) 		0202028000NRG25020520241126137 02/05/2024 Komdamma 0202028WL014430 Komdamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786575 MRS SIRIPURAPU KONDAMMA STATE BANK OF INDIA(508548)
141 Vizianagaram AP-02-028-011-011/010205
(KORUKONDA) 		0202028000NRG25020520241126139 02/05/2024 venkata rao 0202028WL014430 venkata rao 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786633 Mr VENKATA RAO SIRIPURAPU CENTRAL BANK OF INDIA(607115)
142 Vizianagaram AP-02-028-011-011/010207
(KORUKONDA) 		0202028000NRG25020520241132446 02/05/2024 Krishnamma 0202028WL014464 Krishnamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786702 MRS JAGARAPU KRISHNAMMA STATE BANK OF INDIA(508548)
143 Vizianagaram AP-02-028-011-011/010208
(KORUKONDA) 		0202028000NRG25020520241126140 02/05/2024 Chamdrakala 0202028WL014430 Chamdrakala 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787096 CHAMDRAKALA REDDI UNION BANK OF INDIA(508500)
144 Vizianagaram AP-02-028-011-011/010210
(KORUKONDA) 		0202028000NRG25020520241132448 02/05/2024 Komdamma 0202028WL014464 Komdamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787167 MRS KASIREDDY KONDAMMA STATE BANK OF INDIA(508548)
145 Vizianagaram AP-02-028-011-011/010210
(KORUKONDA) 		0202028000NRG25020520241132447 02/05/2024 Ramana 0202028WL014464 Ramana 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787147 Mr KASI REDDY RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
146 Vizianagaram AP-02-028-011-011/010212
(KORUKONDA) 		0202028000NRG25020520241126141 02/05/2024 Yallamma 0202028WL014430 Yallamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787190 BOBBADI YELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
147 Vizianagaram AP-02-028-011-011/010220
(KORUKONDA) 		0202028000NRG25020520241126143 02/05/2024 Sreenu 0202028WL014430 Sreenu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786542 SIRIPURAPU SRINU CANARA BANK(508532)
148 Vizianagaram AP-02-028-011-011/010222
(KORUKONDA) 		0202028000NRG25020520241126148 02/05/2024 Demudamma 0202028WL014430 Demudamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787072 MS ADIREDDI DEVUDAMMA STATE BANK OF INDIA(508548)
149 Vizianagaram AP-02-028-011-011/010222
(KORUKONDA) 		0202028000NRG25020520241126146 02/05/2024 Sooryanaaraayana 0202028WL014430 Sooryanaaraayana 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786621 MR ADIREDDI SURYANARAYANA STATE BANK OF INDIA(508548)
150 Vizianagaram AP-02-028-011-011/010223
(KORUKONDA) 		0202028000NRG25020520241132450 02/05/2024 Gamgamma 0202028WL014464 Gamgamma 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786557 MR SIRIPURAPU GANGA STATE BANK OF INDIA(508548)
151 Vizianagaram AP-02-028-011-011/010223
(KORUKONDA) 		0202028000NRG25020520241132449 02/05/2024 Sooribaabu 0202028WL014464 Sooribaabu 00415 SBIN0002791 651 651 Processed 08/05/2024 3867786938 Shri SIRIPURAPU SURIBABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
152 Vizianagaram AP-02-028-011-011/010227
(KORUKONDA) 		0202028000NRG25020520241132452 02/05/2024 Lakshmi 0202028WL014464 Lakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787178 MRS THIRULAKSHMI BANDARU STATE BANK OF INDIA(508548)
153 Vizianagaram AP-02-028-011-011/010227
(KORUKONDA) 		0202028000NRG25020520241132451 02/05/2024 Peddinaayudu 0202028WL014464 Peddinaayudu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787119 PEDDINAAYUDU BAMDAARU UNION BANK OF INDIA(508500)
154 Vizianagaram AP-02-028-011-011/010230
(KORUKONDA) 		0202028000NRG25020520241132453 02/05/2024 chandra kala 0202028WL014464 chandra kala 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786612 MISS BANDARU CHANDRAKALA STATE BANK OF INDIA(508548)
155 Vizianagaram AP-02-028-011-011/010231
(KORUKONDA) 		0202028000NRG25020520241126150 02/05/2024 Paiditalli 0202028WL014430 Paiditalli 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787104 Mr SIRIPURAPU PYDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
156 Vizianagaram AP-02-028-011-011/010233
(KORUKONDA) 		0202028000NRG25020520241132454 02/05/2024 Simhachalam 0202028WL014464 Simhachalam 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786944 MRS SIRIPURAPU SIMHACHALAM STATE BANK OF INDIA(508548)
157 Vizianagaram AP-02-028-011-011/010237
(KORUKONDA) 		0202028000NRG25020520241126152 02/05/2024 Krishna 0202028WL014430 Krishna 00415 SBIN0002791 860 860 Processed 08/05/2024 3867787101 Shri JAGARAPU KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
158 Vizianagaram AP-02-028-011-011/010237
(KORUKONDA) 		0202028000NRG25020520241126153 02/05/2024 Padma 0202028WL014430 Padma 00415 SBIN0002791 860 860 Processed 08/05/2024 3867787172 MRS JAGARAPU PADMA STATE BANK OF INDIA(508548)
159 Vizianagaram AP-02-028-011-011/010239
(KORUKONDA) 		0202028000NRG25020520241132455 02/05/2024 Raamaaraavu 0202028WL014464 Raamaaraavu 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787106 Mr SIRIPURAPU RAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
160 Vizianagaram AP-02-028-011-011/010239
(KORUKONDA) 		0202028000NRG25020520241132456 02/05/2024 Ramanamma 0202028WL014464 Ramanamma 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786538 MRS RAMANAMMA SIRIPURAPU STATE BANK OF INDIA(508548)
161 Vizianagaram AP-02-028-011-011/010241
(KORUKONDA) 		0202028000NRG25020520241132458 02/05/2024 Errayyamma 0202028WL014464 Errayyamma 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787168 MRS BANDARU YERRAYYAMMA STATE BANK OF INDIA(508548)
162 Vizianagaram AP-02-028-011-011/010241
(KORUKONDA) 		0202028000NRG25020520241132457 02/05/2024 Rambabu 0202028WL014464 Rambabu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786937 Mr BANDARU RAMBABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
163 Vizianagaram AP-02-028-011-011/010243
(KORUKONDA) 		0202028000NRG25020520241132459 02/05/2024 Krishna 0202028WL014464 Krishna 00415 SBIN0002791 868 868 Processed 08/05/2024 3867787115 Mr JAGARAPU KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
164 Vizianagaram AP-02-028-011-011/010247
(KORUKONDA) 		0202028000NRG25020520241132460 02/05/2024 Satyavati 0202028WL014464 Satyavati 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787170 MRS BANDARU SATYAVATHI STATE BANK OF INDIA(508548)
165 Vizianagaram AP-02-028-011-011/010252
(KORUKONDA) 		0202028000NRG25020520241126154 02/05/2024 Lakshmanaraavu 0202028WL014430 Lakshmanaraavu 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786894 LAKSHMANA RAO CHOPPA STATE BANK OF INDIA(508548)
166 Vizianagaram AP-02-028-011-011/010253
(KORUKONDA) 		0202028000NRG25020520241126158 02/05/2024 Sanyasamma 0202028WL014430 Sanyasamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787118 MRS BANDARU SANYASAMMA STATE BANK OF INDIA(508548)
167 Vizianagaram AP-02-028-011-011/010253
(KORUKONDA) 		0202028000NRG25020520241126156 02/05/2024 Suryanaaraayana 0202028WL014430 Suryanaaraayana 00415 SBIN0002791 860 860 Processed 08/05/2024 3867787148 MR BANDARU SURYA NARAYANA STATE BANK OF INDIA(508548)
168 Vizianagaram AP-02-028-011-011/010259
(KORUKONDA) 		0202028000NRG25020520241132462 02/05/2024 Ernaayudu 0202028WL014464 Ernaayudu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786537 Mr PORIPIREDDY YERNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
169 Vizianagaram AP-02-028-011-011/010259
(KORUKONDA) 		0202028000NRG25020520241132461 02/05/2024 Raama Simhachalam 0202028WL014464 Raama Simhachalam 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787179 PORIPIREDDI APPALA RAMASATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vizianagaram AP-02-028-011-011/010261
(KORUKONDA) 		0202028000NRG25020520241126159 02/05/2024 Raamalakshmi 0202028WL014430 Raamalakshmi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787111 MRS BANDARU RAMALAXMI STATE BANK OF INDIA(508548)
171 Vizianagaram AP-02-028-011-011/010263
(KORUKONDA) 		0202028000NRG25020520241126160 02/05/2024 Satyam 0202028WL014430 Satyam 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786534 MR SATYAM BANDARU STATE BANK OF INDIA(508548)
172 Vizianagaram AP-02-028-011-011/010268
(KORUKONDA) 		0202028000NRG25020520241126161 02/05/2024 Jaavamma 0202028WL014430 Jaavamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786563 MRS REDDY JAMAMMA STATE BANK OF INDIA(508548)
173 Vizianagaram AP-02-028-011-011/010271
(KORUKONDA) 		0202028000NRG25020520241126163 02/05/2024 Mutyalanaayudu 0202028WL014430 Mutyalanaayudu 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787217 MR GOLLI MUTYALA NAIDU STATE BANK OF INDIA(508548)
174 Vizianagaram AP-02-028-011-011/010271
(KORUKONDA) 		0202028000NRG25020520241126164 02/05/2024 Ramanamma 0202028WL014430 Ramanamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786874 RAMANAMMA GOLLI STATE BANK OF INDIA(508548)
175 Vizianagaram AP-02-028-011-011/010272
(KORUKONDA) 		0202028000NRG25020520241126165 02/05/2024 Sannibaabu 0202028WL014430 Sannibaabu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787100 MR PASALA SANNIBABU STATE BANK OF INDIA(508548)
176 Vizianagaram AP-02-028-011-011/010272
(KORUKONDA) 		0202028000NRG25020520241126166 02/05/2024 Satyavamma 0202028WL014430 Satyavamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787029 MRS PASALA SATTIVAMMA STATE BANK OF INDIA(508548)
177 Vizianagaram AP-02-028-011-011/010274
(KORUKONDA) 		0202028000NRG25020520241132463 02/05/2024 Appalasatyam 0202028WL014464 Appalasatyam 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787027 Mr REDDI APPLASATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
178 Vizianagaram AP-02-028-011-011/010274
(KORUKONDA) 		0202028000NRG25020520241132464 02/05/2024 Kaamta 0202028WL014464 Kaamta 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787033 MRS REDDI KANTHA STATE BANK OF INDIA(508548)
179 Vizianagaram AP-02-028-011-011/010276
(KORUKONDA) 		0202028000NRG25020520241132466 02/05/2024 Polamma 0202028WL014464 Polamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787171 MRS REDDI POLAMMA STATE BANK OF INDIA(508548)
180 Vizianagaram AP-02-028-011-011/010276
(KORUKONDA) 		0202028000NRG25020520241132465 02/05/2024 Raamunaayudu 0202028WL014464 Raamunaayudu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786616 Mr REDDY RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
181 Vizianagaram AP-02-028-011-011/010277
(KORUKONDA) 		0202028000NRG25020520241132467 02/05/2024 Kaamta 0202028WL014464 Kaamta 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787089 SIRIPURAPU KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Vizianagaram AP-02-028-011-011/010282
(KORUKONDA) 		0202028000NRG25020520241132468 02/05/2024 Demudamma 0202028WL014464 Demudamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787031 MRS MORIPI DEMUDAMMA STATE BANK OF INDIA(508548)
183 Vizianagaram AP-02-028-011-011/010283
(KORUKONDA) 		0202028000NRG25020520241132469 02/05/2024 Pedakrishna 0202028WL014464 Pedakrishna 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787028 Mr MORIPI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
184 Vizianagaram AP-02-028-011-011/010283
(KORUKONDA) 		0202028000NRG25020520241132470 02/05/2024 Raamu 0202028WL014464 Raamu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787030 MURIPI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vizianagaram AP-02-028-011-011/010286
(KORUKONDA) 		0202028000NRG25020520241126169 02/05/2024 Mutyaalamma 0202028WL014430 Mutyaalamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786893 Mrs RAYAVARAPU MUTYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
186 Vizianagaram AP-02-028-011-011/010288
(KORUKONDA) 		0202028000NRG25020520241126171 02/05/2024 Demudu 0202028WL014430 Demudu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786898 SURYANAARAAYANA BAMDAARU UNION BANK OF INDIA(508500)
187 Vizianagaram AP-02-028-011-011/010288
(KORUKONDA) 		0202028000NRG25020520241126173 02/05/2024 Komdamma 0202028WL014430 Komdamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787121 KOMDAMMA BAMDAARU UNION BANK OF INDIA(508500)
188 Vizianagaram AP-02-028-011-011/010289
(KORUKONDA) 		0202028000NRG25020520241132471 02/05/2024 Satyam 0202028WL014464 Satyam 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786623 MR SATYAM KARRI STATE BANK OF INDIA(508548)
189 Vizianagaram AP-02-028-011-011/010294
(KORUKONDA) 		0202028000NRG25020520241126175 02/05/2024 Chinnabaabu 0202028WL014430 Chinnabaabu 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786609 MR CHINNABABU REDDY STATE BANK OF INDIA(508548)
190 Vizianagaram AP-02-028-011-011/010294
(KORUKONDA) 		0202028000NRG25020520241126177 02/05/2024 Jyoti 0202028WL014430 Jyoti 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786586 MRS REDDI JYOTHI STATE BANK OF INDIA(508548)
191 Vizianagaram AP-02-028-011-011/010305
(KORUKONDA) 		0202028000NRG25020520241126180 02/05/2024 Chinasatyam 0202028WL014430 Chinasatyam 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786535 CHINASATYAM SIRIPURAPU UNION BANK OF INDIA(508500)
192 Vizianagaram AP-02-028-011-011/010305
(KORUKONDA) 		0202028000NRG25020520241126181 02/05/2024 Naaritalli 0202028WL014430 Naaritalli 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787116 MRS SIRIPURAPU NARITHALLI STATE BANK OF INDIA(508548)
193 Vizianagaram AP-02-028-011-011/010309
(KORUKONDA) 		0202028000NRG25020520241132472 02/05/2024 Gouri 0202028WL014464 Gouri 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787098 Mr GOWRI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Vizianagaram AP-02-028-011-011/010309
(KORUKONDA) 		0202028000NRG25020520241132473 02/05/2024 Satyavati 0202028WL014464 Satyavati 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787122 MISS KARRI SATYAVATHI STATE BANK OF INDIA(508548)
195 Vizianagaram AP-02-028-011-011/010321
(KORUKONDA) 		0202028000NRG25020520241132475 02/05/2024 Satyavati 0202028WL014464 Satyavati 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787143 Mrs SIRIPURAPU SATYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
196 Vizianagaram AP-02-028-011-011/010321
(KORUKONDA) 		0202028000NRG25020520241132474 02/05/2024 Sreeraamulu 0202028WL014464 Sreeraamulu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786914 Mr SIRIPURAPU SRI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
197 Vizianagaram AP-02-028-011-011/010322
(KORUKONDA) 		0202028000NRG25020520241132476 02/05/2024 Komdabaabuu 0202028WL014464 Komdabaabuu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786608 Mr SIRIPURAPU KONDABABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
198 Vizianagaram AP-02-028-011-011/010322
(KORUKONDA) 		0202028000NRG25020520241132477 02/05/2024 Lakshmi 0202028WL014464 Lakshmi 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786606 MR SHANTHI SIRIPURAPU STATE BANK OF INDIA(508548)
199 Vizianagaram AP-02-028-011-011/010323
(KORUKONDA) 		0202028000NRG25020520241132478 02/05/2024 Raamayyamma 0202028WL014464 Raamayyamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786551 MISS SIRIPURAPU RAMAYAMMA STATE BANK OF INDIA(508548)
200 Vizianagaram AP-02-028-011-011/010326
(KORUKONDA) 		0202028000NRG25020520241126183 02/05/2024 Padma 0202028WL014430 Padma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787114 MRS KOTTANA PADMA STATE BANK OF INDIA(508548)
201 Vizianagaram AP-02-028-011-011/010327
(KORUKONDA) 		0202028000NRG25020520241132479 02/05/2024 Sanyasamma 0202028WL014464 Sanyasamma 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786570 MRS BARLA SANYASAMMA STATE BANK OF INDIA(508548)
202 Vizianagaram AP-02-028-011-011/010329
(KORUKONDA) 		0202028000NRG25020520241132480 02/05/2024 Chinnammalu 0202028WL014464 Chinnammalu 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787150 MRS SIRIPURAPU CHINNAMMALU STATE BANK OF INDIA(508548)
203 Vizianagaram AP-02-028-011-011/010333
(KORUKONDA) 		0202028000NRG25020520241126184 02/05/2024 Akkunaayudu 0202028WL014430 Akkunaayudu 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786870 AKKUNAIDU ADIREDDI STATE BANK OF INDIA(508548)
204 Vizianagaram AP-02-028-011-011/010334
(KORUKONDA) 		0202028000NRG25020520241132481 02/05/2024 Satyavamma 0202028WL014464 Satyavamma 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786589 MRS REDDI SATYAVATHI STATE BANK OF INDIA(508548)
205 Vizianagaram AP-02-028-011-011/010335
(KORUKONDA) 		0202028000NRG25020520241126185 02/05/2024 Appalasatyam 0202028WL014430 Appalasatyam 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787068 APPALASATYAM REDDI UNION BANK OF INDIA(508500)
206 Vizianagaram AP-02-028-011-011/010337
(KORUKONDA) 		0202028000NRG25020520241126188 02/05/2024 Komdamma 0202028WL014430 Komdamma 00415 SBIN0002791 860 860 Processed 08/05/2024 3867787124 MRS BANDARU KONDAMMA STATE BANK OF INDIA(508548)
207 Vizianagaram AP-02-028-011-011/010337
(KORUKONDA) 		0202028000NRG25020520241126187 02/05/2024 Krishna 0202028WL014430 Krishna 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786579 MR KRISHNA BANDARU STATE BANK OF INDIA(508548)
208 Vizianagaram AP-02-028-011-011/010338
(KORUKONDA) 		0202028000NRG25020520241126190 02/05/2024 Kumari 0202028WL014430 Kumari 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786939 MRS KAMIREDDY ARUNA KUMARI STATE BANK OF INDIA(508548)
209 Vizianagaram AP-02-028-011-011/010338
(KORUKONDA) 		0202028000NRG25020520241126189 02/05/2024 Ramana 0202028WL014430 Ramana 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786915 Mr KAMIAREDDY VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
210 Vizianagaram AP-02-028-011-011/010340
(KORUKONDA) 		0202028000NRG25020520241126193 02/05/2024 Appalasuryanaaraayana 0202028WL014430 Appalasuryanaaraayana 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786878 APPALASURYANAARAAYANA UNION BANK OF INDIA(508500)
211 Vizianagaram AP-02-028-011-011/010341
(KORUKONDA) 		0202028000NRG25020520241132482 02/05/2024 Maheswararaavu 0202028WL014464 Maheswararaavu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787184 Mr KAMIREDDY MAHESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
212 Vizianagaram AP-02-028-011-011/010341
(KORUKONDA) 		0202028000NRG25020520241132483 02/05/2024 Satyavatii 0202028WL014464 Satyavatii 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786598 Mrs KAMIREDDY SATYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
213 Vizianagaram AP-02-028-011-011/010346
(KORUKONDA) 		0202028000NRG25020520241126195 02/05/2024 Krishnamma 0202028WL014430 Krishnamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787083 MR SUBBAVARAPU KRISHNAMMA STATE BANK OF INDIA(508548)
214 Vizianagaram AP-02-028-011-011/010347
(KORUKONDA) 		0202028000NRG25020520241126198 02/05/2024 Kaamtamma 0202028WL014430 Kaamtamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786899 ADIREDDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Vizianagaram AP-02-028-011-011/010349
(KORUKONDA) 		0202028000NRG25020520241132485 02/05/2024 Kaamta 0202028WL014464 Kaamta 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787149 MRS ADIREDDI KANTHAMMA STATE BANK OF INDIA(508548)
216 Vizianagaram AP-02-028-011-011/010349
(KORUKONDA) 		0202028000NRG25020520241132484 02/05/2024 Krishna 0202028WL014464 Krishna 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786539 ADIREDDY KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vizianagaram AP-02-028-011-011/010351
(KORUKONDA) 		0202028000NRG25020520241126199 02/05/2024 Ammadamma 0202028WL014430 Ammadamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787125 MRS KAMIREDDY AMMADAMMA STATE BANK OF INDIA(508548)
218 Vizianagaram AP-02-028-011-011/010352
(KORUKONDA) 		0202028000NRG25020520241126201 02/05/2024 Raamakrishna 0202028WL014430 Raamakrishna 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786582 MR REDDY RAMA KRISHNA STATE BANK OF INDIA(508548)
219 Vizianagaram AP-02-028-011-011/010355
(KORUKONDA) 		0202028000NRG25020520241126203 02/05/2024 Krishnamma 0202028WL014430 Krishnamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786593 MRS ALLU KRISHNAMMA STATE BANK OF INDIA(508548)
220 Vizianagaram AP-02-028-011-011/010356
(KORUKONDA) 		0202028000NRG25020520241126204 02/05/2024 Kannatalli 0202028WL014430 Kannatalli 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786558 BANDARU KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vizianagaram AP-02-028-011-011/010361
(KORUKONDA) 		0202028000NRG25020520241132487 02/05/2024 SATYAVATHI KAMIREDDY 0202028WL014464 SATYAVATHI KAMIREDDY 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787279 MISS SATYAVATHI KAMIREDDY STATE BANK OF INDIA(508548)
222 Vizianagaram AP-02-028-011-011/010361
(KORUKONDA) 		0202028000NRG25020520241132486 02/05/2024 Vemkataramana 0202028WL014464 Vemkataramana 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787223 Mr KAMI REDDY VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
223 Vizianagaram AP-02-028-011-011/010367
(KORUKONDA) 		0202028000NRG25020520241132488 02/05/2024 Simhadri 0202028WL014464 Simhadri 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787105 Shri KARRI SIMHANDRI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
224 Vizianagaram AP-02-028-011-011/010368
(KORUKONDA) 		0202028000NRG25020520241126209 02/05/2024 Sreenivaas 0202028WL014430 Sreenivaas 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787182 SREENIVAAS GAMDRETI UNION BANK OF INDIA(508500)
225 Vizianagaram AP-02-028-011-011/010371
(KORUKONDA) 		0202028000NRG25020520241126214 02/05/2024 Paiditalli 0202028WL014430 Paiditalli 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786607 PAIDITALLI GORLE UNION BANK OF INDIA(508500)
226 Vizianagaram AP-02-028-011-011/010371
(KORUKONDA) 		0202028000NRG25020520241126212 02/05/2024 Raajaaraavu 0202028WL014430 Raajaaraavu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786703 Mr GOLLU RAJARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
227 Vizianagaram AP-02-028-011-011/010372
(KORUKONDA) 		0202028000NRG25020520241126217 02/05/2024 Appayyamma 0202028WL014430 Appayyamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787065 SARIPALLI APPIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vizianagaram AP-02-028-011-011/010373
(KORUKONDA) 		0202028000NRG25020520241126221 02/05/2024 Gamgamma 0202028WL014430 Gamgamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787109 MRS JOGA GANGAMMA STATE BANK OF INDIA(508548)
229 Vizianagaram AP-02-028-011-011/010381
(KORUKONDA) 		0202028000NRG25020520241126227 02/05/2024 Komdamma 0202028WL014430 Komdamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787004 SARIPILLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vizianagaram AP-02-028-011-011/010386
(KORUKONDA) 		0202028000NRG25020520241132489 02/05/2024 Lakshmi 0202028WL014464 Lakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787069 SIRIPURAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vizianagaram AP-02-028-011-011/010391
(KORUKONDA) 		0202028000NRG25020520241132490 02/05/2024 Naaraayanamma 0202028WL014464 Naaraayanamma 00415 SBIN0002791 651 651 Processed 08/05/2024 3867787198 PORIPIREDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vizianagaram AP-02-028-011-011/010393
(KORUKONDA) 		0202028000NRG25020520241126228 02/05/2024 Krishnamma 0202028WL014430 Krishnamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786594 KRISHNAMMA CHOPPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vizianagaram AP-02-028-011-011/010395
(KORUKONDA) 		0202028000NRG25020520241132491 02/05/2024 Errinaayudu 0202028WL014464 Errinaayudu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786875 GORLE YERRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vizianagaram AP-02-028-011-011/010395
(KORUKONDA) 		0202028000NRG25020520241132492 02/05/2024 Kanakam 0202028WL014464 Kanakam 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787070 GORLE KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vizianagaram AP-02-028-011-011/010396
(KORUKONDA) 		0202028000NRG25020520241132493 02/05/2024 Krishna 0202028WL014464 Krishna 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786867 Mr SIRIPURAPU KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
236 Vizianagaram AP-02-028-011-011/010397
(KORUKONDA) 		0202028000NRG25020520241132495 02/05/2024 Appalakrishna 0202028WL014464 Appalakrishna 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786913 Mr RONGALI APPLAKRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
237 Vizianagaram AP-02-028-011-011/010397
(KORUKONDA) 		0202028000NRG25020520241132494 02/05/2024 Bhavaani 0202028WL014464 Bhavaani 00415 SBIN0002791 868 868 Processed 08/05/2024 3867787088 MRS RONGALI BHAVANI STATE BANK OF INDIA(508548)
238 Vizianagaram AP-02-028-011-011/010398
(KORUKONDA) 		0202028000NRG25020520241132497 02/05/2024 Appalanaaraayana 0202028WL014464 Appalanaaraayana 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786581 MRS APPALA NARAYANA RONGALI STATE BANK OF INDIA(508548)
239 Vizianagaram AP-02-028-011-011/010398
(KORUKONDA) 		0202028000NRG25020520241132496 02/05/2024 Sooryanaaraayana 0202028WL014464 Sooryanaaraayana 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786887 Mr RONGALI SURYANARYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
240 Vizianagaram AP-02-028-011-011/010400
(KORUKONDA) 		0202028000NRG25020520241132498 02/05/2024 Krishnamma 0202028WL014464 Krishnamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786905 RONGALI KRISHNAMMA PUNJAB NATIONAL BANK(508568)
241 Vizianagaram AP-02-028-011-011/010401
(KORUKONDA) 		0202028000NRG25020520241132500 02/05/2024 Bucchamma 0202028WL014464 Bucchamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786610 MRS BUTCHAMMA RONGALI STATE BANK OF INDIA(508548)
242 Vizianagaram AP-02-028-011-011/010401
(KORUKONDA) 		0202028000NRG25020520241132499 02/05/2024 Satyam 0202028WL014464 Satyam 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787145 Mr RONGALI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
243 Vizianagaram AP-02-028-011-011/010402
(KORUKONDA) 		0202028000NRG25020520241132502 02/05/2024 Gamgaa 0202028WL014464 Gamgaa 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787196 MRS GANGA GURE STATE BANK OF INDIA(508548)
244 Vizianagaram AP-02-028-011-011/010402
(KORUKONDA) 		0202028000NRG25020520241132501 02/05/2024 Paidiraju 0202028WL014464 Paidiraju 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786876 Mr GURAI PUDIRAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
245 Vizianagaram AP-02-028-011-011/010405
(KORUKONDA) 		0202028000NRG25020520241132504 02/05/2024 gowri 0202028WL014464 gowri 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787079 MISS RONGALI GOWRI SIMHACHALAM STATE BANK OF INDIA(508548)
246 Vizianagaram AP-02-028-011-011/010405
(KORUKONDA) 		0202028000NRG25020520241132503 02/05/2024 Ravi 0202028WL014464 Ravi 00415 SBIN0002791 217 217 Processed 08/05/2024 3867786588 Mr RONGALI RAVI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
247 Vizianagaram AP-02-028-011-011/010433
(KORUKONDA) 		0202028000NRG25020520241126233 02/05/2024 Kaamta 0202028WL014430 Kaamta 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786592 MRS GOLLU KANTHA STATE BANK OF INDIA(508548)
248 Vizianagaram AP-02-028-011-011/010433
(KORUKONDA) 		0202028000NRG25020520241126229 02/05/2024 Paradesi 0202028WL014430 Paradesi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787082 Mr GOLLU PARADESI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
249 Vizianagaram AP-02-028-011-011/010435
(KORUKONDA) 		0202028000NRG25020520241126237 02/05/2024 Nookaalamma 0202028WL014430 Nookaalamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786580 BOBBADI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vizianagaram AP-02-028-011-011/010443
(KORUKONDA) 		0202028000NRG25020520241132505 02/05/2024 Ramakrishnamma 0202028WL014464 Ramakrishnamma 00415 SBIN0002791 217 217 Processed 08/05/2024 3867787192 SIRIPURAPU RAMAKRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vizianagaram AP-02-028-011-011/010450
(KORUKONDA) 		0202028000NRG25020520241126239 02/05/2024 bhavani 0202028WL014430 bhavani 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786566 MRS CHOPPA BHAVANI STATE BANK OF INDIA(508548)
252 Vizianagaram AP-02-028-011-011/010451
(KORUKONDA) 		0202028000NRG25020520241126240 02/05/2024 Bhavaani 0202028WL014430 Bhavaani 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786553 MRS PASALA BHAVANI STATE BANK OF INDIA(508548)
253 Vizianagaram AP-02-028-011-011/010452
(KORUKONDA) 		0202028000NRG25020520241126247 02/05/2024 Naaraayanappadu 0202028WL014430 Naaraayanappadu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786583 NAARAAYANAPPADU MAILIPILLI UNION BANK OF INDIA(508500)
254 Vizianagaram AP-02-028-011-011/010455
(KORUKONDA) 		0202028000NRG25020520241126248 02/05/2024 Ernamma 0202028WL014430 Ernamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786552 MRS PASALA YERNAMMA STATE BANK OF INDIA(508548)
255 Vizianagaram AP-02-028-011-011/010456
(KORUKONDA) 		0202028000NRG25020520241126252 02/05/2024 Ganga 0202028WL014430 Ganga 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786559 MRS SIRIPURAPU GANGA STATE BANK OF INDIA(508548)
256 Vizianagaram AP-02-028-011-011/010456
(KORUKONDA) 		0202028000NRG25020520241126250 02/05/2024 Suryanarayana 0202028WL014430 Suryanarayana 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786868 MR SURYANARAYANA SIRIPURAPU STATE BANK OF INDIA(508548)
257 Vizianagaram AP-02-028-011-011/010458
(KORUKONDA) 		0202028000NRG25020520241126255 02/05/2024 Appalasuryanarayana 0202028WL014430 Appalasuryanarayana 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786883 Mr PASALA APPLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
258 Vizianagaram AP-02-028-011-011/010458
(KORUKONDA) 		0202028000NRG25020520241126257 02/05/2024 Ramanamma 0202028WL014430 Ramanamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787185 MRS PASALA RAMANAMMA STATE BANK OF INDIA(508548)
259 Vizianagaram AP-02-028-011-011/010459
(KORUKONDA) 		0202028000NRG25020520241126259 02/05/2024 Chinnodu 0202028WL014430 Chinnodu 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786892 Mr PASALA SANYASINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
260 Vizianagaram AP-02-028-011-011/010459
(KORUKONDA) 		0202028000NRG25020520241126261 02/05/2024 Kameswari 0202028WL014430 Kameswari 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786536 MRS PASALA KAMESWARI STATE BANK OF INDIA(508548)
261 Vizianagaram AP-02-028-011-011/010461
(KORUKONDA) 		0202028000NRG25020520241126265 02/05/2024 Lakshmi 0202028WL014430 Lakshmi 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786568 MRS PASALA GOWRI STATE BANK OF INDIA(508548)
262 Vizianagaram AP-02-028-011-011/010461
(KORUKONDA) 		0202028000NRG25020520241126263 02/05/2024 Vemkataraavu 0202028WL014430 Vemkataraavu 00415 SBIN0002791 430 430 Processed 08/05/2024 3867786902 Shri PASALA VENKATARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
263 Vizianagaram AP-02-028-011-011/010462
(KORUKONDA) 		0202028000NRG25020520241126267 02/05/2024 Simhaachalam 0202028WL014430 Simhaachalam 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786910 MRS SIMHACHALAM RONGALI STATE BANK OF INDIA(508548)
264 Vizianagaram AP-02-028-011-011/010464
(KORUKONDA) 		0202028000NRG25020520241132506 02/05/2024 Reddi Devudamma 0202028WL014464 Reddi Devudamma 00415 SBIN0002791 651 651 Rejected 08/05/2024 3867786635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Vizianagaram AP-02-028-011-011/010467
(KORUKONDA) 		0202028000NRG25020520241132507 02/05/2024 Koteswararaavu 0202028WL014464 Koteswararaavu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786879 MR KOTESWARA RAO LOKIREDDY STATE BANK OF INDIA(508548)
266 Vizianagaram AP-02-028-011-011/010467
(KORUKONDA) 		0202028000NRG25020520241132508 02/05/2024 Lakshmi 0202028WL014464 Lakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786533 MRS LAKSHMI LOKIREDDY WO KOTESWARA RAO STATE BANK OF INDIA(508548)
267 Vizianagaram AP-02-028-011-011/010470
(KORUKONDA) 		0202028000NRG25020520241126270 02/05/2024 Errayyamma 0202028WL014430 Errayyamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787129 MRS BANDARU YERNAMMA STATE BANK OF INDIA(508548)
268 Vizianagaram AP-02-028-011-011/010472
(KORUKONDA) 		0202028000NRG25020520241126271 02/05/2024 Kumari 0202028WL014430 Kumari 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786532 MRS CHOPPA KUMARI STATE BANK OF INDIA(508548)
269 Vizianagaram AP-02-028-011-011/010474
(KORUKONDA) 		0202028000NRG25020520241132509 02/05/2024 Krishna 0202028WL014464 Krishna 00415 SBIN0002791 868 868 Processed 08/05/2024 3867787163 Mr BANDARU KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
270 Vizianagaram AP-02-028-011-011/010474
(KORUKONDA) 		0202028000NRG25020520241132510 02/05/2024 Satyavathi 0202028WL014464 Satyavathi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787165 MRS BANDARU SATYAVATHI STATE BANK OF INDIA(508548)
271 Vizianagaram AP-02-028-011-011/010476
(KORUKONDA) 		0202028000NRG25020520241126273 02/05/2024 Appalanaidu 0202028WL014430 Appalanaidu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787084 Shri REDDY APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
272 Vizianagaram AP-02-028-011-011/010476
(KORUKONDA) 		0202028000NRG25020520241126274 02/05/2024 Devudamma 0202028WL014430 Devudamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787080 REDDI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vizianagaram AP-02-028-011-011/010480
(KORUKONDA) 		0202028000NRG25020520241126275 02/05/2024 Ramanamma 0202028WL014430 Ramanamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786624 RAMANAMMA TAMATAPU UNION BANK OF INDIA(508500)
274 Vizianagaram AP-02-028-011-011/010480
(KORUKONDA) 		0202028000NRG25020520241126277 02/05/2024 Thamatapu Indu 0202028WL014430 Thamatapu Indu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786626 MS THAMATAPU INDU STATE BANK OF INDIA(508548)
275 Vizianagaram AP-02-028-011-011/010497
(KORUKONDA) 		0202028000NRG25020520241132511 02/05/2024 CHEEPURUPALLI RAMULAMMA 0202028WL014464 CHEEPURUPALLI RAMULAMMA 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786571 CHEEPURUPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vizianagaram AP-02-028-011-011/010505
(KORUKONDA) 		0202028000NRG25020520241126294 02/05/2024 Ganapatamma 0202028WL014430 Ganapatamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786547 MRS SIRIPURAPU GANAPATHI STATE BANK OF INDIA(508548)
277 Vizianagaram AP-02-028-011-011/010514
(KORUKONDA) 		0202028000NRG25020520241126295 02/05/2024 Ramayyamma 0202028WL014430 Ramayyamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786595 PATURI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vizianagaram AP-02-028-011-011/010516
(KORUKONDA) 		0202028000NRG25020520241126296 02/05/2024 Appalasatyam 0202028WL014430 Appalasatyam 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786546 MRS SINGAMPALLI APPALA SATYAM STATE BANK OF INDIA(508548)
279 Vizianagaram AP-02-028-011-011/010516
(KORUKONDA) 		0202028000NRG25020520241126298 02/05/2024 Ramunaidu 0202028WL014430 Ramunaidu 00415 SBIN0002791 645 645 Processed 08/05/2024 3867786541 MR RAMUNAIDU SIMGAMPALLI STATE BANK OF INDIA(508548)
280 Vizianagaram AP-02-028-011-011/010520
(KORUKONDA) 		0202028000NRG25020520241126301 02/05/2024 Bujji 0202028WL014430 Bujji 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786975 MRS MAILAPALLI BUJJI STATE BANK OF INDIA(508548)
281 Vizianagaram AP-02-028-011-011/010523
(KORUKONDA) 		0202028000NRG25020520241132512 02/05/2024 Suryanarayana 0202028WL014464 Suryanarayana 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787099 SURYANARAYANA MARIPI UNION BANK OF INDIA(508500)
282 Vizianagaram AP-02-028-011-011/010530
(KORUKONDA) 		0202028000NRG25020520241132513 02/05/2024 Krishnaveni 0202028WL014464 Krishnaveni 00415 SBIN0002791 868 868 Processed 08/05/2024 3867787159 MRS PASALA KRISHNAVENI STATE BANK OF INDIA(508548)
283 Vizianagaram AP-02-028-011-011/010532
(KORUKONDA) 		0202028000NRG25020520241132514 02/05/2024 Krishna 0202028WL014464 Krishna 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786936 Mr CHOPPA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
284 Vizianagaram AP-02-028-011-011/010533
(KORUKONDA) 		0202028000NRG25020520241132515 02/05/2024 Ramanamma 0202028WL014464 Ramanamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787077 Mrs REDDI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
285 Vizianagaram AP-02-028-011-011/010534
(KORUKONDA) 		0202028000NRG25020520241132516 02/05/2024 Krishna 0202028WL014464 Krishna 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787102 SIRIPURAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vizianagaram AP-02-028-011-011/010534
(KORUKONDA) 		0202028000NRG25020520241132517 02/05/2024 Krishnamma 0202028WL014464 Krishnamma 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786587 SIRIPURAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vizianagaram AP-02-028-011-011/010536
(KORUKONDA) 		0202028000NRG25020520241132518 02/05/2024 Ramu 0202028WL014464 Ramu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787073 Mr SIRIPURAPU RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
288 Vizianagaram AP-02-028-011-011/010540
(KORUKONDA) 		0202028000NRG25020520241126304 02/05/2024 Appalanaidu 0202028WL014430 Appalanaidu 00415 SBIN0002791 645 645 Processed 08/05/2024 3867786896 MR APPALANAIDU BANDARU STATE BANK OF INDIA(508548)
289 Vizianagaram AP-02-028-011-011/010540
(KORUKONDA) 		0202028000NRG25020520241126302 02/05/2024 Ramayamma 0202028WL014430 Ramayamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786562 Mrs BANDARU RAVAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
290 Vizianagaram AP-02-028-011-011/010548
(KORUKONDA) 		0202028000NRG25020520241126306 02/05/2024 Krishnamma 0202028WL014430 Krishnamma 00415 SBIN0002791 645 645 Processed 08/05/2024 3867787154 SIRIPURAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vizianagaram AP-02-028-011-011/010553
(KORUKONDA) 		0202028000NRG25020520241126308 02/05/2024 Sanyasamma 0202028WL014430 Sanyasamma 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786888 MRS SANYASAMMA SIRIPURAPU STATE BANK OF INDIA(508548)
292 Vizianagaram AP-02-028-011-011/010557
(KORUKONDA) 		0202028000NRG25020520241132519 02/05/2024 Eswaramma 0202028WL014464 Eswaramma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786597 MRS ESWARAMMA RONGALI STATE BANK OF INDIA(508548)
293 Vizianagaram AP-02-028-011-011/010557
(KORUKONDA) 		0202028000NRG25020520241132520 02/05/2024 mahesh 0202028WL014464 mahesh 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787097 RONGALI MAHESU UNION BANK OF INDIA(508500)
294 Vizianagaram AP-02-028-011-011/010566
(KORUKONDA) 		0202028000NRG25020520241132521 02/05/2024 Lakshmi 0202028WL014464 Lakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786889 LAKSHMI REDDI STATE BANK OF INDIA(508548)
295 Vizianagaram AP-02-028-011-011/010569
(KORUKONDA) 		0202028000NRG25020520241126309 02/05/2024 Nukalamma 0202028WL014430 Nukalamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787108 NUKALAMMA BANDARU UNION BANK OF INDIA(508500)
296 Vizianagaram AP-02-028-011-011/010570
(KORUKONDA) 		0202028000NRG25020520241132522 02/05/2024 Demudamma 0202028WL014464 Demudamma 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786872 MRS DEMUDAMMA BANDARU STATE BANK OF INDIA(508548)
297 Vizianagaram AP-02-028-011-011/010572
(KORUKONDA) 		0202028000NRG25020520241126310 02/05/2024 Gourilakshmi 0202028WL014430 Gourilakshmi 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786549 LAGUDU GOWRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Vizianagaram AP-02-028-011-011/010575
(KORUKONDA) 		0202028000NRG25020520241132523 02/05/2024 Krishna 0202028WL014464 Krishna 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786885 Mr REDDI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
299 Vizianagaram AP-02-028-011-011/010580
(KORUKONDA) 		0202028000NRG25020520241126313 02/05/2024 Ramana 0202028WL014430 Ramana 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786935 MS LAGUDU RAMA STATE BANK OF INDIA(508548)
300 Vizianagaram AP-02-028-011-011/010580
(KORUKONDA) 		0202028000NRG25020520241126312 02/05/2024 Satyanarayana 0202028WL014430 Satyanarayana 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787128 SATYAMNAIDU LAGUDU UNION BANK OF INDIA(508500)
301 Vizianagaram AP-02-028-011-011/010588
(KORUKONDA) 		0202028000NRG25020520241132524 02/05/2024 Apparao 0202028WL014464 Apparao 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787005 MR MADDILA APPA RAO STATE BANK OF INDIA(508548)
302 Vizianagaram AP-02-028-011-011/010589
(KORUKONDA) 		0202028000NRG25020520241132525 02/05/2024 Narsamma 0202028WL014464 Narsamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786992 MRS AVALA NARASAMMA STATE BANK OF INDIA(508548)
303 Vizianagaram AP-02-028-011-011/010590
(KORUKONDA) 		0202028000NRG25020520241132526 02/05/2024 Narasamma 0202028WL014464 Narasamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786989 MRS IDADASULA NARASAMMA STATE BANK OF INDIA(508548)
304 Vizianagaram AP-02-028-011-011/010592
(KORUKONDA) 		0202028000NRG25020520241132527 02/05/2024 Chinnammalu 0202028WL014464 Chinnammalu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787160 MRS CHALLA CHINNAMMALU STATE BANK OF INDIA(508548)
305 Vizianagaram AP-02-028-011-011/010592
(KORUKONDA) 		0202028000NRG25020520241132528 02/05/2024 Srinu 0202028WL014464 Srinu 00415 SBIN0002791 651 651 Processed 08/05/2024 3867787158 MR CHALLA SRINU STATE BANK OF INDIA(508548)
306 Vizianagaram AP-02-028-011-011/010593
(KORUKONDA) 		0202028000NRG25020520241132529 02/05/2024 Demudamma 0202028WL014464 Demudamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787076 REDDY DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Vizianagaram AP-02-028-011-011/010594
(KORUKONDA) 		0202028000NRG25020520241126314 02/05/2024 Errayyamma 0202028WL014430 Errayyamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786556 MRS SIRIPURAPU YERRAYAMMA STATE BANK OF INDIA(508548)
308 Vizianagaram AP-02-028-011-011/010599
(KORUKONDA) 		0202028000NRG25020520241126316 02/05/2024 Krishna 0202028WL014430 Krishna 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786561 Mr SIRIPURAPU KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
309 Vizianagaram AP-02-028-011-011/010602
(KORUKONDA) 		0202028000NRG25020520241126318 02/05/2024 Achchiyyamma 0202028WL014430 Achchiyyamma 00415 SBIN0002791 215 215 Processed 08/05/2024 3867786573 MRS SIRIPURAPU ATCHIYYAMMA STATE BANK OF INDIA(508548)
310 Vizianagaram AP-02-028-011-011/010622
(KORUKONDA) 		0202028000NRG25020520241126320 02/05/2024 Paidiraju 0202028WL014430 Paidiraju 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787112 MRS KOSURU PYDIRAJU STATE BANK OF INDIA(508548)
311 Vizianagaram AP-02-028-011-011/010625
(KORUKONDA) 		0202028000NRG25020520241132531 02/05/2024 Kumarii 0202028WL014464 Kumarii 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787216 MRS REDDI KUMARI STATE BANK OF INDIA(508548)
312 Vizianagaram AP-02-028-011-011/010631
(KORUKONDA) 		0202028000NRG25020520241132532 02/05/2024 Nukalamma 0202028WL014464 Nukalamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786695 MRS NANDA NUKALAMMA STATE BANK OF INDIA(508548)
313 Vizianagaram AP-02-028-011-011/010633
(KORUKONDA) 		0202028000NRG25020520241126323 02/05/2024 Ramu 0202028WL014430 Ramu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786869 Mr PASALA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
314 Vizianagaram AP-02-028-011-011/010633
(KORUKONDA) 		0202028000NRG25020520241126324 02/05/2024 Sooridamma 0202028WL014430 Sooridamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786554 MRS PASALA SURIDAMMA STATE BANK OF INDIA(508548)
315 Vizianagaram AP-02-028-011-011/010634
(KORUKONDA) 		0202028000NRG25020520241132533 02/05/2024 Dhanalakshmi 0202028WL014464 Dhanalakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787212 MRS DHANALAXMI GORLE STATE BANK OF INDIA(508548)
316 Vizianagaram AP-02-028-011-011/010635
(KORUKONDA) 		0202028000NRG25020520241132534 02/05/2024 Lakshmi 0202028WL014464 Lakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787095 CHOPPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Vizianagaram AP-02-028-011-011/010635
(KORUKONDA) 		0202028000NRG25020520241132535 02/05/2024 rajesh 0202028WL014464 rajesh 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786615 MR CHOPPA RAJESH STATE BANK OF INDIA(508548)
318 Vizianagaram AP-02-028-011-011/010640
(KORUKONDA) 		0202028000NRG25020520241132536 02/05/2024 Adilakshmi 0202028WL014464 Adilakshmi 00415 SBIN0002791 868 868 Processed 08/05/2024 3867786590 MRS ADILAKSHMI SIRIPURAPU STATE BANK OF INDIA(508548)
319 Vizianagaram AP-02-028-011-011/010643
(KORUKONDA) 		0202028000NRG25020520241132537 02/05/2024 Ramanamma 0202028WL014464 Ramanamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786555 SIRIPURAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Vizianagaram AP-02-028-011-011/010665
(KORUKONDA) 		0202028000NRG25020520241126328 02/05/2024 appayyamma 0202028WL014430 appayyamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786911 Mrs BOBBADHI APPAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
321 Vizianagaram AP-02-028-011-011/010678
(KORUKONDA) 		0202028000NRG25020520241126329 02/05/2024 Varalakshmi 0202028WL014430 Varalakshmi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786531 MRS BANDARU VARALAKSHMI STATE BANK OF INDIA(508548)
322 Vizianagaram AP-02-028-011-011/010679
(KORUKONDA) 		0202028000NRG25020520241132538 02/05/2024 Appalasatyam 0202028WL014464 Appalasatyam 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787152 SIRIPURAOU APPALASATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vizianagaram AP-02-028-011-011/010679
(KORUKONDA) 		0202028000NRG25020520241132539 02/05/2024 Chinnari 0202028WL014464 Chinnari 00415 SBIN0002791 1302 1302 Rejected 08/05/2024 3867786699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Vizianagaram AP-02-028-011-011/010684
(KORUKONDA) 		0202028000NRG25020520241132540 02/05/2024 Paradesinaiduu 0202028WL014464 Paradesinaiduu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786886 Mr PARADESI NAIDU ELIYAS YERNI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Vizianagaram AP-02-028-011-011/010688
(KORUKONDA) 		0202028000NRG25020520241132541 02/05/2024 Chinnammalu 0202028WL014464 Chinnammalu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787012 MRS TANAVARAM CHINNAMMALU STATE BANK OF INDIA(508548)
326 Vizianagaram AP-02-028-011-011/010688
(KORUKONDA) 		0202028000NRG25020520241132542 02/05/2024 Narayana 0202028WL014464 Narayana 00415 SBIN0002791 868 868 Processed 08/05/2024 3867786500 MR THANAVARAPU NARAYANA STATE BANK OF INDIA(508548)
327 Vizianagaram AP-02-028-011-011/010692
(KORUKONDA) 		0202028000NRG25020520241132544 02/05/2024 Satyavati 0202028WL014464 Satyavati 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787113 MIDATANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Vizianagaram AP-02-028-011-011/010692
(KORUKONDA) 		0202028000NRG25020520241132543 02/05/2024 Suridevudu 0202028WL014464 Suridevudu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787155 MIDATHANA SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vizianagaram AP-02-028-011-011/010696
(KORUKONDA) 		0202028000NRG25020520241132545 02/05/2024 Lakshmi 0202028WL014464 Lakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786973 MS DOLA LAKSHMI STATE BANK OF INDIA(508548)
330 Vizianagaram AP-02-028-011-011/010697
(KORUKONDA) 		0202028000NRG25020520241132546 02/05/2024 BANDARU APPALAKONDAMMA 0202028WL014464 BANDARU APPALAKONDAMMA 00415 SBIN0002791 868 868 Processed 08/05/2024 3867786540 MRS BANDARU APPALAKONDAMMA STATE BANK OF INDIA(508548)
331 Vizianagaram AP-02-028-011-011/010698
(KORUKONDA) 		0202028000NRG25020520241132547 02/05/2024 kanta 0202028WL014464 kanta 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786576 KANTA SIRIPURAPU UNION BANK OF INDIA(508500)
332 Vizianagaram AP-02-028-011-011/010699
(KORUKONDA) 		0202028000NRG25020520241132548 02/05/2024 Annapurna 0202028WL014464 Annapurna 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786903 SIRIPURAPU ANNAPURNA CANARA BANK(508532)
333 Vizianagaram AP-02-028-011-011/010725
(KORUKONDA) 		0202028000NRG25020520241132549 02/05/2024 Tatababu 0202028WL014464 Tatababu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787110 MR MURIPI THATA BABU STATE BANK OF INDIA(508548)
334 Vizianagaram AP-02-028-011-011/010725
(KORUKONDA) 		0202028000NRG25020520241132550 02/05/2024 Venkatalakshmi 0202028WL014464 Venkatalakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787032 MORIPI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Vizianagaram AP-02-028-011-011/010737
(KORUKONDA) 		0202028000NRG25020520241126330 02/05/2024 venkata satyam 0202028WL014430 venkata satyam 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786564 krishna UNION BANK OF INDIA(508500)
336 Vizianagaram AP-02-028-011-011/010739
(KORUKONDA) 		0202028000NRG25020520241126332 02/05/2024 devudamma 0202028WL014430 devudamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786895 Mrs PASALA DEVUDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
337 Vizianagaram AP-02-028-011-011/010746
(KORUKONDA) 		0202028000NRG25020520241132551 02/05/2024 Gourinaidu 0202028WL014464 Gourinaidu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786906 GOWRI NAIDU KARRI STATE BANK OF INDIA(508548)
338 Vizianagaram AP-02-028-011-011/010746
(KORUKONDA) 		0202028000NRG25020520241132552 02/05/2024 manga 0202028WL014464 manga 00415 SBIN0002791 651 651 Processed 08/05/2024 3867787183 Gourinaidu UNION BANK OF INDIA(508500)
339 Vizianagaram AP-02-028-011-011/010747
(KORUKONDA) 		0202028000NRG25020520241126334 02/05/2024 Appalanayudu 0202028WL014430 Appalanayudu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787071 LAGUDU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vizianagaram AP-02-028-011-011/010748
(KORUKONDA) 		0202028000NRG25020520241132553 02/05/2024 kannamnaayudu 0202028WL014464 kannamnaayudu 00415 SBIN0002791 868 868 Processed 08/05/2024 3867787191 Mr SIRIPURAPU KANNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
341 Vizianagaram AP-02-028-011-011/010748
(KORUKONDA) 		0202028000NRG25020520241132554 02/05/2024 yamuna 0202028WL014464 yamuna 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786694 MRS SIRIPURAPU YAMUNA STATE BANK OF INDIA(508548)
342 Vizianagaram AP-02-028-011-011/010756
(KORUKONDA) 		0202028000NRG25020520241126336 02/05/2024 Krishnamma 0202028WL014430 Krishnamma 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786550 MRS SIRIPURAPU KRISHNAMMA STATE BANK OF INDIA(508548)
343 Vizianagaram AP-02-028-011-011/010759
(KORUKONDA) 		0202028000NRG25020520241132555 02/05/2024 Ramalakshmi 0202028WL014464 Ramalakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786940 MR SIRPURAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
344 Vizianagaram AP-02-028-011-011/010762
(KORUKONDA) 		0202028000NRG25020520241126337 02/05/2024 sudha 0202028WL014430 sudha 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787126 REDDI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vizianagaram AP-02-028-011-011/010769
(KORUKONDA) 		0202028000NRG25020520241126338 02/05/2024 appalanaidu 0202028WL014430 appalanaidu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787120 Mr KILAPARTHI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
346 Vizianagaram AP-02-028-011-011/010777
(KORUKONDA) 		0202028000NRG25020520241132556 02/05/2024 Yerrinaidu 0202028WL014464 Yerrinaidu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787140 YERRINAIDU SIRIPURAPU UNION BANK OF INDIA(508500)
347 Vizianagaram AP-02-028-011-011/010780
(KORUKONDA) 		0202028000NRG25020520241126339 02/05/2024 meena 0202028WL014430 meena 00415 SBIN0002791 645 645 Processed 08/05/2024 3867787177 MISS JAGARAPU ALIAS SIRIPURAPU MEENA KUM STATE BANK OF INDIA(508548)
348 Vizianagaram AP-02-028-011-011/010787
(KORUKONDA) 		0202028000NRG25020520241132557 02/05/2024 lakshmi 0202028WL014464 lakshmi 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787141 MRS LAKSHMI SIRIPURAPU STATE BANK OF INDIA(508548)
349 Vizianagaram AP-02-028-011-011/010789
(KORUKONDA) 		0202028000NRG25020520241126341 02/05/2024 parvati 0202028WL014430 parvati 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786569 MRS KILAPARTHI PARVATHI STATE BANK OF INDIA(508548)
350 Vizianagaram AP-02-028-011-011/010794
(KORUKONDA) 		0202028000NRG25020520241132558 02/05/2024 krishnaa 0202028WL014464 krishnaa 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786617 KRISHNA ROMGALI UNION BANK OF INDIA(508500)
351 Vizianagaram AP-02-028-011-011/010798
(KORUKONDA) 		0202028000NRG25020520241132560 02/05/2024 Kondamma 0202028WL014464 Kondamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786701 MR SEELA KONDAMMA STATE BANK OF INDIA(508548)
352 Vizianagaram AP-02-028-011-011/010798
(KORUKONDA) 		0202028000NRG25020520241132559 02/05/2024 Ramana 0202028WL014464 Ramana 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786620 MR SEELA RAMANA LTI STATE BANK OF INDIA(508548)
353 Vizianagaram AP-02-028-011-011/010800
(KORUKONDA) 		0202028000NRG25020520241132561 02/05/2024 Appanna 0202028WL014464 Appanna 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786916 Mr LOKIREDDY APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
354 Vizianagaram AP-02-028-011-011/010800
(KORUKONDA) 		0202028000NRG25020520241132562 02/05/2024 Ramalakshmi 0202028WL014464 Ramalakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787139 MRS LOKIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
355 Vizianagaram AP-02-028-011-011/010802
(KORUKONDA) 		0202028000NRG25020520241126342 02/05/2024 Satyanarayana 0202028WL014430 Satyanarayana 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787186 SATYANAARAAYANA BODDU UNION BANK OF INDIA(508500)
356 Vizianagaram AP-02-028-011-011/010802
(KORUKONDA) 		0202028000NRG25020520241126344 02/05/2024 Uma 0202028WL014430 Uma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787187 MRS BODDU UMA STATE BANK OF INDIA(508548)
357 Vizianagaram AP-02-028-011-011/010809
(KORUKONDA) 		0202028000NRG25020520241132564 02/05/2024 Lakshmi 0202028WL014464 Lakshmi 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787220 MRS PAPPALA LAXMI STATE BANK OF INDIA(508548)
358 Vizianagaram AP-02-028-011-011/010809
(KORUKONDA) 		0202028000NRG25020520241132563 02/05/2024 Simhadrinaidu 0202028WL014464 Simhadrinaidu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786591 APPALANAAYUDU PAPPALA UNION BANK OF INDIA(508500)
359 Vizianagaram AP-02-028-011-011/010821
(KORUKONDA) 		0202028000NRG25020520241126352 02/05/2024 Satyanarayana 0202028WL014430 Satyanarayana 00415 SBIN0002791 860 860 Processed 08/05/2024 3867787107 MR BANDARU SATYANARAYANA STATE BANK OF INDIA(508548)
360 Vizianagaram AP-02-028-011-011/010821
(KORUKONDA) 		0202028000NRG25020520241126353 02/05/2024 Satyavathi 0202028WL014430 Satyavathi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786544 MRS BANDARU SATYAVATHI STATE BANK OF INDIA(508548)
361 Vizianagaram AP-02-028-011-011/010835
(KORUKONDA) 		0202028000NRG25020520241126354 02/05/2024 Ganesh 0202028WL014430 Ganesh 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787235 MR RAYAVARAPU GANESH STATE BANK OF INDIA(508548)
362 Vizianagaram AP-02-028-011-011/010837
(KORUKONDA) 		0202028000NRG25020520241126357 02/05/2024 kondamma 0202028WL014430 kondamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786956 MRS YELAMSETTI KONDAMMA STATE BANK OF INDIA(508548)
363 Vizianagaram AP-02-028-011-011/010839
(KORUKONDA) 		0202028000NRG25020520241126359 02/05/2024 vara laxmi 0202028WL014430 vara laxmi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787263 MRS VARA LAKSHMI BOBBADI STATE BANK OF INDIA(508548)
364 Vizianagaram AP-02-028-011-011/010839
(KORUKONDA) 		0202028000NRG25020520241126361 02/05/2024 yerraya 0202028WL014430 yerraya 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786873 YERRIAH BOBBADI STATE BANK OF INDIA(508548)
365 Vizianagaram AP-02-028-011-011/010841
(KORUKONDA) 		0202028000NRG25020520241126362 02/05/2024 ramakrishna 0202028WL014430 ramakrishna 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786880 MR RAMAKRISHNA NIDAGATLA STATE BANK OF INDIA(508548)
366 Vizianagaram AP-02-028-011-011/010842
(KORUKONDA) 		0202028000NRG25020520241126363 02/05/2024 surya narayaana 0202028WL014430 surya narayaana 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787206 MR MYLAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
367 Vizianagaram AP-02-028-011-011/010845
(KORUKONDA) 		0202028000NRG25020520241132566 02/05/2024 janardhanarao 0202028WL014464 janardhanarao 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786560 MR LOKIREDDI JANARDHANA RAO STATE BANK OF INDIA(508548)
368 Vizianagaram AP-02-028-011-011/010848
(KORUKONDA) 		0202028000NRG25020520241132567 02/05/2024 laxmi 0202028WL014464 laxmi 00415 SBIN0002791 868 868 Processed 08/05/2024 3867786629 ADIREDDI LAXMI UNION BANK OF INDIA(508500)
369 Vizianagaram AP-02-028-011-011/010849
(KORUKONDA) 		0202028000NRG25020520241110540 02/05/2024 pavani 0202028WL014214 pavani 00415 SBIN0002791 3264 3264 Processed 08/05/2024 3867787164 Miss SEREDDI PAVANI CENTRAL BANK OF INDIA(607115)
370 Vizianagaram AP-02-028-011-011/010850
(KORUKONDA) 		0202028000NRG25020520241132568 02/05/2024 gowri sankarao 0202028WL014464 gowri sankarao 00415 SBIN0002791 651 651 Processed 08/05/2024 3867786881 O V S GOWRI SHANKAR RAO STATE BANK OF INDIA(508548)
371 Vizianagaram AP-02-028-011-011/010854
(KORUKONDA) 		0202028000NRG25020520241132569 02/05/2024 vara laxmi 0202028WL014464 vara laxmi 00415 SBIN0002791 217 217 Processed 08/05/2024 3867786700 MR NALLAPATI VARALAXMI STATE BANK OF INDIA(508548)
372 Vizianagaram AP-02-028-011-011/010861
(KORUKONDA) 		0202028000NRG25020520241126364 02/05/2024 Naagamma 0202028WL014430 Naagamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787208 MRS GANTANA NAGAMMA STATE BANK OF INDIA(508548)
373 Vizianagaram AP-02-028-011-011/010874
(KORUKONDA) 		0202028000NRG25020520241132570 02/05/2024 suryakala 0202028WL014464 suryakala 00415 SBIN0002791 651 651 Processed 08/05/2024 3867787211 MISS GURE SURYAKALA STATE BANK OF INDIA(508548)
374 Vizianagaram AP-02-028-011-011/010875
(KORUKONDA) 		0202028000NRG25020520241132571 02/05/2024 Demudamma 0202028WL014464 Demudamma 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786574 DEMUDAMMA KARRI UNION BANK OF INDIA(508500)
375 Vizianagaram AP-02-028-011-011/010878
(KORUKONDA) 		0202028000NRG25020520241132572 02/05/2024 GOVINDA 0202028WL014464 GOVINDA 00415 SBIN0002791 651 651 Processed 08/05/2024 3867787094 MR KARRI GOVINDA STATE BANK OF INDIA(508548)
376 Vizianagaram AP-02-028-011-011/010879
(KORUKONDA) 		0202028000NRG25020520241126369 02/05/2024 Yalamsetti Kumari 0202028WL014430 Yalamsetti Kumari 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786627 Miss YELLAMSETTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vizianagaram AP-02-028-011-011/020084
(KORUKONDA) 		0202028000NRG25020520241126371 02/05/2024 lalitha 0202028WL014430 lalitha 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787276 MRS BEHARA LALITA STATE BANK OF INDIA(508548)
378 Vizianagaram AP-02-028-011-011/020085
(KORUKONDA) 		0202028000NRG25020520241126373 02/05/2024 ramayamma 0202028WL014430 ramayamma 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787277 MRS INTIPUDI RAMAYAMMA STATE BANK OF INDIA(508548)
379 Vizianagaram AP-02-028-011-011/020086
(KORUKONDA) 		0202028000NRG25020520241126375 02/05/2024 revathi 0202028WL014430 revathi 00415 SBIN0002791 860 860 Processed 08/05/2024 3867787203 MR SINGIDI REVATHI STATE BANK OF INDIA(508548)
380 Vizianagaram AP-02-028-011-011/020087
(KORUKONDA) 		0202028000NRG25020520241126377 02/05/2024 seetakalyani 0202028WL014430 seetakalyani 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787269 PANDRANKISEETHAKALYANI FINCARE SMALL FINANCE BANK LTD(608304)
381 Vizianagaram AP-02-028-011-011/020088
(KORUKONDA) 		0202028000NRG25020520241126379 02/05/2024 gurumurthy 0202028WL014430 gurumurthy 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787274 MR PANDRANKI GURUMURTY STATE BANK OF INDIA(508548)
382 Vizianagaram AP-02-028-011-011/020090
(KORUKONDA) 		0202028000NRG25020520241126381 02/05/2024 kanakaratnam 0202028WL014430 kanakaratnam 00415 SBIN0002791 860 860 Processed 08/05/2024 3867787278 MRS PANDRANKI KANAKARATNAM STATE BANK OF INDIA(508548)
383 Vizianagaram AP-02-028-011-011/020096
(KORUKONDA) 		0202028000NRG25020520241126384 02/05/2024 Nagamani 0202028WL014430 Nagamani 00415 SBIN0002791 645 645 Processed 08/05/2024 3867787267 MRS NAGAMANI PALEPU STATE BANK OF INDIA(508548)
384 Vizianagaram AP-02-028-011-011/020097
(KORUKONDA) 		0202028000NRG25020520241126386 02/05/2024 PANDRANKI BANGARAJU 0202028WL014430 PANDRANKI BANGARAJU 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787264 PANDRANKI BANGARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Vizianagaram AP-02-028-011-011/020098
(KORUKONDA) 		0202028000NRG25020520241126387 02/05/2024 Ramu 0202028WL014430 Ramu 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787272 MRS PANDRANGI RAMU STATE BANK OF INDIA(508548)
386 Vizianagaram AP-02-028-011-011/020099
(KORUKONDA) 		0202028000NRG25020520241126389 02/05/2024 Bangaru Nagaraju 0202028WL014430 Bangaru Nagaraju 00415 SBIN0002791 860 860 Processed 08/05/2024 3867786908 MR BANGARU NAGARAJU PALEPU STATE BANK OF INDIA(508548)
387 Vizianagaram AP-02-028-011-011/020099
(KORUKONDA) 		0202028000NRG25020520241126391 02/05/2024 Ramadevi 0202028WL014430 Ramadevi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787265 MRS PALEPU RAMADEVI STATE BANK OF INDIA(508548)
388 Vizianagaram AP-02-028-011-011/020100
(KORUKONDA) 		0202028000NRG25020520241126395 02/05/2024 Kanakaratnam 0202028WL014430 Kanakaratnam 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787270 MRS KANAKARATNAM PALEPU STATE BANK OF INDIA(508548)
389 Vizianagaram AP-02-028-011-011/020100
(KORUKONDA) 		0202028000NRG25020520241126394 02/05/2024 Narasinga rao 0202028WL014430 Narasinga rao 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786882 MR PALEPU NARASINGA RAO STATE BANK OF INDIA(508548)
390 Vizianagaram AP-02-028-011-011/020101
(KORUKONDA) 		0202028000NRG25020520241126397 02/05/2024 Mangamma 0202028WL014430 Mangamma 00415 SBIN0002791 860 860 Processed 08/05/2024 3867787202 Mrs MANGA BERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Vizianagaram AP-02-028-011-011/020102
(KORUKONDA) 		0202028000NRG25020520241126399 02/05/2024 Krishna 0202028WL014430 Krishna 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786631 MR SINGIDI KRISHNA STATE BANK OF INDIA(508548)
392 Vizianagaram AP-02-028-011-011/020104
(KORUKONDA) 		0202028000NRG25020520241126400 02/05/2024 satyavathi 0202028WL014430 satyavathi 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787268 MRS AMUJURU SATYAVATHI STATE BANK OF INDIA(508548)
393 Vizianagaram AP-02-028-011-011/020105
(KORUKONDA) 		0202028000NRG25020520241126402 02/05/2024 Appalaraju 0202028WL014430 Appalaraju 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867786628 MR PALEPU APPALA RAJU STATE BANK OF INDIA(508548)
394 Vizianagaram AP-02-028-011-011/020106
(KORUKONDA) 		0202028000NRG25020520241126405 02/05/2024 Satyaveni 0202028WL014430 Satyaveni 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787275 MRS PALEPU SATYAVENI STATE BANK OF INDIA(508548)
395 Vizianagaram AP-02-028-011-011/020107
(KORUKONDA) 		0202028000NRG25020520241126408 02/05/2024 Ramagurunadarao 0202028WL014430 Ramagurunadarao 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867787251 MR PALEPU RAMAGURUNADARAO STATE BANK OF INDIA(508548)
396 Vizianagaram AP-02-028-011-011/020107
(KORUKONDA) 		0202028000NRG25020520241126409 02/05/2024 satyavathi 0202028WL014430 satyavathi 00415 SBIN0002791 645 645 Processed 08/05/2024 3867787201 MRS PALEPU SATYAVATHI STATE BANK OF INDIA(508548)
397 Vizianagaram AP-02-028-011-011/020108
(KORUKONDA) 		0202028000NRG25020520241126411 02/05/2024 Bharati 0202028WL014430 Bharati 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867787271 MRS PALEPU BHARATHI STATE BANK OF INDIA(508548)
398 Vizianagaram AP-02-028-011-011/020108
(KORUKONDA) 		0202028000NRG25020520241126412 02/05/2024 murali 0202028WL014430 murali 00415 SBIN0002791 215 215 Processed 08/05/2024 3867787273 PALEPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Vizianagaram AP-02-028-011-011/030001
(KORUKONDA) 		0202028000NRG25020520241132575 02/05/2024 Raamayyamma 0202028WL014464 Raamayyamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787009 Mrs PADAGALA RAMAYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
400 Vizianagaram AP-02-028-011-011/030002
(KORUKONDA) 		0202028000NRG25020520241132576 02/05/2024 Appalapaidi 0202028WL014464 Appalapaidi 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786968 MR KAKARA APPALA PYDI STATE BANK OF INDIA(508548)
401 Vizianagaram AP-02-028-011-011/030002
(KORUKONDA) 		0202028000NRG25020520241132577 02/05/2024 Sivamma 0202028WL014464 Sivamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786962 SIVAMMA KAAKARA UNION BANK OF INDIA(508500)
402 Vizianagaram AP-02-028-011-011/030003
(KORUKONDA) 		0202028000NRG25020520241132578 02/05/2024 Paidamma 0202028WL014464 Paidamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786972 MRS AYINADA PYDAMMA STATE BANK OF INDIA(508548)
403 Vizianagaram AP-02-028-011-011/030004
(KORUKONDA) 		0202028000NRG25020520241132579 02/05/2024 Appaaraavu 0202028WL014464 Appaaraavu 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786963 MR KAKARA APPARAO STATE BANK OF INDIA(508548)
404 Vizianagaram AP-02-028-011-011/030005
(KORUKONDA) 		0202028000NRG25020520241132581 02/05/2024 Chamdrayya 0202028WL014464 Chamdrayya 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786969 MR YEDDU CHANDRAYYA STATE BANK OF INDIA(508548)
405 Vizianagaram AP-02-028-011-011/030005
(KORUKONDA) 		0202028000NRG25020520241132582 02/05/2024 Y RAMANAMMA 0202028WL014464 Y RAMANAMMA 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787280 YEDDU RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
406 Vizianagaram AP-02-028-011-011/030007
(KORUKONDA) 		0202028000NRG25020520241132584 02/05/2024 mangamma 0202028WL014464 mangamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787067 MRS AYINADA MANGAMMA STATE BANK OF INDIA(508548)
407 Vizianagaram AP-02-028-011-011/030008
(KORUKONDA) 		0202028000NRG25020520241132586 02/05/2024 Narasamma 0202028WL014464 Narasamma 00415 SBIN0002791 651 651 Processed 08/05/2024 3867786985 MRS NARASAMMA AVALA STATE BANK OF INDIA(508548)
408 Vizianagaram AP-02-028-011-011/030008
(KORUKONDA) 		0202028000NRG25020520241132585 02/05/2024 Ramu 0202028WL014464 Ramu 00415 SBIN0002791 868 868 Processed 08/05/2024 3867787224 MR AVALA PEDARAMU STATE BANK OF INDIA(508548)
409 Vizianagaram AP-02-028-011-011/030011
(KORUKONDA) 		0202028000NRG25020520241132588 02/05/2024 Gopamma 0202028WL014464 Gopamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786986 GOPAMMA AAVAALA UNION BANK OF INDIA(508500)
410 Vizianagaram AP-02-028-011-011/030011
(KORUKONDA) 		0202028000NRG25020520241132587 02/05/2024 Paidiraaju 0202028WL014464 Paidiraaju 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786897 Mr AVALA PYDIRAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
411 Vizianagaram AP-02-028-011-011/030014
(KORUKONDA) 		0202028000NRG25020520241132589 02/05/2024 Simhachalam 0202028WL014464 Simhachalam 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786997 SIMHACHALAM VIDADAASULA UNION BANK OF INDIA(508500)
412 Vizianagaram AP-02-028-011-011/030016
(KORUKONDA) 		0202028000NRG25020520241132590 02/05/2024 Raajamma 0202028WL014464 Raajamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787062 RAAJAMMA MADDILA UNION BANK OF INDIA(508500)
413 Vizianagaram AP-02-028-011-011/030021
(KORUKONDA) 		0202028000NRG25020520241132592 02/05/2024 Paidamma 0202028WL014464 Paidamma 00415 SBIN0002791 868 868 Processed 08/05/2024 3867786499 MRS AVALA PYDAMMA STATE BANK OF INDIA(508548)
414 Vizianagaram AP-02-028-011-011/030022
(KORUKONDA) 		0202028000NRG25020520241132594 02/05/2024 Arjunamma 0202028WL014464 Arjunamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786970 MRS JERRI ARJUNAMMA STATE BANK OF INDIA(508548)
415 Vizianagaram AP-02-028-011-011/030022
(KORUKONDA) 		0202028000NRG25020520241132593 02/05/2024 Bhaashaa 0202028WL014464 Bhaashaa 00415 SBIN0002791 1302 1302 Processed 09/05/2024 3867786877 JERRI BHASHA BANK OF BARODA(606985)
416 Vizianagaram AP-02-028-011-011/030024
(KORUKONDA) 		0202028000NRG25020520241132595 02/05/2024 Paiditalli 0202028WL014464 Paiditalli 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786871 Shri AYINADA PYDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
417 Vizianagaram AP-02-028-011-011/030026
(KORUKONDA) 		0202028000NRG25020520241132596 02/05/2024 Naaraayanamma 0202028WL014464 Naaraayanamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786958 NAARAAYANAMMA MADDILA UNION BANK OF INDIA(508500)
418 Vizianagaram AP-02-028-011-011/030027
(KORUKONDA) 		0202028000NRG25020520241132597 02/05/2024 Komdamma 0202028WL014464 Komdamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786907 AVALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Vizianagaram AP-02-028-011-011/030030
(KORUKONDA) 		0202028000NRG25020520241132598 02/05/2024 Gamgunaayudu 0202028WL014464 Gamgunaayudu 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786884 GAMGUNAAYUDU PILLA UNION BANK OF INDIA(508500)
420 Vizianagaram AP-02-028-011-011/030036
(KORUKONDA) 		0202028000NRG25020520241132599 02/05/2024 Paarvati 0202028WL014464 Paarvati 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786966 PAARVATI MADDILA UNION BANK OF INDIA(508500)
421 Vizianagaram AP-02-028-011-011/030038
(KORUKONDA) 		0202028000NRG25020520241132600 02/05/2024 Krishnaveni 0202028WL014464 Krishnaveni 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787001 MRS KRISHNAVENI AVALA STATE BANK OF INDIA(508548)
422 Vizianagaram AP-02-028-011-011/030039
(KORUKONDA) 		0202028000NRG25020520241132601 02/05/2024 Bamgaaramma 0202028WL014464 Bamgaaramma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787008 PADAGALA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Vizianagaram AP-02-028-011-011/030042
(KORUKONDA) 		0202028000NRG25020520241132602 02/05/2024 Sanyaasamma 0202028WL014464 Sanyaasamma 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787061 MRS MADDILA SANYASAMMA STATE BANK OF INDIA(508548)
424 Vizianagaram AP-02-028-011-011/030045
(KORUKONDA) 		0202028000NRG25020520241132603 02/05/2024 Chinnappanna 0202028WL014464 Chinnappanna 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786991 AVALA CHINNAPPANNA INDIAN OVERSEAS BANK(508541)
425 Vizianagaram AP-02-028-011-011/030046
(KORUKONDA) 		0202028000NRG25020520241132604 02/05/2024 Appalaraaju 0202028WL014464 Appalaraaju 00415 SBIN0002791 868 868 Processed 08/05/2024 3867787162 MR BONI APPALARAJU STATE BANK OF INDIA(508548)
426 Vizianagaram AP-02-028-011-011/030048
(KORUKONDA) 		0202028000NRG25020520241132606 02/05/2024 Mamgamma 0202028WL014464 Mamgamma 00415 SBIN0002791 868 868 Processed 08/05/2024 3867786971 MRS GOSI MANGAMMA STATE BANK OF INDIA(508548)
427 Vizianagaram AP-02-028-011-011/030050
(KORUKONDA) 		0202028000NRG25020520241132607 02/05/2024 Errayya 0202028WL014464 Errayya 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787146 MR IDDASULA YERRAYYA STATE BANK OF INDIA(508548)
428 Vizianagaram AP-02-028-011-011/030050
(KORUKONDA) 		0202028000NRG25020520241132608 02/05/2024 Paidamma 0202028WL014464 Paidamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786993 MRS IDADASULA PYDAMMA STATE BANK OF INDIA(508548)
429 Vizianagaram AP-02-028-011-011/030053
(KORUKONDA) 		0202028000NRG25020520241132609 02/05/2024 Raamayyamma 0202028WL014464 Raamayyamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787006 MRS KARAGANA RAMAYAMMA STATE BANK OF INDIA(508548)
430 Vizianagaram AP-02-028-011-011/030054
(KORUKONDA) 		0202028000NRG25020520241132610 02/05/2024 Kurma rao 0202028WL014464 Kurma rao 00415 SBIN0002791 651 651 Processed 08/05/2024 3867787142 MR KURMA RAO YAKALA STATE BANK OF INDIA(508548)
431 Vizianagaram AP-02-028-011-011/030059
(KORUKONDA) 		0202028000NRG25020520241132612 02/05/2024 mangamma 0202028WL014464 mangamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786941 MRS EGALA RAVANAMMA STATE BANK OF INDIA(508548)
432 Vizianagaram AP-02-028-011-011/030061
(KORUKONDA) 		0202028000NRG25020520241132613 02/05/2024 narayanamurthy 0202028WL014464 narayanamurthy 00415 SBIN0002791 868 868 Processed 08/05/2024 3867787199 MR IDADASULA NARAYANA MURTHY STATE BANK OF INDIA(508548)
433 Vizianagaram AP-02-028-011-011/030061
(KORUKONDA) 		0202028000NRG25020520241132614 02/05/2024 usha 0202028WL014464 usha 00415 SBIN0002791 434 434 Processed 08/05/2024 3867787007 MRS IDADASULA USHA STATE BANK OF INDIA(508548)
434 Vizianagaram AP-02-028-011-011/030063
(KORUKONDA) 		0202028000NRG25020520241132615 02/05/2024 lakshmi 0202028WL014464 lakshmi 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787193 MRS IDADASULA LAXMI STATE BANK OF INDIA(508548)
435 Vizianagaram AP-02-028-011-011/030064
(KORUKONDA) 		0202028000NRG25020520241132616 02/05/2024 Surynarayana 0202028WL014464 Surynarayana 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786995 MR YEDDU APPALA SURYANARAYANA STATE BANK OF INDIA(508548)
436 Vizianagaram AP-02-028-011-011/030065
(KORUKONDA) 		0202028000NRG25020520241132617 02/05/2024 Ramanamma 0202028WL014464 Ramanamma 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786996 MRS SEERA RAMANAMMA STATE BANK OF INDIA(508548)
437 Vizianagaram AP-02-028-011-011/030072
(KORUKONDA) 		0202028000NRG25020520241132619 02/05/2024 sujata 0202028WL014464 sujata 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786994 MR IDADASULA SUJATHA STATE BANK OF INDIA(508548)
438 Vizianagaram AP-02-028-011-011/030073
(KORUKONDA) 		0202028000NRG25020520241132620 02/05/2024 ramu 0202028WL014464 ramu 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786611 MR AVALA RAMU STATE BANK OF INDIA(508548)
439 Vizianagaram AP-02-028-011-011/030078
(KORUKONDA) 		0202028000NRG25020520241132623 02/05/2024 pavan kalyan 0202028WL014464 pavan kalyan 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787247 SEERA PAVAN KALYAN BANK OF INDIA(508505)
440 Vizianagaram AP-02-028-011-011/030080
(KORUKONDA) 		0202028000NRG25020520241132624 02/05/2024 simhachalam 0202028WL014464 simhachalam 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787225 MRS KORADA SIMHACHALAM STATE BANK OF INDIA(508548)
441 Vizianagaram AP-02-028-011-011/10900
(KORUKONDA) 		0202028000NRG25020520241132625 02/05/2024 PASALA ESWARA RAO 0202028WL014464 PASALA ESWARA RAO 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867786942 PASALA ESWARA RAO UNION BANK OF INDIA(508500)
442 Vizianagaram AP-02-028-011-011/10902
(KORUKONDA) 		0202028000NRG25020520241132626 02/05/2024 SAMALA SIVALAKSHMI 0202028WL014464 SAMALA SIVALAKSHMI 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867786693 MRS SAMALA SIVALAKSHMI STATE BANK OF INDIA(508548)
443 Vizianagaram AP-02-028-011-011/10907
(KORUKONDA) 		0202028000NRG25020520241132627 02/05/2024 SEELA HAREESH 0202028WL014464 SEELA HAREESH 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787228 HARISH SEELA UNION BANK OF INDIA(508500)
444 Vizianagaram AP-02-028-011-011/10910
(KORUKONDA) 		0202028000NRG25020520241126414 02/05/2024 GALI VIJAYALAKSHMI 0202028WL014430 GALI VIJAYALAKSHMI 00415 SBIN0002791 1290 1290 Processed 08/05/2024 3867786630 Miss GALI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Vizianagaram AP-02-028-011-011/10923
(KORUKONDA) 		0202028000NRG25020520241132629 02/05/2024 JAGARAPU SYAMALA 0202028WL014464 JAGARAPU SYAMALA 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787255 MRS JAGARAPU SYAMALA STATE BANK OF INDIA(508548)
446 Vizianagaram AP-02-028-011-011/10924
(KORUKONDA) 		0202028000NRG25020520241132630 02/05/2024 BANDARU DEVI 0202028WL014464 BANDARU DEVI 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787227 DEVO BANDARU UNION BANK OF INDIA(508500)
447 Vizianagaram AP-02-028-011-011/10928
(KORUKONDA) 		0202028000NRG25020520241132631 02/05/2024 KONDAPALLI SYAMALA 0202028WL014464 KONDAPALLI SYAMALA 00415 SBIN0002791 1302 1302 Processed 08/05/2024 3867787259 MISS SEELA SYAMALA STATE BANK OF INDIA(508548)
448 Vizianagaram AP-02-028-011-011/30082
(KORUKONDA) 		0202028000NRG25020520241132635 02/05/2024 AVALA ARUNA 0202028WL014464 AVALA ARUNA 00415 SBIN0002791 868 868 Processed 08/05/2024 3867787243 MRS AVALA ARUNA STATE BANK OF INDIA(508548)
449 Vizianagaram AP-02-028-011-011/30084
(KORUKONDA) 		0202028000NRG25020520241132636 02/05/2024 Kakara Ravi 0202028WL014464 Kakara Ravi 00415 SBIN0002791 1085 1085 Processed 08/05/2024 3867787242 KAKARA RAVI ICICI BANK LTD(508534)
450 Vizianagaram AP-02-028-020-021/010063
(MALICHERLA) 		0202028000NRG25020520241127285 02/05/2024 Kamala 0202028WL014435 Kamala 00415 SBIN0002791 1311 1311 Processed 08/05/2024 3867787053 Mrs THUMMAGANTI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Vizianagaram AP-02-028-020-021/010064
(MALICHERLA) 		0202028000NRG25020520241127286 02/05/2024 Sanyaasamma 0202028WL014435 Sanyaasamma 00415 SBIN0002791 1311 1311 Processed 08/05/2024 3867787052 Mrs THUMMAGANTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Vizianagaram AP-02-028-020-021/010079
(MALICHERLA) 		0202028000NRG25020520241127299 02/05/2024 RAMALAKSHMI 0202028WL014435 RAMALAKSHMI 00415 SBIN0002791 1311 1311 Processed 08/05/2024 3867787054 TUMMAGANTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Vizianagaram AP-02-028-020-021/010123
(MALICHERLA) 		0202028000NRG25020520241127324 02/05/2024 Paidiraju 0202028WL014435 Paidiraju 00415 SBIN0002791 1311 1311 Processed 08/05/2024 3867787055 Mrs GANDRETI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Vizianagaram AP-02-028-020-021/010207
(MALICHERLA) 		0202028000NRG25020520241127381 02/05/2024 Ramulamma 0202028WL014435 Ramulamma 00415 SBIN0002791 1311 1311 Processed 08/05/2024 3867787026 Mrs THIMMAGANTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Vizianagaram AP-02-028-022-022/010021
(CHELIVURU) 		0202028000NRG25020520241133298 02/05/2024 Jaghannadam 0202028WL014469 Jaghannadam 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786520 MR BODASINGI JAGANNADHAM STATE BANK OF INDIA(508548)
456 Vizianagaram AP-02-028-022-022/010021
(CHELIVURU) 		0202028000NRG25020520241133299 02/05/2024 Naagamani 0202028WL014469 Naagamani 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786524 Mrs BODASINGI NAGA MANI INDIAN BANK(607105)
457 Vizianagaram AP-02-028-022-022/010032
(CHELIVURU) 		0202028000NRG25020520241133303 02/05/2024 Paiditalli 0202028WL014469 Paiditalli 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787215 MISS BODASINGI SATYAMAMMA STATE BANK OF INDIA(508548)
458 Vizianagaram AP-02-028-022-022/010066
(CHELIVURU) 		0202028000NRG25020520241133310 02/05/2024 Appayyamma 0202028WL014469 Appayyamma 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786584 MISS PANDRANKI NARAYANAMM STATE BANK OF INDIA(508548)
459 Vizianagaram AP-02-028-022-022/010066
(CHELIVURU) 		0202028000NRG25020520241133309 02/05/2024 Bamgaariyya 0202028WL014469 Bamgaariyya 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787075 BAMGAARIYYA PAAMDRIMKI UNION BANK OF INDIA(508500)
460 Vizianagaram AP-02-028-022-022/010092
(CHELIVURU) 		0202028000NRG25020520241133315 02/05/2024 Paiditalli 0202028WL014469 Paiditalli 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787074 Paiditalli kolli UNION BANK OF INDIA(508500)
461 Vizianagaram AP-02-028-022-022/010121
(CHELIVURU) 		0202028000NRG25020520241133324 02/05/2024 Adilakshmi 0202028WL014469 Adilakshmi 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786507 MISS BODASINGI ADILAKSHMI STATE BANK OF INDIA(508548)
462 Vizianagaram AP-02-028-022-022/010125
(CHELIVURU) 		0202028000NRG25020520241133327 02/05/2024 Aadilakshmi 0202028WL014469 Aadilakshmi 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786522 MRS KORADA ADILAXMI STATE BANK OF INDIA(508548)
463 Vizianagaram AP-02-028-022-022/010144
(CHELIVURU) 		0202028000NRG25020520241133334 02/05/2024 Aadilakshmi 0202028WL014469 Aadilakshmi 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786515 MISS BONTHU ADILAXMI STATE BANK OF INDIA(508548)
464 Vizianagaram AP-02-028-022-022/010148
(CHELIVURU) 		0202028000NRG25020520241133336 02/05/2024 Amkayyamma 0202028WL014469 Amkayyamma 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786523 AMKAYYAMMA BODASIMGI UNION BANK OF INDIA(508500)
465 Vizianagaram AP-02-028-022-022/010148
(CHELIVURU) 		0202028000NRG25020520241133335 02/05/2024 Krishnappa 0202028WL014469 Krishnappa 00415 SBIN0002791 1301 1301 Processed 08/05/2024 3867786525 MR BODASINGI KRISHNA STATE BANK OF INDIA(508548)
466 Vizianagaram AP-02-028-022-022/010197
(CHELIVURU) 		0202028000NRG25020520241133339 02/05/2024 Pydiraju 0202028WL014469 Pydiraju 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786519 MRS BONTU PAIDIRAJU STATE BANK OF INDIA(508548)
467 Vizianagaram AP-02-028-022-022/010221
(CHELIVURU) 		0202028000NRG25020520241133346 02/05/2024 Suriappili 0202028WL014469 Suriappili 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786517 MRS TUMNMAGANTI SURIAPPILI STATE BANK OF INDIA(508548)
468 Vizianagaram AP-02-028-022-022/010240
(CHELIVURU) 		0202028000NRG25020520241133350 02/05/2024 Kumari 0202028WL014469 Kumari 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787174 MISS BODASINGI KUMARI STATE BANK OF INDIA(508548)
469 Vizianagaram AP-02-028-022-022/010258
(CHELIVURU) 		0202028000NRG25020520241133358 02/05/2024 Sanyasamma 0202028WL014469 Sanyasamma 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786510 MISS BODASINGI SANYASAMMA STATE BANK OF INDIA(508548)
470 Vizianagaram AP-02-028-022-022/010300
(CHELIVURU) 		0202028000NRG25020520241133365 02/05/2024 Anil Joshi 0202028WL014469 Anil Joshi 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787260 MR BEVARA ANIL JOSHI STATE BANK OF INDIA(508548)
471 Vizianagaram AP-02-028-022-022/010300
(CHELIVURU) 		0202028000NRG25020520241133363 02/05/2024 Ramana 0202028WL014469 Ramana 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786521 MR BEVARA RAMANA STATE BANK OF INDIA(508548)
472 Vizianagaram AP-02-028-022-022/010300
(CHELIVURU) 		0202028000NRG25020520241133364 02/05/2024 Saraswati 0202028WL014469 Saraswati 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786511 MISS BEVARA SARASWATHI STATE BANK OF INDIA(508548)
473 Vizianagaram AP-02-028-022-022/010434
(CHELIVURU) 		0202028000NRG25020520241133402 02/05/2024 Appalanarayana 0202028WL014469 Appalanarayana 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786512 MISS BODASINGI APPALANARAYANA STATE BANK OF INDIA(508548)
474 Vizianagaram AP-02-028-022-022/010435
(CHELIVURU) 		0202028000NRG25020520241133403 02/05/2024 Gowri 0202028WL014469 Gowri 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786509 MISS BODASINGI GOWRI STATE BANK OF INDIA(508548)
475 Vizianagaram AP-02-028-022-022/010572
(CHELIVURU) 		0202028000NRG25020520241133430 02/05/2024 Rajeswari 0202028WL014469 Rajeswari 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787169 RAJESWARI BODASIMGI UNION BANK OF INDIA(508500)
476 Vizianagaram AP-02-028-022-022/010584
(CHELIVURU) 		0202028000NRG25020520241133431 02/05/2024 simhachalam 0202028WL014469 simhachalam 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786508 SIMHACHALAM BODASINGI UNION BANK OF INDIA(508500)
477 Vizianagaram AP-02-028-022-022/010591
(CHELIVURU) 		0202028000NRG25020520241133432 02/05/2024 padmavati 0202028WL014469 padmavati 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787090 MRS BODA PADMA STATE BANK OF INDIA(508548)
478 Vizianagaram AP-02-028-022-022/010592
(CHELIVURU) 		0202028000NRG25020520241133433 02/05/2024 sunitha 0202028WL014469 sunitha 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787078 GANDRETI SUNITHA INDIAN OVERSEAS BANK(508541)
479 Vizianagaram AP-02-028-022-022/010594
(CHELIVURU) 		0202028000NRG25020520241133436 02/05/2024 Appala Krishna 0202028WL014469 Appala Krishna 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787232 MR BODASINGI APPALAKRISHNA STATE BANK OF INDIA(508548)
480 Vizianagaram AP-02-028-022-022/010596
(CHELIVURU) 		0202028000NRG25020520241133438 02/05/2024 Sateesh Kumar 0202028WL014469 Sateesh Kumar 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786697 KARROTU SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vizianagaram AP-02-028-022-022/010597
(CHELIVURU) 		0202028000NRG25020520241133439 02/05/2024 bhavani 0202028WL014469 bhavani 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787135 BODASINGI BHAVANI UNION BANK OF INDIA(508500)
482 Vizianagaram AP-02-028-022-022/010597
(CHELIVURU) 		0202028000NRG25020520241133440 02/05/2024 sankara rao 0202028WL014469 sankara rao 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787239 BODASINGI SHANKARRAO UNION BANK OF INDIA(508500)
483 Vizianagaram AP-02-028-022-022/010599
(CHELIVURU) 		0202028000NRG25020520241133441 02/05/2024 adilakshmi 0202028WL014469 adilakshmi 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787086 MRS BODASINGI ADILAKSHMI STATE BANK OF INDIA(508548)
484 Vizianagaram AP-02-028-022-022/010600
(CHELIVURU) 		0202028000NRG25020520241133443 02/05/2024 adilakshmi 0202028WL014469 adilakshmi 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787081 BODASINGI ADILAKSHMI UNION BANK OF INDIA(508500)
485 Vizianagaram AP-02-028-022-022/010609
(CHELIVURU) 		0202028000NRG25020520241133450 02/05/2024 appalanaidu 0202028WL014469 appalanaidu 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786696 MR BODASINGI APPALANAIDU STATE BANK OF INDIA(508548)
486 Vizianagaram AP-02-028-022-022/010902
(CHELIVURU) 		0202028000NRG25020520241133510 02/05/2024 SANTOSHI 0202028WL014469 SANTOSHI 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786513 MISS BODASINGI SANTHOSHI STATE BANK OF INDIA(508548)
487 Vizianagaram AP-02-028-022-022/010903
(CHELIVURU) 		0202028000NRG25020520241133512 02/05/2024 RAMALAKSHMI 0202028WL014469 RAMALAKSHMI 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786514 MISS BODASINGI RAMALAXMI STATE BANK OF INDIA(508548)
488 Vizianagaram AP-02-028-022-022/40044
(CHELIVURU) 		0202028000NRG25020520241133554 02/05/2024 Gopala Krishna 0202028WL014469 Gopala Krishna 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867787240 MR BODASINGI GOPALAKRISHNA STATE BANK OF INDIA(508548)
489 Vizianagaram AP-02-028-022-022/40047
(CHELIVURU) 		0202028000NRG25020520241133555 02/05/2024 Sriramulu 0202028WL014469 Sriramulu 00415 SBIN0002791 1561 1561 Processed 08/05/2024 3867786704 MR BODASINGI SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 520251 520251
490 Vizianagaram AP-02-028-008-013/010424
(JONNAVALASA) 		0202028000NRG25020520241141436 02/05/2024 GOMPA RAMULAMMA 0202028WL014556 GOMPA RAMULAMMA 00415 SBIN0006647 1000 1000 Processed 08/05/2024 3867786634 GOMPA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
491 Vizianagaram AP-02-028-011-011/010010
(KORUKONDA) 		0202028000NRG25020520241126041 02/05/2024 GANTANA ADILAKSHMI 0202028WL014430 GANTANA ADILAKSHMI 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867786619 MRS GANTANA ADILAXMI STATE BANK OF INDIA(508548)
492 Vizianagaram AP-02-028-011-011/030074
(KORUKONDA) 		0202028000NRG25020520241132622 02/05/2024 Avala Bangaramma 0202028WL014464 Avala Bangaramma 00415 SBIN0008298 1302 1302 Processed 08/05/2024 3867786622 MISS AVALA BANGARAMMA STATE BANK OF INDIA(508548)
SubTotal 2377 2377
493 Vizianagaram AP-02-028-011-011/10925
(KORUKONDA) 		0202028000NRG25020520241126428 02/05/2024 RONGALI HYMAVATHI 0202028WL014430 RONGALI HYMAVATHI 00415 SBIN0013273 1290 1290 Processed 08/05/2024 3867786614 MISS RONGALI HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
494 Vizianagaram AP-02-028-011-011/010072
(KORUKONDA) 		0202028000NRG25020520241126067 02/05/2024 Enuguthala Ramya 0202028WL014430 Enuguthala Ramya 00415 SBIN0016024 1290 1290 Processed 08/05/2024 3867786625 Enuguthala Ramya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1290 1290
495 Vizianagaram AP-02-028-020-021/010061
(MALICHERLA) 		0202028000NRG25020520241127281 02/05/2024 Lakshmi 0202028WL014435 Lakshmi 00415 SBIN0016345 1311 1311 Processed 08/05/2024 3867787057 Mrs TUMMAGANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Vizianagaram AP-02-028-020-021/010062
(MALICHERLA) 		0202028000NRG25020520241127284 02/05/2024 Potayya 0202028WL014435 Potayya 00415 SBIN0016345 1311 1311 Processed 08/05/2024 3867786613 MR POTHAYYA SARIKA STATE BANK OF INDIA(508548)
497 Vizianagaram AP-02-028-020-021/010145
(MALICHERLA) 		0202028000NRG25020520241127342 02/05/2024 Ramanamma 0202028WL014435 Ramanamma 00415 SBIN0016345 1311 1311 Processed 08/05/2024 3867787056 Mrs Nulugulu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Vizianagaram AP-02-028-020-021/010151
(MALICHERLA) 		0202028000NRG25020520241127347 02/05/2024 Jatlamma 0202028WL014435 Jatlamma 00415 SBIN0016345 1311 1311 Processed 08/05/2024 3867787136 Mrs YERRA JETLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Vizianagaram AP-02-028-020-021/010215
(MALICHERLA) 		0202028000NRG25020520241127387 02/05/2024 Simhachalam 0202028WL014435 Simhachalam 00415 SBIN0016345 1092 1092 Processed 08/05/2024 3867787018 Mrs SIMHACHALAM KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Vizianagaram AP-02-028-020-021/010259
(MALICHERLA) 		0202028000NRG25020520241127424 02/05/2024 Sitaaraam 0202028WL014435 Sitaaraam 00415 SBIN0016345 1311 1311 Processed 08/05/2024 3867787050 Mrs TUMMAGANTI SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Vizianagaram AP-02-028-020-021/010271
(MALICHERLA) 		0202028000NRG25020520241127432 02/05/2024 devi 0202028WL014435 devi 00415 SBIN0016345 1311 1311 Processed 08/05/2024 3867787017 Mrs TUMMAGANTI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8958 8958
502 Vizianagaram AP-02-028-020-021/010061
(MALICHERLA) 		0202028000NRG25020520241127282 02/05/2024 Surappadu 0202028WL014435 Surappadu 00468 UBIN0806099 1311 1311 Processed 08/05/2024 3867787161 TUMMAGANTI SURAPPADU UNION BANK OF INDIA(508500)
503 Vizianagaram AP-02-028-020-021/010245
(MALICHERLA) 		0202028000NRG25020520241127407 02/05/2024 krishna 0202028WL014435 krishna 00468 UBIN0806099 1311 1311 Processed 08/05/2024 3867786863 KRISHNA PINNINTI UNION BANK OF INDIA(508500)
SubTotal 2622 2622
504 Vizianagaram AP-02-028-020-021/010239
(MALICHERLA) 		0202028000NRG25020520241127400 02/05/2024 lakshmi 0202028WL014435 lakshmi 00468 UBIN0810657 1311 1311 Processed 08/05/2024 3867787021 THUMMAGANTI LAXMI UNION BANK OF INDIA(508500)
SubTotal 1311 1311
505 Vizianagaram AP-02-028-008-013/010923
(JONNAVALASA) 		0202028000NRG25020520241141620 02/05/2024 Appalanarayana 0202028WL014556 Appalanarayana 00468 UBIN0813346 1140 1140 Processed 08/05/2024 3867786918 POTNURU APPALANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
506 Vizianagaram AP-02-028-008-013/11075
(JONNAVALASA) 		0202028000NRG25020520241141668 02/05/2024 BAMKAPALLI SANTOSHI 0202028WL014556 BAMKAPALLI SANTOSHI 00468 UBIN0822582 1200 1200 Processed 08/05/2024 3867787252 Mrs BANKAPALLI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Vizianagaram AP-02-028-008-013/11103
(JONNAVALASA) 		0202028000NRG25020520241141682 02/05/2024 BUSIROTHU KONDA 0202028WL014556 BUSIROTHU KONDA 00468 UBIN0822582 1140 1140 Processed 08/05/2024 3867787261 Mrs BUSIROTHU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2340 2340
508 Vizianagaram AP-02-028-008-013/010446
(JONNAVALASA) 		0202028000NRG25020520241141440 02/05/2024 Lakshmana Rao 0202028WL014556 Lakshmana Rao 00468 UBIN0827657 1200 1200 Processed 08/05/2024 3867787156 Mr MAJJI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Vizianagaram AP-02-028-020-021/010056
(MALICHERLA) 		0202028000NRG25020520241127278 02/05/2024 KrishnammaA 0202028WL014435 KrishnammaA 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787133 PATIVADA KRISHNAMMA UNION BANK OF INDIA(508500)
510 Vizianagaram AP-02-028-020-021/010059
(MALICHERLA) 		0202028000NRG25020520241127279 02/05/2024 SuryanarayanaA 0202028WL014435 SuryanarayanaA 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787034 THUMMAGANTI SURYANARAYANA UNION BANK OF INDIA(508500)
511 Vizianagaram AP-02-028-020-021/010123
(MALICHERLA) 		0202028000NRG25020520241127325 02/05/2024 Uday bhaskar 0202028WL014435 Uday bhaskar 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787204 GANDRETI UDAY BHASKAR UNION BANK OF INDIA(508500)
512 Vizianagaram AP-02-028-020-021/010124
(MALICHERLA) 		0202028000NRG25020520241127326 02/05/2024 AadinaaraayanA 0202028WL014435 AadinaaraayanA 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787038 THUMMAGANTI ADINARAYANA UNION BANK OF INDIA(508500)
513 Vizianagaram AP-02-028-020-021/010203
(MALICHERLA) 		0202028000NRG25020520241127378 02/05/2024 Lakshmi 0202028WL014435 Lakshmi 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787035 Mrs PATHIWADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Vizianagaram AP-02-028-020-021/010203
(MALICHERLA) 		0202028000NRG25020520241127377 02/05/2024 Narayanappadu 0202028WL014435 Narayanappadu 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787037 PATHIWADA NARAYANAPPADU UNION BANK OF INDIA(508500)
515 Vizianagaram AP-02-028-020-021/010244
(MALICHERLA) 		0202028000NRG25020520241127406 02/05/2024 appayamma 0202028WL014435 appayamma 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787023 THUMMAGANTI APPAYAMMA UNION BANK OF INDIA(508500)
516 Vizianagaram AP-02-028-020-021/010290
(MALICHERLA) 		0202028000NRG25020520241127445 02/05/2024 bangaramma 0202028WL014435 bangaramma 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787036 RAMABARKI BANGARAMMA UNION BANK OF INDIA(508500)
517 Vizianagaram AP-02-028-020-021/010291
(MALICHERLA) 		0202028000NRG25020520241127446 02/05/2024 appayyamma 0202028WL014435 appayyamma 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787020 APPAYYAMMA TUMMAGAMTI UNION BANK OF INDIA(508500)
518 Vizianagaram AP-02-028-020-021/010296
(MALICHERLA) 		0202028000NRG25020520241127448 02/05/2024 Santoshi 0202028WL014435 Santoshi 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787266 BUTHALA SANTHOSHI UNION BANK OF INDIA(508500)
519 Vizianagaram AP-02-028-020-021/010302
(MALICHERLA) 		0202028000NRG25020520241127452 02/05/2024 Sujata 0202028WL014435 Sujata 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867786957 SIYYADARA SUJATHA UNION BANK OF INDIA(508500)
520 Vizianagaram AP-02-028-020-021/010304
(MALICHERLA) 		0202028000NRG25020520241127454 02/05/2024 Lakshmi 0202028WL014435 Lakshmi 00468 UBIN0827657 1311 1311 Processed 08/05/2024 3867787022 VENKATALAKSHMI UNION BANK OF INDIA(508500)
521 Vizianagaram AP-02-028-022-022/010090
(CHELIVURU) 		0202028000NRG25020520241133314 02/05/2024 ramesh 0202028WL014469 ramesh 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867786605 MR GORLI RAMESH STATE BANK OF INDIA(508548)
522 Vizianagaram AP-02-028-022-022/010092
(CHELIVURU) 		0202028000NRG25020520241133316 02/05/2024 Maheswara Rao 0202028WL014469 Maheswara Rao 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867787249 KOLLI MAHESWARARAO UNION BANK OF INDIA(508500)
523 Vizianagaram AP-02-028-022-022/010435
(CHELIVURU) 		0202028000NRG25020520241133404 02/05/2024 SURYANARAYANA 0202028WL014469 SURYANARAYANA 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867787257 BODASINGI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Vizianagaram AP-02-028-022-022/010463
(CHELIVURU) 		0202028000NRG25020520241133415 02/05/2024 appalakrishnA 0202028WL014469 appalakrishnA 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867786601 BODASINGI APPALAKRISHNA UNION BANK OF INDIA(508500)
525 Vizianagaram AP-02-028-022-022/010592
(CHELIVURU) 		0202028000NRG25020520241133434 02/05/2024 Bangarunaidu 0202028WL014469 Bangarunaidu 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867787245 GANDRETI BANGARUNAIDU UNION BANK OF INDIA(508500)
526 Vizianagaram AP-02-028-022-022/010594
(CHELIVURU) 		0202028000NRG25020520241133435 02/05/2024 satyavati 0202028WL014469 satyavati 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867786602 MISS BODASINGI SATYAVATHI STATE BANK OF INDIA(508548)
527 Vizianagaram AP-02-028-022-022/010599
(CHELIVURU) 		0202028000NRG25020520241133442 02/05/2024 Rambabu 0202028WL014469 Rambabu 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867787244 BODASINGI RAMBABU UNION BANK OF INDIA(508500)
528 Vizianagaram AP-02-028-022-022/010902
(CHELIVURU) 		0202028000NRG25020520241133511 02/05/2024 GOPALARAO 0202028WL014469 GOPALARAO 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867786604 BODASINGI GOPALARAO UNION BANK OF INDIA(508500)
529 Vizianagaram AP-02-028-022-022/010903
(CHELIVURU) 		0202028000NRG25020520241133513 02/05/2024 appalakrishna 0202028WL014469 appalakrishna 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867786506 BODASINGI APPALA KRISHNA UNION BANK OF INDIA(508500)
530 Vizianagaram AP-02-028-022-022/010923
(CHELIVURU) 		0202028000NRG25020520241133523 02/05/2024 bangaru naidu 0202028WL014469 bangaru naidu 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867786603 Mr BODASINGI BANGARU NAIDU 9177750104 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Vizianagaram AP-02-028-022-022/010923
(CHELIVURU) 		0202028000NRG25020520241133522 02/05/2024 Sujatha 0202028WL014469 Sujatha 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867786505 PYDAMMA AVALA UNION BANK OF INDIA(508500)
532 Vizianagaram AP-02-028-022-022/010937
(CHELIVURU) 		0202028000NRG25020520241133529 02/05/2024 Appalakonda 0202028WL014469 Appalakonda 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867786600 SUNKARI APPALA KONDA UNION BANK OF INDIA(508500)
533 Vizianagaram AP-02-028-022-022/40005
(CHELIVURU) 		0202028000NRG25020520241133548 02/05/2024 Ramulamma 0202028WL014469 Ramulamma 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867787214 Mrs PEKETI RAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
534 Vizianagaram AP-02-028-022-022/40039
(CHELIVURU) 		0202028000NRG25020520241133552 02/05/2024 Mohan 0202028WL014469 Mohan 00468 UBIN0827657 1561 1561 Processed 08/05/2024 3867787238 BODASINGI MOHAN UNION BANK OF INDIA(508500)
SubTotal 38786 38786
535 Vizianagaram AP-02-028-008-013/010925
(JONNAVALASA) 		0202028000NRG25020520241141622 02/05/2024 AdilakshmI 0202028WL014556 AdilakshmI 00468 UBIN0921246 1110 1110 Processed 08/05/2024 3867786856 Mrs ADILAXMI KANDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1110 1110
536 Vizianagaram AP-02-028-011-011/10929
(KORUKONDA) 		0202028000NRG25020520241132634 02/05/2024 SIRIPURAPU SURIDAMMA 0202028WL014464 SIRIPURAPU SURIDAMMA 00684 APGV0002219 1302 1302 Processed 08/05/2024 3867787254 SIRIPURAPU SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1302 1302
537 Vizianagaram AP-02-028-008-013/010217
(JONNAVALASA) 		0202028000NRG25020520241141361 02/05/2024 Ellayya 0202028WL014556 Ellayya 00684 APGV0002223 1110 1110 Processed 08/05/2024 3867787157 Mr BURLI YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Vizianagaram AP-02-028-008-013/010504
(JONNAVALASA) 		0202028000NRG25020520241141462 02/05/2024 Appalanarasamma 0202028WL014556 Appalanarasamma 00684 APGV0002223 1140 1140 Processed 08/05/2024 3867786529 Mrs PATHIVADA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Vizianagaram AP-02-028-008-013/010962
(JONNAVALASA) 		0202028000NRG25020520241141640 02/05/2024 Rajarao 0202028WL014556 Rajarao 00684 APGV0002223 800 800 Processed 08/05/2024 3867786806 Mr PATIVADA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Vizianagaram AP-02-028-011-011/010833
(KORUKONDA) 		0202028000NRG25020520241132565 02/05/2024 Padma 0202028WL014464 Padma 00684 APGV0002223 1085 1085 Processed 08/05/2024 3867787091 SIRIPURAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4135 4135
541 Vizianagaram AP-02-028-008-013/010060
(JONNAVALASA) 		0202028000NRG25020520241141292 02/05/2024 SAVARAVILLI APPALA VENKATALAKSHMI 0202028WL014556 SAVARAVILLI APPALA VENKATALAKSHMI 00684 APGV0002252 950 950 Processed 08/05/2024 3867787256 Miss SAVARAVILLI APPALA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 950 950
542 Vizianagaram AP-02-028-008-013/010007
(JONNAVALASA) 		0202028000NRG25020520241141260 02/05/2024 Appalanaaraayana 0202028WL014556 Appalanaaraayana 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786955 Mrs PINNITI APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Vizianagaram AP-02-028-008-013/010008
(JONNAVALASA) 		0202028000NRG25020520241141261 02/05/2024 Naarayana 0202028WL014556 Naarayana 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787283 Mrs BODA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Vizianagaram AP-02-028-008-013/010009
(JONNAVALASA) 		0202028000NRG25020520241141262 02/05/2024 Kanaka 0202028WL014556 Kanaka 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786793 Mrs SAILADA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Vizianagaram AP-02-028-008-013/010011
(JONNAVALASA) 		0202028000NRG25020520241141264 02/05/2024 KANDHI RAMANAMMA 0202028WL014556 KANDHI RAMANAMMA 00684 APGV0002279 370 370 Processed 08/05/2024 3867787226 MISS KANDHI RAMANAMMA STATE BANK OF INDIA(508548)
546 Vizianagaram AP-02-028-008-013/010011
(JONNAVALASA) 		0202028000NRG25020520241141263 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 925 925 Processed 08/05/2024 3867786639 Mrs KANDHI LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Vizianagaram AP-02-028-008-013/010012
(JONNAVALASA) 		0202028000NRG25020520241141265 02/05/2024 Paarvati 0202028WL014556 Paarvati 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786761 Mrs KANDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Vizianagaram AP-02-028-008-013/010016
(JONNAVALASA) 		0202028000NRG25020520241141266 02/05/2024 Devi 0202028WL014556 Devi 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786643 KANDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Vizianagaram AP-02-028-008-013/010020
(JONNAVALASA) 		0202028000NRG25020520241141268 02/05/2024 Ramanamma 0202028WL014556 Ramanamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786772 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Vizianagaram AP-02-028-008-013/010022
(JONNAVALASA) 		0202028000NRG25020520241141269 02/05/2024 Paidiraaju 0202028WL014556 Paidiraaju 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786797 Mrs KORADA PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Vizianagaram AP-02-028-008-013/010023
(JONNAVALASA) 		0202028000NRG25020520241141270 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 1000 1000 Processed 08/05/2024 3867786782 Mrs KALISETTY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Vizianagaram AP-02-028-008-013/010023
(JONNAVALASA) 		0202028000NRG25020520241141271 02/05/2024 Paidinaayudu 0202028WL014556 Paidinaayudu 00684 APGV0002279 1000 1000 Processed 08/05/2024 3867786999 Mr KALISETTY PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Vizianagaram AP-02-028-008-013/010024
(JONNAVALASA) 		0202028000NRG25020520241141272 02/05/2024 Paarvati 0202028WL014556 Paarvati 00684 APGV0002279 950 950 Processed 08/05/2024 3867786847 Mrs BOGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Vizianagaram AP-02-028-008-013/010025
(JONNAVALASA) 		0202028000NRG25020520241141273 02/05/2024 Naaraayanamma 0202028WL014556 Naaraayanamma 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786948 Mrs NARAYANAMMA KANDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
555 Vizianagaram AP-02-028-008-013/010026
(JONNAVALASA) 		0202028000NRG25020520241141274 02/05/2024 Laksmi 0202028WL014556 Laksmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786800 Mrs MISALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Vizianagaram AP-02-028-008-013/010035
(JONNAVALASA) 		0202028000NRG25020520241141278 02/05/2024 Bamgaaramma 0202028WL014556 Bamgaaramma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786719 Mrs PATTHIGILLI BANGRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Vizianagaram AP-02-028-008-013/010037
(JONNAVALASA) 		0202028000NRG25020520241141280 02/05/2024 Bamgaaramma 0202028WL014556 Bamgaaramma 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786762 Mrs TADDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Vizianagaram AP-02-028-008-013/010039
(JONNAVALASA) 		0202028000NRG25020520241141282 02/05/2024 Bamgaaramma 0202028WL014556 Bamgaaramma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786779 Mrs LENKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Vizianagaram AP-02-028-008-013/010044
(JONNAVALASA) 		0202028000NRG25020520241141286 02/05/2024 Chinnammalu 0202028WL014556 Chinnammalu 00684 APGV0002279 190 190 Processed 08/05/2024 3867786655 Mrs TUMPILLI CHANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Vizianagaram AP-02-028-008-013/010047
(JONNAVALASA) 		0202028000NRG25020520241141287 02/05/2024 ramana 0202028WL014556 ramana 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786815 Mr Kalisetti Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Vizianagaram AP-02-028-008-013/010048
(JONNAVALASA) 		0202028000NRG25020520241141288 02/05/2024 DAMDU 0202028WL014556 DAMDU 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786669 Mrs KALISETTI DANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Vizianagaram AP-02-028-008-013/010050
(JONNAVALASA) 		0202028000NRG25020520241141289 02/05/2024 Paiditalli 0202028WL014556 Paiditalli 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786675 Mrs MARTHI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Vizianagaram AP-02-028-008-013/010059
(JONNAVALASA) 		0202028000NRG25020520241141291 02/05/2024 sanyasamma 0202028WL014556 sanyasamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786784 Mrs KILARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Vizianagaram AP-02-028-008-013/010067
(JONNAVALASA) 		0202028000NRG25020520241141294 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 400 400 Processed 08/05/2024 3867786808 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Vizianagaram AP-02-028-008-013/010076
(JONNAVALASA) 		0202028000NRG25020520241141297 02/05/2024 Seetaaraamu 0202028WL014556 Seetaaraamu 00684 APGV0002279 975 975 Processed 08/05/2024 3867786728 Mrs BURLI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Vizianagaram AP-02-028-008-013/010079
(JONNAVALASA) 		0202028000NRG25020520241141298 02/05/2024 Paapayyamma 0202028WL014556 Paapayyamma 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786673 Mrs KANDI PAPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Vizianagaram AP-02-028-008-013/010085
(JONNAVALASA) 		0202028000NRG25020520241141300 02/05/2024 Kalaavati 0202028WL014556 Kalaavati 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786778 Mrs CHAPANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Vizianagaram AP-02-028-008-013/010086
(JONNAVALASA) 		0202028000NRG25020520241141301 02/05/2024 Santoshi 0202028WL014556 Santoshi 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786790 Mrs OLLU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Vizianagaram AP-02-028-008-013/010091
(JONNAVALASA) 		0202028000NRG25020520241141302 02/05/2024 pushpa 0202028WL014556 pushpa 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786949 Mrs MAJJI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Vizianagaram AP-02-028-008-013/010109
(JONNAVALASA) 		0202028000NRG25020520241141310 02/05/2024 Bamgaaramma 0202028WL014556 Bamgaaramma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787287 Mrs LENKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Vizianagaram AP-02-028-008-013/010120
(JONNAVALASA) 		0202028000NRG25020520241141315 02/05/2024 Ravanamma 0202028WL014556 Ravanamma 00684 APGV0002279 1000 1000 Processed 08/05/2024 3867786676 Mrs BODHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Vizianagaram AP-02-028-008-013/010122
(JONNAVALASA) 		0202028000NRG25020520241141316 02/05/2024 METTA SRAVANI 0202028WL014556 METTA SRAVANI 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786825 Miss METTA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Vizianagaram AP-02-028-008-013/010132
(JONNAVALASA) 		0202028000NRG25020520241141318 02/05/2024 Jatlamma 0202028WL014556 Jatlamma 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786734 Mrs TADDI JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Vizianagaram AP-02-028-008-013/010133
(JONNAVALASA) 		0202028000NRG25020520241141319 02/05/2024 Ramana 0202028WL014556 Ramana 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867787285 Mrs GOMPA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Vizianagaram AP-02-028-008-013/010134
(JONNAVALASA) 		0202028000NRG25020520241141320 02/05/2024 Paidamma 0202028WL014556 Paidamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786798 Mrs KORADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Vizianagaram AP-02-028-008-013/010139
(JONNAVALASA) 		0202028000NRG25020520241141323 02/05/2024 Sooramma 0202028WL014556 Sooramma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786953 Mrs LENKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Vizianagaram AP-02-028-008-013/010143
(JONNAVALASA) 		0202028000NRG25020520241141325 02/05/2024 Paidiraaju 0202028WL014556 Paidiraaju 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786773 Mrs KALISETTY PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Vizianagaram AP-02-028-008-013/010144
(JONNAVALASA) 		0202028000NRG25020520241141326 02/05/2024 Susila 0202028WL014556 Susila 00684 APGV0002279 950 950 Processed 08/05/2024 3867787207 KOLAGANI SUSEELA UNION BANK OF INDIA(508500)
579 Vizianagaram AP-02-028-008-013/010149
(JONNAVALASA) 		0202028000NRG25020520241141329 02/05/2024 Appayyamma 0202028WL014556 Appayyamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786770 Mrs KELLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Vizianagaram AP-02-028-008-013/010150
(JONNAVALASA) 		0202028000NRG25020520241141330 02/05/2024 Bamgaramma 0202028WL014556 Bamgaramma 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786952 Mrs INDANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Vizianagaram AP-02-028-008-013/010150
(JONNAVALASA) 		0202028000NRG25020520241141331 02/05/2024 Indana Thulasi 0202028WL014556 Indana Thulasi 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867787218 INDANA TULASI PUNJAB NATIONAL BANK(508568)
582 Vizianagaram AP-02-028-008-013/010152
(JONNAVALASA) 		0202028000NRG25020520241141333 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 950 950 Processed 08/05/2024 3867786662 Mrs LAXMI BURLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
583 Vizianagaram AP-02-028-008-013/010156
(JONNAVALASA) 		0202028000NRG25020520241141335 02/05/2024 Satyavati 0202028WL014556 Satyavati 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786681 Mrs DASARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Vizianagaram AP-02-028-008-013/010159
(JONNAVALASA) 		0202028000NRG25020520241141336 02/05/2024 Sanyasimma 0202028WL014556 Sanyasimma 00684 APGV0002279 570 570 Processed 08/05/2024 3867786720 Mrs SAARIKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Vizianagaram AP-02-028-008-013/010161
(JONNAVALASA) 		0202028000NRG25020520241141338 02/05/2024 Eswaramma 0202028WL014556 Eswaramma 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786764 Mrs SARIKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Vizianagaram AP-02-028-008-013/010173
(JONNAVALASA) 		0202028000NRG25020520241141340 02/05/2024 VUDIKALA SONIA 0202028WL014556 VUDIKALA SONIA 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867787234 VUDIKALA SONIA PUNJAB NATIONAL BANK(508568)
587 Vizianagaram AP-02-028-008-013/010176
(JONNAVALASA) 		0202028000NRG25020520241141342 02/05/2024 Paiditalli 0202028WL014556 Paiditalli 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786740 Mr PATHIVADA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Vizianagaram AP-02-028-008-013/010178
(JONNAVALASA) 		0202028000NRG25020520241141343 02/05/2024 Sanyasimma 0202028WL014556 Sanyasimma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786736 Mrs CHANDAKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Vizianagaram AP-02-028-008-013/010187
(JONNAVALASA) 		0202028000NRG25020520241141344 02/05/2024 Adilakshmi 0202028WL014556 Adilakshmi 00684 APGV0002279 760 760 Processed 08/05/2024 3867786820 Mrs AMPOLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Vizianagaram AP-02-028-008-013/010189
(JONNAVALASA) 		0202028000NRG25020520241141345 02/05/2024 Ramalakshmi 0202028WL014556 Ramalakshmi 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786638 Mrs BURLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Vizianagaram AP-02-028-008-013/010190
(JONNAVALASA) 		0202028000NRG25020520241141346 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 950 950 Processed 08/05/2024 3867786799 Mrs Kenguva Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Vizianagaram AP-02-028-008-013/010198
(JONNAVALASA) 		0202028000NRG25020520241141348 02/05/2024 Komdamma 0202028WL014556 Komdamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786747 Mrs PATCHIPALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Vizianagaram AP-02-028-008-013/010199
(JONNAVALASA) 		0202028000NRG25020520241141350 02/05/2024 Chinna 0202028WL014556 Chinna 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786646 Mrs IJJADA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Vizianagaram AP-02-028-008-013/010199
(JONNAVALASA) 		0202028000NRG25020520241141349 02/05/2024 Erraravu 0202028WL014556 Erraravu 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786727 Mr IJJADA YERRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Vizianagaram AP-02-028-008-013/010209
(JONNAVALASA) 		0202028000NRG25020520241141356 02/05/2024 Bamgaramma 0202028WL014556 Bamgaramma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786804 Mrs AVALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Vizianagaram AP-02-028-008-013/010210
(JONNAVALASA) 		0202028000NRG25020520241141357 02/05/2024 Raju 0202028WL014556 Raju 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786750 Mrs SANAPATHI PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Vizianagaram AP-02-028-008-013/010211
(JONNAVALASA) 		0202028000NRG25020520241141358 02/05/2024 Adilakshmi 0202028WL014556 Adilakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786721 Mrs KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Vizianagaram AP-02-028-008-013/010212
(JONNAVALASA) 		0202028000NRG25020520241141359 02/05/2024 Kamtamma 0202028WL014556 Kamtamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786711 Mrs PUSARLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Vizianagaram AP-02-028-008-013/010214
(JONNAVALASA) 		0202028000NRG25020520241141360 02/05/2024 Simhachalam 0202028WL014556 Simhachalam 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786777 Mrs BURLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Vizianagaram AP-02-028-008-013/010217
(JONNAVALASA) 		0202028000NRG25020520241141362 02/05/2024 Kameswari 0202028WL014556 Kameswari 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786725 Mrs BURLI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Vizianagaram AP-02-028-008-013/010220
(JONNAVALASA) 		0202028000NRG25020520241141364 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786781 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Vizianagaram AP-02-028-008-013/010223
(JONNAVALASA) 		0202028000NRG25020520241141365 02/05/2024 Polamma 0202028WL014556 Polamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787282 Mrs TAADDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Vizianagaram AP-02-028-008-013/010224
(JONNAVALASA) 		0202028000NRG25020520241141366 02/05/2024 Adilakshmi 0202028WL014556 Adilakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787016 Mrs PALURI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Vizianagaram AP-02-028-008-013/010225
(JONNAVALASA) 		0202028000NRG25020520241141367 02/05/2024 Polamma 0202028WL014556 Polamma 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786844 Mrs KANDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Vizianagaram AP-02-028-008-013/010227
(JONNAVALASA) 		0202028000NRG25020520241141368 02/05/2024 Rambabu 0202028WL014556 Rambabu 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786657 Mr KANDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Vizianagaram AP-02-028-008-013/010228
(JONNAVALASA) 		0202028000NRG25020520241141369 02/05/2024 Narayanamma 0202028WL014556 Narayanamma 00684 APGV0002279 950 950 Processed 08/05/2024 3867786717 Mrs PATIVADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Vizianagaram AP-02-028-008-013/010240
(JONNAVALASA) 		0202028000NRG25020520241141377 02/05/2024 Sarada 0202028WL014556 Sarada 00684 APGV0002279 950 950 Processed 08/05/2024 3867786819 Mrs KALIBILLI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Vizianagaram AP-02-028-008-013/010245
(JONNAVALASA) 		0202028000NRG25020520241141382 02/05/2024 Ramayamma 0202028WL014556 Ramayamma 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786718 Mrs KARTU RAMIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Vizianagaram AP-02-028-008-013/010246
(JONNAVALASA) 		0202028000NRG25020520241141383 02/05/2024 Gurunayudu 0202028WL014556 Gurunayudu 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786807 Mr CHANDHAKA GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Vizianagaram AP-02-028-008-013/010246
(JONNAVALASA) 		0202028000NRG25020520241141384 02/05/2024 Vijayalakshmi 0202028WL014556 Vijayalakshmi 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786527 Mrs CHANDHAKA VIJAYALAXMI W O GURUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Vizianagaram AP-02-028-008-013/010249
(JONNAVALASA) 		0202028000NRG25020520241141386 02/05/2024 Ramanamma 0202028WL014556 Ramanamma 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786730 Mrs VEMPADAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Vizianagaram AP-02-028-008-013/010252
(JONNAVALASA) 		0202028000NRG25020520241141388 02/05/2024 Hema 0202028WL014556 Hema 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786796 Mrs KANDI HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Vizianagaram AP-02-028-008-013/010252
(JONNAVALASA) 		0202028000NRG25020520241141387 02/05/2024 Narayanaravu 0202028WL014556 Narayanaravu 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867787236 MR KANDI NARAYANA RAO NARAYANA RAO STATE BANK OF INDIA(508548)
614 Vizianagaram AP-02-028-008-013/010255
(JONNAVALASA) 		0202028000NRG25020520241141389 02/05/2024 Uma 0202028WL014556 Uma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786758 Mrs Kalyanam Umagowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Vizianagaram AP-02-028-008-013/010256
(JONNAVALASA) 		0202028000NRG25020520241141390 02/05/2024 Ammalu 0202028WL014556 Ammalu 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787289 Mrs KENGUVA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Vizianagaram AP-02-028-008-013/010262
(JONNAVALASA) 		0202028000NRG25020520241141392 02/05/2024 Sanyasimma 0202028WL014556 Sanyasimma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786845 Mrs KORADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Vizianagaram AP-02-028-008-013/010265
(JONNAVALASA) 		0202028000NRG25020520241141394 02/05/2024 Appalanayudu 0202028WL014556 Appalanayudu 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786729 Mr VENNU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Vizianagaram AP-02-028-008-013/010269
(JONNAVALASA) 		0202028000NRG25020520241141396 02/05/2024 Guruvulu 0202028WL014556 Guruvulu 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786742 Mr PENTIBONI GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Vizianagaram AP-02-028-008-013/010269
(JONNAVALASA) 		0202028000NRG25020520241141395 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787284 Mrs PENTIBONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Vizianagaram AP-02-028-008-013/010271
(JONNAVALASA) 		0202028000NRG25020520241141397 02/05/2024 Raamalakshmi 0202028WL014556 Raamalakshmi 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867787290 BURLI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Vizianagaram AP-02-028-008-013/010273
(JONNAVALASA) 		0202028000NRG25020520241141398 02/05/2024 Appaaraavu 0202028WL014556 Appaaraavu 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786741 MR SHAVALAPURU APPARAO STATE BANK OF INDIA(508548)
622 Vizianagaram AP-02-028-008-013/010273
(JONNAVALASA) 		0202028000NRG25020520241141399 02/05/2024 Satyavati 0202028WL014556 Satyavati 00684 APGV0002279 925 925 Processed 08/05/2024 3867787288 Mrs SHAVALAPURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Vizianagaram AP-02-028-008-013/010279
(JONNAVALASA) 		0202028000NRG25020520241141403 02/05/2024 Paaarvati 0202028WL014556 Paaarvati 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786722 Mrs KELLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Vizianagaram AP-02-028-008-013/010289
(JONNAVALASA) 		0202028000NRG25020520241141405 02/05/2024 Padma 0202028WL014556 Padma 00684 APGV0002279 780 780 Processed 08/05/2024 3867786723 Mrs POTNURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Vizianagaram AP-02-028-008-013/010293
(JONNAVALASA) 		0202028000NRG25020520241141407 02/05/2024 Krishnamma 0202028WL014556 Krishnamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786677 MISS JOGA KRISHNA STATE BANK OF INDIA(508548)
626 Vizianagaram AP-02-028-008-013/010294
(JONNAVALASA) 		0202028000NRG25020520241141408 02/05/2024 Jayamma 0202028WL014556 Jayamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786745 Mrs BELLANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Vizianagaram AP-02-028-008-013/010303
(JONNAVALASA) 		0202028000NRG25020520241141409 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 780 780 Processed 08/05/2024 3867786726 Mrs MARTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Vizianagaram AP-02-028-008-013/010312
(JONNAVALASA) 		0202028000NRG25020520241141413 02/05/2024 Paarvati 0202028WL014556 Paarvati 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786706 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Vizianagaram AP-02-028-008-013/010313
(JONNAVALASA) 		0202028000NRG25020520241141415 02/05/2024 lakshmI 0202028WL014556 lakshmI 00684 APGV0002279 1000 1000 Processed 08/05/2024 3867786526 PEDALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
630 Vizianagaram AP-02-028-008-013/010321
(JONNAVALASA) 		0202028000NRG25020520241141417 02/05/2024 Sarojini 0202028WL014556 Sarojini 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786786 Mrs MAJJI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Vizianagaram AP-02-028-008-013/010322
(JONNAVALASA) 		0202028000NRG25020520241141418 02/05/2024 ramanamma 0202028WL014556 ramanamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786678 Mrs KALISETTY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Vizianagaram AP-02-028-008-013/010325
(JONNAVALASA) 		0202028000NRG25020520241141419 02/05/2024 Naaraayanamma 0202028WL014556 Naaraayanamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786769 Mrs BURLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Vizianagaram AP-02-028-008-013/010326
(JONNAVALASA) 		0202028000NRG25020520241141420 02/05/2024 Appalakrishna 0202028WL014556 Appalakrishna 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786768 Mrs SANKRANA APPALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Vizianagaram AP-02-028-008-013/010326
(JONNAVALASA) 		0202028000NRG25020520241141421 02/05/2024 Lakshmanaraavu 0202028WL014556 Lakshmanaraavu 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786642 Mr SANKRANA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Vizianagaram AP-02-028-008-013/010329
(JONNAVALASA) 		0202028000NRG25020520241141422 02/05/2024 Sanyaasamma 0202028WL014556 Sanyaasamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786775 Mrs BURLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Vizianagaram AP-02-028-008-013/010336
(JONNAVALASA) 		0202028000NRG25020520241141423 02/05/2024 Vemkayyamma 0202028WL014556 Vemkayyamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786679 Mrs MARTHI ANKIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Vizianagaram AP-02-028-008-013/010349
(JONNAVALASA) 		0202028000NRG25020520241141424 02/05/2024 Abaddamu 0202028WL014556 Abaddamu 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786671 Mrs PANDRANKI ABADDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Vizianagaram AP-02-028-008-013/010353
(JONNAVALASA) 		0202028000NRG25020520241141426 02/05/2024 narayanamma 0202028WL014556 narayanamma 00684 APGV0002279 800 800 Processed 08/05/2024 3867786950 Mrs POTNURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Vizianagaram AP-02-028-008-013/010372
(JONNAVALASA) 		0202028000NRG25020520241141428 02/05/2024 Bhagyalakshmi 0202028WL014556 Bhagyalakshmi 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786707 Mrs PANDRIKI BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Vizianagaram AP-02-028-008-013/010375
(JONNAVALASA) 		0202028000NRG25020520241141429 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786818 Mrs JOGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Vizianagaram AP-02-028-008-013/010378
(JONNAVALASA) 		0202028000NRG25020520241141431 02/05/2024 Acchiyyamma 0202028WL014556 Acchiyyamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786780 Mrs KANDI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Vizianagaram AP-02-028-008-013/010380
(JONNAVALASA) 		0202028000NRG25020520241141432 02/05/2024 Aruna 0202028WL014556 Aruna 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786753 SMT DONTALA ARUNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
643 Vizianagaram AP-02-028-008-013/010391
(JONNAVALASA) 		0202028000NRG25020520241141434 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786668 Mrs BURLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Vizianagaram AP-02-028-008-013/010421
(JONNAVALASA) 		0202028000NRG25020520241141435 02/05/2024 Venkatalakshmi 0202028WL014556 Venkatalakshmi 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786765 Mrs Kandi Venkata Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Vizianagaram AP-02-028-008-013/010431
(JONNAVALASA) 		0202028000NRG25020520241141438 02/05/2024 Ramanamma 0202028WL014556 Ramanamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786749 TompaliRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
646 Vizianagaram AP-02-028-008-013/010451
(JONNAVALASA) 		0202028000NRG25020520241141445 02/05/2024 Ramakrishna 0202028WL014556 Ramakrishna 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786759 Mr BODHA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Vizianagaram AP-02-028-008-013/010463
(JONNAVALASA) 		0202028000NRG25020520241141450 02/05/2024 narayanamma 0202028WL014556 narayanamma 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786817 Mrs DONTHALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Vizianagaram AP-02-028-008-013/010464
(JONNAVALASA) 		0202028000NRG25020520241141451 02/05/2024 Appalakonda 0202028WL014556 Appalakonda 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786732 Mrs PAPPALA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Vizianagaram AP-02-028-008-013/010466
(JONNAVALASA) 		0202028000NRG25020520241141452 02/05/2024 Appalanarayana 0202028WL014556 Appalanarayana 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786686 Mr KOYYANA APPLANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Vizianagaram AP-02-028-008-013/010469
(JONNAVALASA) 		0202028000NRG25020520241141453 02/05/2024 damayanti 0202028WL014556 damayanti 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786809 Mrs GOPISETTY DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Vizianagaram AP-02-028-008-013/010477
(JONNAVALASA) 		0202028000NRG25020520241141454 02/05/2024 Sanyasamma 0202028WL014556 Sanyasamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786672 Mrs POTNURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Vizianagaram AP-02-028-008-013/010487
(JONNAVALASA) 		0202028000NRG25020520241141456 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 950 950 Processed 08/05/2024 3867786661 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Vizianagaram AP-02-028-008-013/010490
(JONNAVALASA) 		0202028000NRG25020520241141457 02/05/2024 Adilakshmi 0202028WL014556 Adilakshmi 00684 APGV0002279 950 950 Processed 08/05/2024 3867786658 Mrs PYLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Vizianagaram AP-02-028-008-013/010492
(JONNAVALASA) 		0202028000NRG25020520241141458 02/05/2024 Raamayyamma 0202028WL014556 Raamayyamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786715 Mrs BOMMADALA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Vizianagaram AP-02-028-008-013/010500
(JONNAVALASA) 		0202028000NRG25020520241141461 02/05/2024 Adamma 0202028WL014556 Adamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786710 Mrs BANKAPALLI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Vizianagaram AP-02-028-008-013/010506
(JONNAVALASA) 		0202028000NRG25020520241141465 02/05/2024 Parasuram 0202028WL014556 Parasuram 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786656 Mr PILLA PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Vizianagaram AP-02-028-008-013/010507
(JONNAVALASA) 		0202028000NRG25020520241141466 02/05/2024 Appalanarayana 0202028WL014556 Appalanarayana 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786802 Mr Sarika Pedhaappalanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Vizianagaram AP-02-028-008-013/010508
(JONNAVALASA) 		0202028000NRG25020520241141467 02/05/2024 Narayanamma 0202028WL014556 Narayanamma 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786738 Mrs KANDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Vizianagaram AP-02-028-008-013/010510
(JONNAVALASA) 		0202028000NRG25020520241141469 02/05/2024 nagamani 0202028WL014556 nagamani 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786528 Mrs DUKKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Vizianagaram AP-02-028-008-013/010512
(JONNAVALASA) 		0202028000NRG25020520241141471 02/05/2024 Gowri 0202028WL014556 Gowri 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786691 Mrs KORADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Vizianagaram AP-02-028-008-013/010517
(JONNAVALASA) 		0202028000NRG25020520241141472 02/05/2024 Mutyalamma 0202028WL014556 Mutyalamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786674 Mrs DUKKA MUTYALMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Vizianagaram AP-02-028-008-013/010526
(JONNAVALASA) 		0202028000NRG25020520241141474 02/05/2024 Seetamma 0202028WL014556 Seetamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786744 Mrs GURRAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Vizianagaram AP-02-028-008-013/010544
(JONNAVALASA) 		0202028000NRG25020520241141475 02/05/2024 Dandu 0202028WL014556 Dandu 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786687 Mrs PINNINTI DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Vizianagaram AP-02-028-008-013/010546
(JONNAVALASA) 		0202028000NRG25020520241141477 02/05/2024 KONDA BHAVANI 0202028WL014556 KONDA BHAVANI 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867787231 BURLA BHAVANI UNION BANK OF INDIA(508500)
665 Vizianagaram AP-02-028-008-013/010547
(JONNAVALASA) 		0202028000NRG25020520241141478 02/05/2024 Ramanamma 0202028WL014556 Ramanamma 00684 APGV0002279 950 950 Processed 08/05/2024 3867786813 Mrs BODDULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Vizianagaram AP-02-028-008-013/010554
(JONNAVALASA) 		0202028000NRG25020520241141480 02/05/2024 Papamma 0202028WL014556 Papamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786641 Mrs DOLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Vizianagaram AP-02-028-008-013/010566
(JONNAVALASA) 		0202028000NRG25020520241141482 02/05/2024 Kannatalli 0202028WL014556 Kannatalli 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786685 Mrs NALAM SURYAKANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Vizianagaram AP-02-028-008-013/010577
(JONNAVALASA) 		0202028000NRG25020520241141484 02/05/2024 Appalanarayana 0202028WL014556 Appalanarayana 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786709 Mr SAARIKA CHINNA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Vizianagaram AP-02-028-008-013/010592
(JONNAVALASA) 		0202028000NRG25020520241141486 02/05/2024 Kannatalli 0202028WL014556 Kannatalli 00684 APGV0002279 950 950 Processed 08/05/2024 3867786705 Mrs KENGUVA KANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Vizianagaram AP-02-028-008-013/010593
(JONNAVALASA) 		0202028000NRG25020520241141487 02/05/2024 Gopalamma 0202028WL014556 Gopalamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786654 Mrs NADIPILLI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Vizianagaram AP-02-028-008-013/010595
(JONNAVALASA) 		0202028000NRG25020520241141488 02/05/2024 Krishnaveni 0202028WL014556 Krishnaveni 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786731 Mrs KANDI KRISHNA VEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Vizianagaram AP-02-028-008-013/010597
(JONNAVALASA) 		0202028000NRG25020520241141489 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786737 Mrs KANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Vizianagaram AP-02-028-008-013/010602
(JONNAVALASA) 		0202028000NRG25020520241141490 02/05/2024 Saraswathi 0202028WL014556 Saraswathi 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786791 Mrs KANDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Vizianagaram AP-02-028-008-013/010613
(JONNAVALASA) 		0202028000NRG25020520241141493 02/05/2024 Paapayyamma 0202028WL014556 Paapayyamma 00684 APGV0002279 950 950 Processed 08/05/2024 3867786708 Mrs PILLA PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Vizianagaram AP-02-028-008-013/010615
(JONNAVALASA) 		0202028000NRG25020520241141494 02/05/2024 Narayanamma 0202028WL014556 Narayanamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786735 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Vizianagaram AP-02-028-008-013/010617
(JONNAVALASA) 		0202028000NRG25020520241141495 02/05/2024 lakshmi 0202028WL014556 lakshmi 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786811 Mrs MADDILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Vizianagaram AP-02-028-008-013/010620
(JONNAVALASA) 		0202028000NRG25020520241141497 02/05/2024 eswaramma 0202028WL014556 eswaramma 00684 APGV0002279 1000 1000 Processed 08/05/2024 3867786647 Mrs BONI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Vizianagaram AP-02-028-008-013/010624
(JONNAVALASA) 		0202028000NRG25020520241141498 02/05/2024 Pydiraju 0202028WL014556 Pydiraju 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786951 Mrs EEGALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Vizianagaram AP-02-028-008-013/010633
(JONNAVALASA) 		0202028000NRG25020520241141500 02/05/2024 Mangamma 0202028WL014556 Mangamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786771 Mrs PULAPAKALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Vizianagaram AP-02-028-008-013/010636
(JONNAVALASA) 		0202028000NRG25020520241141502 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786785 Mrs PANDRANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Vizianagaram AP-02-028-008-013/010639
(JONNAVALASA) 		0202028000NRG25020520241141504 02/05/2024 Gurayya 0202028WL014556 Gurayya 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786812 Mr GUDDALA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Vizianagaram AP-02-028-008-013/010639
(JONNAVALASA) 		0202028000NRG25020520241141505 02/05/2024 Ramayyamma 0202028WL014556 Ramayyamma 00684 APGV0002279 950 950 Processed 08/05/2024 3867786682 Mrs GUDDALA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Vizianagaram AP-02-028-008-013/010652
(JONNAVALASA) 		0202028000NRG25020520241141515 02/05/2024 Suryakumari 0202028WL014556 Suryakumari 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786998 Mrs KANAKAM SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Vizianagaram AP-02-028-008-013/010653
(JONNAVALASA) 		0202028000NRG25020520241141516 02/05/2024 Santa 0202028WL014556 Santa 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786651 Mrs PATHIVADA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Vizianagaram AP-02-028-008-013/010654
(JONNAVALASA) 		0202028000NRG25020520241141517 02/05/2024 satyavathi 0202028WL014556 satyavathi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786767 Mrs VEMPADAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Vizianagaram AP-02-028-008-013/010656
(JONNAVALASA) 		0202028000NRG25020520241141519 02/05/2024 Ramu 0202028WL014556 Ramu 00684 APGV0002279 950 950 Processed 08/05/2024 3867786684 Mrs SAARIKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Vizianagaram AP-02-028-008-013/010657
(JONNAVALASA) 		0202028000NRG25020520241141520 02/05/2024 Appayyamma 0202028WL014556 Appayyamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786683 Mrs PANDRANKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Vizianagaram AP-02-028-008-013/010662
(JONNAVALASA) 		0202028000NRG25020520241141522 02/05/2024 Krishnamma 0202028WL014556 Krishnamma 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867787015 Mrs LENKA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Vizianagaram AP-02-028-008-013/010663
(JONNAVALASA) 		0202028000NRG25020520241141523 02/05/2024 Susila 0202028WL014556 Susila 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786680 Mrs BHURLE SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Vizianagaram AP-02-028-008-013/010665
(JONNAVALASA) 		0202028000NRG25020520241141524 02/05/2024 Abadham 0202028WL014556 Abadham 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786713 Mrs PILLA ABBADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Vizianagaram AP-02-028-008-013/010666
(JONNAVALASA) 		0202028000NRG25020520241141525 02/05/2024 Pydiraju 0202028WL014556 Pydiraju 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786714 Mrs BONTHU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Vizianagaram AP-02-028-008-013/010667
(JONNAVALASA) 		0202028000NRG25020520241141526 02/05/2024 Kotamma 0202028WL014556 Kotamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786783 Mrs PANDRANKI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Vizianagaram AP-02-028-008-013/010675
(JONNAVALASA) 		0202028000NRG25020520241141527 02/05/2024 Krishnamma 0202028WL014556 Krishnamma 00684 APGV0002279 960 960 Processed 08/05/2024 3867786752 Mrs PATHIWADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Vizianagaram AP-02-028-008-013/010676
(JONNAVALASA) 		0202028000NRG25020520241141528 02/05/2024 Leela 0202028WL014556 Leela 00684 APGV0002279 960 960 Processed 08/05/2024 3867786724 DUBI LILA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Vizianagaram AP-02-028-008-013/010677
(JONNAVALASA) 		0202028000NRG25020520241141529 02/05/2024 Ramudamma 0202028WL014556 Ramudamma 00684 APGV0002279 960 960 Processed 08/05/2024 3867786805 Mrs METTA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Vizianagaram AP-02-028-008-013/010679
(JONNAVALASA) 		0202028000NRG25020520241141530 02/05/2024 mahalakshmi 0202028WL014556 mahalakshmi 00684 APGV0002279 800 800 Processed 08/05/2024 3867787291 Mrs NEELATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Vizianagaram AP-02-028-008-013/010681
(JONNAVALASA) 		0202028000NRG25020520241141531 02/05/2024 Rambabu 0202028WL014556 Rambabu 00684 APGV0002279 960 960 Processed 08/05/2024 3867786754 Mr KANDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Vizianagaram AP-02-028-008-013/010682
(JONNAVALASA) 		0202028000NRG25020520241141532 02/05/2024 Jaganmohanarao 0202028WL014556 Jaganmohanarao 00684 APGV0002279 960 960 Processed 08/05/2024 3867786755 Mr SARIKA JAGAN MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Vizianagaram AP-02-028-008-013/010685
(JONNAVALASA) 		0202028000NRG25020520241141533 02/05/2024 Nagamani 0202028WL014556 Nagamani 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787281 Mrs KANDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Vizianagaram AP-02-028-008-013/010688
(JONNAVALASA) 		0202028000NRG25020520241141534 02/05/2024 Krishnaveni 0202028WL014556 Krishnaveni 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786763 Mrs PATHIVADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Vizianagaram AP-02-028-008-013/010698
(JONNAVALASA) 		0202028000NRG25020520241141537 02/05/2024 Symala 0202028WL014556 Symala 00684 APGV0002279 1000 1000 Processed 08/05/2024 3867786666 Mrs PATIVADA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Vizianagaram AP-02-028-008-013/010699
(JONNAVALASA) 		0202028000NRG25020520241141538 02/05/2024 Surappayyamma 0202028WL014556 Surappayyamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787059 Mrs TOGUROTU SURAPPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Vizianagaram AP-02-028-008-013/010704
(JONNAVALASA) 		0202028000NRG25020520241141540 02/05/2024 Satyavati 0202028WL014556 Satyavati 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786640 Mrs SATYAVATHI MAJJI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
704 Vizianagaram AP-02-028-008-013/010718
(JONNAVALASA) 		0202028000NRG25020520241141546 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 975 975 Processed 08/05/2024 3867786795 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Vizianagaram AP-02-028-008-013/010729
(JONNAVALASA) 		0202028000NRG25020520241141549 02/05/2024 Adilakshmi 0202028WL014556 Adilakshmi 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786816 Mrs KALAPARTHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Vizianagaram AP-02-028-008-013/010730
(JONNAVALASA) 		0202028000NRG25020520241141550 02/05/2024 Chinnammalu 0202028WL014556 Chinnammalu 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786733 Mrs BALLANKI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Vizianagaram AP-02-028-008-013/010736
(JONNAVALASA) 		0202028000NRG25020520241141554 02/05/2024 Appayyamma 0202028WL014556 Appayyamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787286 Mrs KORADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Vizianagaram AP-02-028-008-013/010745
(JONNAVALASA) 		0202028000NRG25020520241141555 02/05/2024 MAJJI APPALAKONDA 0202028WL014556 MAJJI APPALAKONDA 00684 APGV0002279 950 950 Processed 08/05/2024 3867786814 Mrs MAJJI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Vizianagaram AP-02-028-008-013/010747
(JONNAVALASA) 		0202028000NRG25020520241141557 02/05/2024 lakshmi 0202028WL014556 lakshmi 00684 APGV0002279 950 950 Processed 08/05/2024 3867786665 Mrs SIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Vizianagaram AP-02-028-008-013/010748
(JONNAVALASA) 		0202028000NRG25020520241141558 02/05/2024 Bangaramma 0202028WL014556 Bangaramma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786664 Mrs PATHIVADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Vizianagaram AP-02-028-008-013/010749
(JONNAVALASA) 		0202028000NRG25020520241141559 02/05/2024 Satyavati 0202028WL014556 Satyavati 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786849 Mrs MARTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Vizianagaram AP-02-028-008-013/010751
(JONNAVALASA) 		0202028000NRG25020520241141560 02/05/2024 Ramanamma 0202028WL014556 Ramanamma 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786688 Mrs KANDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Vizianagaram AP-02-028-008-013/010757
(JONNAVALASA) 		0202028000NRG25020520241141564 02/05/2024 lakshmi 0202028WL014556 lakshmi 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786846 Mrs KALISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Vizianagaram AP-02-028-008-013/010758
(JONNAVALASA) 		0202028000NRG25020520241141565 02/05/2024 pedda Lakshmi 0202028WL014556 pedda Lakshmi 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786690 Mrs NILAMSETTY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Vizianagaram AP-02-028-008-013/010761
(JONNAVALASA) 		0202028000NRG25020520241141568 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786776 Mrs PANDRANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Vizianagaram AP-02-028-008-013/010762
(JONNAVALASA) 		0202028000NRG25020520241141569 02/05/2024 Eeswaramma 0202028WL014556 Eeswaramma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786826 Mrs KELLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Vizianagaram AP-02-028-008-013/010763
(JONNAVALASA) 		0202028000NRG25020520241141570 02/05/2024 Paidiraju 0202028WL014556 Paidiraju 00684 APGV0002279 950 950 Processed 08/05/2024 3867786766 Mrs KALYANAM PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Vizianagaram AP-02-028-008-013/010771
(JONNAVALASA) 		0202028000NRG25020520241141572 02/05/2024 Parvati 0202028WL014556 Parvati 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786774 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Vizianagaram AP-02-028-008-013/010773
(JONNAVALASA) 		0202028000NRG25020520241141573 02/05/2024 polayya 0202028WL014556 polayya 00684 APGV0002279 960 960 Processed 08/05/2024 3867786756 Mr KANDI POLAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Vizianagaram AP-02-028-008-013/010774
(JONNAVALASA) 		0202028000NRG25020520241141574 02/05/2024 krishnaveni 0202028WL014556 krishnaveni 00684 APGV0002279 960 960 Processed 08/05/2024 3867786832 Mrs Mekala Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Vizianagaram AP-02-028-008-013/010776
(JONNAVALASA) 		0202028000NRG25020520241141576 02/05/2024 paidiraju 0202028WL014556 paidiraju 00684 APGV0002279 960 960 Processed 08/05/2024 3867786712 Mrs GUDDALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Vizianagaram AP-02-028-008-013/010777
(JONNAVALASA) 		0202028000NRG25020520241141577 02/05/2024 lakshmi 0202028WL014556 lakshmi 00684 APGV0002279 960 960 Processed 08/05/2024 3867786667 Mrs SARIKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Vizianagaram AP-02-028-008-013/010787
(JONNAVALASA) 		0202028000NRG25020520241141581 02/05/2024 parvati 0202028WL014556 parvati 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786644 Mrs DONTALA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Vizianagaram AP-02-028-008-013/010793
(JONNAVALASA) 		0202028000NRG25020520241141583 02/05/2024 Appalakonda 0202028WL014556 Appalakonda 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786663 Mrs VEMPADAPU APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Vizianagaram AP-02-028-008-013/010796
(JONNAVALASA) 		0202028000NRG25020520241141586 02/05/2024 Buchi 0202028WL014556 Buchi 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786660 Mrs SIRIKI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Vizianagaram AP-02-028-008-013/010806
(JONNAVALASA) 		0202028000NRG25020520241141591 02/05/2024 Bangaramma 0202028WL014556 Bangaramma 00684 APGV0002279 960 960 Processed 08/05/2024 3867786751 Mrs YENDAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Vizianagaram AP-02-028-008-013/010813
(JONNAVALASA) 		0202028000NRG25020520241141592 02/05/2024 adilakshmi 0202028WL014556 adilakshmi 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786748 Mrs JUVVALA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Vizianagaram AP-02-028-008-013/010861
(JONNAVALASA) 		0202028000NRG25020520241141602 02/05/2024 ramanamma 0202028WL014556 ramanamma 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786794 Mrs AVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Vizianagaram AP-02-028-008-013/010866
(JONNAVALASA) 		0202028000NRG25020520241141603 02/05/2024 sanyasamma 0202028WL014556 sanyasamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786746 MISS BANKAPALLI SANYASAMMA SANYASAMMA STATE BANK OF INDIA(508548)
730 Vizianagaram AP-02-028-008-013/010882
(JONNAVALASA) 		0202028000NRG25020520241141608 02/05/2024 Adilakshmi 0202028WL014556 Adilakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787060 Mrs Burli Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Vizianagaram AP-02-028-008-013/010883
(JONNAVALASA) 		0202028000NRG25020520241141609 02/05/2024 Mutyalamma 0202028WL014556 Mutyalamma 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786954 Mrs GUDDALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Vizianagaram AP-02-028-008-013/010892
(JONNAVALASA) 		0202028000NRG25020520241141610 02/05/2024 Vinodh Kumar 0202028WL014556 Vinodh Kumar 00684 APGV0002279 960 960 Processed 08/05/2024 3867786757 Mr BODHA VINODHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Vizianagaram AP-02-028-008-013/010897
(JONNAVALASA) 		0202028000NRG25020520241141612 02/05/2024 Appayyamma 0202028WL014556 Appayyamma 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786716 Mrs SARIKA APPIAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Vizianagaram AP-02-028-008-013/010916
(JONNAVALASA) 		0202028000NRG25020520241141615 02/05/2024 Gowri 0202028WL014556 Gowri 00684 APGV0002279 975 975 Processed 08/05/2024 3867786659 Mrs DONTALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Vizianagaram AP-02-028-008-013/010917
(JONNAVALASA) 		0202028000NRG25020520241141616 02/05/2024 Narayanamma 0202028WL014556 Narayanamma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786653 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Vizianagaram AP-02-028-008-013/010921
(JONNAVALASA) 		0202028000NRG25020520241141619 02/05/2024 Sanyasamma 0202028WL014556 Sanyasamma 00684 APGV0002279 1000 1000 Processed 08/05/2024 3867786978 KORADA SANYASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
737 Vizianagaram AP-02-028-008-013/010924
(JONNAVALASA) 		0202028000NRG25020520241141621 02/05/2024 Krishna Kumari 0202028WL014556 Krishna Kumari 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786648 Mrs DORA KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Vizianagaram AP-02-028-008-013/010926
(JONNAVALASA) 		0202028000NRG25020520241141623 02/05/2024 Devi 0202028WL014556 Devi 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867786821 Mrs KANDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Vizianagaram AP-02-028-008-013/010936
(JONNAVALASA) 		0202028000NRG25020520241141626 02/05/2024 METTA BANGARAYYA 0202028WL014556 METTA BANGARAYYA 00684 APGV0002279 400 400 Processed 08/05/2024 3867786824 Mr METTA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Vizianagaram AP-02-028-008-013/010937
(JONNAVALASA) 		0202028000NRG25020520241141627 02/05/2024 Lakshmi 0202028WL014556 Lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786743 Mrs KIMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Vizianagaram AP-02-028-008-013/010941
(JONNAVALASA) 		0202028000NRG25020520241141630 02/05/2024 Bhavani 0202028WL014556 Bhavani 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786739 Mrs BURLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Vizianagaram AP-02-028-008-013/010942
(JONNAVALASA) 		0202028000NRG25020520241141631 02/05/2024 Bangaramma 0202028WL014556 Bangaramma 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786803 Mrs Dasari Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Vizianagaram AP-02-028-008-013/010948
(JONNAVALASA) 		0202028000NRG25020520241141634 02/05/2024 Raju 0202028WL014556 Raju 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786760 Mrs Revalla Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Vizianagaram AP-02-028-008-013/010966
(JONNAVALASA) 		0202028000NRG25020520241141642 02/05/2024 Atchyuta 0202028WL014556 Atchyuta 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786801 Mrs Kandi Atchyuta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Vizianagaram AP-02-028-008-013/010967
(JONNAVALASA) 		0202028000NRG25020520241141643 02/05/2024 jhansi 0202028WL014556 jhansi 00684 APGV0002279 1170 1170 Processed 08/05/2024 3867786652 Mrs KANDI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Vizianagaram AP-02-028-008-013/010975
(JONNAVALASA) 		0202028000NRG25020520241141647 02/05/2024 rama devi 0202028WL014556 rama devi 00684 APGV0002279 760 760 Processed 08/05/2024 3867786530 MRS PODILAPU RAMADEVI STATE BANK OF INDIA(508548)
747 Vizianagaram AP-02-028-008-013/010977
(JONNAVALASA) 		0202028000NRG25020520241141648 02/05/2024 venkata lakshmi 0202028WL014556 venkata lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786792 Mrs VEMPADAPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Vizianagaram AP-02-028-008-013/010983
(JONNAVALASA) 		0202028000NRG25020520241141651 02/05/2024 dhana lakshmi 0202028WL014556 dhana lakshmi 00684 APGV0002279 950 950 Processed 08/05/2024 3867786848 Mrs SINGIDI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Vizianagaram AP-02-028-008-013/010989
(JONNAVALASA) 		0202028000NRG25020520241141655 02/05/2024 Gowramma 0202028WL014556 Gowramma 00684 APGV0002279 190 190 Processed 08/05/2024 3867786670 Mrs BURLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Vizianagaram AP-02-028-008-013/010990
(JONNAVALASA) 		0202028000NRG25020520241141656 02/05/2024 Chandra kala 0202028WL014556 Chandra kala 00684 APGV0002279 800 800 Processed 08/05/2024 3867786838 Mrs GOKA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Vizianagaram AP-02-028-008-013/010995
(JONNAVALASA) 		0202028000NRG25020520241141657 02/05/2024 Ratnam 0202028WL014556 Ratnam 00684 APGV0002279 950 950 Processed 08/05/2024 3867786649 Mrs KANCHI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Vizianagaram AP-02-028-008-013/011002
(JONNAVALASA) 		0202028000NRG25020520241141660 02/05/2024 laxmi 0202028WL014556 laxmi 00684 APGV0002279 960 960 Processed 08/05/2024 3867786689 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Vizianagaram AP-02-028-008-013/011006
(JONNAVALASA) 		0202028000NRG25020520241141662 02/05/2024 kumari 0202028WL014556 kumari 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786833 Mrs BATTALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Vizianagaram AP-02-028-008-013/011042
(JONNAVALASA) 		0202028000NRG25020520241141663 02/05/2024 tulasi 0202028WL014556 tulasi 00684 APGV0002279 780 780 Processed 08/05/2024 3867786830 Mrs KANDI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Vizianagaram AP-02-028-008-013/011045
(JONNAVALASA) 		0202028000NRG25020520241141664 02/05/2024 lalita 0202028WL014556 lalita 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786823 Mrs SARIKA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Vizianagaram AP-02-028-008-013/011053
(JONNAVALASA) 		0202028000NRG25020520241141665 02/05/2024 nagamani 0202028WL014556 nagamani 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867786831 Mrs KANDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Vizianagaram AP-02-028-008-013/11070
(JONNAVALASA) 		0202028000NRG25020520241141666 02/05/2024 kALISETTY ADILAKSHMI 0202028WL014556 kALISETTY ADILAKSHMI 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867787230 Mrs KALISETTY ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Vizianagaram AP-02-028-008-013/11076
(JONNAVALASA) 		0202028000NRG25020520241141669 02/05/2024 BURLI RAMALAXMI 0202028WL014556 BURLI RAMALAXMI 00684 APGV0002279 800 800 Processed 08/05/2024 3867786650 Mrs BURLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Vizianagaram AP-02-028-008-013/11081
(JONNAVALASA) 		0202028000NRG25020520241141672 02/05/2024 Korada Madhavi 0202028WL014556 Korada Madhavi 00684 APGV0002279 1110 1110 Processed 08/05/2024 3867787250 MRS PYLA MADHAVI STATE BANK OF INDIA(508548)
760 Vizianagaram AP-02-028-008-013/11083
(JONNAVALASA) 		0202028000NRG25020520241141673 02/05/2024 JUVVALA KUMARI 0202028WL014556 JUVVALA KUMARI 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786827 JUVVALA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
761 Vizianagaram AP-02-028-008-013/11090
(JONNAVALASA) 		0202028000NRG25020520241141677 02/05/2024 Kindi Lakshmi 0202028WL014556 Kindi Lakshmi 00684 APGV0002279 1140 1140 Processed 08/05/2024 3867787246 KANDI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
762 Vizianagaram AP-02-028-008-013/11093
(JONNAVALASA) 		0202028000NRG25020520241141679 02/05/2024 KORADA SANDYARANI 0202028WL014556 KORADA SANDYARANI 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867786645 Mrs KORADA SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Vizianagaram AP-02-028-011-011/010023
(KORUKONDA) 		0202028000NRG25020520241126046 02/05/2024 Apparao 0202028WL014430 Apparao 00684 APGV0002279 860 860 Processed 08/05/2024 3867786842 Mr APPARAO MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Vizianagaram AP-02-028-022-022/010596
(CHELIVURU) 		0202028000NRG25020520241133437 02/05/2024 lakshmi 0202028WL014469 lakshmi 00684 APGV0002279 1561 1561 Processed 08/05/2024 3867786810 MRS KARROTU LAXMI STATE BANK OF INDIA(508548)
SubTotal 240846 240846
765 Vizianagaram AP-02-028-020-021/010065
(MALICHERLA) 		0202028000NRG25020520241127287 02/05/2024 UMA THUMMAGANTI 0202028WL014435 UMA THUMMAGANTI 00684 APGV0002286 1311 1311 Processed 08/05/2024 3867787233 THOGUROTHU UMA UNION BANK OF INDIA(508500)
766 Vizianagaram AP-02-028-020-021/010120
(MALICHERLA) 		0202028000NRG25020520241127322 02/05/2024 appayyammA 0202028WL014435 appayyammA 00684 APGV0002286 1311 1311 Processed 08/05/2024 3867786789 Mrs THUMMAGANTI APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Vizianagaram AP-02-028-020-021/010260
(MALICHERLA) 		0202028000NRG25020520241127425 02/05/2024 pydirajU 0202028WL014435 pydirajU 00684 APGV0002286 1311 1311 Processed 08/05/2024 3867786787 Mrs THUMMAGANTI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Vizianagaram AP-02-028-020-021/010264
(MALICHERLA) 		0202028000NRG25020520241127429 02/05/2024 LakshmikantaM 0202028WL014435 LakshmikantaM 00684 APGV0002286 1311 1311 Processed 08/05/2024 3867786692 Mrs THUMMAGANTI LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Vizianagaram AP-02-028-020-021/010273
(MALICHERLA) 		0202028000NRG25020520241127434 02/05/2024 satyavatI 0202028WL014435 satyavatI 00684 APGV0002286 1311 1311 Processed 08/05/2024 3867786788 Mrs SARIKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Vizianagaram AP-02-028-020-021/010281
(MALICHERLA) 		0202028000NRG25020520241127439 02/05/2024 CaMcaaNA kriShnavENi 0202028WL014435 CaMcaaNA kriShnavENi 00684 APGV0002286 1311 1311 Processed 08/05/2024 3867786843 Mrs SANCHANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7866 7866
771 Vizianagaram AP-02-028-008-013/11084
(JONNAVALASA) 		0202028000NRG25020520241141674 02/05/2024 M Ramalkshmi 0202028WL014556 M Ramalkshmi 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3867786837 MAJJI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Vizianagaram AP-02-028-008-013/11085
(JONNAVALASA) 		0202028000NRG25020520241141675 02/05/2024 PILLA LAKSHMI 0202028WL014556 PILLA LAKSHMI 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3867786834 PILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Vizianagaram AP-02-028-008-013/11087
(JONNAVALASA) 		0202028000NRG25020520241141676 02/05/2024 K DHANALAXMI 0202028WL014556 K DHANALAXMI 00691 IPOS0000001 1140 1140 Processed 08/05/2024 3867786840 Mrs Korada Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Vizianagaram AP-02-028-008-013/11099
(JONNAVALASA) 		0202028000NRG25020520241141680 02/05/2024 Pilla Aruna 0202028WL014556 Pilla Aruna 00691 IPOS0000001 1140 1140 Processed 08/05/2024 3867786850 Mrs PILLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Vizianagaram AP-02-028-011-011/010105
(KORUKONDA) 		0202028000NRG25020520241132436 02/05/2024 S Lakshmi 0202028WL014464 S Lakshmi 00691 IPOS0000001 1302 1302 Processed 08/05/2024 3867786822 SEELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Vizianagaram AP-02-028-011-011/10915
(KORUKONDA) 		0202028000NRG25020520241132628 02/05/2024 Siripurapu Krupa 0202028WL014464 Siripurapu Krupa 00691 IPOS0000001 651 651 Processed 08/05/2024 3867786836 SIRIPURAPU KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Vizianagaram AP-02-028-011-011/10916
(KORUKONDA) 		0202028000NRG25020520241126418 02/05/2024 Gedela Apparao 0202028WL014430 Gedela Apparao 00691 IPOS0000001 860 860 Processed 08/05/2024 3867786828 GEDELA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Vizianagaram AP-02-028-011-011/10916
(KORUKONDA) 		0202028000NRG25020520241126416 02/05/2024 Gedhala Laxmi 0202028WL014430 Gedhala Laxmi 00691 IPOS0000001 645 645 Processed 08/05/2024 3867786829 GEDHALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Vizianagaram AP-02-028-011-011/10918
(KORUKONDA) 		0202028000NRG25020520241126420 02/05/2024 Bobbadi Varalakshmi 0202028WL014430 Bobbadi Varalakshmi 00691 IPOS0000001 1290 1290 Processed 08/05/2024 3867786841 Varalakshmi UNION BANK OF INDIA(508500)
780 Vizianagaram AP-02-028-011-011/10919
(KORUKONDA) 		0202028000NRG25020520241126423 02/05/2024 K RAVI 0202028WL014430 K RAVI 00691 IPOS0000001 1290 1290 Processed 08/05/2024 3867786854 MR KINTADA RAVI STATE BANK OF INDIA(508548)
781 Vizianagaram AP-02-028-011-011/10922
(KORUKONDA) 		0202028000NRG25020520241126425 02/05/2024 J Venkatalakshmii 0202028WL014430 J Venkatalakshmii 00691 IPOS0000001 1075 1075 Processed 08/05/2024 3867786853 MR JAMMALA VENKATA LAXMI STATE BANK OF INDIA(508548)
782 Vizianagaram AP-02-028-011-011/10925
(KORUKONDA) 		0202028000NRG25020520241126426 02/05/2024 L APPALA KRISHNA 0202028WL014430 L APPALA KRISHNA 00691 IPOS0000001 1290 1290 Processed 08/05/2024 3867786855 MR LAGUDU APPALA KRISHNA STATE BANK OF INDIA(508548)
783 Vizianagaram AP-02-028-011-011/10933
(KORUKONDA) 		0202028000NRG25020520241126432 02/05/2024 J Suramma 0202028WL014430 J Suramma 00691 IPOS0000001 860 860 Processed 08/05/2024 3867786839 JAMMULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Vizianagaram AP-02-028-011-011/10933
(KORUKONDA) 		0202028000NRG25020520241126430 02/05/2024 Jammala Devudu 0202028WL014430 Jammala Devudu 00691 IPOS0000001 1075 1075 Processed 08/05/2024 3867786851 DEMUDU JAMMALA STATE BANK OF INDIA(508548)
785 Vizianagaram AP-02-028-011-011/20158
(KORUKONDA) 		0202028000NRG25020520241126434 02/05/2024 P S Yasodha 0202028WL014430 P S Yasodha 00691 IPOS0000001 1290 1290 Processed 08/05/2024 3867786835 PALEPU SHIVANGI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vizianagaram AP-02-028-020-021/10321
(MALICHERLA) 		0202028000NRG25020520241127464 02/05/2024 NULUGULA APPALANARAYANAMMA 0202028WL014435 NULUGULA APPALANARAYANAMMA 00691 IPOS0000001 1311 1311 Processed 08/05/2024 3867786852 NULUGULA APPALANARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 17619 17619
787 Vizianagaram AP-02-028-008-013/010618
(JONNAVALASA) 		0202028000NRG25020520241141496 02/05/2024 venkatalakshmi 0202028WL014556 venkatalakshmi 00703 AIRP0000001 1200 1200 Processed 08/05/2024 3867786983 ELLAPU VENKATALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
788 Vizianagaram AP-02-028-011-011/030004
(KORUKONDA) 		0202028000NRG25020520241132580 02/05/2024 Varalakshmi 0202028WL014464 Varalakshmi 00703 AIRP0000001 868 868 Processed 08/05/2024 3867786982 KAKARA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Vizianagaram AP-02-028-011-011/030006
(KORUKONDA) 		0202028000NRG25020520241132583 02/05/2024 Ramanamma 0202028WL014464 Ramanamma 00703 AIRP0000001 1302 1302 Processed 08/05/2024 3867786980 JERRI RANMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Vizianagaram AP-02-028-011-011/030020
(KORUKONDA) 		0202028000NRG25020520241132591 02/05/2024 Kannamma 0202028WL014464 Kannamma 00703 AIRP0000001 868 868 Processed 08/05/2024 3867786984 AYINADA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Vizianagaram AP-02-028-011-011/030046
(KORUKONDA) 		0202028000NRG25020520241132605 02/05/2024 Vemkatamma 0202028WL014464 Vemkatamma 00703 AIRP0000001 434 434 Processed 08/05/2024 3867786979 BONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Vizianagaram AP-02-028-011-011/030057
(KORUKONDA) 		0202028000NRG25020520241132611 02/05/2024 rAMANAMMA 0202028WL014464 rAMANAMMA 00703 AIRP0000001 868 868 Processed 08/05/2024 3867786981 PARASANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Vizianagaram AP-02-028-011-011/030068
(KORUKONDA) 		0202028000NRG25020520241132618 02/05/2024 lakshmi 0202028WL014464 lakshmi 00703 AIRP0000001 1085 1085 Processed 08/05/2024 3867787000 KORADA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6625 6625
Total 923798 923798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vizianagaram AP0202028_020524APB_FTO_24731 Canara Bank CNRB0001661 V T AGRAHARAM 18812
2 Vizianagaram AP0202028_020524APB_FTO_24731 Canara Bank CNRB0003119 CHINTALAVALASA 19665
3 Vizianagaram AP0202028_020524APB_FTO_24731 District Cooperative Central Bank APBL0002015 V T Agraharam 7237
4 Vizianagaram AP0202028_020524APB_FTO_24731 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 1302
5 Vizianagaram AP0202028_020524APB_FTO_24731 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 1561
6 Vizianagaram AP0202028_020524APB_FTO_24731 INDIAN OVERSEAS BANK IOBA0002498 CHINTALAVALASA 4683
7 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1311
8 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1311
9 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 1085
10 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 2613
11 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0002732 JAMI 1290
12 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0002771 REDDIPALLI PADMANABHAM 1110
13 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 520251
14 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 1000
15 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 2377
16 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0013273 DENKADA 1290
17 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0016024 MITHILAPURI COLONY ROAD,MADHURAWADA 1290
18 Vizianagaram AP0202028_020524APB_FTO_24731 STATE BANK OF INDIA SBIN0016345 VIZIANAGARAM RING ROAD 8958
19 Vizianagaram AP0202028_020524APB_FTO_24731 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2622
20 Vizianagaram AP0202028_020524APB_FTO_24731 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1311
21 Vizianagaram AP0202028_020524APB_FTO_24731 UNION BANK OF INDIA UBIN0813346 CANTONMENT BRANCH 1140
22 Vizianagaram AP0202028_020524APB_FTO_24731 UNION BANK OF INDIA UBIN0822582 DUPPADA 2340
23 Vizianagaram AP0202028_020524APB_FTO_24731 UNION BANK OF INDIA UBIN0827657 MALICHERLA 38786
24 Vizianagaram AP0202028_020524APB_FTO_24731 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 1110
25 Vizianagaram AP0202028_020524APB_FTO_24731 Andhra Pradesh Grameena Vikas Bank APGV0002219 JAMI 1302
26 Vizianagaram AP0202028_020524APB_FTO_24731 Andhra Pradesh Grameena Vikas Bank APGV0002223 VIZIANAGARAM 4135
27 Vizianagaram AP0202028_020524APB_FTO_24731 Andhra Pradesh Grameena Vikas Bank APGV0002252 CHINTALAVALASA 950
28 Vizianagaram AP0202028_020524APB_FTO_24731 Andhra Pradesh Grameena Vikas Bank APGV0002279 JAGANNADHAPURAM JONNAVALASA 240846
29 Vizianagaram AP0202028_020524APB_FTO_24731 Andhra Pradesh Grameena Vikas Bank APGV0002286 VIZIANAGARAM V T AGRAHARAM 7866
30 Vizianagaram AP0202028_020524APB_FTO_24731 India Post Payments Bank IPOS0000001 VIZIANAGARAM 17619
31 Vizianagaram AP0202028_020524APB_FTO_24731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6625

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