Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_100524APB_FTO_48886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajam AP-01-004-017-022/010050
() 		0201004000NRG25090520241623071 10/05/2024 Ramanamma 0201004WL033647 Ramanamma 00048 BKID0005666 1200 1200 Processed 15/05/2024 4052294110 VAKAMULLA RAVANAMMA BANK OF INDIA(508505)
2 Rajam AP-01-004-017-022/010088
() 		0201004000NRG25090520241623102 10/05/2024 Sureedamma 0201004WL033647 Sureedamma 00048 BKID0005666 480 480 Processed 15/05/2024 4052294101 ABOTHULA SURIDAMMA BANK OF INDIA(508505)
3 Rajam AP-01-004-017-022/010102
() 		0201004000NRG25090520241623113 10/05/2024 Chinnammadu 0201004WL033647 Chinnammadu 00048 BKID0005666 1200 1200 Processed 15/05/2024 4052294103 LABANA CHINNAMMADU BANK OF INDIA(508505)
4 Rajam AP-01-004-017-022/010132
() 		0201004000NRG25090520241623129 10/05/2024 Chinnaramulu 0201004WL033647 Chinnaramulu 00048 BKID0005666 1200 1200 Processed 15/05/2024 4052294106 NEDURU CHINNA RAMULU BANK OF INDIA(508505)
5 Rajam AP-01-004-017-022/010198
() 		0201004000NRG25090520241623174 10/05/2024 Ramanamma 0201004WL033647 Ramanamma 00048 BKID0005666 1200 1200 Processed 15/05/2024 4052294104 BEJJIPURAPU RAVANAMMA BANK OF INDIA(508505)
6 Rajam AP-01-004-017-022/010249
() 		0201004000NRG25090520241623207 10/05/2024 Tavitamma 0201004WL033647 Tavitamma 00048 BKID0005666 1200 1200 Processed 15/05/2024 4052294105 SUNKARI TAVITAMMA BANK OF INDIA(508505)
7 Rajam AP-01-004-017-022/010277
() 		0201004000NRG25090520241623225 10/05/2024 Suramma 0201004WL033647 Suramma 00048 BKID0005666 960 960 Processed 15/05/2024 4052294102 GARA APPALANARASAMMA BANK OF INDIA(508505)
8 Rajam AP-01-004-017-022/010288
() 		0201004000NRG25090520241623231 10/05/2024 Chandrudamma 0201004WL033647 Chandrudamma 00048 BKID0005666 1200 1200 Processed 15/05/2024 4052294098 BEJJIPURAPU CHANDRUDAMMA BANK OF INDIA(508505)
9 Rajam AP-01-004-017-022/010290
() 		0201004000NRG25090520241623232 10/05/2024 Suridamma 0201004WL033647 Suridamma 00048 BKID0005666 1200 1200 Processed 15/05/2024 4052294099 POGIRI SURYUDAMMA BANK OF INDIA(508505)
10 Rajam AP-01-004-017-022/010349
() 		0201004000NRG25090520241623265 10/05/2024 Adilaxmi 0201004WL033647 Adilaxmi 00048 BKID0005666 1200 1200 Processed 15/05/2024 4052294100 Mrs POTHURAJU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Rajam AP-01-004-017-022/010357
() 		0201004000NRG25090520241623267 10/05/2024 Appalaramulu 0201004WL033647 Appalaramulu 00048 BKID0005666 1200 1200 Processed 15/05/2024 4052294107 BEJJIPURAPU APPALA RAMULU BANK OF INDIA(508505)
12 Rajam AP-01-004-017-022/020050
() 		0201004000NRG25090520241621250 10/05/2024 Venkataramana 0201004WL033631 Venkataramana 00048 BKID0005666 490 490 Rejected 15/05/2024 4052294108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Rajam AP-01-004-017-022/020132
() 		0201004000NRG25090520241621304 10/05/2024 Vanajaxi 0201004WL033631 Vanajaxi 00048 BKID0005666 1226 1226 Processed 15/05/2024 4052294109 ABOTHULA VANAJAKSHI BANK OF INDIA(508505)
SubTotal 13956 13956
14 Rajam AP-01-004-017-022/010091
() 		0201004000NRG25090520241623106 10/05/2024 Ramulamma 0201004WL033647 Ramulamma 00078 CNRB0003188 1200 1200 Processed 15/05/2024 4052294047 GARA RAMULAMMA CANARA BANK(508532)
15 Rajam AP-01-004-017-022/010261
() 		0201004000NRG25090520241623215 10/05/2024 Tavitinaidu 0201004WL033647 Tavitinaidu 00078 CNRB0003188 1200 1200 Processed 15/05/2024 4052294043 POLAKI THAVITI NAIDU CANARA BANK(508532)
16 Rajam AP-01-004-017-022/010296
() 		0201004000NRG25090520241623238 10/05/2024 Padma 0201004WL033647 Padma 00078 CNRB0003188 1200 1200 Processed 15/05/2024 4052294049 ABOTHULA PADMAVATHI CANARA BANK(508532)
17 Rajam AP-01-004-017-022/010306
() 		0201004000NRG25090520241623244 10/05/2024 Annapurna 0201004WL033647 Annapurna 00078 CNRB0003188 1200 1200 Processed 15/05/2024 4052294046 Mrs POTURAJU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Rajam AP-01-004-017-022/010430
() 		0201004000NRG25090520241623295 10/05/2024 kantamma 0201004WL033647 kantamma 00078 CNRB0003188 1200 1200 Processed 15/05/2024 4052294044 Mrs ROUTHU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Rajam AP-01-004-017-022/020116
() 		0201004000NRG25090520241621291 10/05/2024 Surya Rao 0201004WL033631 Surya Rao 00078 CNRB0003188 1226 1226 Processed 15/05/2024 4052294042 Mr LENKA SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Rajam AP-01-004-017-022/020193
() 		0201004000NRG25090520241621353 10/05/2024 Ramulu 0201004WL033631 Ramulu 00078 CNRB0003188 1226 1226 Processed 15/05/2024 4052294045 SASAPU RAMULU CANARA BANK(508532)
21 Rajam AP-01-004-017-022/020256
() 		0201004000NRG25090520241621401 10/05/2024 Peddammi 0201004WL033631 Peddammi 00078 CNRB0003188 1226 1226 Processed 15/05/2024 4052294048 SAMANTHULA PEDDAMMI CANARA BANK(508532)
SubTotal 9678 9678
22 Rajam AP-01-004-022-029/010112
() 		0201004000NRG25090520241628695 10/05/2024 Kanakaraju 0201004WL033723 Kanakaraju 00078 CNRB0013561 1104 1104 Processed 15/05/2024 4052294084 KONNA KANAKA RAJU CANARA BANK(508532)
23 Rajam AP-01-004-022-029/010527
() 		0201004000NRG25090520241627353 10/05/2024 Rama 0201004WL033713 Rama 00078 CNRB0013561 1322 1322 Processed 15/05/2024 4052294083 MS BENDU RAMA STATE BANK OF INDIA(508548)
24 Rajam AP-01-004-022-029/011128
() 		0201004000NRG25090520241628803 10/05/2024 ramanamma 0201004WL033723 ramanamma 00078 CNRB0013561 1104 1104 Processed 15/05/2024 4052294086 KUPPILI RAVANAMMA UNION BANK OF INDIA(508500)
25 Rajam AP-01-004-022-029/011439
() 		0201004000NRG25090520241629850 10/05/2024 radha 0201004WL033731 radha 00078 CNRB0013561 1130 1130 Processed 15/05/2024 4052294085 MUKALLA RADHA CANARA BANK(508532)
SubTotal 4660 4660
26 Rajam AP-01-004-017-022/020116
() 		0201004000NRG25090520241621292 10/05/2024 Chinnammadu 0201004WL033631 Chinnammadu 00089 CBIN0283364 1226 1226 Processed 15/05/2024 4052294072 Mrs LENKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1226 1226
27 Rajam AP-01-004-017-022/010140
() 		0201004000NRG25090520241623134 10/05/2024 Uma 0201004WL033647 Uma 00227 KVBL0001485 960 960 Processed 15/05/2024 4052293994 UMA KOTA KARUR VYSA BANK(607100)
SubTotal 960 960
28 Rajam AP-01-004-017-022/010424
() 		0201004000NRG25090520241623291 10/05/2024 anuradha 0201004WL033647 anuradha 00415 SBIN0000766 1200 1200 Processed 15/05/2024 4052294073 PISINI ANURADHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
29 Rajam AP-01-004-017-022/010038
() 		0201004000NRG25090520241623059 10/05/2024 Ammanna 0201004WL033647 Ammanna 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294055 Mrs AMMANNA VALLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Rajam AP-01-004-017-022/010038
() 		0201004000NRG25090520241623060 10/05/2024 Chinnam Naidu 0201004WL033647 Chinnam Naidu 00415 SBIN0006216 960 960 Processed 15/05/2024 4052294081 Mr VALLURU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Rajam AP-01-004-017-022/010042
() 		0201004000NRG25090520241623064 10/05/2024 Appalanaidu 0201004WL033647 Appalanaidu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294076 MRS MEESALA APPALANAIDU STATE BANK OF INDIA(508548)
32 Rajam AP-01-004-017-022/010044
() 		0201004000NRG25090520241623067 10/05/2024 Bharati 0201004WL033647 Bharati 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294067 Mrs PODILAPU BHARATHI W O GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Rajam AP-01-004-017-022/010070
() 		0201004000NRG25090520241623083 10/05/2024 Ramanamma 0201004WL033647 Ramanamma 00415 SBIN0006216 960 960 Processed 15/05/2024 4052294033 RAMANAMMA KODI BANK OF INDIA(508505)
34 Rajam AP-01-004-017-022/010071
() 		0201004000NRG25090520241623085 10/05/2024 Ramu 0201004WL033647 Ramu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294021 MRS VAJJAPARTI RAMU STATE BANK OF INDIA(508548)
35 Rajam AP-01-004-017-022/010074
() 		0201004000NRG25090520241623089 10/05/2024 Chinnammadu 0201004WL033647 Chinnammadu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294050 MRS CHINNAMMADU V VAKAMULLA STATE BANK OF INDIA(508548)
36 Rajam AP-01-004-017-022/010079
() 		0201004000NRG25090520241623095 10/05/2024 Ramanamma 0201004WL033647 Ramanamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294071 Mrs RAMANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Rajam AP-01-004-017-022/010082
() 		0201004000NRG25090520241623099 10/05/2024 Saraswathamma 0201004WL033647 Saraswathamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052293975 Mrs SARASWATHAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Rajam AP-01-004-017-022/010083
() 		0201004000NRG25090520241623100 10/05/2024 Mangamma 0201004WL033647 Mangamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294032 MRS VAJJAPARITI MANGAMMA STATE BANK OF INDIA(508548)
39 Rajam AP-01-004-017-022/010089
() 		0201004000NRG25090520241623103 10/05/2024 Chandramma 0201004WL033647 Chandramma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294027 MRS ABOTULA CHANDRAMMA STATE BANK OF INDIA(508548)
40 Rajam AP-01-004-017-022/010094
() 		0201004000NRG25090520241623107 10/05/2024 Kannamma 0201004WL033647 Kannamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294005 ABOTHULA KANNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
41 Rajam AP-01-004-017-022/010100
() 		0201004000NRG25090520241623112 10/05/2024 Annapurnamma 0201004WL033647 Annapurnamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294008 MRS CHANDAKA ANNAPURNAMMA STATE BANK OF INDIA(508548)
42 Rajam AP-01-004-017-022/010104
() 		0201004000NRG25090520241623114 10/05/2024 Adilaxmi 0201004WL033647 Adilaxmi 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294028 Mrs PODILAPU ADILAKSHMI WO KANNAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Rajam AP-01-004-017-022/010122
() 		0201004000NRG25090520241623125 10/05/2024 Thavudu 0201004WL033647 Thavudu 00415 SBIN0006216 720 720 Processed 15/05/2024 4052294069 MRS YEDDU TAVUDU STATE BANK OF INDIA(508548)
44 Rajam AP-01-004-017-022/010123
() 		0201004000NRG25090520241623126 10/05/2024 Durgamma 0201004WL033647 Durgamma 00415 SBIN0006216 960 960 Processed 15/05/2024 4052294010 SIMMALA DURGAMMA UNION BANK OF INDIA(508500)
45 Rajam AP-01-004-017-022/010128
() 		0201004000NRG25090520241623127 10/05/2024 Laxmi 0201004WL033647 Laxmi 00415 SBIN0006216 240 240 Processed 15/05/2024 4052293974 SAHU LAKSHMI STATE BANK OF INDIA(508548)
46 Rajam AP-01-004-017-022/010131
() 		0201004000NRG25090520241623128 10/05/2024 Suseela 0201004WL033647 Suseela 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294025 Mrs NIVARTHI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Rajam AP-01-004-017-022/010132
() 		0201004000NRG25090520241623130 10/05/2024 Somulamma 0201004WL033647 Somulamma 00415 SBIN0006216 960 960 Processed 15/05/2024 4052294040 Mrs NEDURU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Rajam AP-01-004-017-022/010133
() 		0201004000NRG25090520241623131 10/05/2024 Appamma 0201004WL033647 Appamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294014 Neduri Appamma FINCARE SMALL FINANCE BANK LTD(608304)
49 Rajam AP-01-004-017-022/010135
() 		0201004000NRG25090520241623132 10/05/2024 Appalasuramma 0201004WL033647 Appalasuramma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294037 MRS VANNALI APPALA SURAMMA STATE BANK OF INDIA(508548)
50 Rajam AP-01-004-017-022/010139
() 		0201004000NRG25090520241623133 10/05/2024 Suramma 0201004WL033647 Suramma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052293999 MRS NEDURI SURAMMA STATE BANK OF INDIA(508548)
51 Rajam AP-01-004-017-022/010147
() 		0201004000NRG25090520241623138 10/05/2024 Padmavati 0201004WL033647 Padmavati 00415 SBIN0006216 960 960 Processed 15/05/2024 4052294078 Mrs ABOTHULA PADMAVATHI WO SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Rajam AP-01-004-017-022/010147
() 		0201004000NRG25090520241623137 10/05/2024 Satyanarayana 0201004WL033647 Satyanarayana 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294053 ABOTHULA SATYANARAYANA CANARA BANK(508532)
53 Rajam AP-01-004-017-022/010151
() 		0201004000NRG25090520241623142 10/05/2024 Annapurna 0201004WL033647 Annapurna 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294017 Mrs ANNAPURNA PUNNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Rajam AP-01-004-017-022/010158
() 		0201004000NRG25090520241623145 10/05/2024 Dhalamma 0201004WL033647 Dhalamma 00415 SBIN0006216 960 960 Processed 15/05/2024 4052294031 MR ABOTULA DALEMMA STATE BANK OF INDIA(508548)
55 Rajam AP-01-004-017-022/010167
() 		0201004000NRG25090520241623151 10/05/2024 Gowri 0201004WL033647 Gowri 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294082 MRS KOTTAPALLI GOWRU STATE BANK OF INDIA(508548)
56 Rajam AP-01-004-017-022/010171
() 		0201004000NRG25090520241623153 10/05/2024 Appalanarayana 0201004WL033647 Appalanarayana 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294080 MRS VAVILLIPALLI APPALANARAYANA STATE BANK OF INDIA(508548)
57 Rajam AP-01-004-017-022/010177
() 		0201004000NRG25090520241623157 10/05/2024 Gowramma 0201004WL033647 Gowramma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294036 MR PAAATIVADA GOWRAMMA STATE BANK OF INDIA(508548)
58 Rajam AP-01-004-017-022/010181
() 		0201004000NRG25090520241623162 10/05/2024 Sanyasamma 0201004WL033647 Sanyasamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294039 MRS SANYASAMMA POGIRI STATE BANK OF INDIA(508548)
59 Rajam AP-01-004-017-022/010196
() 		0201004000NRG25090520241623172 10/05/2024 Sriramulu 0201004WL033647 Sriramulu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294090 MRS ABOTHULA SRIRAMULU STATE BANK OF INDIA(508548)
60 Rajam AP-01-004-017-022/010196
() 		0201004000NRG25090520241623173 10/05/2024 Varalakshmi 0201004WL033647 Varalakshmi 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294020 Mrs ABOTHULA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Rajam AP-01-004-017-022/010199
() 		0201004000NRG25090520241623176 10/05/2024 Adilakshmi 0201004WL033647 Adilakshmi 00415 SBIN0006216 720 720 Processed 15/05/2024 4052294026 MRS ABOTULA ADI LAKSHMI STATE BANK OF INDIA(508548)
62 Rajam AP-01-004-017-022/010199
() 		0201004000NRG25090520241623175 10/05/2024 Rammurty 0201004WL033647 Rammurty 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294059 ABOTHULA RAMA MURTHY CANARA BANK(508532)
63 Rajam AP-01-004-017-022/010220
() 		0201004000NRG25090520241623186 10/05/2024 Chinnammudu 0201004WL033647 Chinnammudu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294019 Mrs CHINNAMMADU ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Rajam AP-01-004-017-022/010222
() 		0201004000NRG25090520241623188 10/05/2024 Damayanthi 0201004WL033647 Damayanthi 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294013 Mrs ABOTHULA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Rajam AP-01-004-017-022/010224
() 		0201004000NRG25090520241623189 10/05/2024 Vijayalakshmi 0201004WL033647 Vijayalakshmi 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294018 MRS ABOTULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
66 Rajam AP-01-004-017-022/010225
() 		0201004000NRG25090520241623190 10/05/2024 Ramalakshmi 0201004WL033647 Ramalakshmi 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294016 MRS ABOTULA RAMA LAKSHMI STATE BANK OF INDIA(508548)
67 Rajam AP-01-004-017-022/010227
() 		0201004000NRG25090520241623193 10/05/2024 Muddulamma 0201004WL033647 Muddulamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294079 Mrs ABOTHULA MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Rajam AP-01-004-017-022/010228
() 		0201004000NRG25090520241623194 10/05/2024 Alivelu 0201004WL033647 Alivelu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294015 Mrs ABOTHULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Rajam AP-01-004-017-022/010229
() 		0201004000NRG25090520241623195 10/05/2024 Adilakshmi 0201004WL033647 Adilakshmi 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294011 Mrs ABOTHULA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Rajam AP-01-004-017-022/010230
() 		0201004000NRG25090520241623196 10/05/2024 Suridamma 0201004WL033647 Suridamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294061 MRS ABOTHULA SURIDAMMA STATE BANK OF INDIA(508548)
71 Rajam AP-01-004-017-022/010240
() 		0201004000NRG25090520241623204 10/05/2024 Annapurna 0201004WL033647 Annapurna 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294063 MRS KONCHADA ANNAPURNA STATE BANK OF INDIA(508548)
72 Rajam AP-01-004-017-022/010253
() 		0201004000NRG25090520241623209 10/05/2024 Anasuyamma 0201004WL033647 Anasuyamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294029 Mrs Gorle Anasuyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Rajam AP-01-004-017-022/010258
() 		0201004000NRG25090520241623213 10/05/2024 Appalanaidu 0201004WL033647 Appalanaidu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294089 MRS VALLURU APPALANAIDU STATE BANK OF INDIA(508548)
74 Rajam AP-01-004-017-022/010266
() 		0201004000NRG25090520241623219 10/05/2024 Lakshmi 0201004WL033647 Lakshmi 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294024 MRS VALLURU LAXMI STATE BANK OF INDIA(508548)
75 Rajam AP-01-004-017-022/010267
() 		0201004000NRG25090520241623220 10/05/2024 Suridamma 0201004WL033647 Suridamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294023 Mrs VALLURU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Rajam AP-01-004-017-022/010268
() 		0201004000NRG25090520241623222 10/05/2024 Varahalamma 0201004WL033647 Varahalamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294012 Mrs VARALAMMA VALLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Rajam AP-01-004-017-022/010285
() 		0201004000NRG25090520241623230 10/05/2024 Gowramma 0201004WL033647 Gowramma 00415 SBIN0006216 960 960 Processed 15/05/2024 4052294000 MRS NIVARTI GOWRAMMA STATE BANK OF INDIA(508548)
78 Rajam AP-01-004-017-022/010291
() 		0201004000NRG25090520241623233 10/05/2024 Saraswati 0201004WL033647 Saraswati 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294091 MISS MAKKA SRASWATHI STATE BANK OF INDIA(508548)
79 Rajam AP-01-004-017-022/010303
() 		0201004000NRG25090520241623243 10/05/2024 Saroja 0201004WL033647 Saroja 00415 SBIN0006216 960 960 Processed 15/05/2024 4052294009 Mrs SAROJINI VALLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Rajam AP-01-004-017-022/010318
() 		0201004000NRG25090520241623248 10/05/2024 eswaramma 0201004WL033647 eswaramma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294022 ABOTHULA ESWARAMMA CANARA BANK(508532)
81 Rajam AP-01-004-017-022/010319
() 		0201004000NRG25090520241623250 10/05/2024 akkamma 0201004WL033647 akkamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052293996 MRS AKKAMMA VANNALI STATE BANK OF INDIA(508548)
82 Rajam AP-01-004-017-022/010323
() 		0201004000NRG25090520241623252 10/05/2024 annapurna 0201004WL033647 annapurna 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294030 MRS VANNALI ANNAPURNA STATE BANK OF INDIA(508548)
83 Rajam AP-01-004-017-022/010336
() 		0201004000NRG25090520241623258 10/05/2024 kamalamma 0201004WL033647 kamalamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294064 MRS VAKAMULLA KAMALAMMA STATE BANK OF INDIA(508548)
84 Rajam AP-01-004-017-022/010339
() 		0201004000NRG25090520241623261 10/05/2024 chinnammadu 0201004WL033647 chinnammadu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294003 MRS NEDURU CHINNAMMADU STATE BANK OF INDIA(508548)
85 Rajam AP-01-004-017-022/010339
() 		0201004000NRG25090520241623260 10/05/2024 somulu 0201004WL033647 somulu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294006 NEDURA SOMULU N CHINNAMMI STATE BANK OF INDIA(508548)
86 Rajam AP-01-004-017-022/010343
() 		0201004000NRG25090520241623262 10/05/2024 Balakrishna 0201004WL033647 Balakrishna 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294034 ABOTHULA BALA KRISHANA KOTAK MAHINDRA BANK LTD(607420)
87 Rajam AP-01-004-017-022/010359
() 		0201004000NRG25090520241623268 10/05/2024 Sandya 0201004WL033647 Sandya 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294068 MRS NEDURA SANDHYA STATE BANK OF INDIA(508548)
88 Rajam AP-01-004-017-022/010361
() 		0201004000NRG25090520241623269 10/05/2024 Mariyamma 0201004WL033647 Mariyamma 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052293998 YEDDU MARIYAMMA UNION BANK OF INDIA(508500)
89 Rajam AP-01-004-017-022/010370
() 		0201004000NRG25090520241623270 10/05/2024 Padmavati 0201004WL033647 Padmavati 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294004 Mrs GARA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Rajam AP-01-004-017-022/010396
() 		0201004000NRG25090520241623281 10/05/2024 bhavani 0201004WL033647 bhavani 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294058 MS BEHARA BHAVANI STATE BANK OF INDIA(508548)
91 Rajam AP-01-004-017-022/010405
() 		0201004000NRG25090520241623285 10/05/2024 satyavati 0201004WL033647 satyavati 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052293995 MRS KARNENI SATYAVATHI STATE BANK OF INDIA(508548)
92 Rajam AP-01-004-017-022/010409
() 		0201004000NRG25090520241623287 10/05/2024 Unkuru Durgamma 0201004WL033647 Unkuru Durgamma 00415 SBIN0006216 480 480 Processed 15/05/2024 4052294077 MRS UNKURU DURGAMMA STATE BANK OF INDIA(508548)
93 Rajam AP-01-004-017-022/010426
() 		0201004000NRG25090520241623292 10/05/2024 satyavathi 0201004WL033647 satyavathi 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294054 Mrs POGIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Rajam AP-01-004-017-022/010427
() 		0201004000NRG25090520241623293 10/05/2024 gayathri 0201004WL033647 gayathri 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294093 MISS ROUTU GAYITREE STATE BANK OF INDIA(508548)
95 Rajam AP-01-004-017-022/010456
() 		0201004000NRG25090520241623310 10/05/2024 laxmi 0201004WL033647 laxmi 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052294060 SUNKARA LAXMI UNION BANK OF INDIA(508500)
96 Rajam AP-01-004-017-022/020014
() 		0201004000NRG25090520241621234 10/05/2024 Simmanna 0201004WL033631 Simmanna 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294041 MR LENKA SIMMANNA STATE BANK OF INDIA(508548)
97 Rajam AP-01-004-017-022/020050
() 		0201004000NRG25090520241621251 10/05/2024 Bharathi 0201004WL033631 Bharathi 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294074 MRS GARA BHARATHI STATE BANK OF INDIA(508548)
98 Rajam AP-01-004-017-022/020086
() 		0201004000NRG25090520241621271 10/05/2024 Appalanaidu 0201004WL033631 Appalanaidu 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052293997 MR DABBADA APPALA NAIDU STATE BANK OF INDIA(508548)
99 Rajam AP-01-004-017-022/020117
() 		0201004000NRG25090520241621293 10/05/2024 Appalanaidu 0201004WL033631 Appalanaidu 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294056 MR SAMANTALA APPALANAIDU STATE BANK OF INDIA(508548)
100 Rajam AP-01-004-017-022/020126
() 		0201004000NRG25090520241621298 10/05/2024 Ramanamma 0201004WL033631 Ramanamma 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294052 Mrs Bandari Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Rajam AP-01-004-017-022/020127
() 		0201004000NRG25090520241621299 10/05/2024 Laxmi 0201004WL033631 Laxmi 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294038 MRS LAKSHMI MAJJI STATE BANK OF INDIA(508548)
102 Rajam AP-01-004-017-022/020130
() 		0201004000NRG25090520241621301 10/05/2024 Aruna 0201004WL033631 Aruna 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294035 Mrs PINNINTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Rajam AP-01-004-017-022/020139
() 		0201004000NRG25090520241621308 10/05/2024 Ramanamma 0201004WL033631 Ramanamma 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294065 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Rajam AP-01-004-017-022/020193
() 		0201004000NRG25090520241621354 10/05/2024 Seetamma 0201004WL033631 Seetamma 00415 SBIN0006216 245 245 Processed 15/05/2024 4052294002 Mrs SASAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Rajam AP-01-004-017-022/020198
() 		0201004000NRG25090520241621359 10/05/2024 Laxmi 0201004WL033631 Laxmi 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294062 MRS KARANAM LAXMI STATE BANK OF INDIA(508548)
106 Rajam AP-01-004-017-022/020206
() 		0201004000NRG25090520241621366 10/05/2024 narayana rao 0201004WL033631 narayana rao 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294092 MR NARAYANA RAO MEESALA STATE BANK OF INDIA(508548)
107 Rajam AP-01-004-017-022/020231
() 		0201004000NRG25090520241621384 10/05/2024 Manikyam 0201004WL033631 Manikyam 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294057 MS PINNINTI MANIKYAM STATE BANK OF INDIA(508548)
108 Rajam AP-01-004-017-022/020235
() 		0201004000NRG25090520241621387 10/05/2024 Kanthamma 0201004WL033631 Kanthamma 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294001 MRS GARA KANTHAMMA STATE BANK OF INDIA(508548)
109 Rajam AP-01-004-017-022/020288
() 		0201004000NRG25090520241621426 10/05/2024 Laxmi 0201004WL033631 Laxmi 00415 SBIN0006216 1226 1226 Processed 15/05/2024 4052294066 Mrs NELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Rajam AP-01-004-017-022/110477
() 		0201004000NRG25090520241623319 10/05/2024 Laxminarayana 0201004WL033647 Laxminarayana 00415 SBIN0006216 960 960 Processed 15/05/2024 4052294095 MRS BEJJIVARAPU LAXMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 92983 92983
111 Rajam AP-01-004-017-022/010051
() 		0201004000NRG25090520241623072 10/05/2024 Ramu 0201004WL033647 Ramu 00415 SBIN0014267 960 960 Processed 15/05/2024 4052294051 Mr ABOTHULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Rajam AP-01-004-017-022/010268
() 		0201004000NRG25090520241623221 10/05/2024 Suryanarayana 0201004WL033647 Suryanarayana 00415 SBIN0014267 1200 1200 Processed 15/05/2024 4052294088 Mr VALLURU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Rajam AP-01-004-017-022/010445
() 		0201004000NRG25090520241623303 10/05/2024 ramanamma 0201004WL033647 ramanamma 00415 SBIN0014267 1200 1200 Processed 15/05/2024 4052294094 Mrs RAMANAMMA VAKAMULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Rajam AP-01-004-017-022/010446
() 		0201004000NRG25090520241623304 10/05/2024 Raminaidu 0201004WL033647 Raminaidu 00415 SBIN0014267 960 960 Processed 15/05/2024 4052294087 MRS VAKAMULLA RAMINAIDU STATE BANK OF INDIA(508548)
115 Rajam AP-01-004-017-022/020060
() 		0201004000NRG25090520241621257 10/05/2024 Annamma 0201004WL033631 Annamma 00415 SBIN0014267 1226 1226 Processed 15/05/2024 4052294075 Mrs GEDELA ANNAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Rajam AP-01-004-017-022/020095
() 		0201004000NRG25090520241621278 10/05/2024 suresh 0201004WL033631 suresh 00415 SBIN0014267 736 736 Processed 15/05/2024 4052294070 MASTER LENKA SURESH STATE BANK OF INDIA(508548)
SubTotal 6282 6282
117 Rajam AP-01-004-017-022/020222
() 		0201004000NRG25090520241621376 10/05/2024 Laxumnaidu 0201004WL033631 Laxumnaidu 00415 SBIN0021256 981 981 Processed 15/05/2024 4052294113 MR ABOTHULA LAKSHUNNAYUDU STATE BANK OF INDIA(508548)
SubTotal 981 981
118 Rajam AP-01-004-017-022/010385
() 		0201004000NRG25090520241623278 10/05/2024 sujatha 0201004WL033647 sujatha 00468 UBIN0557358 1200 1200 Processed 15/05/2024 4052294112 DUVVARAPU SUJATHA UNION BANK OF INDIA(508500)
119 Rajam AP-01-004-017-022/020235
() 		0201004000NRG25090520241621386 10/05/2024 Venkata Ramana 0201004WL033631 Venkata Ramana 00468 UBIN0557358 1226 1226 Processed 15/05/2024 4052294111 GARA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 2426 2426
120 Rajam AP-01-004-017-022/010044
() 		0201004000NRG25090520241623066 10/05/2024 Gurunaidu 0201004WL033647 Gurunaidu 00468 UBIN0804665 1200 1200 Processed 15/05/2024 4052293960 Mr PODILAPU GOWRINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
121 Rajam AP-01-004-017-022/010061
() 		0201004000NRG25090520241623076 10/05/2024 Appalasuramma 0201004WL033647 Appalasuramma 00468 UBIN0804665 1200 1200 Processed 15/05/2024 4052293962 Mrs VAKAMULLA APPALANARASAMMA W O SANY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Rajam AP-01-004-017-022/010070
() 		0201004000NRG25090520241623084 10/05/2024 Appanna 0201004WL033647 Appanna 00468 UBIN0804665 1200 1200 Processed 15/05/2024 4052293959 Mr KODI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Rajam AP-01-004-017-022/010076
() 		0201004000NRG25090520241623092 10/05/2024 Eswara Rao 0201004WL033647 Eswara Rao 00468 UBIN0804665 240 240 Processed 15/05/2024 4052293968 Mr RAJAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Rajam AP-01-004-017-022/010175
() 		0201004000NRG25090520241623155 10/05/2024 Gowrinaidu 0201004WL033647 Gowrinaidu 00468 UBIN0804665 960 960 Processed 15/05/2024 4052293967 POTURAJU GOWRU NAIDU UNION BANK OF INDIA(508500)
125 Rajam AP-01-004-017-022/010186
() 		0201004000NRG25090520241623166 10/05/2024 Suryarao 0201004WL033647 Suryarao 00468 UBIN0804665 960 960 Processed 15/05/2024 4052293961 VAKAMULLU SURYA RAO UNION BANK OF INDIA(508500)
126 Rajam AP-01-004-017-022/010189
() 		0201004000NRG25090520241623168 10/05/2024 Chandrudamma 0201004WL033647 Chandrudamma 00468 UBIN0804665 1200 1200 Processed 15/05/2024 4052294097 GARA CHANDRUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rajam AP-01-004-017-022/010282
() 		0201004000NRG25090520241623229 10/05/2024 narasumulu 0201004WL033647 narasumulu 00468 UBIN0804665 1200 1200 Processed 15/05/2024 4052293966 Mr BEJJIPURAPU NARUSMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Rajam AP-01-004-017-022/010319
() 		0201004000NRG25090520241623249 10/05/2024 pyidayya 0201004WL033647 pyidayya 00468 UBIN0804665 1200 1200 Processed 15/05/2024 4052293965 VANNALI PAIDIYYA UNION BANK OF INDIA(508500)
129 Rajam AP-01-004-017-022/010345
() 		0201004000NRG25090520241623264 10/05/2024 Kalyani 0201004WL033647 Kalyani 00468 UBIN0804665 960 960 Processed 15/05/2024 4052293963 Mrs SANCHAMA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Rajam AP-01-004-017-022/020226
() 		0201004000NRG25090520241621379 10/05/2024 Suryanarayana 0201004WL033631 Suryanarayana 00468 UBIN0804665 1226 1226 Processed 15/05/2024 4052293964 MRS SETTI SURAYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 11546 11546
131 Rajam AP-01-004-017-022/010063
() 		0201004000NRG25090520241623078 10/05/2024 Jyoti 0201004WL033647 Jyoti 00468 UBIN0913251 960 960 Processed 15/05/2024 4052293990 VALLURU JYOTHI UNION BANK OF INDIA(508500)
132 Rajam AP-01-004-017-022/010074
() 		0201004000NRG25090520241623088 10/05/2024 Chinnasanyasinaidu 0201004WL033647 Chinnasanyasinaidu 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293976 Mr VAKAMULLA CHINA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Rajam AP-01-004-017-022/010083
() 		0201004000NRG25090520241623101 10/05/2024 Punnayya 0201004WL033647 Punnayya 00468 UBIN0913251 720 720 Processed 15/05/2024 4052293983 VAJRAPARTHI PUNNAYYA UNION BANK OF INDIA(508500)
134 Rajam AP-01-004-017-022/010090
() 		0201004000NRG25090520241623105 10/05/2024 Tirupati 0201004WL033647 Tirupati 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293984 Mr TIRUPATHI VALLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Rajam AP-01-004-017-022/010090
() 		0201004000NRG25090520241623104 10/05/2024 Vijayamma 0201004WL033647 Vijayamma 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293981 VALLURU VIJAYAMMA UNION BANK OF INDIA(508500)
136 Rajam AP-01-004-017-022/010109
() 		0201004000NRG25090520241623117 10/05/2024 Pushpa 0201004WL033647 Pushpa 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293986 SASAPU PUSHPA UNION BANK OF INDIA(508500)
137 Rajam AP-01-004-017-022/010114
() 		0201004000NRG25090520241623118 10/05/2024 Dhalamma 0201004WL033647 Dhalamma 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293987 VAKAMULLA DALAMMA UNION BANK OF INDIA(508500)
138 Rajam AP-01-004-017-022/010121
() 		0201004000NRG25090520241623124 10/05/2024 Mangamma 0201004WL033647 Mangamma 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293991 Mrs BONDADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Rajam AP-01-004-017-022/010145
() 		0201004000NRG25090520241623136 10/05/2024 Laxminarayana 0201004WL033647 Laxminarayana 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293989 GARA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
140 Rajam AP-01-004-017-022/010159
() 		0201004000NRG25090520241623146 10/05/2024 Eswaramma 0201004WL033647 Eswaramma 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293988 Mrs MAKKA ESWARAMMA WO DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Rajam AP-01-004-017-022/010188
() 		0201004000NRG25090520241623167 10/05/2024 Ramanamma 0201004WL033647 Ramanamma 00468 UBIN0913251 960 960 Processed 15/05/2024 4052293978 POTURAJU RAMANAMMA UNION BANK OF INDIA(508500)
142 Rajam AP-01-004-017-022/010193
() 		0201004000NRG25090520241623170 10/05/2024 Pentamma 0201004WL033647 Pentamma 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293985 Mrs VAJJI PARTHI PENTAMMA WO APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Rajam AP-01-004-017-022/010207
() 		0201004000NRG25090520241623180 10/05/2024 Lakshmi 0201004WL033647 Lakshmi 00468 UBIN0913251 960 960 Processed 15/05/2024 4052293982 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
144 Rajam AP-01-004-017-022/010259
() 		0201004000NRG25090520241623214 10/05/2024 Durgarao 0201004WL033647 Durgarao 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293977 VAJJIPARTHI DURGARAO UNION BANK OF INDIA(508500)
145 Rajam AP-01-004-017-022/010263
() 		0201004000NRG25090520241623217 10/05/2024 Tavitamma 0201004WL033647 Tavitamma 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293980 VAKAMULLA THAVITAMMA UNION BANK OF INDIA(508500)
146 Rajam AP-01-004-017-022/010293
() 		0201004000NRG25090520241623235 10/05/2024 Parvati 0201004WL033647 Parvati 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293979 Mrs CHALLAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Rajam AP-01-004-017-022/010379
() 		0201004000NRG25090520241623276 10/05/2024 adilaxmi 0201004WL033647 adilaxmi 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052293992 CHEERA ADILAXMI UNION BANK OF INDIA(508500)
148 Rajam AP-01-004-017-022/010420
() 		0201004000NRG25090520241623289 10/05/2024 meena kumari 0201004WL033647 meena kumari 00468 UBIN0913251 960 960 Processed 15/05/2024 4052293993 VALLURU MEENAKUMARI UNION BANK OF INDIA(508500)
149 Rajam AP-01-004-017-022/010434
() 		0201004000NRG25090520241623298 10/05/2024 damayanti 0201004WL033647 damayanti 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052294096 SUNKARI DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 21360 21360
150 Rajam AP-01-004-017-022/010033
() 		0201004000NRG25090520241623054 10/05/2024 Ammanamma 0201004WL033647 Ammanamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293893 Mrs POGIRI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Rajam AP-01-004-017-022/010033
() 		0201004000NRG25090520241623053 10/05/2024 Dhalamma 0201004WL033647 Dhalamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293928 Mrs Pogiri Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Rajam AP-01-004-017-022/010033
() 		0201004000NRG25090520241623052 10/05/2024 Surappadu 0201004WL033647 Surappadu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294177 POGARI SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rajam AP-01-004-017-022/010034
() 		0201004000NRG25090520241623055 10/05/2024 barati 0201004WL033647 barati 00684 APGV0001112 960 960 Processed 15/05/2024 4052294193 Mrs BHARATHI VAKAMULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Rajam AP-01-004-017-022/010035
() 		0201004000NRG25090520241623056 10/05/2024 Sanyasamma 0201004WL033647 Sanyasamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293971 KELLA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Rajam AP-01-004-017-022/010037
() 		0201004000NRG25090520241623058 10/05/2024 Papinaidu 0201004WL033647 Papinaidu 00684 APGV0001112 240 240 Processed 15/05/2024 4052294115 Mr POTHURAJU PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Rajam AP-01-004-017-022/010037
() 		0201004000NRG25090520241623057 10/05/2024 Sanyasamma 0201004WL033647 Sanyasamma 00684 APGV0001112 960 960 Processed 15/05/2024 4052294209 Mrs POTHURAJU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Rajam AP-01-004-017-022/010041
() 		0201004000NRG25090520241623061 10/05/2024 Kurminaidu 0201004WL033647 Kurminaidu 00684 APGV0001112 240 240 Processed 15/05/2024 4052294173 Mr VAVILAPALLI KURMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Rajam AP-01-004-017-022/010042
() 		0201004000NRG25090520241623063 10/05/2024 Arudra 0201004WL033647 Arudra 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293876 Mrs ARUDRA MEESALA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Rajam AP-01-004-017-022/010043
() 		0201004000NRG25090520241623065 10/05/2024 Sureedamma 0201004WL033647 Sureedamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294179 Mrs SUNKARA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Rajam AP-01-004-017-022/010046
() 		0201004000NRG25090520241623068 10/05/2024 Chittamma 0201004WL033647 Chittamma 00684 APGV0001112 960 960 Processed 15/05/2024 4052293913 Mrs ABOTHULA CHITTAMMA WO RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Rajam AP-01-004-017-022/010048
() 		0201004000NRG25090520241623069 10/05/2024 Sanyasamma 0201004WL033647 Sanyasamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294192 VAKAMULLU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Rajam AP-01-004-017-022/010048
() 		0201004000NRG25090520241623070 10/05/2024 Varalakshmi 0201004WL033647 Varalakshmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294191 Mrs VARALAXMI VAKAMULLA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Rajam AP-01-004-017-022/010054
() 		0201004000NRG25090520241623073 10/05/2024 Annapurnamma 0201004WL033647 Annapurnamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293933 VAKAMULA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Rajam AP-01-004-017-022/010058
() 		0201004000NRG25090520241623074 10/05/2024 Satyavati 0201004WL033647 Satyavati 00684 APGV0001112 960 960 Processed 15/05/2024 4052294180 Mrs VAVILALAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Rajam AP-01-004-017-022/010059
() 		0201004000NRG25090520241623075 10/05/2024 Papamma 0201004WL033647 Papamma 00684 APGV0001112 960 960 Processed 15/05/2024 4052293902 Mrs SAKETI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Rajam AP-01-004-017-022/010062
() 		0201004000NRG25090520241623077 10/05/2024 Adilaxmi 0201004WL033647 Adilaxmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294205 Mrs VALLURU ADILAKSHMI W O RAMI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Rajam AP-01-004-017-022/010065
() 		0201004000NRG25090520241623079 10/05/2024 Chinnammalu 0201004WL033647 Chinnammalu 00684 APGV0001112 720 720 Processed 15/05/2024 4052293878 Mrs CHINNAMMADU POTNURU W O LAXMANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Rajam AP-01-004-017-022/010065
() 		0201004000NRG25090520241623080 10/05/2024 Laxmana Rao 0201004WL033647 Laxmana Rao 00684 APGV0001112 240 240 Processed 15/05/2024 4052294148 Mr POTNURU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Rajam AP-01-004-017-022/010068
() 		0201004000NRG25090520241623081 10/05/2024 Actchamma 0201004WL033647 Actchamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294170 Mrs SUNKARI ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Rajam AP-01-004-017-022/010069
() 		0201004000NRG25090520241623082 10/05/2024 Varahalamma 0201004WL033647 Varahalamma 00684 APGV0001112 960 960 Processed 15/05/2024 4052294211 Mrs MAKKA VARAHALAMMA W O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Rajam AP-01-004-017-022/010072
() 		0201004000NRG25090520241623086 10/05/2024 Sayamma 0201004WL033647 Sayamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293896 Mrs KONCHADA SAIYAMMA WO JAGGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Rajam AP-01-004-017-022/010073
() 		0201004000NRG25090520241623087 10/05/2024 Ramanamma 0201004WL033647 Ramanamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293910 Mrs RAVANAMMA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Rajam AP-01-004-017-022/010075
() 		0201004000NRG25090520241623090 10/05/2024 Sureedamma 0201004WL033647 Sureedamma 00684 APGV0001112 960 960 Processed 15/05/2024 4052294183 Mrs PODILAPU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Rajam AP-01-004-017-022/010076
() 		0201004000NRG25090520241623093 10/05/2024 Lakshmi 0201004WL033647 Lakshmi 00684 APGV0001112 480 480 Processed 15/05/2024 4052294215 Mrs LAKSHMI RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Rajam AP-01-004-017-022/010078
() 		0201004000NRG25090520241623094 10/05/2024 Sureedamma 0201004WL033647 Sureedamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294178 Mrs POGIRI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Rajam AP-01-004-017-022/010079
() 		0201004000NRG25090520241623096 10/05/2024 Satyanarayana 0201004WL033647 Satyanarayana 00684 APGV0001112 960 960 Processed 15/05/2024 4052294114 Mr POTHURAJU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Rajam AP-01-004-017-022/010080
() 		0201004000NRG25090520241623098 10/05/2024 Dhamayanti 0201004WL033647 Dhamayanti 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294171 Mrs DAMAYANTHI POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Rajam AP-01-004-017-022/010080
() 		0201004000NRG25090520241623097 10/05/2024 Sudhishna 0201004WL033647 Sudhishna 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293941 Mrs MAMIDI SUDISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Rajam AP-01-004-017-022/010097
() 		0201004000NRG25090520241623108 10/05/2024 Gowru 0201004WL033647 Gowru 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293889 Mrs VAKAMULLA GOWRI WO GANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Rajam AP-01-004-017-022/010098
() 		0201004000NRG25090520241623109 10/05/2024 Bangaramma 0201004WL033647 Bangaramma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294224 Mrs POLAKI BANGARAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Rajam AP-01-004-017-022/010099
() 		0201004000NRG25090520241623110 10/05/2024 Alivelu 0201004WL033647 Alivelu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294184 Mrs ABOTHULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Rajam AP-01-004-017-022/010099
() 		0201004000NRG25090520241623111 10/05/2024 Srinu 0201004WL033647 Srinu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294189 Mr ABOTHULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Rajam AP-01-004-017-022/010105
() 		0201004000NRG25090520241623115 10/05/2024 Adilakshmi 0201004WL033647 Adilakshmi 00684 APGV0001112 720 720 Processed 15/05/2024 4052294212 Mrs VAVILAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Rajam AP-01-004-017-022/010108
() 		0201004000NRG25090520241623116 10/05/2024 Appalanarasamma 0201004WL033647 Appalanarasamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294219 Mrs POTHURAJU APPALANARASAMMA W O THAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Rajam AP-01-004-017-022/010117
() 		0201004000NRG25090520241623120 10/05/2024 Ammanna 0201004WL033647 Ammanna 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294117 Mrs POTHURAJU AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Rajam AP-01-004-017-022/010119
() 		0201004000NRG25090520241623121 10/05/2024 Chandarayya 0201004WL033647 Chandarayya 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293949 MRS ABITHULA CHANDARAYYA STATE BANK OF INDIA(508548)
187 Rajam AP-01-004-017-022/010119
() 		0201004000NRG25090520241623122 10/05/2024 Seethamma 0201004WL033647 Seethamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293891 Mrs ABOTULA SEETHAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Rajam AP-01-004-017-022/010120
() 		0201004000NRG25090520241623123 10/05/2024 Manikyam 0201004WL033647 Manikyam 00684 APGV0001112 960 960 Processed 15/05/2024 4052293877 Mrs MANIKYAM CHANDAKA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Rajam AP-01-004-017-022/010145
() 		0201004000NRG25090520241623135 10/05/2024 Yerukunaidu 0201004WL033647 Yerukunaidu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294175 Mr GARA YERUKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Rajam AP-01-004-017-022/010148
() 		0201004000NRG25090520241623139 10/05/2024 Varahalu 0201004WL033647 Varahalu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294218 Mrs ABOTHULA VARAHALU W O DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Rajam AP-01-004-017-022/010149
() 		0201004000NRG25090520241623140 10/05/2024 Lakshmi 0201004WL033647 Lakshmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294223 Mrs ABOTHULA LAKSHMI W O GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Rajam AP-01-004-017-022/010150
() 		0201004000NRG25090520241623141 10/05/2024 Suramma 0201004WL033647 Suramma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294196 Mrs SURAMMA ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Rajam AP-01-004-017-022/010154
() 		0201004000NRG25090520241623144 10/05/2024 laxmi 0201004WL033647 laxmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293940 Mrs Abothula Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Rajam AP-01-004-017-022/010154
() 		0201004000NRG25090520241623143 10/05/2024 Sanyasappadu 0201004WL033647 Sanyasappadu 00684 APGV0001112 960 960 Processed 15/05/2024 4052293907 Mr ABOTULA SANYASI APPADU SO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Rajam AP-01-004-017-022/010159
() 		0201004000NRG25090520241623147 10/05/2024 darmarao 0201004WL033647 darmarao 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294172 Mr MAKKA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Rajam AP-01-004-017-022/010165
() 		0201004000NRG25090520241623149 10/05/2024 Tejovathi 0201004WL033647 Tejovathi 00684 APGV0001112 960 960 Processed 15/05/2024 4052294195 Mrs TEJAVATHI ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Rajam AP-01-004-017-022/010168
() 		0201004000NRG25090520241623152 10/05/2024 Appalasuramma 0201004WL033647 Appalasuramma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294116 Mrs APPALASURAMMA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Rajam AP-01-004-017-022/010175
() 		0201004000NRG25090520241623156 10/05/2024 Chinammadu 0201004WL033647 Chinammadu 00684 APGV0001112 960 960 Processed 15/05/2024 4052293886 Mrs POTHURAJU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Rajam AP-01-004-017-022/010178
() 		0201004000NRG25090520241623159 10/05/2024 Kantamma 0201004WL033647 Kantamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293897 Mrs PODILAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Rajam AP-01-004-017-022/010178
() 		0201004000NRG25090520241623158 10/05/2024 Raminaidu 0201004WL033647 Raminaidu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294174 PODILAPU RAMI NAIDU CANARA BANK(508532)
201 Rajam AP-01-004-017-022/010179
() 		0201004000NRG25090520241623160 10/05/2024 Appalaswamy 0201004WL033647 Appalaswamy 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293945 Mr APPALASWAMI KOTTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Rajam AP-01-004-017-022/010179
() 		0201004000NRG25090520241623161 10/05/2024 Ramu 0201004WL033647 Ramu 00684 APGV0001112 960 960 Processed 15/05/2024 4052293923 Mrs KOTHAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Rajam AP-01-004-017-022/010182
() 		0201004000NRG25090520241623163 10/05/2024 Narayana 0201004WL033647 Narayana 00684 APGV0001112 960 960 Processed 15/05/2024 4052293885 Mrs VALLURU NARAYANA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Rajam AP-01-004-017-022/010184
() 		0201004000NRG25090520241623165 10/05/2024 Narasamma 0201004WL033647 Narasamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294185 Mrs POTHURAJU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Rajam AP-01-004-017-022/010184
() 		0201004000NRG25090520241623164 10/05/2024 Ramana 0201004WL033647 Ramana 00684 APGV0001112 720 720 Processed 15/05/2024 4052293950 Mr POTHU RAJU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Rajam AP-01-004-017-022/010190
() 		0201004000NRG25090520241623169 10/05/2024 Gowri 0201004WL033647 Gowri 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294227 Mrs GOWRI MEESALA W O JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Rajam AP-01-004-017-022/010194
() 		0201004000NRG25090520241623171 10/05/2024 Lakshmi 0201004WL033647 Lakshmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293922 Mrs GARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Rajam AP-01-004-017-022/010201
() 		0201004000NRG25090520241623177 10/05/2024 Tavitamma 0201004WL033647 Tavitamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293930 ABOTHULA TAVITAMMA UNION BANK OF INDIA(508500)
209 Rajam AP-01-004-017-022/010202
() 		0201004000NRG25090520241623178 10/05/2024 lakshmi 0201004WL033647 lakshmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293898 Mrs VAKAMULLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Rajam AP-01-004-017-022/010203
() 		0201004000NRG25090520241623179 10/05/2024 Adilakshmi 0201004WL033647 Adilakshmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293921 KOMMU ADILAXMI UNION BANK OF INDIA(508500)
211 Rajam AP-01-004-017-022/010209
() 		0201004000NRG25090520241623181 10/05/2024 Gowramma 0201004WL033647 Gowramma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293924 MRS MAKKA GOWRAMMA STATE BANK OF INDIA(508548)
212 Rajam AP-01-004-017-022/010211
() 		0201004000NRG25090520241623182 10/05/2024 Gannamma 0201004WL033647 Gannamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294207 Mrs GANAMMA GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Rajam AP-01-004-017-022/010211
() 		0201004000NRG25090520241623183 10/05/2024 Srinu 0201004WL033647 Srinu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294119 GARA SRINU BANK OF INDIA(508505)
214 Rajam AP-01-004-017-022/010213
() 		0201004000NRG25090520241623184 10/05/2024 Gowramma 0201004WL033647 Gowramma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294118 MRS MUDILI GOURAMMA STATE BANK OF INDIA(508548)
215 Rajam AP-01-004-017-022/010213
() 		0201004000NRG25090520241623185 10/05/2024 Ramakrishna 0201004WL033647 Ramakrishna 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294186 Mr MUDILI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Rajam AP-01-004-017-022/010221
() 		0201004000NRG25090520241623187 10/05/2024 Chinnammulu 0201004WL033647 Chinnammulu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293942 Mrs ABOTHULA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Rajam AP-01-004-017-022/010226
() 		0201004000NRG25090520241623192 10/05/2024 Sanyasamma 0201004WL033647 Sanyasamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293887 Mrs ABOTHULA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Rajam AP-01-004-017-022/010226
() 		0201004000NRG25090520241623191 10/05/2024 Simmanna 0201004WL033647 Simmanna 00684 APGV0001112 960 960 Processed 15/05/2024 4052293934 Mr ABOTHULA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Rajam AP-01-004-017-022/010231
() 		0201004000NRG25090520241623197 10/05/2024 Appalaramulu 0201004WL033647 Appalaramulu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293908 Mrs ABOTHULA APPALARAMULU SO SURAPU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Rajam AP-01-004-017-022/010231
() 		0201004000NRG25090520241623198 10/05/2024 Venkatamma 0201004WL033647 Venkatamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294226 Mrs VENKATAMMA ABOTHULA W O APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Rajam AP-01-004-017-022/010232
() 		0201004000NRG25090520241623199 10/05/2024 Damayanthi 0201004WL033647 Damayanthi 00684 APGV0001112 960 960 Processed 15/05/2024 4052294222 ABOTULA DAMAYANTI CANARA BANK(508532)
222 Rajam AP-01-004-017-022/010233
() 		0201004000NRG25090520241623200 10/05/2024 Sanyasamma 0201004WL033647 Sanyasamma 00684 APGV0001112 960 960 Processed 15/05/2024 4052294221 Mrs ABOTHULA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Rajam AP-01-004-017-022/010234
() 		0201004000NRG25090520241623201 10/05/2024 Satyavati 0201004WL033647 Satyavati 00684 APGV0001112 960 960 Processed 15/05/2024 4052294216 Mrs ABOTHULA SAVITRI W O KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Rajam AP-01-004-017-022/010236
() 		0201004000NRG25090520241623202 10/05/2024 Ammadamma 0201004WL033647 Ammadamma 00684 APGV0001112 720 720 Processed 15/05/2024 4052294194 Mrs AMMADAMMA MAKKA W O HARNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Rajam AP-01-004-017-022/010241
() 		0201004000NRG25090520241623205 10/05/2024 Lakshmi 0201004WL033647 Lakshmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294176 Mrs LAKSHMI KURITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Rajam AP-01-004-017-022/010247
() 		0201004000NRG25090520241623206 10/05/2024 Savitri 0201004WL033647 Savitri 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294208 Mrs GARA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Rajam AP-01-004-017-022/010252
() 		0201004000NRG25090520241623208 10/05/2024 Parvati 0201004WL033647 Parvati 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294182 Mrs VALLURU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Rajam AP-01-004-017-022/010254
() 		0201004000NRG25090520241623211 10/05/2024 Appalanarayana 0201004WL033647 Appalanarayana 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293911 Mrs POGIRI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Rajam AP-01-004-017-022/010254
() 		0201004000NRG25090520241623210 10/05/2024 Jagannadham 0201004WL033647 Jagannadham 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293972 POGIRI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Rajam AP-01-004-017-022/010255
() 		0201004000NRG25090520241623212 10/05/2024 Tavitamma Pothuraju 0201004WL033647 Tavitamma Pothuraju 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293926 Mrs TAVITAMMA POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Rajam AP-01-004-017-022/010261
() 		0201004000NRG25090520241623216 10/05/2024 Chellamma 0201004WL033647 Chellamma 00684 APGV0001112 960 960 Processed 15/05/2024 4052294214 Mrs POLAKI CHELLAMMA W O THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Rajam AP-01-004-017-022/010265
() 		0201004000NRG25090520241623218 10/05/2024 Ramanamma 0201004WL033647 Ramanamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294202 Mrs VALLURU RAVANAMMA W O LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Rajam AP-01-004-017-022/010269
() 		0201004000NRG25090520241623223 10/05/2024 Ramanamma 0201004WL033647 Ramanamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294200 Mrs BUDUTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Rajam AP-01-004-017-022/010276
() 		0201004000NRG25090520241623224 10/05/2024 Bhusamma 0201004WL033647 Bhusamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293920 Mrs KARNENI BUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Rajam AP-01-004-017-022/010281
() 		0201004000NRG25090520241623227 10/05/2024 Appamma 0201004WL033647 Appamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293899 Mrs VAJJAPARTHI APPAMMA WO CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Rajam AP-01-004-017-022/010282
() 		0201004000NRG25090520241623228 10/05/2024 Narayanamma 0201004WL033647 Narayanamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293909 Mrs BEJJIPURAPU NARAYANA WO GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Rajam AP-01-004-017-022/010295
() 		0201004000NRG25090520241623237 10/05/2024 rajani 0201004WL033647 rajani 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293881 Mrs ABOTHULA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Rajam AP-01-004-017-022/010295
() 		0201004000NRG25090520241623236 10/05/2024 Ramalakshmi 0201004WL033647 Ramalakshmi 00684 APGV0001112 720 720 Processed 15/05/2024 4052293932 MRS ABOTULA RAMA LAKSHMI STATE BANK OF INDIA(508548)
239 Rajam AP-01-004-017-022/010296
() 		0201004000NRG25090520241623239 10/05/2024 Sitamma 0201004WL033647 Sitamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294210 Mrs SEETHAMMA MAKKA W O HEMA SUNDARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Rajam AP-01-004-017-022/010299
() 		0201004000NRG25090520241623241 10/05/2024 Sanyasipydamma 0201004WL033647 Sanyasipydamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294203 Mrs PODILAPU SANYASI PAIDAMMA W O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Rajam AP-01-004-017-022/010300
() 		0201004000NRG25090520241623242 10/05/2024 Laxmi 0201004WL033647 Laxmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293973 Mrs PODILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Rajam AP-01-004-017-022/010313
() 		0201004000NRG25090520241623246 10/05/2024 Krishnavani 0201004WL033647 Krishnavani 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294201 Mrs MAKKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Rajam AP-01-004-017-022/010315
() 		0201004000NRG25090520241623247 10/05/2024 chinnammadu 0201004WL033647 chinnammadu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293903 Mrs KELLA CHINNAMMADU WO GURINAIDU LET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Rajam AP-01-004-017-022/010320
() 		0201004000NRG25090520241623251 10/05/2024 nagamani 0201004WL033647 nagamani 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293894 Mrs ABOTULA NAGAMANI WO NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Rajam AP-01-004-017-022/010324
() 		0201004000NRG25090520241623253 10/05/2024 ramanamma 0201004WL033647 ramanamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293951 MS VANNLI RAMANAMMA STATE BANK OF INDIA(508548)
246 Rajam AP-01-004-017-022/010325
() 		0201004000NRG25090520241623254 10/05/2024 damayanthi 0201004WL033647 damayanthi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293890 Mrs GARA DAMAYANTHI W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Rajam AP-01-004-017-022/010326
() 		0201004000NRG25090520241623255 10/05/2024 Makka Chinnammadu 0201004WL033647 Makka Chinnammadu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293929 MRS MAKKA CHINNAMMADU STATE BANK OF INDIA(508548)
248 Rajam AP-01-004-017-022/010330
() 		0201004000NRG25090520241623256 10/05/2024 barathi 0201004WL033647 barathi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294181 Mrs PODILAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Rajam AP-01-004-017-022/010335
() 		0201004000NRG25090520241623257 10/05/2024 rajyalakshmi 0201004WL033647 rajyalakshmi 00684 APGV0001112 960 960 Processed 15/05/2024 4052293884 Mrs ABOTHULA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Rajam AP-01-004-017-022/010338
() 		0201004000NRG25090520241623259 10/05/2024 LAKSHMI 0201004WL033647 LAKSHMI 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293888 VAKAMULLA LAKSMI BANK OF INDIA(508505)
251 Rajam AP-01-004-017-022/010344
() 		0201004000NRG25090520241623263 10/05/2024 Achanna 0201004WL033647 Achanna 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294217 Mrs SUNKARA ACCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Rajam AP-01-004-017-022/010351
() 		0201004000NRG25090520241623266 10/05/2024 tavitamma 0201004WL033647 tavitamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293957 Mrs DOKI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Rajam AP-01-004-017-022/010373
() 		0201004000NRG25090520241623271 10/05/2024 Nirmala 0201004WL033647 Nirmala 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294197 Mrs MAKKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Rajam AP-01-004-017-022/010375
() 		0201004000NRG25090520241623272 10/05/2024 Roopavati 0201004WL033647 Roopavati 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294199 Mrs GARA RUPAVATHI W O GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Rajam AP-01-004-017-022/010378
() 		0201004000NRG25090520241623275 10/05/2024 appalanarayana 0201004WL033647 appalanarayana 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293883 Mrs VAKKU APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Rajam AP-01-004-017-022/010383
() 		0201004000NRG25090520241623277 10/05/2024 mangamma 0201004WL033647 mangamma 00684 APGV0001112 480 480 Processed 15/05/2024 4052293912 Mrs MAKKA MANGAMMA WO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Rajam AP-01-004-017-022/010388
() 		0201004000NRG25090520241623279 10/05/2024 radhika 0201004WL033647 radhika 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293905 Mrs AMBALLA RADHA WO SRIMANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Rajam AP-01-004-017-022/010391
() 		0201004000NRG25090520241623280 10/05/2024 Abothula Chinnammadu 0201004WL033647 Abothula Chinnammadu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294220 Mrs ABOTHULA CHINNAMMADU W O SANKARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Rajam AP-01-004-017-022/010397
() 		0201004000NRG25090520241623282 10/05/2024 nagamma 0201004WL033647 nagamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294213 Mrs SUNKARI NAGAMMA W O LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Rajam AP-01-004-017-022/010399
() 		0201004000NRG25090520241623283 10/05/2024 chinnammi 0201004WL033647 chinnammi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293935 Mrs VAKAMULLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Rajam AP-01-004-017-022/010404
() 		0201004000NRG25090520241623284 10/05/2024 ramu 0201004WL033647 ramu 00684 APGV0001112 960 960 Processed 15/05/2024 4052294206 Mrs ABOTHULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Rajam AP-01-004-017-022/010406
() 		0201004000NRG25090520241623286 10/05/2024 ramanamma 0201004WL033647 ramanamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293946 Mrs VALLURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Rajam AP-01-004-017-022/010415
() 		0201004000NRG25090520241623288 10/05/2024 Dhalamma 0201004WL033647 Dhalamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293925 VANNALI DHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Rajam AP-01-004-017-022/010429
() 		0201004000NRG25090520241623294 10/05/2024 Bhudevi 0201004WL033647 Bhudevi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294188 Mrs BHUDEVI SUNKARI W O VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Rajam AP-01-004-017-022/010431
() 		0201004000NRG25090520241623296 10/05/2024 ramanamma 0201004WL033647 ramanamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293927 GARA RAMANAMMA BANK OF INDIA(508505)
266 Rajam AP-01-004-017-022/010434
() 		0201004000NRG25090520241623297 10/05/2024 ramu 0201004WL033647 ramu 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293931 Mr SUNKARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Rajam AP-01-004-017-022/010437
() 		0201004000NRG25090520241623299 10/05/2024 neelaveni 0201004WL033647 neelaveni 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293944 Mrs KOMMU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Rajam AP-01-004-017-022/010439
() 		0201004000NRG25090520241623300 10/05/2024 kumari 0201004WL033647 kumari 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293939 Mrs Sunkari Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Rajam AP-01-004-017-022/010441
() 		0201004000NRG25090520241623301 10/05/2024 dhanalaxmi 0201004WL033647 dhanalaxmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293892 Mrs ABOTHULA DHANALAXMI W O SATYANRAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Rajam AP-01-004-017-022/010442
() 		0201004000NRG25090520241623302 10/05/2024 Bhanumathi 0201004WL033647 Bhanumathi 00684 APGV0001112 960 960 Processed 15/05/2024 4052293919 NEDURU BHANU MATHI FINCARE SMALL FINANCE BANK LTD(608304)
271 Rajam AP-01-004-017-022/010447
() 		0201004000NRG25090520241623305 10/05/2024 devi 0201004WL033647 devi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293901 Mrs VAJJIPARTHI DEVI WO SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Rajam AP-01-004-017-022/010448
() 		0201004000NRG25090520241623306 10/05/2024 narayanamma 0201004WL033647 narayanamma 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293952 Mrs NARAYANAMMA VAKAMULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Rajam AP-01-004-017-022/010452
() 		0201004000NRG25090520241623307 10/05/2024 ramadevi 0201004WL033647 ramadevi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293956 VALLURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rajam AP-01-004-017-022/010453
() 		0201004000NRG25090520241623308 10/05/2024 venkata lakshmi 0201004WL033647 venkata lakshmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052294007 Mrs VAKAMULLU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Rajam AP-01-004-017-022/010455
() 		0201004000NRG25090520241623309 10/05/2024 Santhi 0201004WL033647 Santhi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293879 Mrs SANTHI ABOTHULA W O DAMODAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Rajam AP-01-004-017-022/010457
() 		0201004000NRG25090520241623311 10/05/2024 laxmi 0201004WL033647 laxmi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293943 Mrs CHEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Rajam AP-01-004-017-022/020014
() 		0201004000NRG25090520241621235 10/05/2024 Gowriswari 0201004WL033631 Gowriswari 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294125 MR LENKA GOWREESWARI STATE BANK OF INDIA(508548)
278 Rajam AP-01-004-017-022/020014
() 		0201004000NRG25090520241621236 10/05/2024 Laxminarayanamma 0201004WL033631 Laxminarayanamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294126 MRS LENKA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
279 Rajam AP-01-004-017-022/020015
() 		0201004000NRG25090520241621238 10/05/2024 Laxamana Rao 0201004WL033631 Laxamana Rao 00684 APGV0001112 490 490 Processed 15/05/2024 4052294123 Mr LENKA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Rajam AP-01-004-017-022/020015
() 		0201004000NRG25090520241621239 10/05/2024 laxmi 0201004WL033631 laxmi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294122 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Rajam AP-01-004-017-022/020015
() 		0201004000NRG25090520241621237 10/05/2024 Sureedamma 0201004WL033631 Sureedamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294168 Mrs LENKA SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Rajam AP-01-004-017-022/020053
() 		0201004000NRG25090520241621254 10/05/2024 Narasamma 0201004WL033631 Narasamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294161 Mrs KELLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Rajam AP-01-004-017-022/020053
() 		0201004000NRG25090520241621253 10/05/2024 Ramulu 0201004WL033631 Ramulu 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294162 Mr KELLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Rajam AP-01-004-017-022/020054
() 		0201004000NRG25090520241621255 10/05/2024 Kanthamma 0201004WL033631 Kanthamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294120 Mrs LENKA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Rajam AP-01-004-017-022/020086
() 		0201004000NRG25090520241621272 10/05/2024 Laxmi 0201004WL033631 Laxmi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294159 Mrs DABBADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Rajam AP-01-004-017-022/020095
() 		0201004000NRG25090520241621277 10/05/2024 Appalanarasamma 0201004WL033631 Appalanarasamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294145 Mrs LENKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Rajam AP-01-004-017-022/020100
() 		0201004000NRG25090520241621281 10/05/2024 Gowramma 0201004WL033631 Gowramma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294144 Mrs KAGITAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Rajam AP-01-004-017-022/020111
() 		0201004000NRG25090520241621287 10/05/2024 Radha 0201004WL033631 Radha 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294165 Mrs VALLURI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Rajam AP-01-004-017-022/020114
() 		0201004000NRG25090520241621289 10/05/2024 Appalanarasamma 0201004WL033631 Appalanarasamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294157 Mrs PENNMAJJI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Rajam AP-01-004-017-022/020117
() 		0201004000NRG25090520241621294 10/05/2024 Chinnammadu 0201004WL033631 Chinnammadu 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294134 Mrs SAMANTHULA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Rajam AP-01-004-017-022/020124
() 		0201004000NRG25090520241621296 10/05/2024 Ramanamma 0201004WL033631 Ramanamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294160 Mrs KELLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Rajam AP-01-004-017-022/020129
() 		0201004000NRG25090520241621300 10/05/2024 Vimala 0201004WL033631 Vimala 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294121 Mrs GURAVANA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Rajam AP-01-004-017-022/020139
() 		0201004000NRG25090520241621307 10/05/2024 Asirinaidu 0201004WL033631 Asirinaidu 00684 APGV0001112 736 736 Processed 15/05/2024 4052294139 Mr LENKA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Rajam AP-01-004-017-022/020140
() 		0201004000NRG25090520241621309 10/05/2024 Savitramma 0201004WL033631 Savitramma 00684 APGV0001112 490 490 Processed 15/05/2024 4052294135 Mrs SAVITRAMMA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Rajam AP-01-004-017-022/020143
() 		0201004000NRG25090520241621310 10/05/2024 Gowri 0201004WL033631 Gowri 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294149 Mrs MEESALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Rajam AP-01-004-017-022/020154
() 		0201004000NRG25090520241621318 10/05/2024 Saraswathi 0201004WL033631 Saraswathi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294152 Mrs VALLURI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Rajam AP-01-004-017-022/020156
() 		0201004000NRG25090520241621320 10/05/2024 Rohini 0201004WL033631 Rohini 00684 APGV0001112 981 981 Processed 15/05/2024 4052294155 Mrs DABBADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Rajam AP-01-004-017-022/020162
() 		0201004000NRG25090520241621322 10/05/2024 Gowriswari 0201004WL033631 Gowriswari 00684 APGV0001112 981 981 Processed 15/05/2024 4052294128 Mrs SASAPU GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Rajam AP-01-004-017-022/020163
() 		0201004000NRG25090520241621323 10/05/2024 Adilaxmi 0201004WL033631 Adilaxmi 00684 APGV0001112 981 981 Processed 15/05/2024 4052294127 MRS ABOTHULA ADI LAKSHMI STATE BANK OF INDIA(508548)
300 Rajam AP-01-004-017-022/020164
() 		0201004000NRG25090520241621324 10/05/2024 Laxmi 0201004WL033631 Laxmi 00684 APGV0001112 981 981 Processed 15/05/2024 4052294146 Mrs SANAYILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Rajam AP-01-004-017-022/020165
() 		0201004000NRG25090520241621325 10/05/2024 Dalamma 0201004WL033631 Dalamma 00684 APGV0001112 981 981 Processed 15/05/2024 4052294136 Mrs LENKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Rajam AP-01-004-017-022/020166
() 		0201004000NRG25090520241621326 10/05/2024 Annamnaidu 0201004WL033631 Annamnaidu 00684 APGV0001112 981 981 Processed 15/05/2024 4052293969 LENKA ANNAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
303 Rajam AP-01-004-017-022/020166
() 		0201004000NRG25090520241621327 10/05/2024 Laxmi 0201004WL033631 Laxmi 00684 APGV0001112 981 981 Processed 15/05/2024 4052294142 Mrs LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Rajam AP-01-004-017-022/020168
() 		0201004000NRG25090520241621328 10/05/2024 Ammanna 0201004WL033631 Ammanna 00684 APGV0001112 245 245 Processed 15/05/2024 4052294132 Mrs MAJJI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Rajam AP-01-004-017-022/020170
() 		0201004000NRG25090520241621330 10/05/2024 Parvathi 0201004WL033631 Parvathi 00684 APGV0001112 981 981 Processed 15/05/2024 4052294190 Mrs PARVATHI LENKA W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Rajam AP-01-004-017-022/020170
() 		0201004000NRG25090520241621329 10/05/2024 Venkataramana 0201004WL033631 Venkataramana 00684 APGV0001112 981 981 Processed 15/05/2024 4052294187 Mr VENKATA RAMANA LENKA S O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Rajam AP-01-004-017-022/020171
() 		0201004000NRG25090520241621331 10/05/2024 Narayanamma 0201004WL033631 Narayanamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294204 Mrs RARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Rajam AP-01-004-017-022/020175
() 		0201004000NRG25090520241621335 10/05/2024 Laxmi 0201004WL033631 Laxmi 00684 APGV0001112 981 981 Processed 15/05/2024 4052293970 Mrs CHINTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Rajam AP-01-004-017-022/020179
() 		0201004000NRG25090520241621337 10/05/2024 Venkataramana 0201004WL033631 Venkataramana 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293880 Mr LENKA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Rajam AP-01-004-017-022/020183
() 		0201004000NRG25090520241621341 10/05/2024 revati 0201004WL033631 revati 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293953 Mrs REVATHI VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Rajam AP-01-004-017-022/020189
() 		0201004000NRG25090520241621349 10/05/2024 damayanti 0201004WL033631 damayanti 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293882 Mrs Kadagala Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Rajam AP-01-004-017-022/020189
() 		0201004000NRG25090520241621348 10/05/2024 Ramanamma 0201004WL033631 Ramanamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294129 Mrs KARANAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Rajam AP-01-004-017-022/020190
() 		0201004000NRG25090520241621350 10/05/2024 Laxmi 0201004WL033631 Laxmi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294124 Mrs ABOTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Rajam AP-01-004-017-022/020194
() 		0201004000NRG25090520241621355 10/05/2024 Indumati 0201004WL033631 Indumati 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294140 Mrs VANJARAPU INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Rajam AP-01-004-017-022/020195
() 		0201004000NRG25090520241621356 10/05/2024 Ramalxmi 0201004WL033631 Ramalxmi 00684 APGV0001112 245 245 Processed 15/05/2024 4052294141 Mrs VANAJARAP RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Rajam AP-01-004-017-022/020198
() 		0201004000NRG25090520241621358 10/05/2024 Appalanaidu 0201004WL033631 Appalanaidu 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294147 MR APPALA NAIDU KARANAM STATE BANK OF INDIA(508548)
317 Rajam AP-01-004-017-022/020205
() 		0201004000NRG25090520241621364 10/05/2024 Ammanna 0201004WL033631 Ammanna 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294137 MEESALA AMMANNA UNION BANK OF INDIA(508500)
318 Rajam AP-01-004-017-022/020206
() 		0201004000NRG25090520241621365 10/05/2024 Padma 0201004WL033631 Padma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294133 MEESALA PADMA UNION BANK OF INDIA(508500)
319 Rajam AP-01-004-017-022/020209
() 		0201004000NRG25090520241621367 10/05/2024 Annapurnamma 0201004WL033631 Annapurnamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293917 ABOTHULA ANNAPURNAMMA UNION BANK OF INDIA(508500)
320 Rajam AP-01-004-017-022/020210
() 		0201004000NRG25090520241621368 10/05/2024 Laxmi 0201004WL033631 Laxmi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293915 Mrs ABOTHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Rajam AP-01-004-017-022/020211
() 		0201004000NRG25090520241621369 10/05/2024 Kamala 0201004WL033631 Kamala 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294164 Mrs ABOTHULA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Rajam AP-01-004-017-022/020219
() 		0201004000NRG25090520241621374 10/05/2024 Appalanarasamma 0201004WL033631 Appalanarasamma 00684 APGV0001112 981 981 Processed 15/05/2024 4052294151 Mrs ABOTHULA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Rajam AP-01-004-017-022/020219
() 		0201004000NRG25090520241621373 10/05/2024 Laxumnaidu 0201004WL033631 Laxumnaidu 00684 APGV0001112 981 981 Processed 15/05/2024 4052294154 MRS ABOTHULA LAKSHUNAIDU STATE BANK OF INDIA(508548)
324 Rajam AP-01-004-017-022/020222
() 		0201004000NRG25090520241621377 10/05/2024 Laxmi 0201004WL033631 Laxmi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294143 Mrs ABOTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Rajam AP-01-004-017-022/020237
() 		0201004000NRG25090520241621388 10/05/2024 Teja 0201004WL033631 Teja 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293895 Mrs GEDELA TEJA WO GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Rajam AP-01-004-017-022/020246
() 		0201004000NRG25090520241621394 10/05/2024 Eswaramma 0201004WL033631 Eswaramma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294198 Mrs KURIMELLA ESWARAMMA W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Rajam AP-01-004-017-022/020254
() 		0201004000NRG25090520241621400 10/05/2024 Satyavathi 0201004WL033631 Satyavathi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294228 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Rajam AP-01-004-017-022/020256
() 		0201004000NRG25090520241621402 10/05/2024 ramalaxmi 0201004WL033631 ramalaxmi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293937 KELLA RAMALAXMI BANK OF INDIA(508505)
329 Rajam AP-01-004-017-022/020258
() 		0201004000NRG25090520241621404 10/05/2024 Padma 0201004WL033631 Padma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294150 Mrs ABOTHULA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Rajam AP-01-004-017-022/020258
() 		0201004000NRG25090520241621403 10/05/2024 Venkataramana 0201004WL033631 Venkataramana 00684 APGV0001112 490 490 Processed 15/05/2024 4052294153 MR ABOTHULA VENKATARAMANA STATE BANK OF INDIA(508548)
331 Rajam AP-01-004-017-022/020260
() 		0201004000NRG25090520241621405 10/05/2024 Gowriswari 0201004WL033631 Gowriswari 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293916 MRS ABOTULA GOWRISWARI STATE BANK OF INDIA(508548)
332 Rajam AP-01-004-017-022/020260
() 		0201004000NRG25090520241621406 10/05/2024 Lokanadham 0201004WL033631 Lokanadham 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293906 Mr ABOTHULA LOKANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Rajam AP-01-004-017-022/020269
() 		0201004000NRG25090520241621412 10/05/2024 Padma 0201004WL033631 Padma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293918 Mrs ABOTULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Rajam AP-01-004-017-022/020269
() 		0201004000NRG25090520241621411 10/05/2024 Venkataramana 0201004WL033631 Venkataramana 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293947 Mr ABOTHULA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Rajam AP-01-004-017-022/020272
() 		0201004000NRG25090520241621416 10/05/2024 Venkataramana 0201004WL033631 Venkataramana 00684 APGV0001112 736 736 Processed 15/05/2024 4052294158 Mr NELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Rajam AP-01-004-017-022/020281
() 		0201004000NRG25090520241621423 10/05/2024 Jagannadham 0201004WL033631 Jagannadham 00684 APGV0001112 981 981 Processed 15/05/2024 4052293904 Mr JAGANNADHAM NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Rajam AP-01-004-017-022/020281
() 		0201004000NRG25090520241621424 10/05/2024 Janakamma 0201004WL033631 Janakamma 00684 APGV0001112 245 245 Processed 15/05/2024 4052294225 Mrs JANAKAMMA NELLI W O JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Rajam AP-01-004-017-022/020285
() 		0201004000NRG25090520241621425 10/05/2024 Satyavathi 0201004WL033631 Satyavathi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294156 Mrs BEJJIPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Rajam AP-01-004-017-022/020289
() 		0201004000NRG25090520241621427 10/05/2024 laxmi 0201004WL033631 laxmi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294169 Mrs Dabbada Laxumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Rajam AP-01-004-017-022/020296
() 		0201004000NRG25090520241621428 10/05/2024 kumari naidu 0201004WL033631 kumari naidu 00684 APGV0001112 736 736 Processed 15/05/2024 4052294131 MR LENKA KUMARNAIDU STATE BANK OF INDIA(508548)
341 Rajam AP-01-004-017-022/020296
() 		0201004000NRG25090520241621429 10/05/2024 sita lakshmi 0201004WL033631 sita lakshmi 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294130 Mrs LENKA SITA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Rajam AP-01-004-017-022/020300
() 		0201004000NRG25090520241621430 10/05/2024 kantamma 0201004WL033631 kantamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294166 Mrs LENKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Rajam AP-01-004-017-022/020302
() 		0201004000NRG25090520241621431 10/05/2024 ramanamma 0201004WL033631 ramanamma 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294163 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Rajam AP-01-004-017-022/020305
() 		0201004000NRG25090520241623312 10/05/2024 parvathi 0201004WL033647 parvathi 00684 APGV0001112 960 960 Processed 15/05/2024 4052294167 Mrs PEESA PARVATHI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Rajam AP-01-004-017-022/020310
() 		0201004000NRG25090520241621436 10/05/2024 chinnammadu 0201004WL033631 chinnammadu 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052294138 Mrs LENKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Rajam AP-01-004-017-022/020314
() 		0201004000NRG25090520241621438 10/05/2024 balaram 0201004WL033631 balaram 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293948 Mr BALARAM MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Rajam AP-01-004-017-022/020314
() 		0201004000NRG25090520241621439 10/05/2024 kalavati 0201004WL033631 kalavati 00684 APGV0001112 1226 1226 Processed 15/05/2024 4052293914 Mrs MEESALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Rajam AP-01-004-017-022/020395
() 		0201004000NRG25090520241623314 10/05/2024 sambari 0201004WL033647 sambari 00684 APGV0001112 960 960 Processed 15/05/2024 4052293938 UTTHARAVALLI SAMBARI BANK OF INDIA(508505)
349 Rajam AP-01-004-017-022/10477
() 		0201004000NRG25090520241623315 10/05/2024 Polaki Aruna 0201004WL033647 Polaki Aruna 00684 APGV0001112 480 480 Processed 15/05/2024 4052293900 Mrs POLAKI ARUNA WO GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Rajam AP-01-004-017-022/110473
() 		0201004000NRG25090520241623317 10/05/2024 Gara Suguna 0201004WL033647 Gara Suguna 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293955 GARA SUGUNA CANARA BANK(508532)
351 Rajam AP-01-004-017-022/110474
() 		0201004000NRG25090520241623318 10/05/2024 Lalitha Abothula 0201004WL033647 Lalitha Abothula 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293954 MS LALITHA LOLUGU STATE BANK OF INDIA(508548)
352 Rajam AP-01-004-017-022/453
() 		0201004000NRG25090520241623320 10/05/2024 Pothuraju Satyavathi 0201004WL033647 Pothuraju Satyavathi 00684 APGV0001112 1200 1200 Processed 15/05/2024 4052293936 Mrs Poturaju Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 222414 222414
353 Rajam AP-01-004-017-022/110470
() 		0201004000NRG25090520241623316 10/05/2024 Konchada Ramulamma 0201004WL033647 Konchada Ramulamma 00703 AIRP0000001 960 960 Processed 15/05/2024 4052293958 Konchada Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 960 960
Total 390632 390632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_100524APB_FTO_48886 Bank of India BKID0005666 RAJAM 13956
2 Rajam AP0201004_100524APB_FTO_48886 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 9678
3 Rajam AP0201004_100524APB_FTO_48886 Canara Bank CNRB0013561 BODDAM 4660
4 Rajam AP0201004_100524APB_FTO_48886 Central Bank Of India CBIN0283364 RAJAM 1226
5 Rajam AP0201004_100524APB_FTO_48886 Karur Vysya Bank KVBL0001485 RAJAM 960
6 Rajam AP0201004_100524APB_FTO_48886 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1200
7 Rajam AP0201004_100524APB_FTO_48886 STATE BANK OF INDIA SBIN0006216 RAJAM 92983
8 Rajam AP0201004_100524APB_FTO_48886 STATE BANK OF INDIA SBIN0014267 DOLAPETA 6282
9 Rajam AP0201004_100524APB_FTO_48886 STATE BANK OF INDIA SBIN0021256 RAJAM 981
10 Rajam AP0201004_100524APB_FTO_48886 UNION BANK OF INDIA UBIN0557358 RAJAM 2426
11 Rajam AP0201004_100524APB_FTO_48886 UNION BANK OF INDIA UBIN0804665 RAJAM 11546
12 Rajam AP0201004_100524APB_FTO_48886 UNION BANK OF INDIA UBIN0913251 RAJAM 21360
13 Rajam AP0201004_100524APB_FTO_48886 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 222414
14 Rajam AP0201004_100524APB_FTO_48886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 960

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