Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:02:02 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_200424APB_FTO_10386
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 Gurla AP-02-021-023-024/010135
(NAGALLAVALASA) 		0202021000NRG25200420240461575 20/04/2024 Suryanaaraayana 0202021WL007267 Suryanaaraayana 00089 CBIN0284185 686 686 Processed 29/04/2024 3376202170 Mr CHANDAKA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 686 686
2 Gurla AP-02-021-023-024/010064
(NAGALLAVALASA) 		0202021000NRG25200420240461512 20/04/2024 Eswari 0202021WL007267 Eswari 00177 IOBA0001128 412 412 Processed 29/04/2024 3376202140 REDDI ESWARI INDIAN OVERSEAS BANK(508541)
3 Gurla AP-02-021-023-024/010212
(NAGALLAVALASA) 		0202021000NRG25200420240461598 20/04/2024 Krishna 0202021WL007267 Krishna 00177 IOBA0001128 824 824 Processed 29/04/2024 3376202141 REDDI KRISHANA RAO INDIAN OVERSEAS BANK(508541)
4 Gurla AP-02-021-023-024/010242
(NAGALLAVALASA) 		0202021000NRG25200420240461613 20/04/2024 Venkatalakshmi 0202021WL007267 Venkatalakshmi 00177 IOBA0001128 824 824 Processed 29/04/2024 3376202139 REDDI VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
5 Gurla AP-02-021-023-024/010260
(NAGALLAVALASA) 		0202021000NRG25200420240461622 20/04/2024 Varalakshmi 0202021WL007267 Varalakshmi 00177 IOBA0001128 824 824 Processed 29/04/2024 3376202138 REDDI VARALAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 2884 2884
6 Gurla AP-02-021-017-017/010777
(PALAVALASA) 		0202021000NRG25200420240450881 20/04/2024 PARVATHI 0202021WL007194 PARVATHI 00227 KVBL0004803 1223 1223 Processed 29/04/2024 3376202222 N PARVATHI KARUR VYSA BANK(607100)
SubTotal 1223 1223
7 Gurla AP-02-021-030-032/010378
(KOTAGANDREDU) 		0202021000NRG25200420240459907 20/04/2024 APPAARAAVU 0202021WL007255 APPAARAAVU 00354 PUNB0105610 1501 1501 Processed 29/04/2024 3376202137 BODDANA APPARAO BANK OF BARODA(606985)
SubTotal 1501 1501
8 Gurla AP-02-021-017-017/010660
(PALAVALASA) 		0202021000NRG25200420240450846 20/04/2024 Appalanaidu 0202021WL007194 Appalanaidu 00415 SBIN0001004 1223 1223 Processed 29/04/2024 3376202156 Mrs POTNURU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1223 1223
9 Gurla AP-02-021-017-017/010831
(PALAVALASA) 		0202021000NRG25200420240450890 20/04/2024 sarojini 0202021WL007194 sarojini 00415 SBIN0001458 1223 1223 Processed 29/04/2024 3376202219 MRS SAROJINI PUVVALA STATE BANK OF INDIA(508548)
SubTotal 1223 1223
10 Gurla AP-02-021-017-017/010703
(PALAVALASA) 		0202021000NRG25200420240450855 20/04/2024 Vemkateswarlu 0202021WL007194 Vemkateswarlu 00415 SBIN0002768 1223 1223 Processed 29/04/2024 3376202142 MR VENKATESWARLU REDDI STATE BANK OF INDIA(508548)
SubTotal 1223 1223
11 Gurla AP-02-021-017-017/010291
(PALAVALASA) 		0202021000NRG25200420240450766 20/04/2024 Chadrarao 0202021WL007194 Chadrarao 00415 SBIN0004827 1223 1223 Processed 29/04/2024 3376202143 MR CHANDRA RAO POTNURU STATE BANK OF INDIA(508548)
12 Gurla AP-02-021-017-017/010625
(PALAVALASA) 		0202021000NRG25200420240450833 20/04/2024 Suryanarayana 0202021WL007194 Suryanarayana 00415 SBIN0004827 1223 1223 Processed 29/04/2024 3376202146 MR SUNKARI SURYANARAYANA STATE BANK OF INDIA(508548)
13 Gurla AP-02-021-023-024/010018
(NAGALLAVALASA) 		0202021000NRG25200420240461477 20/04/2024 Narsimhulu 0202021WL007267 Narsimhulu 00415 SBIN0004827 824 824 Processed 29/04/2024 3376202144 NARASIMHULU DUKKA UNION BANK OF INDIA(508500)
14 Gurla AP-02-021-023-024/010104
(NAGALLAVALASA) 		0202021000NRG25200420240461549 20/04/2024 Satyam 0202021WL007267 Satyam 00415 SBIN0004827 686 686 Processed 29/04/2024 3376202154 Chandaka Satyam FINO PAYMENTS BANK LTD(608001)
15 Gurla AP-02-021-023-024/010106
(NAGALLAVALASA) 		0202021000NRG25200420240461552 20/04/2024 Naraayanamma 0202021WL007267 Naraayanamma 00415 SBIN0004827 824 824 Processed 29/04/2024 3376202169 MRS ROUTHU NARAYANAMMA STATE BANK OF INDIA(508548)
16 Gurla AP-02-021-023-024/010127
(NAGALLAVALASA) 		0202021000NRG25200420240461571 20/04/2024 Lakshum 0202021WL007267 Lakshum 00415 SBIN0004827 686 686 Processed 29/04/2024 3376202182 KALISETTI LAXMUNAIDU INDIAN OVERSEAS BANK(508541)
17 Gurla AP-02-021-023-024/010139
(NAGALLAVALASA) 		0202021000NRG25200420240461578 20/04/2024 Appalanarasamma 0202021WL007267 Appalanarasamma 00415 SBIN0004827 824 824 Processed 29/04/2024 3376202199 MRS SANCHANA APPALANARASAMMA STATE BANK OF INDIA(508548)
18 Gurla AP-02-021-023-024/010145
(NAGALLAVALASA) 		0202021000NRG25200420240461582 20/04/2024 Usha 0202021WL007267 Usha 00415 SBIN0004827 824 824 Processed 29/04/2024 3376202161 MRS USHA YEJJIPARAPU STATE BANK OF INDIA(508548)
19 Gurla AP-02-021-023-024/010162
(NAGALLAVALASA) 		0202021000NRG25200420240461587 20/04/2024 Annapoorna 0202021WL007267 Annapoorna 00415 SBIN0004827 686 686 Processed 29/04/2024 3376202214 CHANDAKA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gurla AP-02-021-023-024/010171
(NAGALLAVALASA) 		0202021000NRG25200420240461591 20/04/2024 Sreenivaasaraavu 0202021WL007267 Sreenivaasaraavu 00415 SBIN0004827 137 137 Processed 29/04/2024 3376202195 R SRINIVASARAO S O APPALANAIDU INDIAN OVERSEAS BANK(508541)
21 Gurla AP-02-021-023-024/010208
(NAGALLAVALASA) 		0202021000NRG25200420240461596 20/04/2024 Reddi Appalanaayudu 0202021WL007267 Reddi Appalanaayudu 00415 SBIN0004827 824 824 Processed 29/04/2024 3376202192 MR REDDI APPALANAIDU STATE BANK OF INDIA(508548)
22 Gurla AP-02-021-023-024/010235
(NAGALLAVALASA) 		0202021000NRG25200420240461608 20/04/2024 Santoshi 0202021WL007267 Santoshi 00415 SBIN0004827 824 824 Processed 29/04/2024 3376202203 DUVVU SANTHOSHI INDIAN OVERSEAS BANK(508541)
23 Gurla AP-02-021-023-024/010246
(NAGALLAVALASA) 		0202021000NRG25200420240461616 20/04/2024 gollamma 0202021WL007267 gollamma 00415 SBIN0004827 824 824 Processed 29/04/2024 3376202215 MRS PATNANA GOLLAMMA STATE BANK OF INDIA(508548)
24 Gurla AP-02-021-023-024/010263
(NAGALLAVALASA) 		0202021000NRG25200420240461623 20/04/2024 Annapurna 0202021WL007267 Annapurna 00415 SBIN0004827 824 824 Processed 29/04/2024 3376202145 MRS ANNAPURANA CHINTAPALLI STATE BANK OF INDIA(508548)
SubTotal 11233 11233
25 Gurla AP-02-021-017-016/010016
(PALAVALASA) 		0202021000NRG25200420240450694 20/04/2024 raamayyamma 0202021WL007194 raamayyamma 00415 SBIN0014383 1020 1020 Processed 29/04/2024 3376202217 Mrs GOLAGANI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Gurla AP-02-021-017-016/10020-A
(PALAVALASA) 		0202021000NRG25200420240450697 20/04/2024 GOLAGANA SOMULU 0202021WL007194 GOLAGANA SOMULU 00415 SBIN0014383 1020 1020 Processed 29/04/2024 3376202184 GOLAGANA SAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gurla AP-02-021-017-017/010007
(PALAVALASA) 		0202021000NRG25200420240450701 20/04/2024 Naaraayanamma 0202021WL007194 Naaraayanamma 00415 SBIN0014383 816 816 Processed 29/04/2024 3376202205 NAARAAYANAMMA KONDROTHU UNION BANK OF INDIA(508500)
28 Gurla AP-02-021-017-017/010057
(PALAVALASA) 		0202021000NRG25200420240450723 20/04/2024 Paidiraaju 0202021WL007194 Paidiraaju 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202158 BELLAPU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gurla AP-02-021-017-017/010105
(PALAVALASA) 		0202021000NRG25200420240450736 20/04/2024 Kanakamma 0202021WL007194 Kanakamma 00415 SBIN0014383 1020 1020 Processed 29/04/2024 3376202167 CHANDAKA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gurla AP-02-021-017-017/010251
(PALAVALASA) 		0202021000NRG25200420240450758 20/04/2024 Sitam Nayudu 0202021WL007194 Sitam Nayudu 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202164 KONDROTHU SEETHAM NAIDU UNION BANK OF INDIA(508500)
31 Gurla AP-02-021-017-017/010270
(PALAVALASA) 		0202021000NRG25200420240450762 20/04/2024 Sanyaasamma 0202021WL007194 Sanyaasamma 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202198 PALLA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gurla AP-02-021-017-017/010314
(PALAVALASA) 		0202021000NRG25200420240450771 20/04/2024 Sanyaasamma 0202021WL007194 Sanyaasamma 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202172 POTNURU SANYASAMMA IDFC BANK LIMITED(608117)
33 Gurla AP-02-021-017-017/010318
(PALAVALASA) 		0202021000NRG25200420240450774 20/04/2024 Annapurna 0202021WL007194 Annapurna 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202179 MRS POTNURU ANNAPURNA STATE BANK OF INDIA(508548)
34 Gurla AP-02-021-017-017/010442
(PALAVALASA) 		0202021000NRG25200420240450792 20/04/2024 Paidiraaju 0202021WL007194 Paidiraaju 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202207 Mrs PYDI RAJU PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Gurla AP-02-021-017-017/010461
(PALAVALASA) 		0202021000NRG25200420240450801 20/04/2024 Sanyaasimma 0202021WL007194 Sanyaasimma 00415 SBIN0014383 204 204 Processed 29/04/2024 3376202197 Mrs IPPILI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Gurla AP-02-021-017-017/010481
(PALAVALASA) 		0202021000NRG25200420240450802 20/04/2024 Appayyamma 0202021WL007194 Appayyamma 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202189 MRS REDDI APPAYYAMMA STATE BANK OF INDIA(508548)
37 Gurla AP-02-021-017-017/010546
(PALAVALASA) 		0202021000NRG25200420240450813 20/04/2024 Simhaachalam 0202021WL007194 Simhaachalam 00415 SBIN0014383 1020 1020 Processed 29/04/2024 3376202204 Mrs PENUMAJJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Gurla AP-02-021-017-017/010559
(PALAVALASA) 		0202021000NRG25200420240450817 20/04/2024 Durgamma 0202021WL007194 Durgamma 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202162 PENUMAJJI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gurla AP-02-021-017-017/010585
(PALAVALASA) 		0202021000NRG25200420240450826 20/04/2024 Krishna 0202021WL007194 Krishna 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202202 MRS MANDALA KRISHNA STATE BANK OF INDIA(508548)
40 Gurla AP-02-021-017-017/010586
(PALAVALASA) 		0202021000NRG25200420240450827 20/04/2024 Suramma 0202021WL007194 Suramma 00415 SBIN0014383 612 612 Processed 29/04/2024 3376202188 MRS POTNURU SURAPPAMMA STATE BANK OF INDIA(508548)
41 Gurla AP-02-021-017-017/010613
(PALAVALASA) 		0202021000NRG25200420240450831 20/04/2024 Satyavamma 0202021WL007194 Satyavamma 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202200 POTNURU SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gurla AP-02-021-017-017/010621
(PALAVALASA) 		0202021000NRG25200420240450832 20/04/2024 Aadinaaraayana 0202021WL007194 Aadinaaraayana 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202218 MR SUNKARI ADINARAYANA STATE BANK OF INDIA(508548)
43 Gurla AP-02-021-017-017/010642
(PALAVALASA) 		0202021000NRG25200420240450839 20/04/2024 Narasamma 0202021WL007194 Narasamma 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202191 Mrs GEDELA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Gurla AP-02-021-017-017/010655
(PALAVALASA) 		0202021000NRG25200420240450844 20/04/2024 Simhachalam 0202021WL007194 Simhachalam 00415 SBIN0014383 1020 1020 Processed 29/04/2024 3376202201 REDDI SIMHACHALAM IDFC BANK LIMITED(608117)
45 Gurla AP-02-021-017-017/010673
(PALAVALASA) 		0202021000NRG25200420240450848 20/04/2024 Mamgamma 0202021WL007194 Mamgamma 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202166 MAJJI NMANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gurla AP-02-021-017-017/010696
(PALAVALASA) 		0202021000NRG25200420240450851 20/04/2024 Ramu 0202021WL007194 Ramu 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202183 MR GEDELA RAMU STATE BANK OF INDIA(508548)
47 Gurla AP-02-021-017-017/010717
(PALAVALASA) 		0202021000NRG25200420240450859 20/04/2024 RAMANAMMA 0202021WL007194 RAMANAMMA 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202176 Mrs RAMANAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gurla AP-02-021-017-017/010749
(PALAVALASA) 		0202021000NRG25200420240450873 20/04/2024 Ramalakshimi 0202021WL007194 Ramalakshimi 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202213 MRS POTNURU RAMALAKSHMI STATE BANK OF INDIA(508548)
49 Gurla AP-02-021-017-017/010769
(PALAVALASA) 		0202021000NRG25200420240450876 20/04/2024 gurunaidu 0202021WL007194 gurunaidu 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202168 MR ROWTHU GURU NAIDU STATE BANK OF INDIA(508548)
50 Gurla AP-02-021-017-017/010787
(PALAVALASA) 		0202021000NRG25200420240450882 20/04/2024 krishnaveni 0202021WL007194 krishnaveni 00415 SBIN0014383 1020 1020 Processed 29/04/2024 3376202193 MRS SUNKARI KRISHNAVENI STATE BANK OF INDIA(508548)
51 Gurla AP-02-021-017-017/010802
(PALAVALASA) 		0202021000NRG25200420240450886 20/04/2024 Paapayamma 0202021WL007194 Paapayamma 00415 SBIN0014383 816 816 Processed 29/04/2024 3376202190 BEVARA PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gurla AP-02-021-017-017/10841
(PALAVALASA) 		0202021000NRG25200420240450892 20/04/2024 Budi Santhi 0202021WL007194 Budi Santhi 00415 SBIN0014383 612 612 Processed 29/04/2024 3376202220 Mrs BUDI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Gurla AP-02-021-017-017/10855
(PALAVALASA) 		0202021000NRG25200420240450894 20/04/2024 LAKSHMI 0202021WL007194 LAKSHMI 00415 SBIN0014383 1223 1223 Processed 29/04/2024 3376202221 PATHIVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gurla AP-02-021-023-024/010098
(NAGALLAVALASA) 		0202021000NRG25200420240461542 20/04/2024 Rambabu 0202021WL007267 Rambabu 00415 SBIN0014383 824 824 Processed 29/04/2024 3376202186 MR VADAPILLI RAMBABU STATE BANK OF INDIA(508548)
55 Gurla AP-02-021-023-024/010103
(NAGALLAVALASA) 		0202021000NRG25200420240461546 20/04/2024 Sesirekha 0202021WL007267 Sesirekha 00415 SBIN0014383 824 824 Processed 29/04/2024 3376202185 BILLANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gurla AP-02-021-023-024/010249
(NAGALLAVALASA) 		0202021000NRG25200420240461617 20/04/2024 punyavati 0202021WL007267 punyavati 00415 SBIN0014383 824 824 Processed 29/04/2024 3376202171 REDDI PUNYAVATHI INDIAN OVERSEAS BANK(508541)
57 Gurla AP-02-021-030-032/010015
(KOTAGANDREDU) 		0202021000NRG25200420240459827 20/04/2024 Gauri 0202021WL007255 Gauri 00415 SBIN0014383 1501 1501 Processed 29/04/2024 3376202194 SEELA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gurla AP-02-021-030-032/010017
(KOTAGANDREDU) 		0202021000NRG25200420240459829 20/04/2024 Bamgaramma 0202021WL007255 Bamgaramma 00415 SBIN0014383 1501 1501 Processed 29/04/2024 3376202160 Mrs KONDRU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gurla AP-02-021-030-032/010032
(KOTAGANDREDU) 		0202021000NRG25200420240459833 20/04/2024 Sujaata 0202021WL007255 Sujaata 00415 SBIN0014383 1251 1251 Processed 29/04/2024 3376202165 Mrs MUDDADA SUJATHA INDIAN BANK(607105)
60 Gurla AP-02-021-030-032/010045
(KOTAGANDREDU) 		0202021000NRG25200420240459840 20/04/2024 Simhaachalam 0202021WL007255 Simhaachalam 00415 SBIN0014383 1501 1501 Processed 29/04/2024 3376202211 MUDDADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gurla AP-02-021-030-032/010047
(KOTAGANDREDU) 		0202021000NRG25200420240459841 20/04/2024 Paidimma 0202021WL007255 Paidimma 00415 SBIN0014383 1501 1501 Processed 29/04/2024 3376202196 MURAPAKA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gurla AP-02-021-030-032/010255
(KOTAGANDREDU) 		0202021000NRG25200420240459386 20/04/2024 Adilakshmi 0202021WL007250 Adilakshmi 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202155 Mrs BELLANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Gurla AP-02-021-030-032/010256
(KOTAGANDREDU) 		0202021000NRG25200420240459388 20/04/2024 Lakshmi 0202021WL007250 Lakshmi 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202175 PEDAMAJJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gurla AP-02-021-030-032/010258
(KOTAGANDREDU) 		0202021000NRG25200420240459389 20/04/2024 ramayyamma 0202021WL007250 ramayyamma 00415 SBIN0014383 1254 1254 Processed 29/04/2024 3376202281 Mrs VAAKAADA RAMYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Gurla AP-02-021-030-032/010264
(KOTAGANDREDU) 		0202021000NRG25200420240459391 20/04/2024 gouramma 0202021WL007250 gouramma 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202210 Mrs PEDDAMAJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Gurla AP-02-021-030-032/010265
(KOTAGANDREDU) 		0202021000NRG25200420240459392 20/04/2024 Sitamma 0202021WL007250 Sitamma 00415 SBIN0014383 1254 1254 Processed 29/04/2024 3376202180 Mrs EJJIPARAPU SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Gurla AP-02-021-030-032/010296
(KOTAGANDREDU) 		0202021000NRG25200420240459895 20/04/2024 Appayyamma 0202021WL007255 Appayyamma 00415 SBIN0014383 1251 1251 Processed 29/04/2024 3376202208 MOLLI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gurla AP-02-021-030-032/010300
(KOTAGANDREDU) 		0202021000NRG25200420240459898 20/04/2024 Lakshmi 0202021WL007255 Lakshmi 00415 SBIN0014383 1251 1251 Processed 29/04/2024 3376202209 MOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gurla AP-02-021-030-032/010319
(KOTAGANDREDU) 		0202021000NRG25200420240459901 20/04/2024 Bamgaramma 0202021WL007255 Bamgaramma 00415 SBIN0014383 1251 1251 Processed 29/04/2024 3376202206 VANUM BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gurla AP-02-021-030-032/010479
(KOTAGANDREDU) 		0202021000NRG25200420240459396 20/04/2024 Gowri 0202021WL007250 Gowri 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202177 MRS PEDAMAJJI GOWRI STATE BANK OF INDIA(508548)
71 Gurla AP-02-021-030-032/010489
(KOTAGANDREDU) 		0202021000NRG25200420240459397 20/04/2024 Ellamnaidu 0202021WL007250 Ellamnaidu 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202178 MR PEDAMAJJI YALLAMNAAIDU STATE BANK OF INDIA(508548)
72 Gurla AP-02-021-030-032/010504
(KOTAGANDREDU) 		0202021000NRG25200420240459923 20/04/2024 Ellamma 0202021WL007255 Ellamma 00415 SBIN0014383 1251 1251 Processed 29/04/2024 3376202159 Mrs MUNTHA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Gurla AP-02-021-030-032/010510
(KOTAGANDREDU) 		0202021000NRG25200420240459400 20/04/2024 suryakantha 0202021WL007250 suryakantha 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202181 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Gurla AP-02-021-030-032/010514
(KOTAGANDREDU) 		0202021000NRG25200420240459402 20/04/2024 Parvathi 0202021WL007250 Parvathi 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202173 MRS PEDAMAJJI PARVATHI STATE BANK OF INDIA(508548)
75 Gurla AP-02-021-030-032/010542
(KOTAGANDREDU) 		0202021000NRG25200420240459405 20/04/2024 Suneeta 0202021WL007250 Suneeta 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202152 MRS KOTLA SUNEETHA STATE BANK OF INDIA(508548)
76 Gurla AP-02-021-030-032/010546
(KOTAGANDREDU) 		0202021000NRG25200420240459406 20/04/2024 PEDAMAJJI KUMARI 0202021WL007250 PEDAMAJJI KUMARI 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202174 MRS PEDAMAJJI KUMARI STATE BANK OF INDIA(508548)
77 Gurla AP-02-021-030-032/010582
(KOTAGANDREDU) 		0202021000NRG25200420240459943 20/04/2024 ramana 0202021WL007255 ramana 00415 SBIN0014383 1501 1501 Processed 29/04/2024 3376202151 Mr MUNTHA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Gurla AP-02-021-030-032/010626
(KOTAGANDREDU) 		0202021000NRG25200420240459959 20/04/2024 Rama Krishna 0202021WL007255 Rama Krishna 00415 SBIN0014383 1501 1501 Processed 29/04/2024 3376202150 MR MUDDADA RAMAKRISHNA STATE BANK OF INDIA(508548)
79 Gurla AP-02-021-030-032/010730
(KOTAGANDREDU) 		0202021000NRG25200420240459407 20/04/2024 Krishnaveni 0202021WL007250 Krishnaveni 00415 SBIN0014383 1003 1003 Processed 29/04/2024 3376202216 MRS PEDAMAJJI KRISHNAVENI STATE BANK OF INDIA(508548)
80 Gurla AP-02-021-030-032/010736
(KOTAGANDREDU) 		0202021000NRG25200420240459408 20/04/2024 sandya 0202021WL007250 sandya 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202212 Mrs PEDAMAJJI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Gurla AP-02-021-030-032/020001
(KOTAGANDREDU) 		0202021000NRG25200420240459409 20/04/2024 LAKSHMI 0202021WL007250 LAKSHMI 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202153 Mrs PEDAMAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Gurla AP-02-021-030-032/020004
(KOTAGANDREDU) 		0202021000NRG25200420240459410 20/04/2024 Lakshamanarao 0202021WL007250 Lakshamanarao 00415 SBIN0014383 1505 1505 Processed 29/04/2024 3376202157 B LAXMANA RAO HDFC BANK LTD(607152)
83 Gurla AP-02-021-030-032/10774
(KOTAGANDREDU) 		0202021000NRG25200420240460002 20/04/2024 DUVVU SRINU 0202021WL007255 DUVVU SRINU 00415 SBIN0014383 1501 1501 Processed 29/04/2024 3376202163 MR DUVVU SRINU STATE BANK OF INDIA(508548)
SubTotal 71999 71999
84 Gurla AP-02-021-017-017/010747
(PALAVALASA) 		0202021000NRG25200420240450872 20/04/2024 BANGARAMMA 0202021WL007194 BANGARAMMA 00468 UBIN0806650 1020 1020 Processed 29/04/2024 3376202130 KALIGI BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
85 Gurla AP-02-021-017-017/010394
(PALAVALASA) 		0202021000NRG25200420240450783 20/04/2024 Alamanda Gowarinaidu 0202021WL007194 Alamanda Gowarinaidu 00468 UBIN0819158 1223 1223 Processed 29/04/2024 3376202149 ALAMANDA GOWRI NAIDU UNION BANK OF INDIA(508500)
86 Gurla AP-02-021-017-017/010774
(PALAVALASA) 		0202021000NRG25200420240450878 20/04/2024 suryanarayana 0202021WL007194 suryanarayana 00468 UBIN0819158 1020 1020 Processed 29/04/2024 3376202148 SURYANARAYANA VALLURU UNION BANK OF INDIA(508500)
87 Gurla AP-02-021-030-032/010248
(KOTAGANDREDU) 		0202021000NRG25200420240459383 20/04/2024 Sanyasinayudu 0202021WL007250 Sanyasinayudu 00468 UBIN0819158 251 251 Processed 29/04/2024 3376202147 PEDAMAJJI SANYASI NAIDU UNION BANK OF INDIA(508500)
SubTotal 2494 2494
88 Gurla AP-02-021-017-017/010691
(PALAVALASA) 		0202021000NRG25200420240450850 20/04/2024 Gangamma 0202021WL007194 Gangamma 00666 IDFB0080391 1223 1223 Processed 29/04/2024 3376202131 GOLAGANA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gurla AP-02-021-017-017/010742
(PALAVALASA) 		0202021000NRG25200420240450869 20/04/2024 Narayanamma 0202021WL007194 Narayanamma 00666 IDFB0080391 1020 1020 Processed 29/04/2024 3376202132 NARAYANA GORIBANDI UNION BANK OF INDIA(508500)
SubTotal 2243 2243
90 Gurla AP-02-021-017-017/10848
(PALAVALASA) 		0202021000NRG25200420240450893 20/04/2024 POTNURU ACHIYYAMMA 0202021WL007194 POTNURU ACHIYYAMMA 00666 IDFB0080411 1020 1020 Processed 29/04/2024 3376202133 POTNURU ATCHIYAMMA IDFC BANK LIMITED(608117)
SubTotal 1020 1020
91 Gurla AP-02-021-017-016/010003
(PALAVALASA) 		0202021000NRG25200420240450690 20/04/2024 RAMANAMMA 0202021WL007194 RAMANAMMA 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202286 NASARI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gurla AP-02-021-017-016/010007
(PALAVALASA) 		0202021000NRG25200420240450691 20/04/2024 Gauri 0202021WL007194 Gauri 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202396 NASARI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gurla AP-02-021-017-016/010009
(PALAVALASA) 		0202021000NRG25200420240450692 20/04/2024 Gauri 0202021WL007194 Gauri 00684 APGV0002211 408 408 Processed 29/04/2024 3376202405 BODDANA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gurla AP-02-021-017-016/010014
(PALAVALASA) 		0202021000NRG25200420240450693 20/04/2024 Ugaadi 0202021WL007194 Ugaadi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202406 Mrs BUNGA UGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Gurla AP-02-021-017-016/010017
(PALAVALASA) 		0202021000NRG25200420240450695 20/04/2024 GOWRI 0202021WL007194 GOWRI 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202419 Mr GOWRI GOLAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Gurla AP-02-021-017-016/10019
(PALAVALASA) 		0202021000NRG25200420240450696 20/04/2024 PALLA SATYAVATI 0202021WL007194 PALLA SATYAVATI 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202404 Mrs PALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Gurla AP-02-021-017-016/10021
(PALAVALASA) 		0202021000NRG25200420240450698 20/04/2024 Palla Radha 0202021WL007194 Palla Radha 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202411 Ms PALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Gurla AP-02-021-017-017/010001
(PALAVALASA) 		0202021000NRG25200420240450699 20/04/2024 Appalanarasamma 0202021WL007194 Appalanarasamma 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202316 DASARI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gurla AP-02-021-017-017/010002
(PALAVALASA) 		0202021000NRG25200420240450700 20/04/2024 VALLA SATYAM 0202021WL007194 VALLA SATYAM 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202403 Mrs VALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Gurla AP-02-021-017-017/010009
(PALAVALASA) 		0202021000NRG25200420240450702 20/04/2024 Paarvati 0202021WL007194 Paarvati 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202303 MANTHRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gurla AP-02-021-017-017/010015
(PALAVALASA) 		0202021000NRG25200420240450703 20/04/2024 Thaddi Jaya Laxmi 0202021WL007194 Thaddi Jaya Laxmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202351 THADDI JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gurla AP-02-021-017-017/010019
(PALAVALASA) 		0202021000NRG25200420240450704 20/04/2024 Appalanaayudu Sanapthi 0202021WL007194 Appalanaayudu Sanapthi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202447 APPALANAAYUDU SENAPATI UNION BANK OF INDIA(508500)
103 Gurla AP-02-021-017-017/010020
(PALAVALASA) 		0202021000NRG25200420240450705 20/04/2024 Paidinaidu 0202021WL007194 Paidinaidu 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202332 Mr SUNKARI PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Gurla AP-02-021-017-017/010020
(PALAVALASA) 		0202021000NRG25200420240450706 20/04/2024 Paidiraaju 0202021WL007194 Paidiraaju 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202333 Mrs SUNKARI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Gurla AP-02-021-017-017/010021
(PALAVALASA) 		0202021000NRG25200420240450707 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202415 Mrs SUNKARI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Gurla AP-02-021-017-017/010028
(PALAVALASA) 		0202021000NRG25200420240450708 20/04/2024 Varahaalu 0202021WL007194 Varahaalu 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202325 GEDILA VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gurla AP-02-021-017-017/010030
(PALAVALASA) 		0202021000NRG25200420240450709 20/04/2024 Appalanaayudu 0202021WL007194 Appalanaayudu 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202240 MANDALA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gurla AP-02-021-017-017/010030
(PALAVALASA) 		0202021000NRG25200420240450710 20/04/2024 Sanyaasamma 0202021WL007194 Sanyaasamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202230 SANYAASAMMA MANDALA UNION BANK OF INDIA(508500)
109 Gurla AP-02-021-017-017/010033
(PALAVALASA) 		0202021000NRG25200420240450711 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202354 Mrs GEDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Gurla AP-02-021-017-017/010036
(PALAVALASA) 		0202021000NRG25200420240450712 20/04/2024 GOWRI 0202021WL007194 GOWRI 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202330 Mrs KOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Gurla AP-02-021-017-017/010038
(PALAVALASA) 		0202021000NRG25200420240450713 20/04/2024 Varahaalu 0202021WL007194 Varahaalu 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202322 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Gurla AP-02-021-017-017/010039
(PALAVALASA) 		0202021000NRG25200420240450714 20/04/2024 Ramana 0202021WL007194 Ramana 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202317 Mr KOTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gurla AP-02-021-017-017/010039
(PALAVALASA) 		0202021000NRG25200420240450715 20/04/2024 Sanyaasamma 0202021WL007194 Sanyaasamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202318 Mrs KOTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Gurla AP-02-021-017-017/010040
(PALAVALASA) 		0202021000NRG25200420240450716 20/04/2024 Satyam 0202021WL007194 Satyam 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202320 Mrs VALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Gurla AP-02-021-017-017/010041
(PALAVALASA) 		0202021000NRG25200420240450717 20/04/2024 Bamgaaramma 0202021WL007194 Bamgaaramma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202319 VALLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gurla AP-02-021-017-017/010042
(PALAVALASA) 		0202021000NRG25200420240450718 20/04/2024 Chittamma 0202021WL007194 Chittamma 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202390 TADDI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gurla AP-02-021-017-017/010043
(PALAVALASA) 		0202021000NRG25200420240450719 20/04/2024 Satyavati 0202021WL007194 Satyavati 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202389 Mrs VALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Gurla AP-02-021-017-017/010046
(PALAVALASA) 		0202021000NRG25200420240450720 20/04/2024 Appayamma 0202021WL007194 Appayamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202301 Mrs GEDELA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Gurla AP-02-021-017-017/010047
(PALAVALASA) 		0202021000NRG25200420240450721 20/04/2024 Adilakshmi 0202021WL007194 Adilakshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202302 GANNEDA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gurla AP-02-021-017-017/010054
(PALAVALASA) 		0202021000NRG25200420240450722 20/04/2024 Paidiraaju 0202021WL007194 Paidiraaju 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202401 POTNURU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gurla AP-02-021-017-017/010057
(PALAVALASA) 		0202021000NRG25200420240450724 20/04/2024 Sanyaasamma 0202021WL007194 Sanyaasamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202136 Bellana Simhachalam IDFC BANK LIMITED(608117)
122 Gurla AP-02-021-017-017/010063
(PALAVALASA) 		0202021000NRG25200420240450725 20/04/2024 Paidiraaju 0202021WL007194 Paidiraaju 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202314 REDDY PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gurla AP-02-021-017-017/010066
(PALAVALASA) 		0202021000NRG25200420240450726 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202380 Mrs EGGAROTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Gurla AP-02-021-017-017/010070
(PALAVALASA) 		0202021000NRG25200420240450727 20/04/2024 varahalu 0202021WL007194 varahalu 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202416 Mrs MANTHRI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Gurla AP-02-021-017-017/010072
(PALAVALASA) 		0202021000NRG25200420240450728 20/04/2024 Ramana 0202021WL007194 Ramana 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202429 Mr ROWTHU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Gurla AP-02-021-017-017/010072
(PALAVALASA) 		0202021000NRG25200420240450729 20/04/2024 Varahaalu 0202021WL007194 Varahaalu 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202388 ROWTHU VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gurla AP-02-021-017-017/010085
(PALAVALASA) 		0202021000NRG25200420240450730 20/04/2024 Naaraayana 0202021WL007194 Naaraayana 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202327 KALYANAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gurla AP-02-021-017-017/010087
(PALAVALASA) 		0202021000NRG25200420240450731 20/04/2024 Paidiraaju 0202021WL007194 Paidiraaju 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202326 Mrs SANGAREDDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Gurla AP-02-021-017-017/010093
(PALAVALASA) 		0202021000NRG25200420240450732 20/04/2024 lachhamma 0202021WL007194 lachhamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202187 MANTRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gurla AP-02-021-017-017/010095
(PALAVALASA) 		0202021000NRG25200420240450733 20/04/2024 Lacchamma 0202021WL007194 Lacchamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202355 Mrs VALLURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Gurla AP-02-021-017-017/010097
(PALAVALASA) 		0202021000NRG25200420240450734 20/04/2024 Paiditalli 0202021WL007194 Paiditalli 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202385 POTNURU PYDITHALLI IDFC BANK LIMITED(608117)
132 Gurla AP-02-021-017-017/010105
(PALAVALASA) 		0202021000NRG25200420240450735 20/04/2024 Appalanaayudu 0202021WL007194 Appalanaayudu 00684 APGV0002211 612 612 Processed 29/04/2024 3376202313 Mr CHANDAKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Gurla AP-02-021-017-017/010109
(PALAVALASA) 		0202021000NRG25200420240450737 20/04/2024 Satyamamma 0202021WL007194 Satyamamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202300 BUDI SURAMMA IDFC BANK LIMITED(608117)
134 Gurla AP-02-021-017-017/010110
(PALAVALASA) 		0202021000NRG25200420240450738 20/04/2024 Appalanaayudu 0202021WL007194 Appalanaayudu 00684 APGV0002211 816 816 Processed 29/04/2024 3376202393 CHANDAKA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gurla AP-02-021-017-017/010123
(PALAVALASA) 		0202021000NRG25200420240450739 20/04/2024 Sooramma 0202021WL007194 Sooramma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202343 Mrs POTNURU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gurla AP-02-021-017-017/010126
(PALAVALASA) 		0202021000NRG25200420240450740 20/04/2024 Adilakshmi 0202021WL007194 Adilakshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202339 Mrs SUNKARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gurla AP-02-021-017-017/010155
(PALAVALASA) 		0202021000NRG25200420240450741 20/04/2024 Paidiraaju 0202021WL007194 Paidiraaju 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202370 Mrs GANNEDA PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Gurla AP-02-021-017-017/010166
(PALAVALASA) 		0202021000NRG25200420240450742 20/04/2024 Raamulamma 0202021WL007194 Raamulamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202391 SANGAREDDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gurla AP-02-021-017-017/010168
(PALAVALASA) 		0202021000NRG25200420240450743 20/04/2024 Satyavathi 0202021WL007194 Satyavathi 00684 APGV0002211 204 204 Processed 29/04/2024 3376202384 POTNURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gurla AP-02-021-017-017/010175
(PALAVALASA) 		0202021000NRG25200420240450744 20/04/2024 Raamu 0202021WL007194 Raamu 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202348 Mrs GEDELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Gurla AP-02-021-017-017/010179
(PALAVALASA) 		0202021000NRG25200420240450745 20/04/2024 Satyam 0202021WL007194 Satyam 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202229 Mr SUNKARI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Gurla AP-02-021-017-017/010192
(PALAVALASA) 		0202021000NRG25200420240450746 20/04/2024 Jaya 0202021WL007194 Jaya 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202428 Mrs JAYAMMA TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Gurla AP-02-021-017-017/010205
(PALAVALASA) 		0202021000NRG25200420240450747 20/04/2024 Ramalalshmi 0202021WL007194 Ramalalshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202378 Mrs POTNURU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Gurla AP-02-021-017-017/010216
(PALAVALASA) 		0202021000NRG25200420240450748 20/04/2024 Paidiraaju 0202021WL007194 Paidiraaju 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202338 BAMMIDI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gurla AP-02-021-017-017/010217
(PALAVALASA) 		0202021000NRG25200420240450749 20/04/2024 Lakshmu 0202021WL007194 Lakshmu 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202377 Mrs THADDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Gurla AP-02-021-017-017/010222
(PALAVALASA) 		0202021000NRG25200420240450750 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202345 TADDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gurla AP-02-021-017-017/010224
(PALAVALASA) 		0202021000NRG25200420240450751 20/04/2024 Toudamma 0202021WL007194 Toudamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202308 GEDALA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gurla AP-02-021-017-017/010230
(PALAVALASA) 		0202021000NRG25200420240450753 20/04/2024 Appayyamma 0202021WL007194 Appayyamma 00684 APGV0002211 816 816 Processed 29/04/2024 3376202304 Mrs GEDELA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Gurla AP-02-021-017-017/010230
(PALAVALASA) 		0202021000NRG25200420240450752 20/04/2024 Chamdrayya 0202021WL007194 Chamdrayya 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202305 Mr Gedela Chandrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Gurla AP-02-021-017-017/010237
(PALAVALASA) 		0202021000NRG25200420240450754 20/04/2024 Raamulamma 0202021WL007194 Raamulamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202379 Mrs CHANDKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Gurla AP-02-021-017-017/010242
(PALAVALASA) 		0202021000NRG25200420240450755 20/04/2024 Jayamma 0202021WL007194 Jayamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202307 Mrs GEDELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Gurla AP-02-021-017-017/010245
(PALAVALASA) 		0202021000NRG25200420240450756 20/04/2024 Ramana 0202021WL007194 Ramana 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202288 Mrs GEDHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Gurla AP-02-021-017-017/010247
(PALAVALASA) 		0202021000NRG25200420240450757 20/04/2024 Sarojini 0202021WL007194 Sarojini 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202392 BEVARA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gurla AP-02-021-017-017/010251
(PALAVALASA) 		0202021000NRG25200420240450759 20/04/2024 Kamta 0202021WL007194 Kamta 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202287 KONDROTHU KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gurla AP-02-021-017-017/010258
(PALAVALASA) 		0202021000NRG25200420240450760 20/04/2024 Vemkatalakshmi 0202021WL007194 Vemkatalakshmi 00684 APGV0002211 816 816 Processed 29/04/2024 3376202418 Mrs GEDALA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Gurla AP-02-021-017-017/010267
(PALAVALASA) 		0202021000NRG25200420240450761 20/04/2024 Rioja 0202021WL007194 Rioja 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202444 Mrs MEESALA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Gurla AP-02-021-017-017/010280
(PALAVALASA) 		0202021000NRG25200420240450764 20/04/2024 Paiditalli 0202021WL007194 Paiditalli 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202335 Mrs SANCHANA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Gurla AP-02-021-017-017/010280
(PALAVALASA) 		0202021000NRG25200420240450763 20/04/2024 Simhaachalam 0202021WL007194 Simhaachalam 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202283 SANCHANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gurla AP-02-021-017-017/010291
(PALAVALASA) 		0202021000NRG25200420240450765 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202274 Mrs POTNURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Gurla AP-02-021-017-017/010295
(PALAVALASA) 		0202021000NRG25200420240450767 20/04/2024 Satyavati 0202021WL007194 Satyavati 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202309 KOTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gurla AP-02-021-017-017/010301
(PALAVALASA) 		0202021000NRG25200420240450768 20/04/2024 Appayyamma 0202021WL007194 Appayyamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202353 SUNKARI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gurla AP-02-021-017-017/010312
(PALAVALASA) 		0202021000NRG25200420240450769 20/04/2024 Bamgaaramma 0202021WL007194 Bamgaaramma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202366 TADDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gurla AP-02-021-017-017/010316
(PALAVALASA) 		0202021000NRG25200420240450772 20/04/2024 Naaraayana 0202021WL007194 Naaraayana 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202383 Mrs KODU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gurla AP-02-021-017-017/010317
(PALAVALASA) 		0202021000NRG25200420240450773 20/04/2024 Paarvati 0202021WL007194 Paarvati 00684 APGV0002211 816 816 Processed 29/04/2024 3376202361 Mrs KODI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Gurla AP-02-021-017-017/010334
(PALAVALASA) 		0202021000NRG25200420240450776 20/04/2024 Annaporna 0202021WL007194 Annaporna 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202328 POTNURU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gurla AP-02-021-017-017/010334
(PALAVALASA) 		0202021000NRG25200420240450775 20/04/2024 Appalanaayudu 0202021WL007194 Appalanaayudu 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202376 POTNURU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gurla AP-02-021-017-017/010335
(PALAVALASA) 		0202021000NRG25200420240450777 20/04/2024 Kanakamma 0202021WL007194 Kanakamma 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202369 Mrs REDDI KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Gurla AP-02-021-017-017/010361
(PALAVALASA) 		0202021000NRG25200420240450778 20/04/2024 Paapamma 0202021WL007194 Paapamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202362 KARAGANA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gurla AP-02-021-017-017/010380
(PALAVALASA) 		0202021000NRG25200420240450779 20/04/2024 KILLANI MANGAMMA 0202021WL007194 KILLANI MANGAMMA 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202430 Mrs KILLANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Gurla AP-02-021-017-017/010383
(PALAVALASA) 		0202021000NRG25200420240450780 20/04/2024 satyavathi 0202021WL007194 satyavathi 00684 APGV0002211 816 816 Processed 29/04/2024 3376202372 GOLAGANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gurla AP-02-021-017-017/010385
(PALAVALASA) 		0202021000NRG25200420240450781 20/04/2024 Suryanaaraayana 0202021WL007194 Suryanaaraayana 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202227 Mr MUDDADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Gurla AP-02-021-017-017/010386
(PALAVALASA) 		0202021000NRG25200420240450782 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202358 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Gurla AP-02-021-017-017/010412
(PALAVALASA) 		0202021000NRG25200420240450784 20/04/2024 GOWRI 0202021WL007194 GOWRI 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202363 Mrs KORADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Gurla AP-02-021-017-017/010424
(PALAVALASA) 		0202021000NRG25200420240450785 20/04/2024 Appamma 0202021WL007194 Appamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202310 CHANDAKA APPAYYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gurla AP-02-021-017-017/010425
(PALAVALASA) 		0202021000NRG25200420240450786 20/04/2024 Buchhamma 0202021WL007194 Buchhamma 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202346 CHANDAKA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gurla AP-02-021-017-017/010436
(PALAVALASA) 		0202021000NRG25200420240450787 20/04/2024 POTNURU CHANDRAMMA 0202021WL007194 POTNURU CHANDRAMMA 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202373 POTNURU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gurla AP-02-021-017-017/010438
(PALAVALASA) 		0202021000NRG25200420240450788 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202399 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Gurla AP-02-021-017-017/010439
(PALAVALASA) 		0202021000NRG25200420240450789 20/04/2024 Ramunayudu 0202021WL007194 Ramunayudu 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202225 Mr Pathivada Ramunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gurla AP-02-021-017-017/010440
(PALAVALASA) 		0202021000NRG25200420240450790 20/04/2024 Suramma 0202021WL007194 Suramma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202342 Mrs PILLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Gurla AP-02-021-017-017/010441
(PALAVALASA) 		0202021000NRG25200420240450791 20/04/2024 Aadilakshmi 0202021WL007194 Aadilakshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202374 Mrs MANYAPURI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Gurla AP-02-021-017-017/010446
(PALAVALASA) 		0202021000NRG25200420240450793 20/04/2024 Narasamma 0202021WL007194 Narasamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202289 Mrs KOSIREDDY ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Gurla AP-02-021-017-017/010449
(PALAVALASA) 		0202021000NRG25200420240450794 20/04/2024 Sanyaasamma 0202021WL007194 Sanyaasamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202367 Mrs VALLURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gurla AP-02-021-017-017/010450
(PALAVALASA) 		0202021000NRG25200420240450795 20/04/2024 Jyoti 0202021WL007194 Jyoti 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202368 Mrs VALLURI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gurla AP-02-021-017-017/010453
(PALAVALASA) 		0202021000NRG25200420240450796 20/04/2024 Paidinaayudu 0202021WL007194 Paidinaayudu 00684 APGV0002211 816 816 Processed 29/04/2024 3376202266 Mr VALLURI PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gurla AP-02-021-017-017/010453
(PALAVALASA) 		0202021000NRG25200420240450797 20/04/2024 Usha 0202021WL007194 Usha 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202398 USHA VALLURU UNION BANK OF INDIA(508500)
186 Gurla AP-02-021-017-017/010457
(PALAVALASA) 		0202021000NRG25200420240450798 20/04/2024 Bamgaaramma 0202021WL007194 Bamgaaramma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202409 Mrs PALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gurla AP-02-021-017-017/010458
(PALAVALASA) 		0202021000NRG25200420240450799 20/04/2024 CHINNAPPAMMA GOLAGANA 0202021WL007194 CHINNAPPAMMA GOLAGANA 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202400 GOLOGANA CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gurla AP-02-021-017-017/010460
(PALAVALASA) 		0202021000NRG25200420240450800 20/04/2024 Appayyamma 0202021WL007194 Appayyamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202299 NASARI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gurla AP-02-021-017-017/010482
(PALAVALASA) 		0202021000NRG25200420240450803 20/04/2024 Raamalakshmi 0202021WL007194 Raamalakshmi 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202359 Mrs POTNURU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Gurla AP-02-021-017-017/010484
(PALAVALASA) 		0202021000NRG25200420240450804 20/04/2024 Raamulamma 0202021WL007194 Raamulamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202407 DASARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gurla AP-02-021-017-017/010489
(PALAVALASA) 		0202021000NRG25200420240450805 20/04/2024 Kalaavati 0202021WL007194 Kalaavati 00684 APGV0002211 816 816 Processed 29/04/2024 3376202381 SANCHANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gurla AP-02-021-017-017/010496
(PALAVALASA) 		0202021000NRG25200420240450806 20/04/2024 Paiditalli 0202021WL007194 Paiditalli 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202360 Mrs SANAPATHI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Gurla AP-02-021-017-017/010497
(PALAVALASA) 		0202021000NRG25200420240450807 20/04/2024 Aadilakshmi 0202021WL007194 Aadilakshmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202306 POTNURU AADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Gurla AP-02-021-017-017/010515
(PALAVALASA) 		0202021000NRG25200420240450808 20/04/2024 gunnamma 0202021WL007194 gunnamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202408 GOLAGANA GUNNAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gurla AP-02-021-017-017/010516
(PALAVALASA) 		0202021000NRG25200420240450809 20/04/2024 Paidiraju 0202021WL007194 Paidiraju 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202410 PALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gurla AP-02-021-017-017/010522
(PALAVALASA) 		0202021000NRG25200420240450810 20/04/2024 Annapoorna 0202021WL007194 Annapoorna 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202395 Mrs SUNKARI ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Gurla AP-02-021-017-017/010529
(PALAVALASA) 		0202021000NRG25200420240450811 20/04/2024 Rohanamma 0202021WL007194 Rohanamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202294 Mrs VALLI RONIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Gurla AP-02-021-017-017/010536
(PALAVALASA) 		0202021000NRG25200420240450812 20/04/2024 Annapoorna 0202021WL007194 Annapoorna 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202382 Mrs KODI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Gurla AP-02-021-017-017/010551
(PALAVALASA) 		0202021000NRG25200420240450814 20/04/2024 BHARATI MUDADA 0202021WL007194 BHARATI MUDADA 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202228 Mrs BHARATHI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Gurla AP-02-021-017-017/010552
(PALAVALASA) 		0202021000NRG25200420240450815 20/04/2024 Durga 0202021WL007194 Durga 00684 APGV0002211 816 816 Processed 29/04/2024 3376202371 Mrs MUDDADA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Gurla AP-02-021-017-017/010554
(PALAVALASA) 		0202021000NRG25200420240450816 20/04/2024 Paapayyamma 0202021WL007194 Paapayyamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202324 Mrs SANGAREDDI PAPAYYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Gurla AP-02-021-017-017/010562
(PALAVALASA) 		0202021000NRG25200420240450818 20/04/2024 Satyavati 0202021WL007194 Satyavati 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202341 Mrs MUDDADA SATYAVATHI ALIAS SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Gurla AP-02-021-017-017/010564
(PALAVALASA) 		0202021000NRG25200420240450819 20/04/2024 Mamgamma 0202021WL007194 Mamgamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202365 Mrs MANYAPURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Gurla AP-02-021-017-017/010564
(PALAVALASA) 		0202021000NRG25200420240450820 20/04/2024 Sanyaasinaayudu 0202021WL007194 Sanyaasinaayudu 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202254 Mr MANIPURI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Gurla AP-02-021-017-017/010567
(PALAVALASA) 		0202021000NRG25200420240450822 20/04/2024 Sanyaasi 0202021WL007194 Sanyaasi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202417 Mr POTNURU SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Gurla AP-02-021-017-017/010567
(PALAVALASA) 		0202021000NRG25200420240450821 20/04/2024 Satyamamma 0202021WL007194 Satyamamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202336 POTNURU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gurla AP-02-021-017-017/010569
(PALAVALASA) 		0202021000NRG25200420240450823 20/04/2024 Nila 0202021WL007194 Nila 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202364 Mrs THADDI LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gurla AP-02-021-017-017/010577
(PALAVALASA) 		0202021000NRG25200420240450824 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 816 816 Processed 29/04/2024 3376202334 KALAYANAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gurla AP-02-021-017-017/010583
(PALAVALASA) 		0202021000NRG25200420240450825 20/04/2024 Pentamma 0202021WL007194 Pentamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202375 Mrs POTNURU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gurla AP-02-021-017-017/010593
(PALAVALASA) 		0202021000NRG25200420240450828 20/04/2024 Paiditalli 0202021WL007194 Paiditalli 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202329 POTNOORU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gurla AP-02-021-017-017/010606
(PALAVALASA) 		0202021000NRG25200420240450829 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202433 Mrs Kakkari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gurla AP-02-021-017-017/010608
(PALAVALASA) 		0202021000NRG25200420240450830 20/04/2024 Gurunaidu 0202021WL007194 Gurunaidu 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202285 BEVARA GURUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gurla AP-02-021-017-017/010627
(PALAVALASA) 		0202021000NRG25200420240450834 20/04/2024 Varahalu 0202021WL007194 Varahalu 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202357 MANDALA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gurla AP-02-021-017-017/010633
(PALAVALASA) 		0202021000NRG25200420240450835 20/04/2024 Taatanaayudu 0202021WL007194 Taatanaayudu 00684 APGV0002211 408 408 Processed 29/04/2024 3376202293 Mr KOTA THATI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Gurla AP-02-021-017-017/010639
(PALAVALASA) 		0202021000NRG25200420240450836 20/04/2024 Appalanaaraayana 0202021WL007194 Appalanaaraayana 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202134 BELLAPU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gurla AP-02-021-017-017/010640
(PALAVALASA) 		0202021000NRG25200420240450838 20/04/2024 Appalakonda 0202021WL007194 Appalakonda 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202337 THADDI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gurla AP-02-021-017-017/010647
(PALAVALASA) 		0202021000NRG25200420240450840 20/04/2024 Ramalskhmi 0202021WL007194 Ramalskhmi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202275 MANYALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gurla AP-02-021-017-017/010650
(PALAVALASA) 		0202021000NRG25200420240450841 20/04/2024 Anasuya 0202021WL007194 Anasuya 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202331 Mrs SUNKARI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gurla AP-02-021-017-017/010652
(PALAVALASA) 		0202021000NRG25200420240450842 20/04/2024 Narayanamma 0202021WL007194 Narayanamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202423 Mrs NARAYANAMMA GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Gurla AP-02-021-017-017/010653
(PALAVALASA) 		0202021000NRG25200420240450843 20/04/2024 Narasamma 0202021WL007194 Narasamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202413 VALLURI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gurla AP-02-021-017-017/010656
(PALAVALASA) 		0202021000NRG25200420240450845 20/04/2024 Appalanaidu 0202021WL007194 Appalanaidu 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202223 Mr REDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Gurla AP-02-021-017-017/010669
(PALAVALASA) 		0202021000NRG25200420240450847 20/04/2024 gouri 0202021WL007194 gouri 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202434 Mrs GEDALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gurla AP-02-021-017-017/010685
(PALAVALASA) 		0202021000NRG25200420240450849 20/04/2024 Suramma 0202021WL007194 Suramma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202241 SURAMMA SUMKARI UNION BANK OF INDIA(508500)
224 Gurla AP-02-021-017-017/010699
(PALAVALASA) 		0202021000NRG25200420240450852 20/04/2024 Appalanaayudu 0202021WL007194 Appalanaayudu 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202224 VALLA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gurla AP-02-021-017-017/010699
(PALAVALASA) 		0202021000NRG25200420240450853 20/04/2024 Simhachalam 0202021WL007194 Simhachalam 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202315 Mrs VALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Gurla AP-02-021-017-017/010701
(PALAVALASA) 		0202021000NRG25200420240450854 20/04/2024 GOWRI 0202021WL007194 GOWRI 00684 APGV0002211 204 204 Processed 29/04/2024 3376202311 CHANDAKA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gurla AP-02-021-017-017/010708
(PALAVALASA) 		0202021000NRG25200420240450856 20/04/2024 GOWRI 0202021WL007194 GOWRI 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202347 DASARI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gurla AP-02-021-017-017/010713
(PALAVALASA) 		0202021000NRG25200420240450857 20/04/2024 NAGAMANI 0202021WL007194 NAGAMANI 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202414 Mrs MUDDADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Gurla AP-02-021-017-017/010714
(PALAVALASA) 		0202021000NRG25200420240450858 20/04/2024 KALAVATI 0202021WL007194 KALAVATI 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202349 Mrs GEDELA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gurla AP-02-021-017-017/010720
(PALAVALASA) 		0202021000NRG25200420240450860 20/04/2024 indravati 0202021WL007194 indravati 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202432 Mrs SUNKARI INDIRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Gurla AP-02-021-017-017/010726
(PALAVALASA) 		0202021000NRG25200420240450861 20/04/2024 RAMA 0202021WL007194 RAMA 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202422 SUNKARI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gurla AP-02-021-017-017/010727
(PALAVALASA) 		0202021000NRG25200420240450862 20/04/2024 simhachalam 0202021WL007194 simhachalam 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202356 Mrs KODI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Gurla AP-02-021-017-017/010734
(PALAVALASA) 		0202021000NRG25200420240450863 20/04/2024 ramanamma 0202021WL007194 ramanamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202340 KONDAPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Gurla AP-02-021-017-017/010735
(PALAVALASA) 		0202021000NRG25200420240450864 20/04/2024 jaya 0202021WL007194 jaya 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202323 KODI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gurla AP-02-021-017-017/010736
(PALAVALASA) 		0202021000NRG25200420240450865 20/04/2024 PAPAYYAMMA 0202021WL007194 PAPAYYAMMA 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202438 MANYAPURI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Gurla AP-02-021-017-017/010737
(PALAVALASA) 		0202021000NRG25200420240450866 20/04/2024 Lakshmi 0202021WL007194 Lakshmi 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202386 POTNURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gurla AP-02-021-017-017/010739
(PALAVALASA) 		0202021000NRG25200420240450867 20/04/2024 Trinadamma 0202021WL007194 Trinadamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202344 Mrs MUDDADA THRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Gurla AP-02-021-017-017/010740
(PALAVALASA) 		0202021000NRG25200420240450868 20/04/2024 Ramakoti 0202021WL007194 Ramakoti 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202436 Mr Sanchaana Ramakoti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Gurla AP-02-021-017-017/010744
(PALAVALASA) 		0202021000NRG25200420240450870 20/04/2024 Satyavathi 0202021WL007194 Satyavathi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202387 Mrs VALLLURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gurla AP-02-021-017-017/010745
(PALAVALASA) 		0202021000NRG25200420240450871 20/04/2024 gowari 0202021WL007194 gowari 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202352 Mrs SARAMPATI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gurla AP-02-021-017-017/010766
(PALAVALASA) 		0202021000NRG25200420240450874 20/04/2024 Lakshimi 0202021WL007194 Lakshimi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202439 MISS PANDURI LAKSHMI STATE BANK OF INDIA(508548)
242 Gurla AP-02-021-017-017/010768
(PALAVALASA) 		0202021000NRG25200420240450875 20/04/2024 Anasurya 0202021WL007194 Anasurya 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202442 Mrs EGGAROTHU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Gurla AP-02-021-017-017/010769
(PALAVALASA) 		0202021000NRG25200420240450877 20/04/2024 kalavathi 0202021WL007194 kalavathi 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202312 ROUTHU KALAVATHI INDIAN OVERSEAS BANK(508541)
244 Gurla AP-02-021-017-017/010775
(PALAVALASA) 		0202021000NRG25200420240450879 20/04/2024 SANDHYA 0202021WL007194 SANDHYA 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202435 Mrs Valluru Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gurla AP-02-021-017-017/010776
(PALAVALASA) 		0202021000NRG25200420240450880 20/04/2024 PYDIRAJU 0202021WL007194 PYDIRAJU 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202437 Mrs MEESALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gurla AP-02-021-017-017/010795
(PALAVALASA) 		0202021000NRG25200420240450883 20/04/2024 Pyditalli 0202021WL007194 Pyditalli 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202321 Ms Sunkari Pydithalli IDFC BANK LIMITED(608117)
247 Gurla AP-02-021-017-017/010797
(PALAVALASA) 		0202021000NRG25200420240450884 20/04/2024 Saamaalamma 0202021WL007194 Saamaalamma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202397 Mrs MUDDADA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gurla AP-02-021-017-017/010800
(PALAVALASA) 		0202021000NRG25200420240450885 20/04/2024 Bangaramma 0202021WL007194 Bangaramma 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202431 POTNURU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Gurla AP-02-021-017-017/010809
(PALAVALASA) 		0202021000NRG25200420240450887 20/04/2024 satyaM 0202021WL007194 satyaM 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202292 SATYAM GORLE UNION BANK OF INDIA(508500)
250 Gurla AP-02-021-017-017/010811
(PALAVALASA) 		0202021000NRG25200420240450888 20/04/2024 ABADDAM 0202021WL007194 ABADDAM 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202255 Mrs KALIGI ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gurla AP-02-021-017-017/010812
(PALAVALASA) 		0202021000NRG25200420240450889 20/04/2024 sooryaM 0202021WL007194 sooryaM 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202350 Mrs KANURI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gurla AP-02-021-017-017/10839
(PALAVALASA) 		0202021000NRG25200420240450891 20/04/2024 Reddi Bangaramma 0202021WL007194 Reddi Bangaramma 00684 APGV0002211 1020 1020 Processed 29/04/2024 3376202276 REDDI BANGRAMMA UNION BANK OF INDIA(508500)
253 Gurla AP-02-021-017-017/10861
(PALAVALASA) 		0202021000NRG25200420240450895 20/04/2024 Potnuru Bangari Nayudu 0202021WL007194 Potnuru Bangari Nayudu 00684 APGV0002211 1223 1223 Processed 29/04/2024 3376202226 Mr POTNURU BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gurla AP-02-021-030-032/010002
(KOTAGANDREDU) 		0202021000NRG25200420240459822 20/04/2024 Syamala 0202021WL007255 Syamala 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202231 Mrs IPPILI SYAMALA INDIAN BANK(607105)
255 Gurla AP-02-021-030-032/010004
(KOTAGANDREDU) 		0202021000NRG25200420240459823 20/04/2024 Chinnammalu 0202021WL007255 Chinnammalu 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202298 Mrs AINALA CHINNAMMAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gurla AP-02-021-030-032/010016
(KOTAGANDREDU) 		0202021000NRG25200420240459828 20/04/2024 Sanyaasi 0202021WL007255 Sanyaasi 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202246 TURANGI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gurla AP-02-021-030-032/010036
(KOTAGANDREDU) 		0202021000NRG25200420240459835 20/04/2024 Sooryakaamta 0202021WL007255 Sooryakaamta 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202251 Mrs MUDDADA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gurla AP-02-021-030-032/010049
(KOTAGANDREDU) 		0202021000NRG25200420240459843 20/04/2024 Paidiraaju 0202021WL007255 Paidiraaju 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202291 PATNALA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gurla AP-02-021-030-032/010074
(KOTAGANDREDU) 		0202021000NRG25200420240459849 20/04/2024 Appanna 0202021WL007255 Appanna 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202245 MARADANA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gurla AP-02-021-030-032/010077
(KOTAGANDREDU) 		0202021000NRG25200420240459851 20/04/2024 Acciyyamma 0202021WL007255 Acciyyamma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202269 KADUPUTLA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gurla AP-02-021-030-032/010098
(KOTAGANDREDU) 		0202021000NRG25200420240459854 20/04/2024 Appalakomda 0202021WL007255 Appalakomda 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202271 Mrs MANEM APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Gurla AP-02-021-030-032/010135
(KOTAGANDREDU) 		0202021000NRG25200420240459378 20/04/2024 Kamala 0202021WL007250 Kamala 00684 APGV0002211 1254 1254 Processed 29/04/2024 3376202296 MIDDAY MEAL IMPLEMENTING AGENCY MPP SCHO STATE BANK OF INDIA(508548)
263 Gurla AP-02-021-030-032/010141
(KOTAGANDREDU) 		0202021000NRG25200420240459867 20/04/2024 Daalimma 0202021WL007255 Daalimma 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202233 MUDDADA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gurla AP-02-021-030-032/010142
(KOTAGANDREDU) 		0202021000NRG25200420240459868 20/04/2024 Krushnamma 0202021WL007255 Krushnamma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202236 DUVVU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gurla AP-02-021-030-032/010177
(KOTAGANDREDU) 		0202021000NRG25200420240459872 20/04/2024 Appayyamma 0202021WL007255 Appayyamma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202243 BAGGA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gurla AP-02-021-030-032/010206
(KOTAGANDREDU) 		0202021000NRG25200420240459882 20/04/2024 Apparavu 0202021WL007255 Apparavu 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202256 Mr APPA RAO VISINIGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gurla AP-02-021-030-032/010206
(KOTAGANDREDU) 		0202021000NRG25200420240459883 20/04/2024 Appayyamma 0202021WL007255 Appayyamma 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202249 VISINIGIRI APPAYYAMM A INDIAN OVERSEAS BANK(508541)
268 Gurla AP-02-021-030-032/010245
(KOTAGANDREDU) 		0202021000NRG25200420240459379 20/04/2024 akkunayudu 0202021WL007250 akkunayudu 00684 APGV0002211 752 752 Processed 29/04/2024 3376202277 PEDAMAJJI AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gurla AP-02-021-030-032/010245
(KOTAGANDREDU) 		0202021000NRG25200420240459380 20/04/2024 Lakshmi 0202021WL007250 Lakshmi 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202297 Mrs PEDAMAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gurla AP-02-021-030-032/010247
(KOTAGANDREDU) 		0202021000NRG25200420240459381 20/04/2024 Paidiraju 0202021WL007250 Paidiraju 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202260 Mrs GASADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gurla AP-02-021-030-032/010248
(KOTAGANDREDU) 		0202021000NRG25200420240459382 20/04/2024 Samalappadu 0202021WL007250 Samalappadu 00684 APGV0002211 752 752 Processed 29/04/2024 3376202265 PEDAMAJJI SAMALAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gurla AP-02-021-030-032/010250
(KOTAGANDREDU) 		0202021000NRG25200420240459384 20/04/2024 Seetaramalakshmi 0202021WL007250 Seetaramalakshmi 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202261 PEDAMAJJI SEETHARAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gurla AP-02-021-030-032/010253
(KOTAGANDREDU) 		0202021000NRG25200420240459385 20/04/2024 Gouri 0202021WL007250 Gouri 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202257 PEDAMAJJI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gurla AP-02-021-030-032/010255
(KOTAGANDREDU) 		0202021000NRG25200420240459387 20/04/2024 Sanyasinayudu 0202021WL007250 Sanyasinayudu 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202135 BELLANA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gurla AP-02-021-030-032/010262
(KOTAGANDREDU) 		0202021000NRG25200420240459390 20/04/2024 Lakshmunayudu 0202021WL007250 Lakshmunayudu 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202280 PEDAMAJJI LAXMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gurla AP-02-021-030-032/010272
(KOTAGANDREDU) 		0202021000NRG25200420240459889 20/04/2024 BEHARA RAMULAMMA 0202021WL007255 BEHARA RAMULAMMA 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202441 RAMULAMMA BEHARA UNION BANK OF INDIA(508500)
277 Gurla AP-02-021-030-032/010280
(KOTAGANDREDU) 		0202021000NRG25200420240459890 20/04/2024 Somaraju 0202021WL007255 Somaraju 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202237 Mrs AASAPU SOMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
278 Gurla AP-02-021-030-032/010283
(KOTAGANDREDU) 		0202021000NRG25200420240459891 20/04/2024 Appalakomda 0202021WL007255 Appalakomda 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202267 NAKKINA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gurla AP-02-021-030-032/010290
(KOTAGANDREDU) 		0202021000NRG25200420240459892 20/04/2024 Krushnamma 0202021WL007255 Krushnamma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202402 MUDDADA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gurla AP-02-021-030-032/010292
(KOTAGANDREDU) 		0202021000NRG25200420240459894 20/04/2024 Parvati 0202021WL007255 Parvati 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202250 BODDANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gurla AP-02-021-030-032/010298
(KOTAGANDREDU) 		0202021000NRG25200420240459896 20/04/2024 Gamgamma 0202021WL007255 Gamgamma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202268 MUDDADA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gurla AP-02-021-030-032/010299
(KOTAGANDREDU) 		0202021000NRG25200420240459897 20/04/2024 Suramma 0202021WL007255 Suramma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202235 DUVVU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Gurla AP-02-021-030-032/010321
(KOTAGANDREDU) 		0202021000NRG25200420240459902 20/04/2024 Appalakomda 0202021WL007255 Appalakomda 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202270 NAKKELLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gurla AP-02-021-030-032/010334
(KOTAGANDREDU) 		0202021000NRG25200420240459903 20/04/2024 mahalakshmi 0202021WL007255 mahalakshmi 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202394 VANUMU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gurla AP-02-021-030-032/010336
(KOTAGANDREDU) 		0202021000NRG25200420240459904 20/04/2024 satyavati 0202021WL007255 satyavati 00684 APGV0002211 1001 1001 Processed 29/04/2024 3376202253 MUDDADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gurla AP-02-021-030-032/010344
(KOTAGANDREDU) 		0202021000NRG25200420240459394 20/04/2024 appayyaamma 0202021WL007250 appayyaamma 00684 APGV0002211 1254 1254 Processed 29/04/2024 3376202278 Mrs YEGGROTHU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gurla AP-02-021-030-032/010354
(KOTAGANDREDU) 		0202021000NRG25200420240459905 20/04/2024 Naarayana 0202021WL007255 Naarayana 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202284 KADUPUTLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Gurla AP-02-021-030-032/010377
(KOTAGANDREDU) 		0202021000NRG25200420240459906 20/04/2024 Appalanarasamma 0202021WL007255 Appalanarasamma 00684 APGV0002211 500 500 Processed 29/04/2024 3376202263 DUVVU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Gurla AP-02-021-030-032/010378
(KOTAGANDREDU) 		0202021000NRG25200420240459908 20/04/2024 Anasuya 0202021WL007255 Anasuya 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202232 BODDANA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gurla AP-02-021-030-032/010380
(KOTAGANDREDU) 		0202021000NRG25200420240459909 20/04/2024 Mahalakshmi 0202021WL007255 Mahalakshmi 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202244 VANUMU MAHALAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gurla AP-02-021-030-032/010400
(KOTAGANDREDU) 		0202021000NRG25200420240459395 20/04/2024 Lakshmi 0202021WL007250 Lakshmi 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202258 Mrs GASADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gurla AP-02-021-030-032/010403
(KOTAGANDREDU) 		0202021000NRG25200420240459911 20/04/2024 Iswaramma 0202021WL007255 Iswaramma 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202234 MUDDADA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gurla AP-02-021-030-032/010417
(KOTAGANDREDU) 		0202021000NRG25200420240459913 20/04/2024 RAMAYYAMMA 0202021WL007255 RAMAYYAMMA 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202248 MUDDADA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gurla AP-02-021-030-032/010440
(KOTAGANDREDU) 		0202021000NRG25200420240459916 20/04/2024 Lakshmi 0202021WL007255 Lakshmi 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202412 MRS MUDDADA LAKSHMI STATE BANK OF INDIA(508548)
295 Gurla AP-02-021-030-032/010464
(KOTAGANDREDU) 		0202021000NRG25200420240459917 20/04/2024 Satyavati 0202021WL007255 Satyavati 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202272 NAKKILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Gurla AP-02-021-030-032/010489
(KOTAGANDREDU) 		0202021000NRG25200420240459398 20/04/2024 Parvati 0202021WL007250 Parvati 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202279 Mrs PEDAMAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gurla AP-02-021-030-032/010496
(KOTAGANDREDU) 		0202021000NRG25200420240459921 20/04/2024 Sankaramma 0202021WL007255 Sankaramma 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202247 GUMMADI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gurla AP-02-021-030-032/010509
(KOTAGANDREDU) 		0202021000NRG25200420240459399 20/04/2024 Satyavati 0202021WL007250 Satyavati 00684 APGV0002211 1254 1254 Processed 29/04/2024 3376202262 PEDAMMAJI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Gurla AP-02-021-030-032/010512
(KOTAGANDREDU) 		0202021000NRG25200420240459401 20/04/2024 Samtoshi 0202021WL007250 Samtoshi 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202282 PEDAMAJJI SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gurla AP-02-021-030-032/010521
(KOTAGANDREDU) 		0202021000NRG25200420240459403 20/04/2024 Appalanarasamma 0202021WL007250 Appalanarasamma 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202259 PEDAMAJJI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gurla AP-02-021-030-032/010524
(KOTAGANDREDU) 		0202021000NRG25200420240459404 20/04/2024 Appalanarasamma 0202021WL007250 Appalanarasamma 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202295 Mrs PEDAMAJJI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gurla AP-02-021-030-032/010549
(KOTAGANDREDU) 		0202021000NRG25200420240459929 20/04/2024 Samalamma 0202021WL007255 Samalamma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202420 POTTU SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gurla AP-02-021-030-032/010560
(KOTAGANDREDU) 		0202021000NRG25200420240459932 20/04/2024 Bamgaramma 0202021WL007255 Bamgaramma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202242 Mrs VANUMU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gurla AP-02-021-030-032/010582
(KOTAGANDREDU) 		0202021000NRG25200420240459942 20/04/2024 MUNTHA LAXMI 0202021WL007255 MUNTHA LAXMI 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202239 Mrs MUNTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gurla AP-02-021-030-032/010604
(KOTAGANDREDU) 		0202021000NRG25200420240459948 20/04/2024 lakShmi 0202021WL007255 lakShmi 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202425 VANUMU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gurla AP-02-021-030-032/010606
(KOTAGANDREDU) 		0202021000NRG25200420240459950 20/04/2024 gouri 0202021WL007255 gouri 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202421 BAGGA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Gurla AP-02-021-030-032/010606
(KOTAGANDREDU) 		0202021000NRG25200420240459951 20/04/2024 somaraju 0202021WL007255 somaraju 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202443 BAGGA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gurla AP-02-021-030-032/010611
(KOTAGANDREDU) 		0202021000NRG25200420240459954 20/04/2024 santhoshi 0202021WL007255 santhoshi 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202290 VANAM SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Gurla AP-02-021-030-032/010626
(KOTAGANDREDU) 		0202021000NRG25200420240459960 20/04/2024 Satyavathi 0202021WL007255 Satyavathi 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202440 MUDDADA SATYAVATHI UNION BANK OF INDIA(508500)
310 Gurla AP-02-021-030-032/010627
(KOTAGANDREDU) 		0202021000NRG25200420240459961 20/04/2024 Mangamma 0202021WL007255 Mangamma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202424 Mrs MUDDADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gurla AP-02-021-030-032/010663
(KOTAGANDREDU) 		0202021000NRG25200420240459977 20/04/2024 applanarsamma 0202021WL007255 applanarsamma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202427 Mrs NAKKA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gurla AP-02-021-030-032/010672
(KOTAGANDREDU) 		0202021000NRG25200420240459978 20/04/2024 ammalu 0202021WL007255 ammalu 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202238 Mrs BOMMANA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gurla AP-02-021-030-032/010684
(KOTAGANDREDU) 		0202021000NRG25200420240459980 20/04/2024 bavani 0202021WL007255 bavani 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202264 Mr PUTSALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
314 Gurla AP-02-021-030-032/010710
(KOTAGANDREDU) 		0202021000NRG25200420240459984 20/04/2024 ravanamma 0202021WL007255 ravanamma 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202448 KAKARLA RAMANAMMA UNION BANK OF INDIA(508500)
315 Gurla AP-02-021-030-032/010710
(KOTAGANDREDU) 		0202021000NRG25200420240459985 20/04/2024 surya narayana 0202021WL007255 surya narayana 00684 APGV0002211 1251 1251 Processed 29/04/2024 3376202273 Mr KAKARLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gurla AP-02-021-030-032/010716
(KOTAGANDREDU) 		0202021000NRG25200420240459986 20/04/2024 samalappa 0202021WL007255 samalappa 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202426 Mr PATNALA CHAMALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gurla AP-02-021-030-032/010739
(KOTAGANDREDU) 		0202021000NRG25200420240459994 20/04/2024 Gauramma 0202021WL007255 Gauramma 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202252 MUDDADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gurla AP-02-021-030-032/020004
(KOTAGANDREDU) 		0202021000NRG25200420240459411 20/04/2024 Satyavathi 0202021WL007250 Satyavathi 00684 APGV0002211 1505 1505 Processed 29/04/2024 3376202445 Mrs BELLANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gurla AP-02-021-030-032/10773
(KOTAGANDREDU) 		0202021000NRG25200420240460001 20/04/2024 KONDURU LAKSHMI 0202021WL007255 KONDURU LAKSHMI 00684 APGV0002211 1501 1501 Processed 29/04/2024 3376202446 Mrs KONDRU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 275567 275567
320 Gurla AP-02-021-017-017/010314
(PALAVALASA) 		0202021000NRG25200420240450770 20/04/2024 satyanaaraayana 0202021WL007194 satyanaaraayana 00691 IPOS0000001 1223 1223 Processed 29/04/2024 3376202127 POTNURU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Gurla AP-02-021-017-017/010640
(PALAVALASA) 		0202021000NRG25200420240450837 20/04/2024 gowrinayudu 0202021WL007194 gowrinayudu 00691 IPOS0000001 1020 1020 Processed 29/04/2024 3376202128 THADDI GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gurla AP-02-021-017-017/10865
(PALAVALASA) 		0202021000NRG25200420240450897 20/04/2024 MEESALA ADEMMA 0202021WL007194 MEESALA ADEMMA 00691 IPOS0000001 1223 1223 Processed 29/04/2024 3376202124 ADEMMA MEESALA UNION BANK OF INDIA(508500)
323 Gurla AP-02-021-017-017/10865
(PALAVALASA) 		0202021000NRG25200420240450896 20/04/2024 Meesala Suryanarayana 0202021WL007194 Meesala Suryanarayana 00691 IPOS0000001 816 816 Processed 29/04/2024 3376202125 MEESALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gurla AP-02-021-017-017/10868
(PALAVALASA) 		0202021000NRG25200420240450898 20/04/2024 KILANI RAMANAMMA 0202021WL007194 KILANI RAMANAMMA 00691 IPOS0000001 1223 1223 Processed 29/04/2024 3376202129 KILANI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gurla AP-02-021-030-032/010344
(KOTAGANDREDU) 		0202021000NRG25200420240459393 20/04/2024 AADINARAYANA 0202021WL007250 AADINARAYANA 00691 IPOS0000001 1254 1254 Processed 29/04/2024 3376202126 ADINARAYANA IJJIROTHU UNION BANK OF INDIA(508500)
SubTotal 6759 6759
Total 382298 382298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurla AP0202021_200424APB_FTO_10386 Central Bank Of India CBIN0284185 GARIVIDI 686
2 Gurla AP0202021_200424APB_FTO_10386 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 2884
3 Gurla AP0202021_200424APB_FTO_10386 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 1223
4 Gurla AP0202021_200424APB_FTO_10386 Punjab National Bank PUNB0105610 Vishakhapatnam Asilmetta 1501
5 Gurla AP0202021_200424APB_FTO_10386 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1223
6 Gurla AP0202021_200424APB_FTO_10386 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1223
7 Gurla AP0202021_200424APB_FTO_10386 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1223
8 Gurla AP0202021_200424APB_FTO_10386 STATE BANK OF INDIA SBIN0004827 GARIVIDI 11233
9 Gurla AP0202021_200424APB_FTO_10386 STATE BANK OF INDIA SBIN0014383 GURLA 71999
10 Gurla AP0202021_200424APB_FTO_10386 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 1020
11 Gurla AP0202021_200424APB_FTO_10386 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 2494
12 Gurla AP0202021_200424APB_FTO_10386 IDFC Bank IDFB0080391 Vijaywada 2243
13 Gurla AP0202021_200424APB_FTO_10386 IDFC Bank IDFB0080411 VIZAG BRANCH 1020
14 Gurla AP0202021_200424APB_FTO_10386 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 275567
15 Gurla AP0202021_200424APB_FTO_10386 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6759

Download In Excel