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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_170524APB_FTO_56486
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 Nellimarla AP-02-024-019-022/010311
(GUSHINI) 		0202024000NRG25160520242024311 17/05/2024 RAMUNAIdu 0202024WL023372 RAMUNAIdu 00114 APBL0002008 1210 1210 Processed 22/05/2024 4222104394 Mr CHANDAKA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
2 Nellimarla AP-02-024-019-022/020047
(GUSHINI) 		0202024000NRG25160520242024096 17/05/2024 ganapati 0202024WL023371 ganapati 00114 APBL0002008 860 860 Processed 22/05/2024 4222104396 PATHIVADA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
3 Nellimarla AP-02-024-019-022/020177
(GUSHINI) 		0202024000NRG25160520242024195 17/05/2024 Sanyaasinaayudu 0202024WL023371 Sanyaasinaayudu 00176 IDIB000V029 1075 1075 Processed 22/05/2024 4222104221 Mr CHENAMALLU SANYASI NAIDU SANYASI NA INDIAN BANK(607105)
SubTotal 1075 1075
4 Nellimarla AP-02-024-014-014/010002
(RAMATHIRTHAM) 		0202024000NRG25170520242063363 17/05/2024 Lakshimi 0202024WL023808 Lakshimi 00415 SBIN0002768 534 534 Processed 22/05/2024 4222104454 MS THATIPUDI LAXMI STATE BANK OF INDIA(508548)
5 Nellimarla AP-02-024-014-014/010064
(RAMATHIRTHAM) 		0202024000NRG25170520242063246 17/05/2024 pydamma 0202024WL023805 pydamma 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104359 Mrs MANTHI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Nellimarla AP-02-024-014-014/010120
(RAMATHIRTHAM) 		0202024000NRG25170520242063247 17/05/2024 Rohini 0202024WL023805 Rohini 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104225 MRS LENKA ROHINI STATE BANK OF INDIA(508548)
7 Nellimarla AP-02-024-014-014/010167
(RAMATHIRTHAM) 		0202024000NRG25170520242063249 17/05/2024 Lakshmi 0202024WL023805 Lakshmi 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104372 MRS LAKSHMI CHANDAKA STATE BANK OF INDIA(508548)
8 Nellimarla AP-02-024-014-014/010171
(RAMATHIRTHAM) 		0202024000NRG25170520242063253 17/05/2024 Ramayamma 0202024WL023805 Ramayamma 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104227 MS DHANTHINADA RAMAYYAMMA STATE BANK OF INDIA(508548)
9 Nellimarla AP-02-024-014-014/010265
(RAMATHIRTHAM) 		0202024000NRG25170520242063257 17/05/2024 ramannamma 0202024WL023805 ramannamma 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104413 Mrs GANDAMANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Nellimarla AP-02-024-014-014/010351
(RAMATHIRTHAM) 		0202024000NRG25170520242063261 17/05/2024 narsing rao 0202024WL023805 narsing rao 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104252 Mr KAPARAPU NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Nellimarla AP-02-024-014-015/010011
(RAMATHIRTHAM) 		0202024000NRG25170520242063264 17/05/2024 Appalanaayudu 0202024WL023805 Appalanaayudu 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104387 Mr CHANDAKA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
12 Nellimarla AP-02-024-014-015/010012
(RAMATHIRTHAM) 		0202024000NRG25170520242063266 17/05/2024 Butchamma 0202024WL023805 Butchamma 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104453 MRS GADIPALLI BUCHHAMMA STATE BANK OF INDIA(508548)
13 Nellimarla AP-02-024-014-015/010012
(RAMATHIRTHAM) 		0202024000NRG25170520242063265 17/05/2024 Paidinaayudu 0202024WL023805 Paidinaayudu 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104451 MR PYDINAIDU GADEPALLI STATE BANK OF INDIA(508548)
14 Nellimarla AP-02-024-014-015/010013
(RAMATHIRTHAM) 		0202024000NRG25170520242063267 17/05/2024 Ramayyamma 0202024WL023805 Ramayyamma 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104361 MRS RAMAYAMMA CHANDAKA STATE BANK OF INDIA(508548)
15 Nellimarla AP-02-024-014-015/010016
(RAMATHIRTHAM) 		0202024000NRG25170520242063268 17/05/2024 Lakshmi 0202024WL023805 Lakshmi 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104237 MRS GADEPALLI LAXMI STATE BANK OF INDIA(508548)
16 Nellimarla AP-02-024-014-015/010017
(RAMATHIRTHAM) 		0202024000NRG25170520242063269 17/05/2024 Gowri 0202024WL023805 Gowri 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104363 MRS GADIPALLI GOWRI STATE BANK OF INDIA(508548)
17 Nellimarla AP-02-024-014-015/010018
(RAMATHIRTHAM) 		0202024000NRG25170520242063270 17/05/2024 Pemtayya 0202024WL023805 Pemtayya 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104353 Mr GADIPALLI PENTAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
18 Nellimarla AP-02-024-014-015/010055
(RAMATHIRTHAM) 		0202024000NRG25170520242063277 17/05/2024 appala raju 0202024WL023805 appala raju 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104389 MR PACHHIPAALA APPALARAJU STATE BANK OF INDIA(508548)
19 Nellimarla AP-02-024-014-015/010073
(RAMATHIRTHAM) 		0202024000NRG25170520242063281 17/05/2024 Satyavati 0202024WL023805 Satyavati 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104338 Mrs Peddapati Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Nellimarla AP-02-024-014-015/010080
(RAMATHIRTHAM) 		0202024000NRG25170520242063287 17/05/2024 rajeswari 0202024WL023805 rajeswari 00415 SBIN0002768 954 954 Processed 22/05/2024 4222104224 Mrs YALAKALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Nellimarla AP-02-024-017-019/010002
(DANNANAPETA) 		0202024000NRG25170520242047175 17/05/2024 Lakshmi 0202024WL023655 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104446 MS TARLADA LAKSHMI STATE BANK OF INDIA(508548)
22 Nellimarla AP-02-024-017-019/010006
(DANNANAPETA) 		0202024000NRG25170520242047178 17/05/2024 Gowri 0202024WL023655 Gowri 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104335 MRS TARLADA GOWRAMMA STATE BANK OF INDIA(508548)
23 Nellimarla AP-02-024-017-019/010009
(DANNANAPETA) 		0202024000NRG25170520242047181 17/05/2024 Appayamma 0202024WL023655 Appayamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104362 MRS TARLADA APPAYYAMMA STATE BANK OF INDIA(508548)
24 Nellimarla AP-02-024-017-019/010010
(DANNANAPETA) 		0202024000NRG25170520242047183 17/05/2024 Lakshmi 0202024WL023655 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104228 MS TTARLADA LAXMI STATE BANK OF INDIA(508548)
25 Nellimarla AP-02-024-017-019/010010
(DANNANAPETA) 		0202024000NRG25170520242047182 17/05/2024 Peddappalanaayudu 0202024WL023655 Peddappalanaayudu 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104404 MR TARLADA APPALANAIDU STATE BANK OF INDIA(508548)
26 Nellimarla AP-02-024-017-019/010011
(DANNANAPETA) 		0202024000NRG25170520242047184 17/05/2024 Raamalakshmi 0202024WL023655 Raamalakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104368 MS CHINTAPALLI RAMALAXMI STATE BANK OF INDIA(508548)
27 Nellimarla AP-02-024-017-019/010012
(DANNANAPETA) 		0202024000NRG25170520242047185 17/05/2024 Saavitri 0202024WL023655 Saavitri 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104173 MS CHINTAPALLI SAVITHRI STATE BANK OF INDIA(508548)
28 Nellimarla AP-02-024-017-019/010013
(DANNANAPETA) 		0202024000NRG25170520242047186 17/05/2024 Sanyaasappadu 0202024WL023655 Sanyaasappadu 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104345 MR SANAYSAPPADU CHINTHAPALLI STATE BANK OF INDIA(508548)
29 Nellimarla AP-02-024-017-019/010016
(DANNANAPETA) 		0202024000NRG25170520242047187 17/05/2024 pydiraju 0202024WL023655 pydiraju 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104462 MS BURLE PYDIRAJU STATE BANK OF INDIA(508548)
30 Nellimarla AP-02-024-017-019/010017
(DANNANAPETA) 		0202024000NRG25170520242047188 17/05/2024 Appayamma 0202024WL023655 Appayamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104452 MRS REVALLA APPAYAMMA STATE BANK OF INDIA(508548)
31 Nellimarla AP-02-024-017-019/010017
(DANNANAPETA) 		0202024000NRG25170520242047189 17/05/2024 Revalla Sekhar 0202024WL023655 Revalla Sekhar 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104222 Mr Revalla Sekhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Nellimarla AP-02-024-017-019/010018
(DANNANAPETA) 		0202024000NRG25170520242047190 17/05/2024 Gurunaayudu 0202024WL023655 Gurunaayudu 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104344 MR GURUNAIDU BUDI STATE BANK OF INDIA(508548)
33 Nellimarla AP-02-024-017-019/010019
(DANNANAPETA) 		0202024000NRG25170520242047191 17/05/2024 SATYAVATHi 0202024WL023655 SATYAVATHi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104180 MS BUDI SATYAVATHI STATE BANK OF INDIA(508548)
34 Nellimarla AP-02-024-017-019/010020
(DANNANAPETA) 		0202024000NRG25170520242047192 17/05/2024 Sreenivaas 0202024WL023655 Sreenivaas 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104393 MR TARLADA SRINIVAS STATE BANK OF INDIA(508548)
35 Nellimarla AP-02-024-017-019/010038
(DANNANAPETA) 		0202024000NRG25170520242047204 17/05/2024 Appalanarsi 0202024WL023655 Appalanarsi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104171 MS THALLADA APPALANARASAMMA STATE BANK OF INDIA(508548)
36 Nellimarla AP-02-024-017-019/010071
(DANNANAPETA) 		0202024000NRG25170520242047235 17/05/2024 Paidinaayudu 0202024WL023655 Paidinaayudu 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104447 MR GEDELA PYDINAIDU STATE BANK OF INDIA(508548)
37 Nellimarla AP-02-024-017-019/010071
(DANNANAPETA) 		0202024000NRG25170520242047236 17/05/2024 Sarojini 0202024WL023655 Sarojini 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104410 MS GEDELA SAROJINI STATE BANK OF INDIA(508548)
38 Nellimarla AP-02-024-017-019/010072
(DANNANAPETA) 		0202024000NRG25170520242047237 17/05/2024 Narayanamma 0202024WL023655 Narayanamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104386 MRS NARAYANAMMA TARLADA STATE BANK OF INDIA(508548)
39 Nellimarla AP-02-024-017-019/010079
(DANNANAPETA) 		0202024000NRG25170520242047243 17/05/2024 Govimdaraavu 0202024WL023655 Govimdaraavu 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104380 MR GOVINDA RAO ATTADA STATE BANK OF INDIA(508548)
40 Nellimarla AP-02-024-017-019/010079
(DANNANAPETA) 		0202024000NRG25170520242047244 17/05/2024 Viswanaadh 0202024WL023655 Viswanaadh 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104226 MR ATTADA VISWANADH STATE BANK OF INDIA(508548)
41 Nellimarla AP-02-024-017-019/010083
(DANNANAPETA) 		0202024000NRG25170520242047247 17/05/2024 Raajamma 0202024WL023655 Raajamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104392 MRS TOMPALI RAJU STATE BANK OF INDIA(508548)
42 Nellimarla AP-02-024-017-019/010096
(DANNANAPETA) 		0202024000NRG25170520242047259 17/05/2024 Seetamma 0202024WL023655 Seetamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104247 MRS VALLA SEETAMMA STATE BANK OF INDIA(508548)
43 Nellimarla AP-02-024-017-019/010097
(DANNANAPETA) 		0202024000NRG25170520242047260 17/05/2024 Polinaayudu 0202024WL023655 Polinaayudu 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104177 MR VALLE POLINAIDU STATE BANK OF INDIA(508548)
44 Nellimarla AP-02-024-017-019/010101
(DANNANAPETA) 		0202024000NRG25170520242047261 17/05/2024 Satyavati 0202024WL023655 Satyavati 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104350 MS KALYANAM SATYAVATHI STATE BANK OF INDIA(508548)
45 Nellimarla AP-02-024-017-019/010105
(DANNANAPETA) 		0202024000NRG25170520242047265 17/05/2024 Jaya 0202024WL023655 Jaya 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104340 GORLI JAYAMMA UNION BANK OF INDIA(508500)
46 Nellimarla AP-02-024-017-019/010118
(DANNANAPETA) 		0202024000NRG25170520242047275 17/05/2024 Amkamma 0202024WL023655 Amkamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104371 MRS TOMPALA ANKAMMA STATE BANK OF INDIA(508548)
47 Nellimarla AP-02-024-017-019/010130
(DANNANAPETA) 		0202024000NRG25170520242047282 17/05/2024 Satyavati 0202024WL023655 Satyavati 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104356 MRS SATYAVATHI TARLADA STATE BANK OF INDIA(508548)
48 Nellimarla AP-02-024-017-019/010132
(DANNANAPETA) 		0202024000NRG25170520242047283 17/05/2024 Touvudamma 0202024WL023655 Touvudamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104352 MRS TOMPALA THOUDAMMA STATE BANK OF INDIA(508548)
49 Nellimarla AP-02-024-017-019/010155
(DANNANAPETA) 		0202024000NRG25170520242047303 17/05/2024 Lakshmi 0202024WL023655 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104449 MRS TARLADA LAXMI STATE BANK OF INDIA(508548)
50 Nellimarla AP-02-024-017-019/010157
(DANNANAPETA) 		0202024000NRG25170520242047304 17/05/2024 Naaraayanamma 0202024WL023655 Naaraayanamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104178 MS TARLADA NARAYANAMMA STATE BANK OF INDIA(508548)
51 Nellimarla AP-02-024-017-019/010158
(DANNANAPETA) 		0202024000NRG25170520242047305 17/05/2024 Appalanaayudu 0202024WL023655 Appalanaayudu 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104232 MR MOIDA APPALANAIDU STATE BANK OF INDIA(508548)
52 Nellimarla AP-02-024-017-019/010158
(DANNANAPETA) 		0202024000NRG25170520242047306 17/05/2024 Lachchamma 0202024WL023655 Lachchamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104176 MS MOIDA LAKSHMI STATE BANK OF INDIA(508548)
53 Nellimarla AP-02-024-017-019/010160
(DANNANAPETA) 		0202024000NRG25170520242047307 17/05/2024 Bamgaaramma 0202024WL023655 Bamgaaramma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104238 MRS BANGARAMMA AVALA STATE BANK OF INDIA(508548)
54 Nellimarla AP-02-024-017-019/010162
(DANNANAPETA) 		0202024000NRG25170520242047309 17/05/2024 Naaraayanamma 0202024WL023655 Naaraayanamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104369 MS TARLADA NARAYANAMMA STATE BANK OF INDIA(508548)
55 Nellimarla AP-02-024-017-019/010163
(DANNANAPETA) 		0202024000NRG25170520242047310 17/05/2024 Suryakanta 0202024WL023655 Suryakanta 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104370 MS KORADA SURYAKANTHAM STATE BANK OF INDIA(508548)
56 Nellimarla AP-02-024-017-019/010164
(DANNANAPETA) 		0202024000NRG25170520242047312 17/05/2024 lakshmanarao 0202024WL023655 lakshmanarao 00415 SBIN0002768 220 220 Processed 22/05/2024 4222104170 MR KORADA LAKSHMANARAO STATE BANK OF INDIA(508548)
57 Nellimarla AP-02-024-017-019/010167
(DANNANAPETA) 		0202024000NRG25170520242047315 17/05/2024 Lakshmi 0202024WL023655 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104334 MRS TARLADA LAXMI STATE BANK OF INDIA(508548)
58 Nellimarla AP-02-024-017-019/010171
(DANNANAPETA) 		0202024000NRG25170520242047317 17/05/2024 Ramanamma 0202024WL023655 Ramanamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104347 MRS RAMANAMMA TARLADA STATE BANK OF INDIA(508548)
59 Nellimarla AP-02-024-017-019/010179
(DANNANAPETA) 		0202024000NRG25170520242047322 17/05/2024 Paidamma 0202024WL023655 Paidamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104229 MS TOMPALA SEETAMMA STATE BANK OF INDIA(508548)
60 Nellimarla AP-02-024-017-019/010184
(DANNANAPETA) 		0202024000NRG25170520242047324 17/05/2024 Kamcamma 0202024WL023655 Kamcamma 00415 SBIN0002768 440 440 Processed 22/05/2024 4222104231 MS TOMPALA KANCHAMMA STATE BANK OF INDIA(508548)
61 Nellimarla AP-02-024-017-019/010188
(DANNANAPETA) 		0202024000NRG25170520242047325 17/05/2024 mangamma 0202024WL023655 mangamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104461 MRS GANALA MANGAMMA STATE BANK OF INDIA(508548)
62 Nellimarla AP-02-024-017-019/010204
(DANNANAPETA) 		0202024000NRG25170520242047333 17/05/2024 Bamgarunaayudu 0202024WL023655 Bamgarunaayudu 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104450 MR BANGARU NAIDU VALLE STATE BANK OF INDIA(508548)
63 Nellimarla AP-02-024-017-019/010207
(DANNANAPETA) 		0202024000NRG25170520242047335 17/05/2024 TIRUPATHI RAO 0202024WL023655 TIRUPATHI RAO 00415 SBIN0002768 220 220 Processed 22/05/2024 4222104233 MR REGANA TIRUPATHI RAO STATE BANK OF INDIA(508548)
64 Nellimarla AP-02-024-017-019/010217
(DANNANAPETA) 		0202024000NRG25170520242047340 17/05/2024 Ramanamma 0202024WL023655 Ramanamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104463 MRS RAMANAMMA MAHANTHI STATE BANK OF INDIA(508548)
65 Nellimarla AP-02-024-017-019/010219
(DANNANAPETA) 		0202024000NRG25170520242047341 17/05/2024 Paidamma 0202024WL023655 Paidamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104179 MRS TARLADA PYDAMMA STATE BANK OF INDIA(508548)
66 Nellimarla AP-02-024-017-019/010220
(DANNANAPETA) 		0202024000NRG25170520242047343 17/05/2024 ALITHI YUGANDHARRAO 0202024WL023655 ALITHI YUGANDHARRAO 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104223 MR ALITHI YUGANDHARRAO STATE BANK OF INDIA(508548)
67 Nellimarla AP-02-024-017-019/010220
(DANNANAPETA) 		0202024000NRG25170520242047342 17/05/2024 Pemtamma 0202024WL023655 Pemtamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104348 MS ALTHI PENTAMMA STATE BANK OF INDIA(508548)
68 Nellimarla AP-02-024-017-019/010227
(DANNANAPETA) 		0202024000NRG25170520242047349 17/05/2024 Satyam 0202024WL023655 Satyam 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104249 MRS SATYAM PATHIVADA STATE BANK OF INDIA(508548)
69 Nellimarla AP-02-024-017-019/010241
(DANNANAPETA) 		0202024000NRG25170520242047356 17/05/2024 Lakshmi 0202024WL023655 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104181 MRS REGANA LAXMI STATE BANK OF INDIA(508548)
70 Nellimarla AP-02-024-017-019/010246
(DANNANAPETA) 		0202024000NRG25170520242047360 17/05/2024 Appalanarasamma 0202024WL023655 Appalanarasamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104236 MS PINNINTI APPALANARASAMMA STATE BANK OF INDIA(508548)
71 Nellimarla AP-02-024-017-019/010247
(DANNANAPETA) 		0202024000NRG25170520242047362 17/05/2024 kanthamma 0202024WL023655 kanthamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104183 MRS PINNINTI KANTAMMA STATE BANK OF INDIA(508548)
72 Nellimarla AP-02-024-017-019/010247
(DANNANAPETA) 		0202024000NRG25170520242047361 17/05/2024 SATYAARavu 0202024WL023655 SATYAARavu 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104182 MR PINNINTI SATYARAO STATE BANK OF INDIA(508548)
73 Nellimarla AP-02-024-017-019/010272
(DANNANAPETA) 		0202024000NRG25170520242047376 17/05/2024 Adilakshmi 0202024WL023655 Adilakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104336 MRS CHANDAKA ADILAKSHMI STATE BANK OF INDIA(508548)
74 Nellimarla AP-02-024-017-019/010277
(DANNANAPETA) 		0202024000NRG25170520242047381 17/05/2024 Sooramma 0202024WL023655 Sooramma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104172 MS MEESALA SURAMMA STATE BANK OF INDIA(508548)
75 Nellimarla AP-02-024-017-019/010319
(DANNANAPETA) 		0202024000NRG25170520242047393 17/05/2024 Eswararao 0202024WL023655 Eswararao 00415 SBIN0002768 220 220 Processed 22/05/2024 4222104442 MR ESWARA RAO KELLA STATE BANK OF INDIA(508548)
76 Nellimarla AP-02-024-017-019/010319
(DANNANAPETA) 		0202024000NRG25170520242047394 17/05/2024 Rajamma 0202024WL023655 Rajamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104174 MS KELLA RAJAMMA STATE BANK OF INDIA(508548)
77 Nellimarla AP-02-024-017-019/010320
(DANNANAPETA) 		0202024000NRG25170520242047395 17/05/2024 Venkatalakshmi 0202024WL023655 Venkatalakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104346 MRS MAHALAKSHMI MANEPALLI STATE BANK OF INDIA(508548)
78 Nellimarla AP-02-024-017-019/010367
(DANNANAPETA) 		0202024000NRG25170520242047405 17/05/2024 adilaxmi 0202024WL023655 adilaxmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104230 MS MAHANTHI ADILAKSHMI STATE BANK OF INDIA(508548)
79 Nellimarla AP-02-024-017-019/010383
(DANNANAPETA) 		0202024000NRG25170520242047417 17/05/2024 ramadevi 0202024WL023655 ramadevi 00415 SBIN0002768 440 440 Processed 22/05/2024 4222104253 MRS MAHANTHI RAMADEVI STATE BANK OF INDIA(508548)
80 Nellimarla AP-02-024-017-019/010384
(DANNANAPETA) 		0202024000NRG25170520242047418 17/05/2024 VARALAKSHMi 0202024WL023655 VARALAKSHMi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104257 MRS ALTHI VARALAXMI STATE BANK OF INDIA(508548)
81 Nellimarla AP-02-024-017-019/010386
(DANNANAPETA) 		0202024000NRG25170520242047420 17/05/2024 Lakshmi 0202024WL023655 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104235 MS TARLADA LAKSHMI STATE BANK OF INDIA(508548)
82 Nellimarla AP-02-024-017-019/010387
(DANNANAPETA) 		0202024000NRG25170520242047421 17/05/2024 Lakshmi 0202024WL023655 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104175 MS MOIDA LAKSHMI STATE BANK OF INDIA(508548)
83 Nellimarla AP-02-024-017-019/010395
(DANNANAPETA) 		0202024000NRG25170520242047423 17/05/2024 ramalakshmi 0202024WL023655 ramalakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104254 MRS TARLADA RAMALAXMI STATE BANK OF INDIA(508548)
84 Nellimarla AP-02-024-017-019/010403
(DANNANAPETA) 		0202024000NRG25170520242047427 17/05/2024 Appalanarsamma 0202024WL023655 Appalanarsamma 00415 SBIN0002768 440 440 Processed 22/05/2024 4222104349 MS TARLADA APPALANARASAMMA STATE BANK OF INDIA(508548)
85 Nellimarla AP-02-024-017-019/010411
(DANNANAPETA) 		0202024000NRG25170520242047433 17/05/2024 anuradha 0202024WL023655 anuradha 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104248 MRS TARLADA ANURADHA STATE BANK OF INDIA(508548)
86 Nellimarla AP-02-024-017-019/010420
(DANNANAPETA) 		0202024000NRG25170520242047440 17/05/2024 janakiram 0202024WL023655 janakiram 00415 SBIN0002768 440 440 Processed 22/05/2024 4222104391 ATTADA JANAKI RAM CANARA BANK(508532)
87 Nellimarla AP-02-024-017-019/010420
(DANNANAPETA) 		0202024000NRG25170520242047441 17/05/2024 satyavati 0202024WL023655 satyavati 00415 SBIN0002768 661 661 Processed 22/05/2024 4222104234 ATTADA SATYAVATHI PUNJAB NATIONAL BANK(508568)
88 Nellimarla AP-02-024-017-019/10440
(DANNANAPETA) 		0202024000NRG25170520242047445 17/05/2024 APPALANAIDU THARLADA 0202024WL023655 APPALANAIDU THARLADA 00415 SBIN0002768 440 440 Processed 22/05/2024 4222104420 TARLADA APPALA NAIDU BANK OF BARODA(606985)
89 Nellimarla AP-02-024-019-022/010008
(GUSHINI) 		0202024000NRG25170520242063923 17/05/2024 shyAmala 0202024WL023814 shyAmala 00415 SBIN0002768 1142 1142 Processed 22/05/2024 4222104378 MS BODA SHYAMALA STATE BANK OF INDIA(508548)
90 Nellimarla AP-02-024-019-022/010017
(GUSHINI) 		0202024000NRG25170520242063929 17/05/2024 Maariyamma 0202024WL023814 Maariyamma 00415 SBIN0002768 1428 1428 Processed 22/05/2024 4222104256 MRS MARIAYAMMA KANIGIRI STATE BANK OF INDIA(508548)
91 Nellimarla AP-02-024-019-022/010018
(GUSHINI) 		0202024000NRG25160520242023907 17/05/2024 Naagamani 0202024WL023370 Naagamani 00415 SBIN0002768 1400 1400 Processed 22/05/2024 4222104327 MRS NAGAMANI YENDA STATE BANK OF INDIA(508548)
92 Nellimarla AP-02-024-019-022/010019
(GUSHINI) 		0202024000NRG25170520242063930 17/05/2024 Radha 0202024WL023814 Radha 00415 SBIN0002768 1428 1428 Processed 22/05/2024 4222104377 MRS RADHA YENDA STATE BANK OF INDIA(508548)
93 Nellimarla AP-02-024-019-022/010030
(GUSHINI) 		0202024000NRG25170520242063936 17/05/2024 Maalayya 0202024WL023814 Maalayya 00415 SBIN0002768 1428 1428 Processed 22/05/2024 4222104405 MR MALAYYA BANKAPALLI STATE BANK OF INDIA(508548)
94 Nellimarla AP-02-024-019-022/010041
(GUSHINI) 		0202024000NRG25170520242063949 17/05/2024 Ramakrishna 0202024WL023814 Ramakrishna 00415 SBIN0002768 1142 1142 Processed 22/05/2024 4222104439 MRS BANKAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
95 Nellimarla AP-02-024-019-022/010371
(GUSHINI) 		0202024000NRG25160520242024315 17/05/2024 Raamakrushna 0202024WL023372 Raamakrushna 00415 SBIN0002768 726 726 Processed 22/05/2024 4222104388 MR CHANDAKA RAMAKRISHNA STATE BANK OF INDIA(508548)
96 Nellimarla AP-02-024-019-022/010382
(GUSHINI) 		0202024000NRG25170520242063957 17/05/2024 Kannaaraavu 0202024WL023814 Kannaaraavu 00415 SBIN0002768 1428 1428 Processed 22/05/2024 4222104401 Mr YANDA KANNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Nellimarla AP-02-024-019-022/010426
(GUSHINI) 		0202024000NRG25170520242063961 17/05/2024 Srinu 0202024WL023814 Srinu 00415 SBIN0002768 1428 1428 Processed 22/05/2024 4222104373 MR SRINIVASA RAO ROWTHU STATE BANK OF INDIA(508548)
98 Nellimarla AP-02-024-019-022/010590
(GUSHINI) 		0202024000NRG25160520242023968 17/05/2024 Leelavati 0202024WL023370 Leelavati 00415 SBIN0002768 1120 1120 Processed 22/05/2024 4222104250 MRS BHADRAMMA BANKAPALLI STATE BANK OF INDIA(508548)
99 Nellimarla AP-02-024-019-022/010733
(GUSHINI) 		0202024000NRG25160520242023989 17/05/2024 paidiraju 0202024WL023370 paidiraju 00415 SBIN0002768 1400 1400 Processed 22/05/2024 4222104460 Mrs Manapuram Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Nellimarla AP-02-024-019-022/010815
(GUSHINI) 		0202024000NRG25160520242024348 17/05/2024 prasada rao 0202024WL023372 prasada rao 00415 SBIN0002768 1210 1210 Processed 22/05/2024 4222104417 BALIVADA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nellimarla AP-02-024-019-022/010834
(GUSHINI) 		0202024000NRG25160520242024012 17/05/2024 Ramesh 0202024WL023370 Ramesh 00415 SBIN0002768 1400 1400 Processed 22/05/2024 4222104419 MR MANAPURAM RAMESH STATE BANK OF INDIA(508548)
102 Nellimarla AP-02-024-019-022/020047
(GUSHINI) 		0202024000NRG25160520242024097 17/05/2024 bhAskararAO 0202024WL023371 bhAskararAO 00415 SBIN0002768 860 860 Processed 22/05/2024 4222104255 PATHIVADA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Nellimarla AP-02-024-023-024/010018
(MADHUPADA) 		0202024000NRG25170520242064391 17/05/2024 Somanaadaraavu 0202024WL023818 Somanaadaraavu 00415 SBIN0002768 753 753 Processed 22/05/2024 4222104376 MR THOTA SOMANADHA RAO STATE BANK OF INDIA(508548)
104 Nellimarla AP-02-024-023-024/010038
(MADHUPADA) 		0202024000NRG25170520242064403 17/05/2024 Haima 0202024WL023818 Haima 00415 SBIN0002768 1004 1004 Processed 22/05/2024 4222104459 Mrs MALLIPAMULA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Nellimarla AP-02-024-023-024/010038
(MADHUPADA) 		0202024000NRG25170520242064402 17/05/2024 MALLIPAMULA ANANDARAO 0202024WL023818 MALLIPAMULA ANANDARAO 00415 SBIN0002768 753 753 Processed 22/05/2024 4222104465 Mr MALLIPAMULA ANANDARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
106 Nellimarla AP-02-024-023-024/010129
(MADHUPADA) 		0202024000NRG25170520242064437 17/05/2024 Murali 0202024WL023818 Murali 00415 SBIN0002768 1004 1004 Processed 22/05/2024 4222104333 MALLIPAMULA MURALI KRISHNA UNION BANK OF INDIA(508500)
107 Nellimarla AP-02-024-028-031/010368
(VOMMI) 		0202024000NRG25170520242047605 17/05/2024 Ramana 0202024WL023658 Ramana 00415 SBIN0002768 1265 1265 Processed 22/05/2024 4222104360 Mr PAPPALA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 80637 80637
108 Nellimarla AP-02-024-023-024/010149
(MADHUPADA) 		0202024000NRG25170520242064440 17/05/2024 Vaasu 0202024WL023818 Vaasu 00415 SBIN0003254 502 502 Processed 22/05/2024 4222104251 Mr BONDA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Nellimarla AP-02-024-023-024/010151
(MADHUPADA) 		0202024000NRG25170520242064442 17/05/2024 madhavarao 0202024WL023818 madhavarao 00415 SBIN0003254 1004 1004 Processed 22/05/2024 4222104415 MR THOTA MADHAVA RAO STATE BANK OF INDIA(508548)
SubTotal 1506 1506
110 Nellimarla AP-02-024-017-019/010400
(DANNANAPETA) 		0202024000NRG25170520242047426 17/05/2024 ramappadu 0202024WL023655 ramappadu 00415 SBIN0014383 661 661 Processed 22/05/2024 4222104383 MR CHANDAKA RAMAPPADU STATE BANK OF INDIA(508548)
SubTotal 661 661
111 Nellimarla AP-02-024-019-022/10905
(GUSHINI) 		0202024000NRG25160520242024019 17/05/2024 Peethala Dhalamma 0202024WL023370 Peethala Dhalamma 00468 UBIN0804959 1400 1400 Processed 22/05/2024 4222104428 PEETHALA DHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
112 Nellimarla AP-02-024-014-014/010028
(RAMATHIRTHAM) 		0202024000NRG25170520242063245 17/05/2024 Gamga 0202024WL023805 Gamga 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104412 TADDI GANGAMMA UNION BANK OF INDIA(508500)
113 Nellimarla AP-02-024-014-014/010133
(RAMATHIRTHAM) 		0202024000NRG25170520242063361 17/05/2024 appalaraju 0202024WL023806 appalaraju 00468 UBIN0819158 666 666 Processed 22/05/2024 4222104445 MR CHUKKA APPALA RAJU STATE BANK OF INDIA(508548)
114 Nellimarla AP-02-024-014-014/010168
(RAMATHIRTHAM) 		0202024000NRG25170520242063250 17/05/2024 Appala Naidu 0202024WL023805 Appala Naidu 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104397 Mr Navagatala Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Nellimarla AP-02-024-014-014/010169
(RAMATHIRTHAM) 		0202024000NRG25170520242063252 17/05/2024 tejasekar 0202024WL023805 tejasekar 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104358 CHANDAKA TEJA SEKHAR UNION BANK OF INDIA(508500)
116 Nellimarla AP-02-024-014-014/010177
(RAMATHIRTHAM) 		0202024000NRG25170520242063255 17/05/2024 Ramu 0202024WL023805 Ramu 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104398 CHELLURI RAMU UNION BANK OF INDIA(508500)
117 Nellimarla AP-02-024-014-014/010196
(RAMATHIRTHAM) 		0202024000NRG25170520242063256 17/05/2024 Chandramma 0202024WL023805 Chandramma 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104339 ARASADA CHANDRAMMA UNION BANK OF INDIA(508500)
118 Nellimarla AP-02-024-014-014/010266
(RAMATHIRTHAM) 		0202024000NRG25170520242063258 17/05/2024 tavudu 0202024WL023805 tavudu 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104409 Mr REVALLA THODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Nellimarla AP-02-024-014-014/010297
(RAMATHIRTHAM) 		0202024000NRG25170520242063260 17/05/2024 geeta 0202024WL023805 geeta 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104455 Mrs DANTINADA GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Nellimarla AP-02-024-014-015/010009
(RAMATHIRTHAM) 		0202024000NRG25170520242063263 17/05/2024 Raajeeswari 0202024WL023805 Raajeeswari 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104239 Mrs Valireddy Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Nellimarla AP-02-024-014-015/010019
(RAMATHIRTHAM) 		0202024000NRG25170520242063271 17/05/2024 Ramalakshmi 0202024WL023805 Ramalakshmi 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104457 GADEPALLI RAMALAXMI UNION BANK OF INDIA(508500)
122 Nellimarla AP-02-024-014-015/010026
(RAMATHIRTHAM) 		0202024000NRG25170520242063272 17/05/2024 santoshi 0202024WL023805 santoshi 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104241 PAPPALA SANTHOSHI UNION BANK OF INDIA(508500)
123 Nellimarla AP-02-024-014-015/010047
(RAMATHIRTHAM) 		0202024000NRG25170520242063274 17/05/2024 Ganga 0202024WL023805 Ganga 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104337 CHANDAKA GANGA UNION BANK OF INDIA(508500)
124 Nellimarla AP-02-024-014-015/010055
(RAMATHIRTHAM) 		0202024000NRG25170520242063276 17/05/2024 rajesh 0202024WL023805 rajesh 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104332 MR PACHHIPALA RAJESH STATE BANK OF INDIA(508548)
125 Nellimarla AP-02-024-014-015/010068
(RAMATHIRTHAM) 		0202024000NRG25170520242063280 17/05/2024 Nagamani 0202024WL023805 Nagamani 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104357 Mrs CHINTAPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Nellimarla AP-02-024-014-015/010074
(RAMATHIRTHAM) 		0202024000NRG25170520242063282 17/05/2024 Mangamma 0202024WL023805 Mangamma 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104414 MRS KORADA MANGAMMA STATE BANK OF INDIA(508548)
127 Nellimarla AP-02-024-014-015/010076
(RAMATHIRTHAM) 		0202024000NRG25170520242063283 17/05/2024 Jayalakshmi 0202024WL023805 Jayalakshmi 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104402 JAYALAKSHMI GADIPILLI UNION BANK OF INDIA(508500)
128 Nellimarla AP-02-024-014-015/010077
(RAMATHIRTHAM) 		0202024000NRG25170520242063285 17/05/2024 Chandramma 0202024WL023805 Chandramma 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104384 CHANDAKA CHANDRAMMA UNION BANK OF INDIA(508500)
129 Nellimarla AP-02-024-014-015/010077
(RAMATHIRTHAM) 		0202024000NRG25170520242063284 17/05/2024 Narayanarao 0202024WL023805 Narayanarao 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104444 CHANDAKA NARAYANA RAO UNION BANK OF INDIA(508500)
130 Nellimarla AP-02-024-014-015/010078
(RAMATHIRTHAM) 		0202024000NRG25170520242063286 17/05/2024 Kantham 0202024WL023805 Kantham 00468 UBIN0819158 954 954 Processed 22/05/2024 4222104458 MARADANA KANTHA UNION BANK OF INDIA(508500)
131 Nellimarla AP-02-024-017-019/010009
(DANNANAPETA) 		0202024000NRG25170520242047180 17/05/2024 Naaraayana 0202024WL023655 Naaraayana 00468 UBIN0819158 440 440 Processed 22/05/2024 4222104440 TARLADA NARAYANA UNION BANK OF INDIA(508500)
132 Nellimarla AP-02-024-017-019/010110
(DANNANAPETA) 		0202024000NRG25170520242047271 17/05/2024 AKETI LAKSHMI 0202024WL023655 AKETI LAKSHMI 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104423 Mrs PALEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Nellimarla AP-02-024-017-019/010125
(DANNANAPETA) 		0202024000NRG25170520242047280 17/05/2024 Raajeswari 0202024WL023655 Raajeswari 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104464 MRS MAHANTI RAJESWARI STATE BANK OF INDIA(508548)
134 Nellimarla AP-02-024-017-019/010152
(DANNANAPETA) 		0202024000NRG25170520242047300 17/05/2024 Saraswati 0202024WL023655 Saraswati 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104418 MRS TARLADA SARASWATHI STATE BANK OF INDIA(508548)
135 Nellimarla AP-02-024-017-019/010162
(DANNANAPETA) 		0202024000NRG25170520242047308 17/05/2024 Appalanaayudu 0202024WL023655 Appalanaayudu 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104448 TARLADA APPALANAIDU UNION BANK OF INDIA(508500)
136 Nellimarla AP-02-024-017-019/010164
(DANNANAPETA) 		0202024000NRG25170520242047311 17/05/2024 Simhacalam 0202024WL023655 Simhacalam 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104341 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
137 Nellimarla AP-02-024-017-019/010171
(DANNANAPETA) 		0202024000NRG25170520242047316 17/05/2024 Raamu 0202024WL023655 Raamu 00468 UBIN0819158 220 220 Processed 22/05/2024 4222104424 RAMU TARLADA BANK OF BARODA(606985)
138 Nellimarla AP-02-024-017-019/010222
(DANNANAPETA) 		0202024000NRG25170520242047344 17/05/2024 Appayyamma 0202024WL023655 Appayyamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104390 VALLI APPAYAMMA UNION BANK OF INDIA(508500)
139 Nellimarla AP-02-024-017-019/010223
(DANNANAPETA) 		0202024000NRG25170520242047345 17/05/2024 Sitayyamma 0202024WL023655 Sitayyamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104456 MRS PINNINTI SEETAYAMMA STATE BANK OF INDIA(508548)
140 Nellimarla AP-02-024-017-019/010243
(DANNANAPETA) 		0202024000NRG25170520242047358 17/05/2024 Bamgaaramma 0202024WL023655 Bamgaaramma 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104367 MRS TARLADA BANGARAMMA STATE BANK OF INDIA(508548)
141 Nellimarla AP-02-024-017-019/010243
(DANNANAPETA) 		0202024000NRG25170520242047357 17/05/2024 Seetamma 0202024WL023655 Seetamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104399 TARLADA SEETAMMA UNION BANK OF INDIA(508500)
142 Nellimarla AP-02-024-017-019/010374
(DANNANAPETA) 		0202024000NRG25170520242047410 17/05/2024 Adilakshmi 0202024WL023655 Adilakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104342 VALLI ADILAKSHMI UNION BANK OF INDIA(508500)
143 Nellimarla AP-02-024-017-019/010377
(DANNANAPETA) 		0202024000NRG25170520242047413 17/05/2024 Roopa 0202024WL023655 Roopa 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104366 MRS TOMPALA ROOPA STATE BANK OF INDIA(508548)
144 Nellimarla AP-02-024-017-019/010382
(DANNANAPETA) 		0202024000NRG25170520242047416 17/05/2024 Touvudu 0202024WL023655 Touvudu 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104343 TARLADA ADILAKSHMI UNION BANK OF INDIA(508500)
145 Nellimarla AP-02-024-017-019/10441
(DANNANAPETA) 		0202024000NRG25170520242047446 17/05/2024 Tharlada Vani 0202024WL023655 Tharlada Vani 00468 UBIN0819158 661 661 Processed 22/05/2024 4222104240 Mrs TARLADA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Nellimarla AP-02-024-017-020/010225
(DANNANAPETA) 		0202024000NRG25170520242047449 17/05/2024 Sanyasinaidu 0202024WL023655 Sanyasinaidu 00468 UBIN0819158 440 440 Processed 22/05/2024 4222104436 MR KORADA SANYASI RAO STATE BANK OF INDIA(508548)
147 Nellimarla AP-02-024-019-022/010039
(GUSHINI) 		0202024000NRG25170520242063946 17/05/2024 NARASAYYA 0202024WL023814 NARASAYYA 00468 UBIN0819158 1142 1142 Processed 22/05/2024 4222104416 KANIGIRI NARASAYYA UNION BANK OF INDIA(508500)
148 Nellimarla AP-02-024-019-022/010324
(GUSHINI) 		0202024000NRG25160520242024313 17/05/2024 rajeswari 0202024WL023372 rajeswari 00468 UBIN0819158 1210 1210 Processed 22/05/2024 4222104364 KORADA RAJESWARI UNION BANK OF INDIA(508500)
149 Nellimarla AP-02-024-019-022/010775
(GUSHINI) 		0202024000NRG25160520242024003 17/05/2024 Kurminaidu 0202024WL023370 Kurminaidu 00468 UBIN0819158 840 840 Processed 22/05/2024 4222104411 REDDY KURUMNAIDU UNION BANK OF INDIA(508500)
150 Nellimarla AP-02-024-019-022/010789
(GUSHINI) 		0202024000NRG25170520242063965 17/05/2024 Ramesh 0202024WL023814 Ramesh 00468 UBIN0819158 1428 1428 Processed 22/05/2024 4222104421 CHANDAKA RAMESH UNION BANK OF INDIA(508500)
151 Nellimarla AP-02-024-019-022/010794
(GUSHINI) 		0202024000NRG25160520242024005 17/05/2024 seetaram 0202024WL023370 seetaram 00468 UBIN0819158 1120 1120 Processed 22/05/2024 4222104382 BANKAPALLI SEETARAMU CANARA BANK(508532)
152 Nellimarla AP-02-024-023-024/010018
(MADHUPADA) 		0202024000NRG25170520242064392 17/05/2024 Saamtamma 0202024WL023818 Saamtamma 00468 UBIN0819158 1004 1004 Processed 22/05/2024 4222104375 THOTA SANTHAMMA UNION BANK OF INDIA(508500)
153 Nellimarla AP-02-024-023-024/010048
(MADHUPADA) 		0202024000NRG25170520242064405 17/05/2024 NALLAM SURIDAMMA 0202024WL023818 NALLAM SURIDAMMA 00468 UBIN0819158 1004 1004 Processed 22/05/2024 4222104466 NALLAM SURIDAMMA UNION BANK OF INDIA(508500)
154 Nellimarla AP-02-024-023-024/010089
(MADHUPADA) 		0202024000NRG25170520242064429 17/05/2024 Neelaveni 0202024WL023818 Neelaveni 00468 UBIN0819158 753 753 Processed 22/05/2024 4222104331 MALLIPAMULA NEELAVENI UNION BANK OF INDIA(508500)
155 Nellimarla AP-02-024-023-024/010091
(MADHUPADA) 		0202024000NRG25170520242064430 17/05/2024 Anuraadha 0202024WL023818 Anuraadha 00468 UBIN0819158 1004 1004 Processed 22/05/2024 4222104407 Mrs ANURADHA MALLIPAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Nellimarla AP-02-024-023-024/010092
(MADHUPADA) 		0202024000NRG25170520242064431 17/05/2024 Lakshmi 0202024WL023818 Lakshmi 00468 UBIN0819158 753 753 Processed 22/05/2024 4222104408 Mrs MALLIPAMULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Nellimarla AP-02-024-023-024/010129
(MADHUPADA) 		0202024000NRG25170520242064438 17/05/2024 Naveen Kumar 0202024WL023818 Naveen Kumar 00468 UBIN0819158 1004 1004 Processed 22/05/2024 4222104422 MALIPAMULA NAVEEN KUMAR UNION BANK OF INDIA(508500)
158 Nellimarla AP-02-024-023-024/010149
(MADHUPADA) 		0202024000NRG25170520242064441 17/05/2024 Nagamani 0202024WL023818 Nagamani 00468 UBIN0819158 1004 1004 Processed 22/05/2024 4222104385 Mrs NAGAMANI BONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Nellimarla AP-02-024-023-024/010152
(MADHUPADA) 		0202024000NRG25170520242064443 17/05/2024 govindarao 0202024WL023818 govindarao 00468 UBIN0819158 1004 1004 Processed 22/05/2024 4222104374 JANAPALA GOVINDA RAO UNION BANK OF INDIA(508500)
160 Nellimarla AP-02-024-023-024/010173
(MADHUPADA) 		0202024000NRG25170520242064455 17/05/2024 Santhosh 0202024WL023818 Santhosh 00468 UBIN0819158 753 753 Processed 22/05/2024 4222104400 MR THOTA SANTOSH STATE BANK OF INDIA(508548)
161 Nellimarla AP-02-024-023-024/10176
(MADHUPADA) 		0202024000NRG25170520242064456 17/05/2024 Thota Varada Raju 0202024WL023818 Thota Varada Raju 00468 UBIN0819158 753 753 Processed 22/05/2024 4222104426 Mr THOTA VARADARAJU S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42307 42307
162 Nellimarla AP-02-024-019-022/010024
(GUSHINI) 		0202024000NRG25170520242063934 17/05/2024 Pydamma 0202024WL023814 Pydamma 00468 UBIN0CG7237 1428 1428 Processed 22/05/2024 4222104354 PANDRAKI PYDI RAJU UNION BANK OF INDIA(508500)
SubTotal 1428 1428
163 Nellimarla AP-02-024-019-022/010739
(GUSHINI) 		0202024000NRG25160520242023993 17/05/2024 Satyavathi 0202024WL023370 Satyavathi 00684 APGV0002211 1400 1400 Processed 22/05/2024 4222104265 MAMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
164 Nellimarla AP-02-024-019-022/010009
(GUSHINI) 		0202024000NRG25170520242063925 17/05/2024 Guramma 0202024WL023814 Guramma 00684 APGV0002218 1428 1428 Processed 22/05/2024 4222104330 Mrs KANIGIRI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Nellimarla AP-02-024-019-022/010009
(GUSHINI) 		0202024000NRG25170520242063924 17/05/2024 Paiditalli 0202024WL023814 Paiditalli 00684 APGV0002218 1142 1142 Processed 22/05/2024 4222104355 Mr KANIGIRI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nellimarla AP-02-024-019-022/010021
(GUSHINI) 		0202024000NRG25170520242063933 17/05/2024 gowri 0202024WL023814 gowri 00684 APGV0002218 1428 1428 Processed 22/05/2024 4222104379 MRS BANKAPALLI GOWRI STATE BANK OF INDIA(508548)
167 Nellimarla AP-02-024-019-022/010030
(GUSHINI) 		0202024000NRG25170520242063937 17/05/2024 ramulamma 0202024WL023814 ramulamma 00684 APGV0002218 1428 1428 Processed 22/05/2024 4222104313 Mrs BANKAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Nellimarla AP-02-024-019-022/010032
(GUSHINI) 		0202024000NRG25170520242063938 17/05/2024 MARAYYA 0202024WL023814 MARAYYA 00684 APGV0002218 1428 1428 Processed 22/05/2024 4222104329 Mr BANKAPALLI MARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nellimarla AP-02-024-019-022/010036
(GUSHINI) 		0202024000NRG25170520242063942 17/05/2024 annapurna 0202024WL023814 annapurna 00684 APGV0002218 1428 1428 Processed 22/05/2024 4222104328 Mrs BANKAPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Nellimarla AP-02-024-019-022/010040
(GUSHINI) 		0202024000NRG25170520242063947 17/05/2024 Surayya 0202024WL023814 Surayya 00684 APGV0002218 1142 1142 Processed 22/05/2024 4222104314 Mr BANKAPALLI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Nellimarla AP-02-024-019-022/010380
(GUSHINI) 		0202024000NRG25160520242023959 17/05/2024 anuradha 0202024WL023370 anuradha 00684 APGV0002218 1400 1400 Processed 22/05/2024 4222104269 Mrs PATCHIPALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Nellimarla AP-02-024-019-022/010391
(GUSHINI) 		0202024000NRG25160520242024316 17/05/2024 Ramana 0202024WL023372 Ramana 00684 APGV0002218 1210 1210 Processed 22/05/2024 4222104286 CHANDAKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Nellimarla AP-02-024-019-022/010422
(GUSHINI) 		0202024000NRG25170520242063960 17/05/2024 Ramana 0202024WL023814 Ramana 00684 APGV0002218 1428 1428 Processed 22/05/2024 4222104209 Mrs BANKAPALLI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Nellimarla AP-02-024-019-022/010547
(GUSHINI) 		0202024000NRG25160520242023964 17/05/2024 Appalanaayudu 0202024WL023370 Appalanaayudu 00684 APGV0002218 1120 1120 Processed 22/05/2024 4222104195 DURGASI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Nellimarla AP-02-024-019-022/010661
(GUSHINI) 		0202024000NRG25160520242023978 17/05/2024 adinarayana 0202024WL023370 adinarayana 00684 APGV0002218 1400 1400 Processed 22/05/2024 4222104259 CHANDAKA ADINARAYANA CANARA BANK(508532)
176 Nellimarla AP-02-024-019-022/010665
(GUSHINI) 		0202024000NRG25160520242023981 17/05/2024 Appalanayudu 0202024WL023370 Appalanayudu 00684 APGV0002218 1400 1400 Processed 22/05/2024 4222104303 Mr GEDHELA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Nellimarla AP-02-024-019-022/010711
(GUSHINI) 		0202024000NRG25170520242063964 17/05/2024 venkatalakshmi 0202024WL023814 venkatalakshmi 00684 APGV0002218 1428 1428 Processed 22/05/2024 4222104271 Mrs YANDA VENKATA LAXMI WO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Nellimarla AP-02-024-019-022/010770
(GUSHINI) 		0202024000NRG25160520242024039 17/05/2024 dhana lakshmi 0202024WL023371 dhana lakshmi 00684 APGV0002218 860 860 Processed 22/05/2024 4222104287 KATAKOTI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Nellimarla AP-02-024-019-022/010797
(GUSHINI) 		0202024000NRG25160520242024040 17/05/2024 Rellivalasa Suryanarayana 0202024WL023371 Rellivalasa Suryanarayana 00684 APGV0002218 860 860 Processed 22/05/2024 4222104365 RELIVALASA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Nellimarla AP-02-024-019-022/010800
(GUSHINI) 		0202024000NRG25160520242024007 17/05/2024 raamulamma 0202024WL023370 raamulamma 00684 APGV0002218 280 280 Processed 22/05/2024 4222104443 MRS CHUKKA RAMULAMMA STATE BANK OF INDIA(508548)
181 Nellimarla AP-02-024-019-022/010813
(GUSHINI) 		0202024000NRG25160520242024347 17/05/2024 sanyasamma 0202024WL023372 sanyasamma 00684 APGV0002218 1210 1210 Processed 22/05/2024 4222104324 JAMMU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Nellimarla AP-02-024-019-022/010827
(GUSHINI) 		0202024000NRG25170520242063966 17/05/2024 Eswaramma 0202024WL023814 Eswaramma 00684 APGV0002218 857 857 Processed 22/05/2024 4222104406 Mrs YENDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Nellimarla AP-02-024-019-022/020012
(GUSHINI) 		0202024000NRG25160520242024057 17/05/2024 Sooryanaaraayana 0202024WL023371 Sooryanaaraayana 00684 APGV0002218 1075 1075 Processed 22/05/2024 4222104381 CHENAMALLU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Nellimarla AP-02-024-019-022/020047
(GUSHINI) 		0202024000NRG25160520242024095 17/05/2024 Koomaari 0202024WL023371 Koomaari 00684 APGV0002218 860 860 Processed 22/05/2024 4222104310 MRS PATHIVADA KUMARI STATE BANK OF INDIA(508548)
185 Nellimarla AP-02-024-019-022/020137
(GUSHINI) 		0202024000NRG25160520242024170 17/05/2024 Bamgaarunaayudu 0202024WL023371 Bamgaarunaayudu 00684 APGV0002218 1075 1075 Processed 22/05/2024 4222104395 Mr CHENAMALLU BANGARU NAIDU INDIAN BANK(607105)
186 Nellimarla AP-02-024-019-022/030177
(GUSHINI) 		0202024000NRG25160520242024013 17/05/2024 jaanshi 0202024WL023370 jaanshi 00684 APGV0002218 1400 1400 Processed 22/05/2024 4222104188 Mrs JHANSI RANI BANKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nellimarla AP-02-024-019-022/10860
(GUSHINI) 		0202024000NRG25170520242063967 17/05/2024 Bangari Kannamma 0202024WL023814 Bangari Kannamma 00684 APGV0002218 1142 1142 Processed 22/05/2024 4222104323 Mrs BANGARI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nellimarla AP-02-024-019-022/839
(GUSHINI) 		0202024000NRG25160520242024023 17/05/2024 YENDA VIJAYALAKSHMI 0202024WL023370 YENDA VIJAYALAKSHMI 00684 APGV0002218 1400 1400 Processed 22/05/2024 4222104318 MRS YANDA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
189 Nellimarla AP-02-024-023-024/010170
(MADHUPADA) 		0202024000NRG25170520242064452 17/05/2024 Sanjivi Rao 0202024WL023818 Sanjivi Rao 00684 APGV0002218 1004 1004 Processed 22/05/2024 4222104403 MR NALLAM SANJIVA RAO STATE BANK OF INDIA(508548)
190 Nellimarla AP-02-024-023-024/010172
(MADHUPADA) 		0202024000NRG25170520242064454 17/05/2024 danalakshmi 0202024WL023818 danalakshmi 00684 APGV0002218 1004 1004 Processed 22/05/2024 4222104215 THOTA DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 31837 31837
191 Nellimarla AP-02-024-014-014/010168
(RAMATHIRTHAM) 		0202024000NRG25170520242063251 17/05/2024 Satyavathi 0202024WL023805 Satyavathi 00684 APGV0002238 954 954 Processed 22/05/2024 4222104198 Mrs NAGOTLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Nellimarla AP-02-024-014-014/010270
(RAMATHIRTHAM) 		0202024000NRG25170520242063259 17/05/2024 lakshmi 0202024WL023805 lakshmi 00684 APGV0002238 954 954 Processed 22/05/2024 4222104307 Mrs GANDREDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Nellimarla AP-02-024-014-015/010027
(RAMATHIRTHAM) 		0202024000NRG25170520242063273 17/05/2024 Asiramma 0202024WL023805 Asiramma 00684 APGV0002238 954 954 Processed 22/05/2024 4222104186 Mrs PAPPALA ASIRAMMA W O ACHHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Nellimarla AP-02-024-014-015/010048
(RAMATHIRTHAM) 		0202024000NRG25170520242063275 17/05/2024 Suryakala 0202024WL023805 Suryakala 00684 APGV0002238 954 954 Processed 22/05/2024 4222104316 MRS JEENAPAATI SURYAKALA STATE BANK OF INDIA(508548)
195 Nellimarla AP-02-024-014-015/010067
(RAMATHIRTHAM) 		0202024000NRG25170520242063279 17/05/2024 Santhosi 0202024WL023805 Santhosi 00684 APGV0002238 954 954 Processed 22/05/2024 4222104273 MISS NAGOTLA SANTOSHI STATE BANK OF INDIA(508548)
196 Nellimarla AP-02-024-014-015/010085
(RAMATHIRTHAM) 		0202024000NRG25170520242063288 17/05/2024 venkatalakshmi 0202024WL023805 venkatalakshmi 00684 APGV0002238 954 954 Processed 22/05/2024 4222104272 Mrs BILLANA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Nellimarla AP-02-024-019-022/010002
(GUSHINI) 		0202024000NRG25170520242063921 17/05/2024 Ellamma 0202024WL023814 Ellamma 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104194 Mr BANGARI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Nellimarla AP-02-024-019-022/010003
(GUSHINI) 		0202024000NRG25170520242063922 17/05/2024 Satyavati 0202024WL023814 Satyavati 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104309 Mrs BANGARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Nellimarla AP-02-024-019-022/010005
(GUSHINI) 		0202024000NRG25160520242023905 17/05/2024 Chamdramma 0202024WL023370 Chamdramma 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104260 Mrs BANKAPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Nellimarla AP-02-024-019-022/010006
(GUSHINI) 		0202024000NRG25160520242023906 17/05/2024 Suraappamma 0202024WL023370 Suraappamma 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104211 Mrs YANDA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Nellimarla AP-02-024-019-022/010010
(GUSHINI) 		0202024000NRG25170520242063926 17/05/2024 Appayyamma 0202024WL023814 Appayyamma 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104468 Mrs BANKAPALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Nellimarla AP-02-024-019-022/010011
(GUSHINI) 		0202024000NRG25170520242063927 17/05/2024 Jyoti 0202024WL023814 Jyoti 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104208 Mrs BANKAPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Nellimarla AP-02-024-019-022/010012
(GUSHINI) 		0202024000NRG25170520242063928 17/05/2024 Lakshmi 0202024WL023814 Lakshmi 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104311 Mrs BANKAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Nellimarla AP-02-024-019-022/010020
(GUSHINI) 		0202024000NRG25170520242063931 17/05/2024 Naccamma 0202024WL023814 Naccamma 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104261 Mrs BANKAPALLI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Nellimarla AP-02-024-019-022/010022
(GUSHINI) 		0202024000NRG25160520242023908 17/05/2024 Ramanamma 0202024WL023370 Ramanamma 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104244 Mrs BANKAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Nellimarla AP-02-024-019-022/010023
(GUSHINI) 		0202024000NRG25160520242023909 17/05/2024 Appiyamma 0202024WL023370 Appiyamma 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104210 Mrs BANKAPALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Nellimarla AP-02-024-019-022/010025
(GUSHINI) 		0202024000NRG25170520242063935 17/05/2024 Naaraayana 0202024WL023814 Naaraayana 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104299 Mr BANKAPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Nellimarla AP-02-024-019-022/010029
(GUSHINI) 		0202024000NRG25160520242023910 17/05/2024 Appalanarasamma 0202024WL023370 Appalanarasamma 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104295 Mrs BANKAPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nellimarla AP-02-024-019-022/010031
(GUSHINI) 		0202024000NRG25160520242023911 17/05/2024 Narasamma 0202024WL023370 Narasamma 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104191 Mrs KANIGIRI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Nellimarla AP-02-024-019-022/010033
(GUSHINI) 		0202024000NRG25170520242063939 17/05/2024 Saamaalamma 0202024WL023814 Saamaalamma 00684 APGV0002238 1142 1142 Processed 22/05/2024 4222104293 Mrs BANKAPALLI SANALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Nellimarla AP-02-024-019-022/010034
(GUSHINI) 		0202024000NRG25170520242063940 17/05/2024 Raamu 0202024WL023814 Raamu 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104193 Mr BANKAPALLI RAMU SO RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Nellimarla AP-02-024-019-022/010034
(GUSHINI) 		0202024000NRG25170520242063941 17/05/2024 Raamulu 0202024WL023814 Raamulu 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104196 Mrs BANKAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Nellimarla AP-02-024-019-022/010037
(GUSHINI) 		0202024000NRG25170520242063943 17/05/2024 Naaraayanamma 0202024WL023814 Naaraayanamma 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104262 Mrs BANKAPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Nellimarla AP-02-024-019-022/010038
(GUSHINI) 		0202024000NRG25170520242063944 17/05/2024 Appiyamma 0202024WL023814 Appiyamma 00684 APGV0002238 1142 1142 Processed 22/05/2024 4222104301 Mrs BANKAPALLI APAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Nellimarla AP-02-024-019-022/010039
(GUSHINI) 		0202024000NRG25170520242063945 17/05/2024 Appiyamma 0202024WL023814 Appiyamma 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104467 Mrs KANIGIRI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Nellimarla AP-02-024-019-022/010040
(GUSHINI) 		0202024000NRG25170520242063948 17/05/2024 Paidiraaju 0202024WL023814 Paidiraaju 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104297 Mrs BANKAPALLI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Nellimarla AP-02-024-019-022/010042
(GUSHINI) 		0202024000NRG25170520242063950 17/05/2024 Bamgaari 0202024WL023814 Bamgaari 00684 APGV0002238 1142 1142 Processed 22/05/2024 4222104267 YANDA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Nellimarla AP-02-024-019-022/010043
(GUSHINI) 		0202024000NRG25170520242063951 17/05/2024 Lakshmi 0202024WL023814 Lakshmi 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104292 Mrs BANKAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Nellimarla AP-02-024-019-022/010044
(GUSHINI) 		0202024000NRG25170520242063952 17/05/2024 Raamulamma 0202024WL023814 Raamulamma 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104207 Mrs KANIGIRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Nellimarla AP-02-024-019-022/010045
(GUSHINI) 		0202024000NRG25170520242063953 17/05/2024 Paarvati 0202024WL023814 Paarvati 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104266 Mrs YANDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Nellimarla AP-02-024-019-022/010047
(GUSHINI) 		0202024000NRG25170520242063954 17/05/2024 Appalanarasamma 0202024WL023814 Appalanarasamma 00684 APGV0002238 1142 1142 Processed 22/05/2024 4222104294 Mrs BANKAPALLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nellimarla AP-02-024-019-022/010074
(GUSHINI) 		0202024000NRG25160520242023916 17/05/2024 satyam naidu 0202024WL023370 satyam naidu 00684 APGV0002238 560 560 Processed 22/05/2024 4222104199 Mrs PEETHALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Nellimarla AP-02-024-019-022/010093
(GUSHINI) 		0202024000NRG25160520242024290 17/05/2024 Bhavaani 0202024WL023372 Bhavaani 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104308 Mrs BHAVANI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nellimarla AP-02-024-019-022/010109
(GUSHINI) 		0202024000NRG25160520242023918 17/05/2024 Naaraayanaswaami 0202024WL023370 Naaraayanaswaami 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104206 Mr CHANDAKA NARAYANA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Nellimarla AP-02-024-019-022/010110
(GUSHINI) 		0202024000NRG25160520242023919 17/05/2024 Suseela 0202024WL023370 Suseela 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104192 Mrs REDDY SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Nellimarla AP-02-024-019-022/010139
(GUSHINI) 		0202024000NRG25160520242024027 17/05/2024 Satyavati 0202024WL023371 Satyavati 00684 APGV0002238 860 860 Processed 22/05/2024 4222104277 Mrs B SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nellimarla AP-02-024-019-022/010190
(GUSHINI) 		0202024000NRG25160520242023932 17/05/2024 Raamulu 0202024WL023370 Raamulu 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104326 Mr KORADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Nellimarla AP-02-024-019-022/010191
(GUSHINI) 		0202024000NRG25160520242024030 17/05/2024 Seetamahalakshmi 0202024WL023371 Seetamahalakshmi 00684 APGV0002238 860 860 Processed 22/05/2024 4222104243 Mrs LAKKOJI SEETHA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Nellimarla AP-02-024-019-022/010203
(GUSHINI) 		0202024000NRG25160520242024031 17/05/2024 Naaraayanamma 0202024WL023371 Naaraayanamma 00684 APGV0002238 860 860 Processed 22/05/2024 4222104282 Mrs R NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Nellimarla AP-02-024-019-022/010222
(GUSHINI) 		0202024000NRG25160520242024304 17/05/2024 Seetamma 0202024WL023372 Seetamma 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104279 Mrs KORADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Nellimarla AP-02-024-019-022/010249
(GUSHINI) 		0202024000NRG25160520242023943 17/05/2024 Chinnappa 0202024WL023370 Chinnappa 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104263 Mrs KORADA CHINNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Nellimarla AP-02-024-019-022/010264
(GUSHINI) 		0202024000NRG25160520242024305 17/05/2024 Raajeswari 0202024WL023372 Raajeswari 00684 APGV0002238 968 968 Processed 22/05/2024 4222104276 Mrs DURAGASI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Nellimarla AP-02-024-019-022/010268
(GUSHINI) 		0202024000NRG25160520242023947 17/05/2024 Dhanalakshmi 0202024WL023370 Dhanalakshmi 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104242 Mrs DHANALAKSHMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Nellimarla AP-02-024-019-022/010277
(GUSHINI) 		0202024000NRG25160520242023949 17/05/2024 Lakshmi 0202024WL023370 Lakshmi 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104213 Mrs MANAPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Nellimarla AP-02-024-019-022/010278
(GUSHINI) 		0202024000NRG25170520242063955 17/05/2024 Raamulamma 0202024WL023814 Raamulamma 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104214 Mrs AMPOLU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Nellimarla AP-02-024-019-022/010281
(GUSHINI) 		0202024000NRG25170520242063956 17/05/2024 Tavitayya 0202024WL023814 Tavitayya 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104264 Mr RAI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Nellimarla AP-02-024-019-022/010284
(GUSHINI) 		0202024000NRG25160520242024308 17/05/2024 Gouri 0202024WL023372 Gouri 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104288 Mrs DURGASI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nellimarla AP-02-024-019-022/010300
(GUSHINI) 		0202024000NRG25160520242024309 17/05/2024 Paiditalli 0202024WL023372 Paiditalli 00684 APGV0002238 726 726 Processed 22/05/2024 4222104470 Mr CHANDAKA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Nellimarla AP-02-024-019-022/010311
(GUSHINI) 		0202024000NRG25160520242024312 17/05/2024 ramaa 0202024WL023372 ramaa 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104278 MS CHANDAKA RAMA STATE BANK OF INDIA(508548)
240 Nellimarla AP-02-024-019-022/010322
(GUSHINI) 		0202024000NRG25160520242023953 17/05/2024 Raamunaayudu 0202024WL023370 Raamunaayudu 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104187 Mrs CHANDAKA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nellimarla AP-02-024-019-022/010331
(GUSHINI) 		0202024000NRG25160520242023954 17/05/2024 Raamuppadu 0202024WL023370 Raamuppadu 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104304 Mr CHUKKA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nellimarla AP-02-024-019-022/010331
(GUSHINI) 		0202024000NRG25160520242023955 17/05/2024 suramma 0202024WL023370 suramma 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104190 Mrs CH SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Nellimarla AP-02-024-019-022/010382
(GUSHINI) 		0202024000NRG25170520242063958 17/05/2024 padma 0202024WL023814 padma 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104469 Mrs YANDA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Nellimarla AP-02-024-019-022/010383
(GUSHINI) 		0202024000NRG25160520242023960 17/05/2024 Adilakshmi 0202024WL023370 Adilakshmi 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104296 PACHIPALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Nellimarla AP-02-024-019-022/010421
(GUSHINI) 		0202024000NRG25170520242063959 17/05/2024 Sarojini 0202024WL023814 Sarojini 00684 APGV0002238 1428 1428 Processed 22/05/2024 4222104212 Mrs PANDRANGI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Nellimarla AP-02-024-019-022/010435
(GUSHINI) 		0202024000NRG25160520242024319 17/05/2024 Jayamma 0202024WL023372 Jayamma 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104281 Mrs BURLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Nellimarla AP-02-024-019-022/010572
(GUSHINI) 		0202024000NRG25160520242023965 17/05/2024 Kuramayya 0202024WL023370 Kuramayya 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104185 Mrs GANDRETU KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Nellimarla AP-02-024-019-022/010590
(GUSHINI) 		0202024000NRG25160520242023969 17/05/2024 Surayya 0202024WL023370 Surayya 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104315 Mr BANKAPALLI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Nellimarla AP-02-024-019-022/010648
(GUSHINI) 		0202024000NRG25160520242023972 17/05/2024 Yallamma 0202024WL023370 Yallamma 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104204 Mrs ROUTHU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Nellimarla AP-02-024-019-022/010653
(GUSHINI) 		0202024000NRG25160520242023973 17/05/2024 Raamayyamma 0202024WL023370 Raamayyamma 00684 APGV0002238 1120 1120 Processed 22/05/2024 4222104184 Mrs CHNDAKA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Nellimarla AP-02-024-019-022/010656
(GUSHINI) 		0202024000NRG25160520242023974 17/05/2024 PAIDITHAlli 0202024WL023370 PAIDITHAlli 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104246 Mr PATHIWADA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Nellimarla AP-02-024-019-022/010657
(GUSHINI) 		0202024000NRG25160520242023975 17/05/2024 Seetamma 0202024WL023370 Seetamma 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104202 MRS CHANDAKA SEETHAYYAMMA STATE BANK OF INDIA(508548)
253 Nellimarla AP-02-024-019-022/010658
(GUSHINI) 		0202024000NRG25160520242023976 17/05/2024 Padma 0202024WL023370 Padma 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104205 Mrs CHANDAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nellimarla AP-02-024-019-022/010659
(GUSHINI) 		0202024000NRG25160520242023977 17/05/2024 Appalaswaami 0202024WL023370 Appalaswaami 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104302 Mrs CHANDAKA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Nellimarla AP-02-024-019-022/010662
(GUSHINI) 		0202024000NRG25160520242023979 17/05/2024 Suryanaaraayana 0202024WL023370 Suryanaaraayana 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104200 Mr GORLI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nellimarla AP-02-024-019-022/010666
(GUSHINI) 		0202024000NRG25160520242023982 17/05/2024 Aadilakshmi 0202024WL023370 Aadilakshmi 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104189 Mrs G ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Nellimarla AP-02-024-019-022/010670
(GUSHINI) 		0202024000NRG25170520242063962 17/05/2024 RAAMULASOOri 0202024WL023814 RAAMULASOOri 00684 APGV0002238 1142 1142 Processed 22/05/2024 4222104320 Mr BANKAPALLI RAMULASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Nellimarla AP-02-024-019-022/010682
(GUSHINI) 		0202024000NRG25160520242024334 17/05/2024 sai 0202024WL023372 sai 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104305 Mrs JAMMU SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Nellimarla AP-02-024-019-022/010708
(GUSHINI) 		0202024000NRG25160520242024337 17/05/2024 Suguna 0202024WL023372 Suguna 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104280 Mrs CHANDAKA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Nellimarla AP-02-024-019-022/010710
(GUSHINI) 		0202024000NRG25160520242024338 17/05/2024 satyavati 0202024WL023372 satyavati 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104285 Mrs RELLIVALASA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Nellimarla AP-02-024-019-022/010735
(GUSHINI) 		0202024000NRG25160520242023992 17/05/2024 jayamma 0202024WL023370 jayamma 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104268 Mrs Bankapalli Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nellimarla AP-02-024-019-022/010744
(GUSHINI) 		0202024000NRG25160520242024342 17/05/2024 adilakshmi 0202024WL023372 adilakshmi 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104283 Mrs GORLE ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nellimarla AP-02-024-019-022/010759
(GUSHINI) 		0202024000NRG25160520242023996 17/05/2024 rambabu 0202024WL023370 rambabu 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104319 Mr CHANDAKA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Nellimarla AP-02-024-019-022/010764
(GUSHINI) 		0202024000NRG25160520242024344 17/05/2024 kalavathi 0202024WL023372 kalavathi 00684 APGV0002238 1210 1210 Processed 22/05/2024 4222104284 Mrs JAMMU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Nellimarla AP-02-024-019-022/010775
(GUSHINI) 		0202024000NRG25160520242024004 17/05/2024 Vasamta 0202024WL023370 Vasamta 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104201 MISS REDDY VASANTHA STATE BANK OF INDIA(508548)
266 Nellimarla AP-02-024-019-022/010822
(GUSHINI) 		0202024000NRG25160520242024010 17/05/2024 naraayana 0202024WL023370 naraayana 00684 APGV0002238 1400 1400 Processed 22/05/2024 4222104203 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Nellimarla AP-02-024-023-024/010019
(MADHUPADA) 		0202024000NRG25170520242064393 17/05/2024 Padma 0202024WL023818 Padma 00684 APGV0002238 1004 1004 Processed 22/05/2024 4222104291 MR KRISHNA RAO THOTA STATE BANK OF INDIA(508548)
268 Nellimarla AP-02-024-023-024/010024
(MADHUPADA) 		0202024000NRG25170520242064395 17/05/2024 Samjeevaraavu 0202024WL023818 Samjeevaraavu 00684 APGV0002238 1004 1004 Processed 22/05/2024 4222104270 Mr MALLIPAMULA SANJIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Nellimarla AP-02-024-023-024/010079
(MADHUPADA) 		0202024000NRG25170520242064426 17/05/2024 Vemkataraavu 0202024WL023818 Vemkataraavu 00684 APGV0002238 1004 1004 Processed 22/05/2024 4222104258 Mr THOTA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nellimarla AP-02-024-023-024/010152
(MADHUPADA) 		0202024000NRG25170520242064444 17/05/2024 KASULAMMA 0202024WL023818 KASULAMMA 00684 APGV0002238 1004 1004 Processed 22/05/2024 4222104289 Mrs JANAPALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nellimarla AP-02-024-023-024/010156
(MADHUPADA) 		0202024000NRG25170520242064445 17/05/2024 aruna 0202024WL023818 aruna 00684 APGV0002238 1004 1004 Processed 22/05/2024 4222104321 Mrs THOTA ARUNA W O VISWEAWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Nellimarla AP-02-024-023-024/010157
(MADHUPADA) 		0202024000NRG25170520242064446 17/05/2024 MADHAVI 0202024WL023818 MADHAVI 00684 APGV0002238 753 753 Processed 22/05/2024 4222104290 Mrs THOTA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nellimarla AP-02-024-028-031/010317
(VOMMI) 		0202024000NRG25170520242047600 17/05/2024 Mahalakshmi 0202024WL023658 Mahalakshmi 00684 APGV0002238 1265 1265 Processed 22/05/2024 4222104217 Mrs NIDADAVOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nellimarla AP-02-024-028-031/010326
(VOMMI) 		0202024000NRG25170520242047601 17/05/2024 Lakshmi 0202024WL023658 Lakshmi 00684 APGV0002238 1265 1265 Processed 22/05/2024 4222104218 Mrs NAJAAN LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nellimarla AP-02-024-028-031/010329
(VOMMI) 		0202024000NRG25170520242047602 17/05/2024 Suramma 0202024WL023658 Suramma 00684 APGV0002238 1265 1265 Processed 22/05/2024 4222104219 Mrs DURGASI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Nellimarla AP-02-024-028-031/010333
(VOMMI) 		0202024000NRG25170520242047603 17/05/2024 Simhachalam 0202024WL023658 Simhachalam 00684 APGV0002238 1265 1265 Processed 22/05/2024 4222104220 Mrs NAJANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nellimarla AP-02-024-028-031/010335
(VOMMI) 		0202024000NRG25170520242047604 17/05/2024 Anasurya 0202024WL023658 Anasurya 00684 APGV0002238 1265 1265 Processed 22/05/2024 4222104275 Mrs NAJANA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Nellimarla AP-02-024-028-031/010388
(VOMMI) 		0202024000NRG25170520242047606 17/05/2024 Sooramma 0202024WL023658 Sooramma 00684 APGV0002238 1265 1265 Processed 22/05/2024 4222104216 Mrs REDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Nellimarla AP-02-024-028-031/010463
(VOMMI) 		0202024000NRG25170520242047607 17/05/2024 Naaraayanamma 0202024WL023658 Naaraayanamma 00684 APGV0002238 1265 1265 Processed 22/05/2024 4222104274 Mrs KARROWTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nellimarla AP-02-024-028-031/010489
(VOMMI) 		0202024000NRG25170520242047608 17/05/2024 Adilakshmi 0202024WL023658 Adilakshmi 00684 APGV0002238 1265 1265 Processed 22/05/2024 4222104245 Mrs GIRI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nellimarla AP-02-024-028-031/010490
(VOMMI) 		0202024000NRG25170520242047609 17/05/2024 santoshi 0202024WL023658 santoshi 00684 APGV0002238 1265 1265 Processed 22/05/2024 4222104197 Mrs NIDADAVOLU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 111578 111578
282 Nellimarla AP-02-024-014-014/010146
(RAMATHIRTHAM) 		0202024000NRG25170520242063248 17/05/2024 datti yeswanth 0202024WL023805 datti yeswanth 00684 APGV0002284 954 954 Processed 22/05/2024 4222104325 Mr Datti Yeswanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Nellimarla AP-02-024-014-014/010172
(RAMATHIRTHAM) 		0202024000NRG25170520242063254 17/05/2024 Ramanamma 0202024WL023805 Ramanamma 00684 APGV0002284 954 954 Processed 22/05/2024 4222104322 MRS DHANTHINAADA RAMANAMMA STATE BANK OF INDIA(508548)
284 Nellimarla AP-02-024-014-014/10390
(RAMATHIRTHAM) 		0202024000NRG25170520242063362 17/05/2024 Tatipudi erakayya 0202024WL023807 Tatipudi erakayya 00684 APGV0002284 534 534 Processed 22/05/2024 4222104427 Mr THATIPUDI YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Nellimarla AP-02-024-014-014/10411
(RAMATHIRTHAM) 		0202024000NRG25170520242063262 17/05/2024 satyanarayana 0202024WL023805 satyanarayana 00684 APGV0002284 954 954 Processed 22/05/2024 4222104435 CHIPPADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Nellimarla AP-02-024-014-015/010061
(RAMATHIRTHAM) 		0202024000NRG25170520242063278 17/05/2024 CHINNA LAKSHMI 0202024WL023805 CHINNA LAKSHMI 00684 APGV0002284 954 954 Processed 22/05/2024 4222104312 Mrs Danthinada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nellimarla AP-02-024-014-015/010087
(RAMATHIRTHAM) 		0202024000NRG25170520242063289 17/05/2024 lakshmi 0202024WL023805 lakshmi 00684 APGV0002284 954 954 Processed 22/05/2024 4222104306 Mrs DANTHINADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nellimarla AP-02-024-017-019/010412
(DANNANAPETA) 		0202024000NRG25170520242047434 17/05/2024 ramanamma 0202024WL023655 ramanamma 00684 APGV0002284 661 661 Processed 22/05/2024 4222104317 Mrs Tompala Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Nellimarla AP-02-024-017-019/010418
(DANNANAPETA) 		0202024000NRG25170520242047439 17/05/2024 annapurna 0202024WL023655 annapurna 00684 APGV0002284 661 661 Processed 22/05/2024 4222104351 MR MANNEPALLI ANNAPURNA STATE BANK OF INDIA(508548)
290 Nellimarla AP-02-024-019-022/010021
(GUSHINI) 		0202024000NRG25170520242063932 17/05/2024 Sooryanaaraayana 0202024WL023814 Sooryanaaraayana 00684 APGV0002284 1428 1428 Processed 22/05/2024 4222104298 Mr BANKAPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Nellimarla AP-02-024-019-022/010674
(GUSHINI) 		0202024000NRG25170520242063963 17/05/2024 Lakshmi 0202024WL023814 Lakshmi 00684 APGV0002284 1428 1428 Processed 22/05/2024 4222104300 Mrs BANKAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9482 9482
292 Nellimarla AP-02-024-017-019/010086
(DANNANAPETA) 		0202024000NRG25170520242047251 17/05/2024 purushotham naidu 0202024WL023655 purushotham naidu 00691 IPOS0000001 220 220 Processed 22/05/2024 4222104437 GEDELA PURUSHOTTAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Nellimarla AP-02-024-019-022/010276
(GUSHINI) 		0202024000NRG25160520242024032 17/05/2024 govimdha 0202024WL023371 govimdha 00691 IPOS0000001 860 860 Processed 22/05/2024 4222104438 DURGASI GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nellimarla AP-02-024-019-022/010478
(GUSHINI) 		0202024000NRG25160520242024321 17/05/2024 Durgasi Seethamma 0202024WL023372 Durgasi Seethamma 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4222104431 DURGASI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Nellimarla AP-02-024-019-022/010759
(GUSHINI) 		0202024000NRG25160520242023997 17/05/2024 Ch Lakshmi 0202024WL023370 Ch Lakshmi 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4222104434 CHANDAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Nellimarla AP-02-024-019-022/10888
(GUSHINI) 		0202024000NRG25160520242024349 17/05/2024 R A Narasamma 0202024WL023372 R A Narasamma 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4222104429 Mrs R APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Nellimarla AP-02-024-019-022/10888
(GUSHINI) 		0202024000NRG25160520242024350 17/05/2024 R Malatchi 0202024WL023372 R Malatchi 00691 IPOS0000001 968 968 Processed 22/05/2024 4222104430 Mr RELLIVALASA MALACHHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nellimarla AP-02-024-019-022/10889
(GUSHINI) 		0202024000NRG25160520242024351 17/05/2024 Jammu Sanyasamma 0202024WL023372 Jammu Sanyasamma 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4222104432 JAMMU SANYASAMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Nellimarla AP-02-024-019-022/10896
(GUSHINI) 		0202024000NRG25160520242024265 17/05/2024 A Mangaveni 0202024WL023371 A Mangaveni 00691 IPOS0000001 860 860 Processed 22/05/2024 4222104425 ANDALURI MANGAVENI CANARA BANK(508532)
300 Nellimarla AP-02-024-019-022/10897
(GUSHINI) 		0202024000NRG25160520242024266 17/05/2024 A JAGADEESWARI 0202024WL023371 A JAGADEESWARI 00691 IPOS0000001 860 860 Processed 22/05/2024 4222104441 MRS ANDALURI JAGADEESWARI STATE BANK OF INDIA(508548)
301 Nellimarla AP-02-024-019-022/10908
(GUSHINI) 		0202024000NRG25160520242024270 17/05/2024 Chandaka Suresh 0202024WL023371 Chandaka Suresh 00691 IPOS0000001 860 860 Processed 22/05/2024 4222104433 CHANDAKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9658 9658
Total 295039 295039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_170524APB_FTO_56486 District Cooperative Central Bank APBL0002008 Nellimarla 2070
2 Nellimarla AP0202024_170524APB_FTO_56486 INDIAN BANK IDIB000V029 VIZIANAGARAM 1075
3 Nellimarla AP0202024_170524APB_FTO_56486 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 80637
4 Nellimarla AP0202024_170524APB_FTO_56486 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1506
5 Nellimarla AP0202024_170524APB_FTO_56486 STATE BANK OF INDIA SBIN0014383 GURLA 661
6 Nellimarla AP0202024_170524APB_FTO_56486 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1400
7 Nellimarla AP0202024_170524APB_FTO_56486 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 42307
8 Nellimarla AP0202024_170524APB_FTO_56486 UNION BANK OF INDIA UBIN0CG7237 Bhimavaram 1428
9 Nellimarla AP0202024_170524APB_FTO_56486 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 1400
10 Nellimarla AP0202024_170524APB_FTO_56486 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 31837
11 Nellimarla AP0202024_170524APB_FTO_56486 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 111578
12 Nellimarla AP0202024_170524APB_FTO_56486 Andhra Pradesh Grameena Vikas Bank APGV0002284 RAMATHEERTHAM 9482
13 Nellimarla AP0202024_170524APB_FTO_56486 India Post Payments Bank IPOS0000001 VIZIANAGARAM 9658

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