Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_240424APB_FTO_13893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gurla AP-02-021-007-007/010138
(PENUBARTHI) 		0202021000NRG25240420240662159 24/04/2024 GUSHIDI SRINIVASA RAO 0202021WL009181 GUSHIDI SRINIVASA RAO 00078 CNRB0006181 1430 1430 Processed 30/04/2024 3417287608 GUSHIDI SRINIVASA RAO CANARA BANK(508532)
SubTotal 1430 1430
2 Gurla AP-02-021-032-034/010690
(CHINTALAPETA) 		0202021000NRG25230420240618612 24/04/2024 Pemtayya 0202021WL008735 Pemtayya 00078 CNRB0008480 544 544 Processed 30/04/2024 3417287500 PILLA PENTAYYA UCO BANK(607066)
SubTotal 544 544
3 Gurla AP-02-021-002-002/010008
(LAVIDAM) 		0202021000NRG25240420240670177 24/04/2024 PINNINTI RAJESWARI 0202021WL009317 PINNINTI RAJESWARI 00089 CBIN0284185 1100 1100 Processed 30/04/2024 3417287620 Narasamma UNION BANK OF INDIA(508500)
4 Gurla AP-02-021-002-002/010134
(LAVIDAM) 		0202021000NRG25240420240670286 24/04/2024 GORLE KONDAMMA 0202021WL009317 GORLE KONDAMMA 00089 CBIN0284185 1320 1320 Processed 01/05/2024 3417287554 Mrs GORLE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Gurla AP-02-021-002-002/010197
(LAVIDAM) 		0202021000NRG25240420240670334 24/04/2024 Lakshmi 0202021WL009317 Lakshmi 00089 CBIN0284185 1320 1320 Processed 30/04/2024 3417287573 Mrs GORLE LAXMI CENTRAL BANK OF INDIA(607115)
6 Gurla AP-02-021-002-002/010373
(LAVIDAM) 		0202021000NRG25240420240670422 24/04/2024 KENGUVA SRIDEVI 0202021WL009317 KENGUVA SRIDEVI 00089 CBIN0284185 1320 1320 Processed 01/05/2024 3417287574 Mrs KENGUVA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Gurla AP-02-021-007-007/010534
(PENUBARTHI) 		0202021000NRG25240420240662238 24/04/2024 Santosh 0202021WL009181 Santosh 00089 CBIN0284185 1430 1430 Processed 30/04/2024 3417287589 YANDRAPU SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gurla AP-02-021-010-009/020017
(ATCHUTAPURAM) 		0202021000NRG25240420240652127 24/04/2024 NAKKA GOVINDA 0202021WL009071 NAKKA GOVINDA 00089 CBIN0284185 1289 1289 Processed 30/04/2024 3417287544 Mr NAKKA GOVINDA CENTRAL BANK OF INDIA(607115)
9 Gurla AP-02-021-010-009/020054
(ATCHUTAPURAM) 		0202021000NRG25240420240652140 24/04/2024 Y SATYAVATHI 0202021WL009071 Y SATYAVATHI 00089 CBIN0284185 1289 1289 Processed 30/04/2024 3417287522 YEJJIPURAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gurla AP-02-021-010-009/20235
(ATCHUTAPURAM) 		0202021000NRG25240420240652224 24/04/2024 PEETHA ERRAMMA 0202021WL009071 PEETHA ERRAMMA 00089 CBIN0284185 1074 1074 Processed 30/04/2024 3417287553 Mrs PEETHA ERRAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 10142 10142
11 Gurla AP-02-021-010-009/020065
(ATCHUTAPURAM) 		0202021000NRG25240420240652143 24/04/2024 Balaram 0202021WL009071 Balaram 00114 APBL0002008 1289 1289 Processed 30/04/2024 3417287651 BALARAM AMBALLA UNION BANK OF INDIA(508500)
12 Gurla AP-02-021-018-019/010360
(GUDEM) 		0202021000NRG25240420240680256 24/04/2024 THOTA PAIDITALLI 0202021WL009395 THOTA PAIDITALLI 00114 APBL0002008 1048 1048 Processed 30/04/2024 3417287777 Paiditalli UNION BANK OF INDIA(508500)
SubTotal 2337 2337
13 Gurla AP-02-021-010-009/020225
(ATCHUTAPURAM) 		0202021000NRG25240420240652153 24/04/2024 Ramana 0202021WL009071 Ramana 00177 IOBA0001128 1074 1074 Processed 30/04/2024 3417287634 DUKKA RAMANA INDIAN OVERSEAS BANK(508541)
14 Gurla AP-02-021-018-019/010040
(GUDEM) 		0202021000NRG25240420240680030 24/04/2024 Naaraayanamma 0202021WL009395 Naaraayanamma 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287775 KELLA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
15 Gurla AP-02-021-018-019/010086
(GUDEM) 		0202021000NRG25240420240680060 24/04/2024 Suryakamtam 0202021WL009395 Suryakamtam 00177 IOBA0001128 524 524 Processed 30/04/2024 3417287732 REDDY SURI KANTHA INDIAN OVERSEAS BANK(508541)
16 Gurla AP-02-021-018-019/010091
(GUDEM) 		0202021000NRG25240420240680064 24/04/2024 Raamu 0202021WL009395 Raamu 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287725 SANAPATHI RAMU INDIAN OVERSEAS BANK(508541)
17 Gurla AP-02-021-018-019/010093
(GUDEM) 		0202021000NRG25240420240680066 24/04/2024 Appayyamma 0202021WL009395 Appayyamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287731 YARRA APPAYAMMA INDIAN OVERSEAS BANK(508541)
18 Gurla AP-02-021-018-019/010094
(GUDEM) 		0202021000NRG25240420240680067 24/04/2024 Paapamma 0202021WL009395 Paapamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287705 SANAPATHI PAPAYAMMA INDIAN OVERSEAS BANK(508541)
19 Gurla AP-02-021-018-019/010106
(GUDEM) 		0202021000NRG25240420240680079 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287726 SANAPATI LAXMI INDIAN OVERSEAS BANK(508541)
20 Gurla AP-02-021-018-019/010109
(GUDEM) 		0202021000NRG25240420240680083 24/04/2024 Polayya 0202021WL009395 Polayya 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287686 KELLA POLLAYYA INDIAN OVERSEAS BANK(508541)
21 Gurla AP-02-021-018-019/010114
(GUDEM) 		0202021000NRG25240420240680087 24/04/2024 Naaraayanamma 0202021WL009395 Naaraayanamma 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287786 KELLA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
22 Gurla AP-02-021-018-019/010123
(GUDEM) 		0202021000NRG25240420240680095 24/04/2024 Anasuya 0202021WL009395 Anasuya 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287728 KELLA ANASUYA INDIAN OVERSEAS BANK(508541)
23 Gurla AP-02-021-018-019/010129
(GUDEM) 		0202021000NRG25240420240680098 24/04/2024 Sanyaasamma 0202021WL009395 Sanyaasamma 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287695 KOTA SANYASAMMA INDIAN OVERSEAS BANK(508541)
24 Gurla AP-02-021-018-019/010138
(GUDEM) 		0202021000NRG25240420240680106 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287707 CHANDAKA LAKSHMI INDIAN OVERSEAS BANK(508541)
25 Gurla AP-02-021-018-019/010139
(GUDEM) 		0202021000NRG25240420240680107 24/04/2024 Chinanaaraayana 0202021WL009395 Chinanaaraayana 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287657 KANURI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gurla AP-02-021-018-019/010148
(GUDEM) 		0202021000NRG25240420240680115 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287708 BITTI KALAVATHI IDFC BANK LIMITED(608117)
27 Gurla AP-02-021-018-019/010161
(GUDEM) 		0202021000NRG25240420240680125 24/04/2024 Ramanamma 0202021WL009395 Ramanamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287771 KAMURI RAMANAMMA INDIAN OVERSEAS BANK(508541)
28 Gurla AP-02-021-018-019/010170
(GUDEM) 		0202021000NRG25240420240680130 24/04/2024 Appayyamma 0202021WL009395 Appayyamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287685 GUMMIDI APPAYAMMA INDIAN OVERSEAS BANK(508541)
29 Gurla AP-02-021-018-019/010179
(GUDEM) 		0202021000NRG25240420240680139 24/04/2024 Paidamma 0202021WL009395 Paidamma 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287679 ADAPAKA PYDITHALLI INDIAN OVERSEAS BANK(508541)
30 Gurla AP-02-021-018-019/010187
(GUDEM) 		0202021000NRG25240420240680141 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287643 THADIVALASA LAXMI INDIAN OVERSEAS BANK(508541)
31 Gurla AP-02-021-018-019/010188
(GUDEM) 		0202021000NRG25240420240680142 24/04/2024 Ramanamma 0202021WL009395 Ramanamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287692 TADIVALASA RAMANAMMA INDIAN OVERSEAS BANK(508541)
32 Gurla AP-02-021-018-019/010205
(GUDEM) 		0202021000NRG25240420240680156 24/04/2024 Sanyaasiraavu 0202021WL009395 Sanyaasiraavu 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287769 THADIVALASA SANYASI RAO INDIAN OVERSEAS BANK(508541)
33 Gurla AP-02-021-018-019/010217
(GUDEM) 		0202021000NRG25240420240680164 24/04/2024 Appalanaayudu 0202021WL009395 Appalanaayudu 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287656 MAJJI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
34 Gurla AP-02-021-018-019/010224
(GUDEM) 		0202021000NRG25240420240680169 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 262 262 Processed 30/04/2024 3417287689 NETHITA LAXMI INDIAN OVERSEAS BANK(508541)
35 Gurla AP-02-021-018-019/010234
(GUDEM) 		0202021000NRG25240420240680174 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287658 NERELLA LAKSHMI INDIAN OVERSEAS BANK(508541)
36 Gurla AP-02-021-018-019/010241
(GUDEM) 		0202021000NRG25240420240680179 24/04/2024 Satyavati 0202021WL009395 Satyavati 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287727 KORAYI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gurla AP-02-021-018-019/010244
(GUDEM) 		0202021000NRG25240420240680180 24/04/2024 Padma 0202021WL009395 Padma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287682 RAGHUMANDA PADMAVATI INDIAN OVERSEAS BANK(508541)
38 Gurla AP-02-021-018-019/010246
(GUDEM) 		0202021000NRG25240420240680181 24/04/2024 RAMULAMMA 0202021WL009395 RAMULAMMA 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287754 DAVALA RAMULAMMMA INDIAN OVERSEAS BANK(508541)
39 Gurla AP-02-021-018-019/010247
(GUDEM) 		0202021000NRG25240420240680182 24/04/2024 Satyavati 0202021WL009395 Satyavati 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287758 DAVALA SATYAVATHI W O KRISHNA INDIAN OVERSEAS BANK(508541)
40 Gurla AP-02-021-018-019/010248
(GUDEM) 		0202021000NRG25240420240680183 24/04/2024 Trinaadha 0202021WL009395 Trinaadha 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287687 DHAVALA TRINADHA INDIAN OVERSEAS BANK(508541)
41 Gurla AP-02-021-018-019/010256
(GUDEM) 		0202021000NRG25240420240680187 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287703 DAVALA LAKSHMI INDIAN OVERSEAS BANK(508541)
42 Gurla AP-02-021-018-019/010257
(GUDEM) 		0202021000NRG25240420240680188 24/04/2024 Bagyalakshmi 0202021WL009395 Bagyalakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287659 DAVALA BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
43 Gurla AP-02-021-018-019/010259
(GUDEM) 		0202021000NRG25240420240680191 24/04/2024 SAAMTA 0202021WL009395 SAAMTA 00177 IOBA0001128 262 262 Processed 30/04/2024 3417287647 DAVALA SANTHA INDIAN OVERSEAS BANK(508541)
44 Gurla AP-02-021-018-019/010265
(GUDEM) 		0202021000NRG25240420240680194 24/04/2024 Adamma 0202021WL009395 Adamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287724 MOPADA ADAMMA INDIAN OVERSEAS BANK(508541)
45 Gurla AP-02-021-018-019/010274
(GUDEM) 		0202021000NRG25240420240680199 24/04/2024 Naaraayanamma 0202021WL009395 Naaraayanamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287717 MOPADA NARAYANA INDIAN OVERSEAS BANK(508541)
46 Gurla AP-02-021-018-019/010289
(GUDEM) 		0202021000NRG25240420240680214 24/04/2024 YIJJIPU SURYANARAYANA 0202021WL009395 YIJJIPU SURYANARAYANA 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287669 YIJJIPU SURYANARAYANA S O APPALA N INDIAN OVERSEAS BANK(508541)
47 Gurla AP-02-021-018-019/010291
(GUDEM) 		0202021000NRG25240420240680215 24/04/2024 Raamaaraavu 0202021WL009395 Raamaaraavu 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287673 YEJJIPURAPU RAMARAO CANARA BANK(508532)
48 Gurla AP-02-021-018-019/010292
(GUDEM) 		0202021000NRG25240420240680216 24/04/2024 Satyannaaraayana 0202021WL009395 Satyannaaraayana 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287780 SATYANNARAYANA YEJJIVARAPU UNION BANK OF INDIA(508500)
49 Gurla AP-02-021-018-019/010292
(GUDEM) 		0202021000NRG25240420240680217 24/04/2024 Varahaalu 0202021WL009395 Varahaalu 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287738 YEJJIPURAPU VARAHALAMMA INDIAN OVERSEAS BANK(508541)
50 Gurla AP-02-021-018-019/010304
(GUDEM) 		0202021000NRG25240420240680224 24/04/2024 varalakshmi 0202021WL009395 varalakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287778 MS TADIKONDA VARALAXMI STATE BANK OF INDIA(508548)
51 Gurla AP-02-021-018-019/010305
(GUDEM) 		0202021000NRG25240420240680225 24/04/2024 Paiditalli 0202021WL009395 Paiditalli 00177 IOBA0001128 262 262 Processed 30/04/2024 3417287697 BURLE PYDITHALLI INDIAN OVERSEAS BANK(508541)
52 Gurla AP-02-021-018-019/010312
(GUDEM) 		0202021000NRG25240420240680228 24/04/2024 Suramma 0202021WL009395 Suramma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287694 BURLI SURAMMA INDIAN OVERSEAS BANK(508541)
53 Gurla AP-02-021-018-019/010351
(GUDEM) 		0202021000NRG25240420240680247 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287729 THOTA ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
54 Gurla AP-02-021-018-019/010356
(GUDEM) 		0202021000NRG25240420240680253 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287700 THOTA LAKSHMI INDIAN OVERSEAS BANK(508541)
55 Gurla AP-02-021-018-019/010359
(GUDEM) 		0202021000NRG25240420240680255 24/04/2024 Suryakala 0202021WL009395 Suryakala 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287706 THOTA SURYA KALA INDIAN OVERSEAS BANK(508541)
56 Gurla AP-02-021-018-019/010372
(GUDEM) 		0202021000NRG25240420240680263 24/04/2024 Paarvati 0202021WL009395 Paarvati 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287715 MEESALA PARVATHI INDIAN OVERSEAS BANK(508541)
57 Gurla AP-02-021-018-019/010383
(GUDEM) 		0202021000NRG25240420240680273 24/04/2024 Appalanarasamma 0202021WL009395 Appalanarasamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287739 REDDI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
58 Gurla AP-02-021-018-019/010386
(GUDEM) 		0202021000NRG25240420240680277 24/04/2024 Paidinaayudu 0202021WL009395 Paidinaayudu 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287711 PAIDINAYUDU REDDI UNION BANK OF INDIA(508500)
59 Gurla AP-02-021-018-019/010396
(GUDEM) 		0202021000NRG25240420240680283 24/04/2024 Bamgaaramma 0202021WL009395 Bamgaaramma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287696 REDDY BANGARAMMA INDIAN OVERSEAS BANK(508541)
60 Gurla AP-02-021-018-019/010400
(GUDEM) 		0202021000NRG25240420240680285 24/04/2024 Paidiraaju 0202021WL009395 Paidiraaju 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287650 REDDI PYDI RAJU INDIAN OVERSEAS BANK(508541)
61 Gurla AP-02-021-018-019/010408
(GUDEM) 		0202021000NRG25240420240680288 24/04/2024 Raamalakshmi 0202021WL009395 Raamalakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287704 REDDI SITAMMA INDIAN OVERSEAS BANK(508541)
62 Gurla AP-02-021-018-019/010418
(GUDEM) 		0202021000NRG25240420240680294 24/04/2024 Vemkunaayudu 0202021WL009395 Vemkunaayudu 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287688 SUVVADA VENKINAIDU INDIAN OVERSEAS BANK(508541)
63 Gurla AP-02-021-018-019/010424
(GUDEM) 		0202021000NRG25240420240680299 24/04/2024 Seetamma 0202021WL009395 Seetamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287693 SUVVADA SEETAMMA INDIAN OVERSEAS BANK(508541)
64 Gurla AP-02-021-018-019/010435
(GUDEM) 		0202021000NRG25240420240680306 24/04/2024 Appalanaayudu 0202021WL009395 Appalanaayudu 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287666 SAVVADA APPALANAIDU S OKRISHNAYYA INDIAN OVERSEAS BANK(508541)
65 Gurla AP-02-021-018-019/010435
(GUDEM) 		0202021000NRG25240420240680307 24/04/2024 Paiditalli 0202021WL009395 Paiditalli 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287730 PAIDITALLI SUVVADA UNION BANK OF INDIA(508500)
66 Gurla AP-02-021-018-019/010450
(GUDEM) 		0202021000NRG25240420240680314 24/04/2024 Anasurya 0202021WL009395 Anasurya 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287649 KUPPILI ANASURYA INDIAN OVERSEAS BANK(508541)
67 Gurla AP-02-021-018-019/010451
(GUDEM) 		0202021000NRG25240420240680315 24/04/2024 Pamdamma 0202021WL009395 Pamdamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287718 TADIVALASA PANDAMMA INDIAN OVERSEAS BANK(508541)
68 Gurla AP-02-021-018-019/010464
(GUDEM) 		0202021000NRG25240420240680316 24/04/2024 gouri 0202021WL009395 gouri 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287699 KEERTHI GOWRI INDIAN OVERSEAS BANK(508541)
69 Gurla AP-02-021-018-019/010482
(GUDEM) 		0202021000NRG25240420240680322 24/04/2024 Appayyamma 0202021WL009395 Appayyamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287716 YEJJAPURAPU APPAYAMMA INDIAN OVERSEAS BANK(508541)
70 Gurla AP-02-021-018-019/010485
(GUDEM) 		0202021000NRG25240420240680323 24/04/2024 Gouri 0202021WL009395 Gouri 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287670 SUVVADA GOWRAMMA INDIAN OVERSEAS BANK(508541)
71 Gurla AP-02-021-018-019/010490
(GUDEM) 		0202021000NRG25240420240680325 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287713 REDDI LAXMI INDIAN OVERSEAS BANK(508541)
72 Gurla AP-02-021-018-019/010510
(GUDEM) 		0202021000NRG25240420240680330 24/04/2024 Satyam 0202021WL009395 Satyam 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287712 KORAI SATYAM INDIAN OVERSEAS BANK(508541)
73 Gurla AP-02-021-018-019/010547
(GUDEM) 		0202021000NRG25240420240680333 24/04/2024 Mamgamma 0202021WL009395 Mamgamma 00177 IOBA0001128 524 524 Processed 30/04/2024 3417287680 BURLI MANGAMMA INDIAN OVERSEAS BANK(508541)
74 Gurla AP-02-021-018-019/010552
(GUDEM) 		0202021000NRG25240420240680335 24/04/2024 bavani 0202021WL009395 bavani 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287776 KONDAPALLI BHAVANI INDIAN OVERSEAS BANK(508541)
75 Gurla AP-02-021-018-019/010576
(GUDEM) 		0202021000NRG25240420240680342 24/04/2024 YEJJIPURAPU APPALANAYUDU 0202021WL009395 YEJJIPURAPU APPALANAYUDU 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287674 YEJJIPURAPU APPALANAIDU UNION BANK OF INDIA(508500)
76 Gurla AP-02-021-018-019/010586
(GUDEM) 		0202021000NRG25240420240680345 24/04/2024 Susila 0202021WL009395 Susila 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287719 REDDY SUSEELA INDIAN OVERSEAS BANK(508541)
77 Gurla AP-02-021-018-019/010595
(GUDEM) 		0202021000NRG25240420240680347 24/04/2024 NARAYANAMMA 0202021WL009395 NARAYANAMMA 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287683 MS MAJJI NARAYANAMMA STATE BANK OF INDIA(508548)
78 Gurla AP-02-021-018-019/010625
(GUDEM) 		0202021000NRG25240420240680352 24/04/2024 Raamulamma 0202021WL009395 Raamulamma 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287714 BOORLI RAMULAMMA INDIAN OVERSEAS BANK(508541)
79 Gurla AP-02-021-018-019/010649
(GUDEM) 		0202021000NRG25240420240680356 24/04/2024 Sanyaasamma 0202021WL009395 Sanyaasamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287691 BOORLI SANYASAMMA INDIAN OVERSEAS BANK(508541)
80 Gurla AP-02-021-018-019/010675
(GUDEM) 		0202021000NRG25240420240680357 24/04/2024 Saraswathi 0202021WL009395 Saraswathi 00177 IOBA0001128 1310 1310 Processed 30/04/2024 3417287660 PINNINTI SARASWATHI INDIAN OVERSEAS BANK(508541)
81 Gurla AP-02-021-018-019/010687
(GUDEM) 		0202021000NRG25240420240680360 24/04/2024 Durga 0202021WL009395 Durga 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287645 REDDI DURGA INDIAN OVERSEAS BANK(508541)
82 Gurla AP-02-021-018-019/010757
(GUDEM) 		0202021000NRG25240420240680371 24/04/2024 Keerti Raamulamma 0202021WL009395 Keerti Raamulamma 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287781 KEERTHI RAMULAMMA INDIAN OVERSEAS BANK(508541)
83 Gurla AP-02-021-018-019/010762
(GUDEM) 		0202021000NRG25240420240680372 24/04/2024 Devi 0202021WL009395 Devi 00177 IOBA0001128 1048 1048 Rejected 30/04/2024 3417287684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Gurla AP-02-021-018-019/010774
(GUDEM) 		0202021000NRG25240420240680375 24/04/2024 Raamulamma 0202021WL009395 Raamulamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287690 THOTA RAMULAMMA INDIAN OVERSEAS BANK(508541)
85 Gurla AP-02-021-018-019/010802
(GUDEM) 		0202021000NRG25240420240680379 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287701 SANAPATHI LAXMI INDIAN OVERSEAS BANK(508541)
86 Gurla AP-02-021-018-019/010833
(GUDEM) 		0202021000NRG25240420240680401 24/04/2024 Yallamma 0202021WL009395 Yallamma 00177 IOBA0001128 1048 1048 Processed 01/05/2024 3417287698 Mrs YELLAMMA BURLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Gurla AP-02-021-018-019/010840
(GUDEM) 		0202021000NRG25240420240680404 24/04/2024 jaya 0202021WL009395 jaya 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287710 BURLE JAYA INDIAN OVERSEAS BANK(508541)
88 Gurla AP-02-021-018-019/010855
(GUDEM) 		0202021000NRG25240420240680410 24/04/2024 Sattemma 0202021WL009395 Sattemma 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287733 REDDY SATTHEMMA INDIAN OVERSEAS BANK(508541)
89 Gurla AP-02-021-018-019/010858
(GUDEM) 		0202021000NRG25240420240680411 24/04/2024 Iswaramma 0202021WL009395 Iswaramma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287648 DAVALA ESWARAMMA INDIAN OVERSEAS BANK(508541)
90 Gurla AP-02-021-018-019/010867
(GUDEM) 		0202021000NRG25240420240680416 24/04/2024 Santamma 0202021WL009395 Santamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287681 DHANAKOTI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gurla AP-02-021-018-019/010877
(GUDEM) 		0202021000NRG25240420240680422 24/04/2024 Appalanarasamma 0202021WL009395 Appalanarasamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287702 BURLI APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
92 Gurla AP-02-021-018-019/010884
(GUDEM) 		0202021000NRG25240420240680427 24/04/2024 chandrakala 0202021WL009395 chandrakala 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287644 MOPADA CHANDRAKALA UNION BANK OF INDIA(508500)
93 Gurla AP-02-021-018-019/010885
(GUDEM) 		0202021000NRG25240420240680428 24/04/2024 seeetamma 0202021WL009395 seeetamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287646 KEERTHI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gurla AP-02-021-018-019/010897
(GUDEM) 		0202021000NRG25240420240680438 24/04/2024 Kumari 0202021WL009395 Kumari 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287665 BURLE KUMARI INDIAN OVERSEAS BANK(508541)
95 Gurla AP-02-021-018-019/010904
(GUDEM) 		0202021000NRG25240420240680443 24/04/2024 sontsh 0202021WL009395 sontsh 00177 IOBA0001128 524 524 Processed 30/04/2024 3417287767 YEJJIPURAPU SANTOSHI BANK OF INDIA(508505)
96 Gurla AP-02-021-018-019/010922
(GUDEM) 		0202021000NRG25240420240680450 24/04/2024 Varalakshmi 0202021WL009395 Varalakshmi 00177 IOBA0001128 786 786 Processed 30/04/2024 3417287782 Varalakshmi karimajji UNION BANK OF INDIA(508500)
97 Gurla AP-02-021-018-019/010923
(GUDEM) 		0202021000NRG25240420240680451 24/04/2024 Pentamma 0202021WL009395 Pentamma 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287740 BURLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gurla AP-02-021-018-019/010934
(GUDEM) 		0202021000NRG25240420240680454 24/04/2024 Baaskararaavu 0202021WL009395 Baaskararaavu 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287709 YAJJIPURAPU BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gurla AP-02-021-018-019/010936
(GUDEM) 		0202021000NRG25240420240680455 24/04/2024 kalavati 0202021WL009395 kalavati 00177 IOBA0001128 1310 1310 Processed 30/04/2024 3417287774 BURLI KALAVATHI INDIAN OVERSEAS BANK(508541)
100 Gurla AP-02-021-018-019/010944
(GUDEM) 		0202021000NRG25240420240680458 24/04/2024 gowri 0202021WL009395 gowri 00177 IOBA0001128 1048 1048 Processed 30/04/2024 3417287791 THADIVALASA GOWRI INDIAN OVERSEAS BANK(508541)
SubTotal 84914 84914
101 Gurla AP-02-021-007-007/11201-A
(PENUBARTHI) 		0202021000NRG25240420240665491 24/04/2024 REDDY ESWARA RAO 0202021WL009219 REDDY ESWARA RAO 00227 KVBL0004859 1408 1408 Processed 30/04/2024 3417287633 REDDY ESWARA RAO KARUR VYSA BANK(607100)
SubTotal 1408 1408
102 Gurla AP-02-021-007-007/011168
(PENUBARTHI) 		0202021000NRG25240420240662342 24/04/2024 Lakshmi 0202021WL009181 Lakshmi 00415 SBIN0000767 1430 1430 Processed 30/04/2024 3417287547 GUSHIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gurla AP-02-021-010-009/040005
(ATCHUTAPURAM) 		0202021000NRG25240420240652222 24/04/2024 Aravind 0202021WL009071 Aravind 00415 SBIN0000767 1074 1074 Processed 30/04/2024 3417287538 Mr MOLLU ARAVIND CENTRAL BANK OF INDIA(607115)
SubTotal 2504 2504
104 Gurla AP-02-021-002-002/10423
(LAVIDAM) 		0202021000NRG25240420240670453 24/04/2024 REVALLA MANGAMMA 0202021WL009317 REVALLA MANGAMMA 00415 SBIN0001458 440 440 Processed 30/04/2024 3417287549 REVALA MANGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
105 Gurla AP-02-021-007-007/010642
(PENUBARTHI) 		0202021000NRG25240420240665339 24/04/2024 RAMULAMMA REDDI 0202021WL009219 RAMULAMMA REDDI 00415 SBIN0002768 1408 1408 Processed 01/05/2024 3417287779 Mrs REDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Gurla AP-02-021-010-009/020024
(ATCHUTAPURAM) 		0202021000NRG25240420240652133 24/04/2024 S SURYARAO 0202021WL009071 S SURYARAO 00415 SBIN0002768 1289 1289 Processed 30/04/2024 3417287785 MR SURYA RAO SINGARAPU STATE BANK OF INDIA(508548)
107 Gurla AP-02-021-018-019/010275
(GUDEM) 		0202021000NRG25240420240680200 24/04/2024 Appamma 0202021WL009395 Appamma 00415 SBIN0002768 1048 1048 Processed 30/04/2024 3417287678 MOPADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gurla AP-02-021-032-034/010506
(CHINTALAPETA) 		0202021000NRG25230420240618566 24/04/2024 appalanayuDu 0202021WL008735 appalanayuDu 00415 SBIN0002768 907 907 Processed 30/04/2024 3417287737 MR APPALANAIDU AKULA STATE BANK OF INDIA(508548)
109 Gurla AP-02-021-032-034/010806
(CHINTALAPETA) 		0202021000NRG25230420240618654 24/04/2024 Aadamma 0202021WL008735 Aadamma 00415 SBIN0002768 907 907 Processed 01/05/2024 3417287762 Mrs PINNINTI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Gurla AP-02-021-032-034/011175
(CHINTALAPETA) 		0202021000NRG25230420240618749 24/04/2024 ramanamma 0202021WL008735 ramanamma 00415 SBIN0002768 544 544 Processed 30/04/2024 3417287502 MRS RAMANAMMA DASARI STATE BANK OF INDIA(508548)
111 Gurla AP-02-021-032-034/011180
(CHINTALAPETA) 		0202021000NRG25230420240618753 24/04/2024 SRIMPATHIVADA RAJI NAIDU 0202021WL008735 SRIMPATHIVADA RAJI NAIDU 00415 SBIN0002768 1088 1088 Processed 30/04/2024 3417287721 MR PATHIVADA RAJINAIDU STATE BANK OF INDIA(508548)
SubTotal 7191 7191
112 Gurla AP-02-021-002-002/010121
(LAVIDAM) 		0202021000NRG25240420240670272 24/04/2024 Satyanaarayana 0202021WL009317 Satyanaarayana 00415 SBIN0004827 1320 1320 Processed 01/05/2024 3417287764 Mr GORLE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gurla AP-02-021-002-002/010153
(LAVIDAM) 		0202021000NRG25240420240670305 24/04/2024 KOTTADA CHINNAMMALU 0202021WL009317 KOTTADA CHINNAMMALU 00415 SBIN0004827 1320 1320 Processed 30/04/2024 3417287746 KOTTEDA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gurla AP-02-021-002-002/010414
(LAVIDAM) 		0202021000NRG25240420240670445 24/04/2024 Pushpa 0202021WL009317 Pushpa 00415 SBIN0004827 1320 1320 Processed 30/04/2024 3417287768 MISS GORLE PUSHPA STATE BANK OF INDIA(508548)
115 Gurla AP-02-021-007-007/010236
(PENUBARTHI) 		0202021000NRG25240420240662177 24/04/2024 GUSHIDI RADHAKRISHNA 0202021WL009181 GUSHIDI RADHAKRISHNA 00415 SBIN0004827 1192 1192 Processed 30/04/2024 3417287790 RAADAAKRISHNA GUSHIDI UNION BANK OF INDIA(508500)
116 Gurla AP-02-021-007-007/010295
(PENUBARTHI) 		0202021000NRG25240420240662195 24/04/2024 appadu 0202021WL009181 appadu 00415 SBIN0004827 1430 1430 Processed 30/04/2024 3417287546 GUMMIDI APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gurla AP-02-021-007-007/010385
(PENUBARTHI) 		0202021000NRG25240420240662220 24/04/2024 RONGALA VARAHALAMMA 0202021WL009181 RONGALA VARAHALAMMA 00415 SBIN0004827 1430 1430 Processed 30/04/2024 3417287537 RONGALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Gurla AP-02-021-007-007/010655
(PENUBARTHI) 		0202021000NRG25240420240662258 24/04/2024 Suresh 0202021WL009181 Suresh 00415 SBIN0004827 1192 1192 Processed 30/04/2024 3417287765 CHINTHAPALLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gurla AP-02-021-007-007/010752
(PENUBARTHI) 		0202021000NRG25240420240662273 24/04/2024 Ramana 0202021WL009181 Ramana 00415 SBIN0004827 1192 1192 Processed 01/05/2024 3417287773 Mr CHINTAPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Gurla AP-02-021-007-007/010786
(PENUBARTHI) 		0202021000NRG25240420240662277 24/04/2024 Chinna 0202021WL009181 Chinna 00415 SBIN0004827 1430 1430 Processed 30/04/2024 3417287524 MRS BANTUPALLI CHINNA STATE BANK OF INDIA(508548)
121 Gurla AP-02-021-007-007/010862
(PENUBARTHI) 		0202021000NRG25240420240662293 24/04/2024 Baskararao 0202021WL009181 Baskararao 00415 SBIN0004827 1192 1192 Processed 30/04/2024 3417287757 Mr GUSHIDI BHASKARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
122 Gurla AP-02-021-007-007/010862
(PENUBARTHI) 		0202021000NRG25240420240662294 24/04/2024 GUSHIDI LAKSHMI 0202021WL009181 GUSHIDI LAKSHMI 00415 SBIN0004827 1192 1192 Processed 30/04/2024 3417287539 MRS GUSHIDI LAKSHMI STATE BANK OF INDIA(508548)
123 Gurla AP-02-021-007-007/011133
(PENUBARTHI) 		0202021000NRG25240420240662335 24/04/2024 Ramrao 0202021WL009181 Ramrao 00415 SBIN0004827 1430 1430 Processed 30/04/2024 3417287753 MR GUSIDI RAMA RAO STATE BANK OF INDIA(508548)
124 Gurla AP-02-021-007-007/11195-A
(PENUBARTHI) 		0202021000NRG25240420240662348 24/04/2024 EVARNA SRINIVASA RAO 0202021WL009181 EVARNA SRINIVASA RAO 00415 SBIN0004827 1430 1430 Processed 30/04/2024 3417287788 EVARNA SRINIVASA RAO UNION BANK OF INDIA(508500)
125 Gurla AP-02-021-007-007/11218
(PENUBARTHI) 		0202021000NRG25240420240665497 24/04/2024 BURILLA LAXMI 0202021WL009219 BURILLA LAXMI 00415 SBIN0004827 938 938 Processed 30/04/2024 3417287550 MRS BURILLA LAXMI STATE BANK OF INDIA(508548)
126 Gurla AP-02-021-010-009/020002
(ATCHUTAPURAM) 		0202021000NRG25240420240652121 24/04/2024 Appamma 0202021WL009071 Appamma 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287517 MRS BAMMADI APPAMMA STATE BANK OF INDIA(508548)
127 Gurla AP-02-021-010-009/020007
(ATCHUTAPURAM) 		0202021000NRG25240420240652122 24/04/2024 KILAPARTHI LAKSHMI 0202021WL009071 KILAPARTHI LAKSHMI 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287527 MRS KILAPARTHI LAXMI STATE BANK OF INDIA(508548)
128 Gurla AP-02-021-010-009/020008
(ATCHUTAPURAM) 		0202021000NRG25240420240652123 24/04/2024 KILLANA NARAYANA 0202021WL009071 KILLANA NARAYANA 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287494 MRS KILLANA NARAYANA STATE BANK OF INDIA(508548)
129 Gurla AP-02-021-010-009/020010
(ATCHUTAPURAM) 		0202021000NRG25240420240652124 24/04/2024 Paidamma 0202021WL009071 Paidamma 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287518 MRS BAMMIDI PYDAMMA STATE BANK OF INDIA(508548)
130 Gurla AP-02-021-010-009/020016
(ATCHUTAPURAM) 		0202021000NRG25240420240652125 24/04/2024 Lakshmi 0202021WL009071 Lakshmi 00415 SBIN0004827 1074 1074 Processed 01/05/2024 3417287723 Mrs LAXMI LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Gurla AP-02-021-010-009/020016
(ATCHUTAPURAM) 		0202021000NRG25240420240652126 24/04/2024 LAVETI VENKATA RAMANA 0202021WL009071 LAVETI VENKATA RAMANA 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287783 MR LAVETI VENKATA RAMANA STATE BANK OF INDIA(508548)
132 Gurla AP-02-021-010-009/020018
(ATCHUTAPURAM) 		0202021000NRG25240420240652128 24/04/2024 Lakshmi 0202021WL009071 Lakshmi 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287516 MRS KILLANA LAXMI STATE BANK OF INDIA(508548)
133 Gurla AP-02-021-010-009/020019
(ATCHUTAPURAM) 		0202021000NRG25240420240652129 24/04/2024 Sannamma 0202021WL009071 Sannamma 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287519 MRS AAVALA SANYASAMMA STATE BANK OF INDIA(508548)
134 Gurla AP-02-021-010-009/020020
(ATCHUTAPURAM) 		0202021000NRG25240420240652130 24/04/2024 Paiditalli 0202021WL009071 Paiditalli 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287515 MRS KARRI PAYDAMMA STATE BANK OF INDIA(508548)
135 Gurla AP-02-021-010-009/020023
(ATCHUTAPURAM) 		0202021000NRG25240420240652131 24/04/2024 Ellamma 0202021WL009071 Ellamma 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287520 MRS BURI YALLAMMA STATE BANK OF INDIA(508548)
136 Gurla AP-02-021-010-009/020036
(ATCHUTAPURAM) 		0202021000NRG25240420240652137 24/04/2024 BOORA APPANNA 0202021WL009071 BOORA APPANNA 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287508 MR BOORI APPANNA STATE BANK OF INDIA(508548)
137 Gurla AP-02-021-010-009/020059
(ATCHUTAPURAM) 		0202021000NRG25240420240652141 24/04/2024 Aadilakshmi 0202021WL009071 Aadilakshmi 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287529 MRS KORNANA ADILAXMI STATE BANK OF INDIA(508548)
138 Gurla AP-02-021-010-009/020063
(ATCHUTAPURAM) 		0202021000NRG25240420240652142 24/04/2024 Varalakshmi 0202021WL009071 Varalakshmi 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287530 MRS PANCHADI VARALAXMI STATE BANK OF INDIA(508548)
139 Gurla AP-02-021-010-009/020130
(ATCHUTAPURAM) 		0202021000NRG25240420240652144 24/04/2024 Simhachalam 0202021WL009071 Simhachalam 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287521 MRS YERRA SIMHACHALAM STATE BANK OF INDIA(508548)
140 Gurla AP-02-021-010-009/020136
(ATCHUTAPURAM) 		0202021000NRG25240420240652146 24/04/2024 Bangaramma 0202021WL009071 Bangaramma 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287536 MRS NAKKA BANGARAMMA STATE BANK OF INDIA(508548)
141 Gurla AP-02-021-010-009/020220
(ATCHUTAPURAM) 		0202021000NRG25240420240652152 24/04/2024 Santhu 0202021WL009071 Santhu 00415 SBIN0004827 1289 1289 Processed 30/04/2024 3417287528 MRS DUKKA SANTU STATE BANK OF INDIA(508548)
142 Gurla AP-02-021-010-009/040003
(ATCHUTAPURAM) 		0202021000NRG25240420240652220 24/04/2024 Suripaidamma 0202021WL009071 Suripaidamma 00415 SBIN0004827 1074 1074 Processed 30/04/2024 3417287531 MRS YALAMANCHI SURIPAYDAMMA STATE BANK OF INDIA(508548)
143 Gurla AP-02-021-010-009/040005
(ATCHUTAPURAM) 		0202021000NRG25240420240652221 24/04/2024 Lakshmi 0202021WL009071 Lakshmi 00415 SBIN0004827 1074 1074 Processed 30/04/2024 3417287534 MRS MOLLI LAKSHMI STATE BANK OF INDIA(508548)
144 Gurla AP-02-021-010-009/40008
(ATCHUTAPURAM) 		0202021000NRG25240420240652229 24/04/2024 RAMULAMMA RAJANA 0202021WL009071 RAMULAMMA RAJANA 00415 SBIN0004827 1074 1074 Processed 30/04/2024 3417287493 MRS RAJANA RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 41639 41639
145 Gurla AP-02-021-007-007/010403
(PENUBARTHI) 		0202021000NRG25240420240662224 24/04/2024 Rama 0202021WL009181 Rama 00415 SBIN0011110 715 715 Processed 30/04/2024 3417287548 CHINTAPALLI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 715 715
146 Gurla AP-02-021-002-002/010341
(LAVIDAM) 		0202021000NRG25240420240670403 24/04/2024 Sukanya 0202021WL009317 Sukanya 00415 SBIN0014383 1320 1320 Processed 30/04/2024 3417287636 MRS KALISETTY SUKANYA STATE BANK OF INDIA(508548)
147 Gurla AP-02-021-002-002/010370
(LAVIDAM) 		0202021000NRG25240420240670420 24/04/2024 Jyothi 0202021WL009317 Jyothi 00415 SBIN0014383 1320 1320 Processed 30/04/2024 3417287637 LANDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gurla AP-02-021-002-002/10430-A
(LAVIDAM) 		0202021000NRG25240420240670457 24/04/2024 KENGUVA RAMARAO 0202021WL009317 KENGUVA RAMARAO 00415 SBIN0014383 1320 1320 Processed 01/05/2024 3417287551 Mr KENGUVA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Gurla AP-02-021-002-002/10434-A
(LAVIDAM) 		0202021000NRG25240420240670460 24/04/2024 IPPILI SANDHYA 0202021WL009317 IPPILI SANDHYA 00415 SBIN0014383 1320 1320 Processed 30/04/2024 3417287552 MISS IPPILI SANDHYA STATE BANK OF INDIA(508548)
150 Gurla AP-02-021-007-007/010385
(PENUBARTHI) 		0202021000NRG25240420240662219 24/04/2024 Appalanaayudu 0202021WL009181 Appalanaayudu 00415 SBIN0014383 1430 1430 Processed 30/04/2024 3417287742 RONGALA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gurla AP-02-021-007-007/010869
(PENUBARTHI) 		0202021000NRG25240420240662295 24/04/2024 Sreenu 0202021WL009181 Sreenu 00415 SBIN0014383 1192 1192 Processed 01/05/2024 3417287677 Mr GUSHIDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Gurla AP-02-021-007-007/011087
(PENUBARTHI) 		0202021000NRG25240420240665458 24/04/2024 Trinadh 0202021WL009219 Trinadh 00415 SBIN0014383 704 704 Processed 30/04/2024 3417287533 SURI TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gurla AP-02-021-007-007/011130
(PENUBARTHI) 		0202021000NRG25240420240665474 24/04/2024 Divya 0202021WL009219 Divya 00415 SBIN0014383 1408 1408 Processed 01/05/2024 3417287514 Dr REDDY DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Gurla AP-02-021-007-007/11220
(PENUBARTHI) 		0202021000NRG25240420240665498 24/04/2024 GUSHIDI BHARATHI 0202021WL009219 GUSHIDI BHARATHI 00415 SBIN0014383 1173 1173 Processed 30/04/2024 3417287632 GUSIDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gurla AP-02-021-018-019/010113
(GUDEM) 		0202021000NRG25240420240680086 24/04/2024 Raamu 0202021WL009395 Raamu 00415 SBIN0014383 1048 1048 Processed 30/04/2024 3417287675 MRS KELLA RAMU STATE BANK OF INDIA(508548)
156 Gurla AP-02-021-018-019/010140
(GUDEM) 		0202021000NRG25240420240680108 24/04/2024 Appalanaayudu 0202021WL009395 Appalanaayudu 00415 SBIN0014383 1048 1048 Processed 30/04/2024 3417287741 APPALANAAYUDU BAIREDDI UNION BANK OF INDIA(508500)
157 Gurla AP-02-021-018-019/010266
(GUDEM) 		0202021000NRG25240420240680195 24/04/2024 Lakshmi 0202021WL009395 Lakshmi 00415 SBIN0014383 1048 1048 Processed 30/04/2024 3417287525 MRS MOPADA LAXMI STATE BANK OF INDIA(508548)
158 Gurla AP-02-021-018-019/010293
(GUDEM) 		0202021000NRG25240420240680218 24/04/2024 Malachchamma 0202021WL009395 Malachchamma 00415 SBIN0014383 1048 1048 Processed 30/04/2024 3417287535 YAJJIPURAPU MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gurla AP-02-021-018-019/010296
(GUDEM) 		0202021000NRG25240420240680220 24/04/2024 VENKATA PADMA 0202021WL009395 VENKATA PADMA 00415 SBIN0014383 1310 1310 Processed 30/04/2024 3417287545 MISS BURLI VENKATA PADMA STATE BANK OF INDIA(508548)
160 Gurla AP-02-021-018-019/010481
(GUDEM) 		0202021000NRG25240420240680321 24/04/2024 Naaraayanamma 0202021WL009395 Naaraayanamma 00415 SBIN0014383 1048 1048 Processed 30/04/2024 3417287532 MRS THOTA NARAYANAMMA STATE BANK OF INDIA(508548)
161 Gurla AP-02-021-018-019/010896
(GUDEM) 		0202021000NRG25240420240680437 24/04/2024 bangaramma 0202021WL009395 bangaramma 00415 SBIN0014383 1048 1048 Processed 30/04/2024 3417287526 MRS BANGARAMMA BURLI STATE BANK OF INDIA(508548)
162 Gurla AP-02-021-027-038/010040
(KELLA) 		0202021000NRG25230420240566087 24/04/2024 Lakshmi 0202021WL008301 Lakshmi 00415 SBIN0014383 1058 1058 Processed 01/05/2024 3417287499 Mrs PANCHDI LACHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Gurla AP-02-021-027-038/010286
(KELLA) 		0202021000NRG25230420240566122 24/04/2024 Simhaadramma 0202021WL008301 Simhaadramma 00415 SBIN0014383 846 846 Processed 01/05/2024 3417287676 Mrs KELLA SIMHADRIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gurla AP-02-021-027-038/010289
(KELLA) 		0202021000NRG25230420240566124 24/04/2024 Lakshmi 0202021WL008301 Lakshmi 00415 SBIN0014383 1058 1058 Processed 30/04/2024 3417287672 SUVVADA LAKSHMI BANK OF INDIA(508505)
165 Gurla AP-02-021-032-034/010021
(CHINTALAPETA) 		0202021000NRG25230420240618430 24/04/2024 Raajeswari 0202021WL008735 Raajeswari 00415 SBIN0014383 544 544 Processed 30/04/2024 3417287761 MRS YADLA RAJESWARI STATE BANK OF INDIA(508548)
166 Gurla AP-02-021-032-034/010108
(CHINTALAPETA) 		0202021000NRG25230420240618459 24/04/2024 Raamu 0202021WL008735 Raamu 00415 SBIN0014383 725 725 Processed 01/05/2024 3417287763 Mr GEDELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Gurla AP-02-021-032-034/010136
(CHINTALAPETA) 		0202021000NRG25230420240618473 24/04/2024 Lakshmi 0202021WL008735 Lakshmi 00415 SBIN0014383 363 363 Processed 30/04/2024 3417287503 MRS NETHETI LAXMI STATE BANK OF INDIA(508548)
168 Gurla AP-02-021-032-034/010147
(CHINTALAPETA) 		0202021000NRG25230420240618478 24/04/2024 Appalanarasamma 0202021WL008735 Appalanarasamma 00415 SBIN0014383 544 544 Processed 01/05/2024 3417287756 Mrs APPALA NARASAMMA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gurla AP-02-021-032-034/010191
(CHINTALAPETA) 		0202021000NRG25230420240618491 24/04/2024 Appalanaayudu 0202021WL008735 Appalanaayudu 00415 SBIN0014383 907 907 Processed 01/05/2024 3417287506 Mr MAJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Gurla AP-02-021-032-034/010202
(CHINTALAPETA) 		0202021000NRG25230420240618497 24/04/2024 Gaurisamkararaavu 0202021WL008735 Gaurisamkararaavu 00415 SBIN0014383 544 544 Processed 01/05/2024 3417287542 Mr MAJJI GOWRISHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Gurla AP-02-021-032-034/010202
(CHINTALAPETA) 		0202021000NRG25230420240618496 24/04/2024 Lakshmi 0202021WL008735 Lakshmi 00415 SBIN0014383 907 907 Processed 30/04/2024 3417287504 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
172 Gurla AP-02-021-032-034/010497
(CHINTALAPETA) 		0202021000NRG25230420240618562 24/04/2024 Lakshmi 0202021WL008735 Lakshmi 00415 SBIN0014383 544 544 Processed 30/04/2024 3417287505 MRS SIRIPURAPU LAXMI STATE BANK OF INDIA(508548)
173 Gurla AP-02-021-032-034/010609
(CHINTALAPETA) 		0202021000NRG25230420240618586 24/04/2024 Kaamta 0202021WL008735 Kaamta 00415 SBIN0014383 725 725 Processed 30/04/2024 3417287784 MRS EJJIPARAPU KANTA STATE BANK OF INDIA(508548)
174 Gurla AP-02-021-032-034/010684
(CHINTALAPETA) 		0202021000NRG25230420240618609 24/04/2024 Appalanarasamma 0202021WL008735 Appalanarasamma 00415 SBIN0014383 907 907 Processed 01/05/2024 3417287501 Mrs PILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Gurla AP-02-021-032-034/010766
(CHINTALAPETA) 		0202021000NRG25230420240618642 24/04/2024 Parameswarrao 0202021WL008735 Parameswarrao 00415 SBIN0014383 725 725 Processed 30/04/2024 3417287760 JAMMU PARAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gurla AP-02-021-032-034/011081
(CHINTALAPETA) 		0202021000NRG25230420240618714 24/04/2024 Sanyasamma 0202021WL008735 Sanyasamma 00415 SBIN0014383 1088 1088 Processed 30/04/2024 3417287541 MRS JAMMU SANYASAMMA STATE BANK OF INDIA(508548)
177 Gurla AP-02-021-032-034/011081
(CHINTALAPETA) 		0202021000NRG25230420240618713 24/04/2024 sanyasirao 0202021WL008735 sanyasirao 00415 SBIN0014383 1088 1088 Processed 30/04/2024 3417287772 MR JAMMU SANYASI RAO STATE BANK OF INDIA(508548)
178 Gurla AP-02-021-032-034/011172
(CHINTALAPETA) 		0202021000NRG25230420240618748 24/04/2024 Satyam 0202021WL008735 Satyam 00415 SBIN0014383 1088 1088 Processed 30/04/2024 3417287720 MR PATHIVADA SATYAM STATE BANK OF INDIA(508548)
179 Gurla AP-02-021-033-035/010997
(GURLA) 		0202021000NRG25230420240581408 24/04/2024 Gowari 0202021WL008466 Gowari 00415 SBIN0014383 1632 1632 Processed 01/05/2024 3417287543 Mrs GUDIVADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Gurla AP-02-021-033-035/010997
(GURLA) 		0202021000NRG25230420240581407 24/04/2024 SrinivasaRao 0202021WL008466 SrinivasaRao 00415 SBIN0014383 1632 1632 Processed 30/04/2024 3417287540 MR GUDIVADA SRINIVASA RAO STATE BANK OF INDIA(508548)
181 Gurla AP-02-021-033-035/011103
(GURLA) 		0202021000NRG25230420240581882 24/04/2024 achanna 0202021WL008469 achanna 00415 SBIN0014383 1632 1632 Processed 30/04/2024 3417287792 MR GUMMADI ACHHANNA STATE BANK OF INDIA(508548)
182 Gurla AP-02-021-033-035/011103
(GURLA) 		0202021000NRG25230420240581881 24/04/2024 rohini 0202021WL008469 rohini 00415 SBIN0014383 1632 1632 Processed 30/04/2024 3417287523 GUMMIDI ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38974 38974
183 Gurla AP-02-021-007-007/010941
(PENUBARTHI) 		0202021000NRG25240420240662313 24/04/2024 Lakshmi 0202021WL009181 Lakshmi 00468 UBIN0807788 1430 1430 Processed 30/04/2024 3417287766 GUSSIDI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1430 1430
184 Gurla AP-02-021-032-034/010171
(CHINTALAPETA) 		0202021000NRG25230420240618486 24/04/2024 Sarojini 0202021WL008735 Sarojini 00468 UBIN0819158 907 907 Processed 01/05/2024 3417287759 Mrs GORLE SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gurla AP-02-021-032-034/011119
(CHINTALAPETA) 		0202021000NRG25230420240618729 24/04/2024 ramalakshmi 0202021WL008735 ramalakshmi 00468 UBIN0819158 907 907 Processed 30/04/2024 3417287755 MAJJI RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1814 1814
186 Gurla AP-02-021-002-002/010001
(LAVIDAM) 		0202021000NRG25240420240670171 24/04/2024 Adilakshmi 0202021WL009317 Adilakshmi 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287809 Mrs IPPILI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gurla AP-02-021-002-002/010006
(LAVIDAM) 		0202021000NRG25240420240670176 24/04/2024 Sattimma 0202021WL009317 Sattimma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287860 Mrs MEESALA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Gurla AP-02-021-002-002/010016
(LAVIDAM) 		0202021000NRG25240420240670185 24/04/2024 Appalanarasamma 0202021WL009317 Appalanarasamma 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287818 MRS KANTU APPALA NARASAMMA STATE BANK OF INDIA(508548)
189 Gurla AP-02-021-002-002/010018
(LAVIDAM) 		0202021000NRG25240420240670188 24/04/2024 Paaramma 0202021WL009317 Paaramma 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287817 SIRELAPARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gurla AP-02-021-002-002/010022
(LAVIDAM) 		0202021000NRG25240420240670191 24/04/2024 Appamma 0202021WL009317 Appamma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287821 Mrs BURLE APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gurla AP-02-021-002-002/010025
(LAVIDAM) 		0202021000NRG25240420240670192 24/04/2024 Raamu 0202021WL009317 Raamu 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287884 Mrs IPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Gurla AP-02-021-002-002/010027
(LAVIDAM) 		0202021000NRG25240420240670193 24/04/2024 Jogulu 0202021WL009317 Jogulu 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287747 KOTTEDA JOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gurla AP-02-021-002-002/010027
(LAVIDAM) 		0202021000NRG25240420240670194 24/04/2024 Seetaalakshmi 0202021WL009317 Seetaalakshmi 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287808 Mrs KOTTEDA SITALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Gurla AP-02-021-002-002/010036
(LAVIDAM) 		0202021000NRG25240420240670204 24/04/2024 Ellamma 0202021WL009317 Ellamma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287833 Mrs CHANDAKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Gurla AP-02-021-002-002/010036
(LAVIDAM) 		0202021000NRG25240420240670203 24/04/2024 Raamulu 0202021WL009317 Raamulu 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287861 Mr CHANDAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gurla AP-02-021-002-002/010044
(LAVIDAM) 		0202021000NRG25240420240670211 24/04/2024 Paiditalli 0202021WL009317 Paiditalli 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287806 KENGUVA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gurla AP-02-021-002-002/010054
(LAVIDAM) 		0202021000NRG25240420240670219 24/04/2024 Appamma 0202021WL009317 Appamma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287838 Mrs IPPILI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Gurla AP-02-021-002-002/010067
(LAVIDAM) 		0202021000NRG25240420240670232 24/04/2024 Suramma 0202021WL009317 Suramma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287750 Mrs CHANDAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Gurla AP-02-021-002-002/010070
(LAVIDAM) 		0202021000NRG25240420240670233 24/04/2024 Bamgaaramma 0202021WL009317 Bamgaaramma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287888 Mrs MAMIDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Gurla AP-02-021-002-002/010095
(LAVIDAM) 		0202021000NRG25240420240670249 24/04/2024 Suramma 0202021WL009317 Suramma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287865 Mrs GORLE SURAMMA W O SURYANARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Gurla AP-02-021-002-002/010099
(LAVIDAM) 		0202021000NRG25240420240670254 24/04/2024 Maaramma 0202021WL009317 Maaramma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287800 Mrs KONKU MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Gurla AP-02-021-002-002/010109
(LAVIDAM) 		0202021000NRG25240420240670264 24/04/2024 Raamulamma 0202021WL009317 Raamulamma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287810 Mrs THONDRANKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Gurla AP-02-021-002-002/010112
(LAVIDAM) 		0202021000NRG25240420240670267 24/04/2024 Suridu 0202021WL009317 Suridu 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287642 Mrs Kalisetti Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Gurla AP-02-021-002-002/010113
(LAVIDAM) 		0202021000NRG25240420240670268 24/04/2024 Sarojani 0202021WL009317 Sarojani 00684 APGV0002211 440 440 Processed 01/05/2024 3417287661 Mrs SAROJINI KOTTEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Gurla AP-02-021-002-002/010121
(LAVIDAM) 		0202021000NRG25240420240670273 24/04/2024 Mamgamma 0202021WL009317 Mamgamma 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287794 GORLE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gurla AP-02-021-002-002/010128
(LAVIDAM) 		0202021000NRG25240420240670282 24/04/2024 Raadha Kalyaani 0202021WL009317 Raadha Kalyaani 00684 APGV0002211 880 880 Processed 01/05/2024 3417287796 Mrs GORLE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Gurla AP-02-021-002-002/010131
(LAVIDAM) 		0202021000NRG25240420240670284 24/04/2024 Satyavati 0202021WL009317 Satyavati 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287862 Mrs KOTTEDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gurla AP-02-021-002-002/010138
(LAVIDAM) 		0202021000NRG25240420240670289 24/04/2024 Paarvati 0202021WL009317 Paarvati 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287819 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Gurla AP-02-021-002-002/010152
(LAVIDAM) 		0202021000NRG25240420240670303 24/04/2024 Krishnamma 0202021WL009317 Krishnamma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287668 Mr KOTTEDA KRUSHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gurla AP-02-021-002-002/010152
(LAVIDAM) 		0202021000NRG25240420240670304 24/04/2024 Suramma 0202021WL009317 Suramma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287664 Mrs KOTTADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Gurla AP-02-021-002-002/010153
(LAVIDAM) 		0202021000NRG25240420240670306 24/04/2024 Appalanaayudu 0202021WL009317 Appalanaayudu 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287626 Mr APPAL NAIDU KOTTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gurla AP-02-021-002-002/010156
(LAVIDAM) 		0202021000NRG25240420240670308 24/04/2024 Appalaswaami 0202021WL009317 Appalaswaami 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287749 Mr GORLE APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Gurla AP-02-021-002-002/010156
(LAVIDAM) 		0202021000NRG25240420240670309 24/04/2024 Suridu 0202021WL009317 Suridu 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287662 Mrs GORLE SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gurla AP-02-021-002-002/010158
(LAVIDAM) 		0202021000NRG25240420240670311 24/04/2024 Satyavati 0202021WL009317 Satyavati 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287663 GORLE SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gurla AP-02-021-002-002/010168
(LAVIDAM) 		0202021000NRG25240420240670317 24/04/2024 Satyavamma 0202021WL009317 Satyavamma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287820 Mrs BURLE SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gurla AP-02-021-002-002/010175
(LAVIDAM) 		0202021000NRG25240420240670322 24/04/2024 Appalanaayudu 0202021WL009317 Appalanaayudu 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287864 Mr CHINTHA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gurla AP-02-021-002-002/010182
(LAVIDAM) 		0202021000NRG25240420240670327 24/04/2024 Krishna 0202021WL009317 Krishna 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287748 Mr SATTARU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gurla AP-02-021-002-002/010205
(LAVIDAM) 		0202021000NRG25240420240670340 24/04/2024 Lakshmi 0202021WL009317 Lakshmi 00684 APGV0002211 1100 1100 Processed 01/05/2024 3417287639 Mrs SIRALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gurla AP-02-021-002-002/010206
(LAVIDAM) 		0202021000NRG25240420240670341 24/04/2024 Paiditalli 0202021WL009317 Paiditalli 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287839 SIRELA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gurla AP-02-021-002-002/010215
(LAVIDAM) 		0202021000NRG25240420240670349 24/04/2024 Anasooya 0202021WL009317 Anasooya 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287795 Mrs CHINTHA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gurla AP-02-021-002-002/010220
(LAVIDAM) 		0202021000NRG25240420240670352 24/04/2024 Adilakshmi 0202021WL009317 Adilakshmi 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287641 KOTTEDA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gurla AP-02-021-002-002/010225
(LAVIDAM) 		0202021000NRG25240420240670355 24/04/2024 Adilakshmi 0202021WL009317 Adilakshmi 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287752 Mrs MAMIDI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gurla AP-02-021-002-002/010225
(LAVIDAM) 		0202021000NRG25240420240670354 24/04/2024 Appalanaayudu 0202021WL009317 Appalanaayudu 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287891 Mr MAMIDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Gurla AP-02-021-002-002/010227
(LAVIDAM) 		0202021000NRG25240420240670356 24/04/2024 Satyavati 0202021WL009317 Satyavati 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287870 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gurla AP-02-021-002-002/010228
(LAVIDAM) 		0202021000NRG25240420240670357 24/04/2024 Rajeswari 0202021WL009317 Rajeswari 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287751 Mrs THADDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Gurla AP-02-021-002-002/010229
(LAVIDAM) 		0202021000NRG25240420240670358 24/04/2024 Satyanarayana 0202021WL009317 Satyanarayana 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287859 MR GORLE SATYAM STATE BANK OF INDIA(508548)
227 Gurla AP-02-021-002-002/010230
(LAVIDAM) 		0202021000NRG25240420240670359 24/04/2024 Savitri 0202021WL009317 Savitri 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287830 Mrs GORLE SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Gurla AP-02-021-002-002/010233
(LAVIDAM) 		0202021000NRG25240420240670361 24/04/2024 Bavaani 0202021WL009317 Bavaani 00684 APGV0002211 660 660 Processed 01/05/2024 3417287814 Mrs Gorle Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Gurla AP-02-021-002-002/010234
(LAVIDAM) 		0202021000NRG25240420240670362 24/04/2024 Adilakshmi 0202021WL009317 Adilakshmi 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287816 Mrs BURLE ADULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gurla AP-02-021-002-002/010243
(LAVIDAM) 		0202021000NRG25240420240670367 24/04/2024 Chenchulamma 0202021WL009317 Chenchulamma 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287638 Mrs KOTTEDU CHENCHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Gurla AP-02-021-002-002/010250
(LAVIDAM) 		0202021000NRG25240420240670369 24/04/2024 Lakshmi 0202021WL009317 Lakshmi 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287863 KALISHETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gurla AP-02-021-002-002/010250
(LAVIDAM) 		0202021000NRG25240420240670370 24/04/2024 Raamu 0202021WL009317 Raamu 00684 APGV0002211 440 440 Processed 30/04/2024 3417287890 Mr KALISHETTI RAMU CENTRAL BANK OF INDIA(607115)
233 Gurla AP-02-021-002-002/010271
(LAVIDAM) 		0202021000NRG25240420240670376 24/04/2024 Ramanamma 0202021WL009317 Ramanamma 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287807 CHANDAKA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Gurla AP-02-021-002-002/010310
(LAVIDAM) 		0202021000NRG25240420240670384 24/04/2024 Chinnappamma 0202021WL009317 Chinnappamma 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287815 GORLE CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gurla AP-02-021-002-002/010311
(LAVIDAM) 		0202021000NRG25240420240670385 24/04/2024 Chinnammalu 0202021WL009317 Chinnammalu 00684 APGV0002211 1100 1100 Processed 01/05/2024 3417287829 Mrs GORLE CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Gurla AP-02-021-002-002/010327
(LAVIDAM) 		0202021000NRG25240420240670393 24/04/2024 Mangamma 0202021WL009317 Mangamma 00684 APGV0002211 1320 1320 Processed 30/04/2024 3417287640 GONTU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gurla AP-02-021-002-002/010368
(LAVIDAM) 		0202021000NRG25240420240670418 24/04/2024 Lakshmi 0202021WL009317 Lakshmi 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287813 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Gurla AP-02-021-002-002/010378
(LAVIDAM) 		0202021000NRG25240420240670424 24/04/2024 Eswaramma 0202021WL009317 Eswaramma 00684 APGV0002211 1100 1100 Processed 01/05/2024 3417287812 Mrs BEJADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Gurla AP-02-021-002-002/010379
(LAVIDAM) 		0202021000NRG25240420240670425 24/04/2024 Sandhya 0202021WL009317 Sandhya 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287831 Mrs EPPILLI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gurla AP-02-021-002-002/010381
(LAVIDAM) 		0202021000NRG25240420240670427 24/04/2024 Bhavani 0202021WL009317 Bhavani 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287895 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gurla AP-02-021-002-002/010398
(LAVIDAM) 		0202021000NRG25240420240670436 24/04/2024 Maheswari 0202021WL009317 Maheswari 00684 APGV0002211 1320 1320 Processed 01/05/2024 3417287811 Mrs BANDAPU MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Gurla AP-02-021-007-007/010024
(PENUBARTHI) 		0202021000NRG25240420240665106 24/04/2024 Sooramma 0202021WL009219 Sooramma 00684 APGV0002211 1408 1408 Processed 30/04/2024 3417287555 JAMMU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gurla AP-02-021-007-007/010045
(PENUBARTHI) 		0202021000NRG25240420240662137 24/04/2024 Surappamma 0202021WL009181 Surappamma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287576 Mrs GUSINI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gurla AP-02-021-007-007/010063
(PENUBARTHI) 		0202021000NRG25240420240662139 24/04/2024 Kanakamma 0202021WL009181 Kanakamma 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287592 YANDRAPU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Gurla AP-02-021-007-007/010077
(PENUBARTHI) 		0202021000NRG25240420240665113 24/04/2024 Lakshmi 0202021WL009219 Lakshmi 00684 APGV0002211 1408 1408 Processed 30/04/2024 3417287569 CHINTHAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gurla AP-02-021-007-007/010079
(PENUBARTHI) 		0202021000NRG25240420240665115 24/04/2024 Suridamma 0202021WL009219 Suridamma 00684 APGV0002211 1408 1408 Processed 30/04/2024 3417287580 EJJUROTHU SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Gurla AP-02-021-007-007/010080
(PENUBARTHI) 		0202021000NRG25240420240665116 24/04/2024 Musalinaayudu 0202021WL009219 Musalinaayudu 00684 APGV0002211 1408 1408 Processed 30/04/2024 3417287570 CHINTHAPALLI MUSALI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Gurla AP-02-021-007-007/010099
(PENUBARTHI) 		0202021000NRG25240420240662145 24/04/2024 Lakshmi 0202021WL009181 Lakshmi 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287613 GUSHIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Gurla AP-02-021-007-007/010101
(PENUBARTHI) 		0202021000NRG25240420240665131 24/04/2024 Satyavamma 0202021WL009219 Satyavamma 00684 APGV0002211 1173 1173 Processed 30/04/2024 3417287563 PATIVADA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Gurla AP-02-021-007-007/010103
(PENUBARTHI) 		0202021000NRG25240420240665132 24/04/2024 Satyanarayanamma 0202021WL009219 Satyanarayanamma 00684 APGV0002211 1408 1408 Processed 30/04/2024 3417287559 SANCHANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gurla AP-02-021-007-007/010105
(PENUBARTHI) 		0202021000NRG25240420240662148 24/04/2024 Appalanarasamma 0202021WL009181 Appalanarasamma 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287853 CHINTAPALLI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Gurla AP-02-021-007-007/010106
(PENUBARTHI) 		0202021000NRG25240420240662149 24/04/2024 Kaamulamma 0202021WL009181 Kaamulamma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287566 Mrs DHANANA KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gurla AP-02-021-007-007/010107
(PENUBARTHI) 		0202021000NRG25240420240665133 24/04/2024 Paidamma 0202021WL009219 Paidamma 00684 APGV0002211 1408 1408 Processed 30/04/2024 3417287558 ALTHI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gurla AP-02-021-007-007/010109
(PENUBARTHI) 		0202021000NRG25240420240662150 24/04/2024 Chinna 0202021WL009181 Chinna 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287591 Mrs YANDRAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gurla AP-02-021-007-007/010111
(PENUBARTHI) 		0202021000NRG25240420240665134 24/04/2024 Gamgamma 0202021WL009219 Gamgamma 00684 APGV0002211 938 938 Processed 30/04/2024 3417287588 GANGAMMA YENDRAPU STATE BANK OF INDIA(508548)
256 Gurla AP-02-021-007-007/010131
(PENUBARTHI) 		0202021000NRG25240420240662155 24/04/2024 Raamulamma 0202021WL009181 Raamulamma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287625 Mrs GUMMADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gurla AP-02-021-007-007/010131
(PENUBARTHI) 		0202021000NRG25240420240662154 24/04/2024 Toudu 0202021WL009181 Toudu 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287612 Mr GUMMADI TOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gurla AP-02-021-007-007/010132
(PENUBARTHI) 		0202021000NRG25240420240665138 24/04/2024 Appalaswaami 0202021WL009219 Appalaswaami 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287797 Mrs GUMMIDI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gurla AP-02-021-007-007/010136
(PENUBARTHI) 		0202021000NRG25240420240662157 24/04/2024 Appalanaayudu 0202021WL009181 Appalanaayudu 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287653 Mr CHINTHAPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gurla AP-02-021-007-007/010137
(PENUBARTHI) 		0202021000NRG25240420240662158 24/04/2024 Kaamunaayudu 0202021WL009181 Kaamunaayudu 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287804 CHINTAPALLI KAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gurla AP-02-021-007-007/010141
(PENUBARTHI) 		0202021000NRG25240420240662160 24/04/2024 Ramanamma 0202021WL009181 Ramanamma 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287597 YEJJIPURAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gurla AP-02-021-007-007/010152
(PENUBARTHI) 		0202021000NRG25240420240665145 24/04/2024 Rohinamma 0202021WL009219 Rohinamma 00684 APGV0002211 1408 1408 Processed 30/04/2024 3417287605 PISINI ROHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Gurla AP-02-021-007-007/010164
(PENUBARTHI) 		0202021000NRG25240420240665153 24/04/2024 Lakshmi 0202021WL009219 Lakshmi 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287736 Mrs SANCHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gurla AP-02-021-007-007/010164
(PENUBARTHI) 		0202021000NRG25240420240665154 24/04/2024 Samgamamma 0202021WL009219 Samgamamma 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287735 Mrs SANCHANA SANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gurla AP-02-021-007-007/010174
(PENUBARTHI) 		0202021000NRG25240420240665160 24/04/2024 Lakshmi 0202021WL009219 Lakshmi 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287562 Mrs MAHANTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gurla AP-02-021-007-007/010187
(PENUBARTHI) 		0202021000NRG25240420240662165 24/04/2024 Chinnammi 0202021WL009181 Chinnammi 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287564 Mrs GUSIDI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gurla AP-02-021-007-007/010193
(PENUBARTHI) 		0202021000NRG25240420240665164 24/04/2024 Yellamma 0202021WL009219 Yellamma 00684 APGV0002211 1173 1173 Processed 30/04/2024 3417287619 MRS YANDRAPU YALLAMMA STATE BANK OF INDIA(508548)
268 Gurla AP-02-021-007-007/010221
(PENUBARTHI) 		0202021000NRG25240420240662172 24/04/2024 Sarojini 0202021WL009181 Sarojini 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287614 Mrs GUSHIDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gurla AP-02-021-007-007/010221
(PENUBARTHI) 		0202021000NRG25240420240662171 24/04/2024 Tavitinaayudu 0202021WL009181 Tavitinaayudu 00684 APGV0002211 953 953 Processed 01/05/2024 3417287770 Mrs GUSIDI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gurla AP-02-021-007-007/010236
(PENUBARTHI) 		0202021000NRG25240420240662178 24/04/2024 Ravanamma 0202021WL009181 Ravanamma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287615 Mrs GUSIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gurla AP-02-021-007-007/010242
(PENUBARTHI) 		0202021000NRG25240420240665185 24/04/2024 Satyam 0202021WL009219 Satyam 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287609 Mr CHINTHAPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gurla AP-02-021-007-007/010253
(PENUBARTHI) 		0202021000NRG25240420240662183 24/04/2024 Ravanamma 0202021WL009181 Ravanamma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287825 Mrs BURILLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gurla AP-02-021-007-007/010254
(PENUBARTHI) 		0202021000NRG25240420240662184 24/04/2024 Varahalu 0202021WL009181 Varahalu 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287557 Mrs CHINTAPALLI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gurla AP-02-021-007-007/010258
(PENUBARTHI) 		0202021000NRG25240420240662186 24/04/2024 Annaalu 0202021WL009181 Annaalu 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287744 Mrs GUSIDI ANNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gurla AP-02-021-007-007/010274
(PENUBARTHI) 		0202021000NRG25240420240662190 24/04/2024 Satyavamma 0202021WL009181 Satyavamma 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287652 GUSHIDI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gurla AP-02-021-007-007/010277
(PENUBARTHI) 		0202021000NRG25240420240662192 24/04/2024 Hareraam 0202021WL009181 Hareraam 00684 APGV0002211 1192 1192 Processed 01/05/2024 3417287578 Mr GUSIDI HARERAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gurla AP-02-021-007-007/010284
(PENUBARTHI) 		0202021000NRG25240420240662193 24/04/2024 Harikrishna 0202021WL009181 Harikrishna 00684 APGV0002211 1192 1192 Processed 30/04/2024 3417287585 GUSHIDI HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gurla AP-02-021-007-007/010296
(PENUBARTHI) 		0202021000NRG25240420240662196 24/04/2024 Kumaari 0202021WL009181 Kumaari 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287594 GUSHIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gurla AP-02-021-007-007/010315
(PENUBARTHI) 		0202021000NRG25240420240662200 24/04/2024 Kalaavati 0202021WL009181 Kalaavati 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287743 THUMMAGANTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gurla AP-02-021-007-007/010336
(PENUBARTHI) 		0202021000NRG25240420240665237 24/04/2024 Akkamma 0202021WL009219 Akkamma 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287561 Mrs YANRAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gurla AP-02-021-007-007/010342
(PENUBARTHI) 		0202021000NRG25240420240662206 24/04/2024 Lakshmi 0202021WL009181 Lakshmi 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287567 BOORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gurla AP-02-021-007-007/010346
(PENUBARTHI) 		0202021000NRG25240420240662210 24/04/2024 Satyamamma 0202021WL009181 Satyamamma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287568 Mrs CHINTHAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gurla AP-02-021-007-007/010350
(PENUBARTHI) 		0202021000NRG25240420240662213 24/04/2024 Appayyamma 0202021WL009181 Appayyamma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287852 Mrs KURMAPU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gurla AP-02-021-007-007/010350
(PENUBARTHI) 		0202021000NRG25240420240662212 24/04/2024 Nilayya 0202021WL009181 Nilayya 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287851 Mr KURMAPU NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gurla AP-02-021-007-007/010369
(PENUBARTHI) 		0202021000NRG25240420240662216 24/04/2024 Mamgamma 0202021WL009181 Mamgamma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287581 Mrs PONTNURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Gurla AP-02-021-007-007/010389
(PENUBARTHI) 		0202021000NRG25240420240662221 24/04/2024 Jaggamma 0202021WL009181 Jaggamma 00684 APGV0002211 1192 1192 Processed 01/05/2024 3417287623 Mrs KUPPA TAGGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gurla AP-02-021-007-007/010392
(PENUBARTHI) 		0202021000NRG25240420240662222 24/04/2024 Lakshmi 0202021WL009181 Lakshmi 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287596 SURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Gurla AP-02-021-007-007/010411
(PENUBARTHI) 		0202021000NRG25240420240665260 24/04/2024 Mahalakshmi 0202021WL009219 Mahalakshmi 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287607 Mrs BELLANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gurla AP-02-021-007-007/010415
(PENUBARTHI) 		0202021000NRG25240420240665262 24/04/2024 Naaraayanamma 0202021WL009219 Naaraayanamma 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287803 Mrs KUMARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gurla AP-02-021-007-007/010466
(PENUBARTHI) 		0202021000NRG25240420240665277 24/04/2024 Raamulamma 0202021WL009219 Raamulamma 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287572 Mrs SURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gurla AP-02-021-007-007/010481
(PENUBARTHI) 		0202021000NRG25240420240665279 24/04/2024 Chinnappamma 0202021WL009219 Chinnappamma 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287582 Mrs REJETTI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gurla AP-02-021-007-007/010534
(PENUBARTHI) 		0202021000NRG25240420240662237 24/04/2024 Sooramma 0202021WL009181 Sooramma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287584 Mrs YANDRAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gurla AP-02-021-007-007/010546
(PENUBARTHI) 		0202021000NRG25240420240665292 24/04/2024 Devi 0202021WL009219 Devi 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287560 Mrs MULLU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gurla AP-02-021-007-007/010562
(PENUBARTHI) 		0202021000NRG25240420240665302 24/04/2024 Ramanamma 0202021WL009219 Ramanamma 00684 APGV0002211 1408 1408 Processed 30/04/2024 3417287565 REDDY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gurla AP-02-021-007-007/010602
(PENUBARTHI) 		0202021000NRG25240420240662248 24/04/2024 Syamala 0202021WL009181 Syamala 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287600 Mrs GUMUDI SAYMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gurla AP-02-021-007-007/010655
(PENUBARTHI) 		0202021000NRG25240420240662257 24/04/2024 Lakshmi 0202021WL009181 Lakshmi 00684 APGV0002211 1192 1192 Processed 30/04/2024 3417287616 CHINTAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Gurla AP-02-021-007-007/010656
(PENUBARTHI) 		0202021000NRG25240420240662259 24/04/2024 Paidiraaju 0202021WL009181 Paidiraaju 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287579 Mrs GUSIDI PAIDRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gurla AP-02-021-007-007/010661
(PENUBARTHI) 		0202021000NRG25240420240662260 24/04/2024 Saraswati 0202021WL009181 Saraswati 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287617 Mrs GUSIDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gurla AP-02-021-007-007/010701
(PENUBARTHI) 		0202021000NRG25240420240665349 24/04/2024 Lakshmi 0202021WL009219 Lakshmi 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287606 Mrs RUNKANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gurla AP-02-021-007-007/010705
(PENUBARTHI) 		0202021000NRG25240420240665350 24/04/2024 Paidiraaju 0202021WL009219 Paidiraaju 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287610 Mrs GUMMADI PAIDRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gurla AP-02-021-007-007/010707
(PENUBARTHI) 		0202021000NRG25240420240662266 24/04/2024 Bujji 0202021WL009181 Bujji 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287834 Mrs YANDRAPU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gurla AP-02-021-007-007/010726
(PENUBARTHI) 		0202021000NRG25240420240665359 24/04/2024 Varalakshmi 0202021WL009219 Varalakshmi 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287734 Mrs GUSIDI VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gurla AP-02-021-007-007/010727
(PENUBARTHI) 		0202021000NRG25240420240662267 24/04/2024 Gaddamma 0202021WL009181 Gaddamma 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287575 CHINTAPALLI GADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gurla AP-02-021-007-007/010732
(PENUBARTHI) 		0202021000NRG25240420240662270 24/04/2024 Aadilakshmi 0202021WL009181 Aadilakshmi 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287601 Mrs YANDRAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gurla AP-02-021-007-007/010746
(PENUBARTHI) 		0202021000NRG25240420240662272 24/04/2024 Mahalakshmi 0202021WL009181 Mahalakshmi 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287629 Mrs BURA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gurla AP-02-021-007-007/010746
(PENUBARTHI) 		0202021000NRG25240420240662271 24/04/2024 Sitaram 0202021WL009181 Sitaram 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287630 Mr BURA SITARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gurla AP-02-021-007-007/010772
(PENUBARTHI) 		0202021000NRG25240420240662276 24/04/2024 Kannamma 0202021WL009181 Kannamma 00684 APGV0002211 238 238 Processed 01/05/2024 3417287654 Mrs GUSHIDI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Gurla AP-02-021-007-007/010787
(PENUBARTHI) 		0202021000NRG25240420240665378 24/04/2024 Appayyamma 0202021WL009219 Appayyamma 00684 APGV0002211 938 938 Processed 01/05/2024 3417287571 Mrs MAHANTI APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gurla AP-02-021-007-007/010816
(PENUBARTHI) 		0202021000NRG25240420240662280 24/04/2024 Mamgamma 0202021WL009181 Mamgamma 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287840 Mrs BURILLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gurla AP-02-021-007-007/010835
(PENUBARTHI) 		0202021000NRG25240420240662283 24/04/2024 Bharati 0202021WL009181 Bharati 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287593 Mrs YANRAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gurla AP-02-021-007-007/010850
(PENUBARTHI) 		0202021000NRG25240420240662288 24/04/2024 Appayyamma 0202021WL009181 Appayyamma 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287611 YANDRAPU APPAYYAMMA BANK OF INDIA(508505)
312 Gurla AP-02-021-007-007/010854
(PENUBARTHI) 		0202021000NRG25240420240665396 24/04/2024 Lakshmi 0202021WL009219 Lakshmi 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287595 Mrs RADDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gurla AP-02-021-007-007/010855
(PENUBARTHI) 		0202021000NRG25240420240662289 24/04/2024 Satyavathi 0202021WL009181 Satyavathi 00684 APGV0002211 1192 1192 Processed 30/04/2024 3417287826 MRS DANNANA SATYAVATHI STATE BANK OF INDIA(508548)
314 Gurla AP-02-021-007-007/010858
(PENUBARTHI) 		0202021000NRG25240420240662291 24/04/2024 Lakshmi 0202021WL009181 Lakshmi 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287837 Mrs GUSIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Gurla AP-02-021-007-007/010863
(PENUBARTHI) 		0202021000NRG25240420240665398 24/04/2024 Santamma 0202021WL009219 Santamma 00684 APGV0002211 1408 1408 Processed 01/05/2024 3417287556 Mrs JAMMU SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gurla AP-02-021-007-007/010869
(PENUBARTHI) 		0202021000NRG25240420240662296 24/04/2024 Rupa 0202021WL009181 Rupa 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287602 Mrs GUSIDI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gurla AP-02-021-007-007/010871
(PENUBARTHI) 		0202021000NRG25240420240662297 24/04/2024 Santoshi 0202021WL009181 Santoshi 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287590 Mrs YADRAPU SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gurla AP-02-021-007-007/010872
(PENUBARTHI) 		0202021000NRG25240420240662298 24/04/2024 Laxmi 0202021WL009181 Laxmi 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287841 Mrs YANDRAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gurla AP-02-021-007-007/010875
(PENUBARTHI) 		0202021000NRG25240420240662299 24/04/2024 Laxmi 0202021WL009181 Laxmi 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287836 Mrs SURI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Gurla AP-02-021-007-007/010876
(PENUBARTHI) 		0202021000NRG25240420240662301 24/04/2024 Pushpa 0202021WL009181 Pushpa 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287855 Pushpa UNION BANK OF INDIA(508500)
321 Gurla AP-02-021-007-007/010878
(PENUBARTHI) 		0202021000NRG25240420240662302 24/04/2024 Santhoshi 0202021WL009181 Santhoshi 00684 APGV0002211 1192 1192 Processed 01/05/2024 3417287835 Mrs KURMAPU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gurla AP-02-021-007-007/010907
(PENUBARTHI) 		0202021000NRG25240420240662305 24/04/2024 Krishnaveni 0202021WL009181 Krishnaveni 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287586 Mrs GUSIDI KEISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gurla AP-02-021-007-007/010909
(PENUBARTHI) 		0202021000NRG25240420240662306 24/04/2024 Satyanaaraayanamma 0202021WL009181 Satyanaaraayanamma 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287655 GUSIDI SATHYA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gurla AP-02-021-007-007/011003
(PENUBARTHI) 		0202021000NRG25240420240662320 24/04/2024 Rama 0202021WL009181 Rama 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287857 GUSIDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gurla AP-02-021-007-007/011023
(PENUBARTHI) 		0202021000NRG25240420240662325 24/04/2024 Chinnappadu 0202021WL009181 Chinnappadu 00684 APGV0002211 1430 1430 Processed 01/05/2024 3417287850 Mr YANDRAPU CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gurla AP-02-021-007-007/011069
(PENUBARTHI) 		0202021000NRG25240420240662327 24/04/2024 Sairam 0202021WL009181 Sairam 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287667 MUPPIDI SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gurla AP-02-021-007-007/011087
(PENUBARTHI) 		0202021000NRG25240420240665459 24/04/2024 Revathi 0202021WL009219 Revathi 00684 APGV0002211 704 704 Processed 01/05/2024 3417287867 Mrs SURI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gurla AP-02-021-007-007/011110
(PENUBARTHI) 		0202021000NRG25240420240662331 24/04/2024 Uma 0202021WL009181 Uma 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287587 CHINTAPALLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gurla AP-02-021-007-007/011133
(PENUBARTHI) 		0202021000NRG25240420240662336 24/04/2024 Saraswati 0202021WL009181 Saraswati 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287854 GUSHIDI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gurla AP-02-021-007-007/011135
(PENUBARTHI) 		0202021000NRG25240420240662337 24/04/2024 Damayanthi 0202021WL009181 Damayanthi 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287824 CHINTHAPALLI DAMAYAMTHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gurla AP-02-021-007-007/011136
(PENUBARTHI) 		0202021000NRG25240420240662338 24/04/2024 Seeta 0202021WL009181 Seeta 00684 APGV0002211 1430 1430 Processed 30/04/2024 3417287583 YANDRAPU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gurla AP-02-021-010-009/020215
(ATCHUTAPURAM) 		0202021000NRG25240420240652151 24/04/2024 Pydamma 0202021WL009071 Pydamma 00684 APGV0002211 1074 1074 Processed 01/05/2024 3417287899 Mrs KOYYANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gurla AP-02-021-027-038/010039
(KELLA) 		0202021000NRG25230420240566086 24/04/2024 Varalakshmi 0202021WL008301 Varalakshmi 00684 APGV0002211 1058 1058 Processed 30/04/2024 3417287598 KELLA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gurla AP-02-021-027-038/010273
(KELLA) 		0202021000NRG25230420240566115 24/04/2024 siva 0202021WL008301 siva 00684 APGV0002211 1058 1058 Processed 01/05/2024 3417287897 Mr MEESALA SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gurla AP-02-021-027-038/010277
(KELLA) 		0202021000NRG25230420240566117 24/04/2024 Adilakshmi 0202021WL008301 Adilakshmi 00684 APGV0002211 1058 1058 Processed 01/05/2024 3417287618 Mrs CHANDAKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Gurla AP-02-021-027-038/010277
(KELLA) 		0202021000NRG25230420240566118 24/04/2024 Gopi 0202021WL008301 Gopi 00684 APGV0002211 846 846 Processed 01/05/2024 3417287745 Mr CHANDAKA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gurla AP-02-021-032-034/010140
(CHINTALAPETA) 		0202021000NRG25230420240618474 24/04/2024 Lakshmi 0202021WL008735 Lakshmi 00684 APGV0002211 725 725 Processed 01/05/2024 3417287880 Mrs YEJJAPURAPU LAKSHMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gurla AP-02-021-032-034/010191
(CHINTALAPETA) 		0202021000NRG25230420240618492 24/04/2024 Gouri 0202021WL008735 Gouri 00684 APGV0002211 544 544 Processed 01/05/2024 3417287882 Mrs MAJJI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gurla AP-02-021-032-034/010268
(CHINTALAPETA) 		0202021000NRG25230420240618508 24/04/2024 Pemtayya 0202021WL008735 Pemtayya 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287599 Mr PEDAGADA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Gurla AP-02-021-032-034/010575
(CHINTALAPETA) 		0202021000NRG25230420240618579 24/04/2024 Bhaavani 0202021WL008735 Bhaavani 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287873 Mrs SANCHANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gurla AP-02-021-032-034/010577
(CHINTALAPETA) 		0202021000NRG25230420240618580 24/04/2024 Ramanamma 0202021WL008735 Ramanamma 00684 APGV0002211 725 725 Processed 01/05/2024 3417287886 Mr SANCHANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gurla AP-02-021-032-034/010644
(CHINTALAPETA) 		0202021000NRG25230420240618597 24/04/2024 Appanna 0202021WL008735 Appanna 00684 APGV0002211 725 725 Processed 01/05/2024 3417287881 Mr MURAPAKA APPANNA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gurla AP-02-021-032-034/010676
(CHINTALAPETA) 		0202021000NRG25230420240618607 24/04/2024 Surappamma 0202021WL008735 Surappamma 00684 APGV0002211 907 907 Processed 01/05/2024 3417287874 Mrs BALI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gurla AP-02-021-032-034/010686
(CHINTALAPETA) 		0202021000NRG25230420240618610 24/04/2024 Suryakaamtam 0202021WL008735 Suryakaamtam 00684 APGV0002211 544 544 Processed 01/05/2024 3417287892 Mrs PILLA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gurla AP-02-021-032-034/010712
(CHINTALAPETA) 		0202021000NRG25230420240618623 24/04/2024 Appanna 0202021WL008735 Appanna 00684 APGV0002211 725 725 Processed 30/04/2024 3417287872 MR JAMI APPANNA STATE BANK OF INDIA(508548)
346 Gurla AP-02-021-032-034/010763
(CHINTALAPETA) 		0202021000NRG25230420240618641 24/04/2024 Jaya 0202021WL008735 Jaya 00684 APGV0002211 907 907 Processed 01/05/2024 3417287624 Mrs PATAIVADA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gurla AP-02-021-032-034/010825
(CHINTALAPETA) 		0202021000NRG25230420240618660 24/04/2024 Varahalamma 0202021WL008735 Varahalamma 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287889 Mrs MAJJI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gurla AP-02-021-032-034/010836
(CHINTALAPETA) 		0202021000NRG25230420240618664 24/04/2024 Setamma 0202021WL008735 Setamma 00684 APGV0002211 907 907 Processed 01/05/2024 3417287885 Mrs KORADA SEETHAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gurla AP-02-021-032-034/010840
(CHINTALAPETA) 		0202021000NRG25230420240618668 24/04/2024 Akkamma 0202021WL008735 Akkamma 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287604 Mrs AKKAMMA GURUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gurla AP-02-021-032-034/010843
(CHINTALAPETA) 		0202021000NRG25230420240618669 24/04/2024 Bujji 0202021WL008735 Bujji 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287843 Mrs TURUBILLI RAMAYYAMMA D O LATE DEMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gurla AP-02-021-032-034/010845
(CHINTALAPETA) 		0202021000NRG25230420240618670 24/04/2024 Lakshmi 0202021WL008735 Lakshmi 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287869 Mrs GODDI LAXMI W O SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gurla AP-02-021-032-034/010846
(CHINTALAPETA) 		0202021000NRG25230420240618671 24/04/2024 Raamu Naayadu 0202021WL008735 Raamu Naayadu 00684 APGV0002211 907 907 Processed 01/05/2024 3417287842 Mrs MAJJI RAMUNAIDU S O Late APPALSWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gurla AP-02-021-032-034/010848
(CHINTALAPETA) 		0202021000NRG25230420240618673 24/04/2024 Satyam 0202021WL008735 Satyam 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287845 Mr PATHIVADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gurla AP-02-021-032-034/010851
(CHINTALAPETA) 		0202021000NRG25230420240618674 24/04/2024 Suryanarayana 0202021WL008735 Suryanarayana 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287844 Mr KORADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gurla AP-02-021-032-034/010860
(CHINTALAPETA) 		0202021000NRG25230420240618675 24/04/2024 Ramana 0202021WL008735 Ramana 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287847 Mrs GORLE RAMANA S O Late RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gurla AP-02-021-032-034/010861
(CHINTALAPETA) 		0202021000NRG25230420240618676 24/04/2024 Pentamma 0202021WL008735 Pentamma 00684 APGV0002211 1088 1088 Processed 01/05/2024 3417287722 Mrs TALLAPUD PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Gurla AP-02-021-032-034/010945
(CHINTALAPETA) 		0202021000NRG25230420240618679 24/04/2024 PATHIWADA RAMULAPPADU 0202021WL008735 PATHIWADA RAMULAPPADU 00684 APGV0002211 725 725 Processed 30/04/2024 3417287603 MR PATIVADA RAMULAPPADU STATE BANK OF INDIA(508548)
358 Gurla AP-02-021-032-034/011167
(CHINTALAPETA) 		0202021000NRG25230420240618746 24/04/2024 SANTHOSHI 0202021WL008735 SANTHOSHI 00684 APGV0002211 181 181 Processed 01/05/2024 3417287483 Mrs BALI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gurla AP-02-021-032-034/011176
(CHINTALAPETA) 		0202021000NRG25230420240618750 24/04/2024 sooramma 0202021WL008735 sooramma 00684 APGV0002211 181 181 Processed 01/05/2024 3417287879 Mrs REDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gurla AP-02-021-032-034/011181
(CHINTALAPETA) 		0202021000NRG25230420240618754 24/04/2024 BHAVANI 0202021WL008735 BHAVANI 00684 APGV0002211 544 544 Processed 30/04/2024 3417287489 DHANANA ADILAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 218472 218472
361 Gurla AP-02-021-002-002/010049
(LAVIDAM) 		0202021000NRG25240420240670215 24/04/2024 Kaamamma 0202021WL009317 Kaamamma 00684 APGV0002239 1320 1320 Processed 01/05/2024 3417287828 Mrs SEERA KAMU W O DURGARAO R O LAVIDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gurla AP-02-021-002-002/010055
(LAVIDAM) 		0202021000NRG25240420240670220 24/04/2024 BURLE MUGATHAMMA 0202021WL009317 BURLE MUGATHAMMA 00684 APGV0002239 1320 1320 Processed 01/05/2024 3417287823 Mrs BURLE MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gurla AP-02-021-002-002/010082
(LAVIDAM) 		0202021000NRG25240420240670241 24/04/2024 ANNAPURNA B 0202021WL009317 ANNAPURNA B 00684 APGV0002239 1320 1320 Rejected 30/04/2024 3417287509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Gurla AP-02-021-002-002/010137
(LAVIDAM) 		0202021000NRG25240420240670288 24/04/2024 Satyavati 0202021WL009317 Satyavati 00684 APGV0002239 1320 1320 Processed 30/04/2024 3417287822 LANDA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gurla AP-02-021-002-002/010168
(LAVIDAM) 		0202021000NRG25240420240670316 24/04/2024 BURLE LAKSHMANA 0202021WL009317 BURLE LAKSHMANA 00684 APGV0002239 1320 1320 Processed 01/05/2024 3417287894 Mr BURLE LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gurla AP-02-021-002-002/010172
(LAVIDAM) 		0202021000NRG25240420240670318 24/04/2024 Bamgaaramma 0202021WL009317 Bamgaaramma 00684 APGV0002239 1320 1320 Processed 01/05/2024 3417287866 Mrs IPPILI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gurla AP-02-021-002-002/010323
(LAVIDAM) 		0202021000NRG25240420240670390 24/04/2024 IPPILI LAKSHMI 0202021WL009317 IPPILI LAKSHMI 00684 APGV0002239 1320 1320 Processed 01/05/2024 3417287799 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gurla AP-02-021-002-002/010414
(LAVIDAM) 		0202021000NRG25240420240670446 24/04/2024 Gowrinaidu 0202021WL009317 Gowrinaidu 00684 APGV0002239 1320 1320 Processed 30/04/2024 3417287513 MR GOWRINAIDU GORLE STATE BANK OF INDIA(508548)
369 Gurla AP-02-021-002-002/10421
(LAVIDAM) 		0202021000NRG25240420240670451 24/04/2024 ARANGI RAMADEVI 0202021WL009317 ARANGI RAMADEVI 00684 APGV0002239 1320 1320 Processed 30/04/2024 3417287510 MISS GORLE RAMADEVI STATE BANK OF INDIA(508548)
370 Gurla AP-02-021-002-002/10422
(LAVIDAM) 		0202021000NRG25240420240670452 24/04/2024 ARANGI REVATHI 0202021WL009317 ARANGI REVATHI 00684 APGV0002239 880 880 Processed 01/05/2024 3417287898 Mrs ARANGI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gurla AP-02-021-007-007/010105
(PENUBARTHI) 		0202021000NRG25240420240662147 24/04/2024 CH MAHALAKSHMUNAIDU 0202021WL009181 CH MAHALAKSHMUNAIDU 00684 APGV0002239 1430 1430 Processed 01/05/2024 3417287856 Mr CHINTAPALLI MAHALAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gurla AP-02-021-007-007/010128
(PENUBARTHI) 		0202021000NRG25240420240662153 24/04/2024 GUSHIDI GOVINDAMMA 0202021WL009181 GUSHIDI GOVINDAMMA 00684 APGV0002239 1430 1430 Processed 30/04/2024 3417287798 GUSIDI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Gurla AP-02-021-007-007/010135
(PENUBARTHI) 		0202021000NRG25240420240662156 24/04/2024 CHINTAPALLI RAMALAKSHMI 0202021WL009181 CHINTAPALLI RAMALAKSHMI 00684 APGV0002239 1430 1430 Processed 01/05/2024 3417287635 Mrs CHANTAPALLI RAMALKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gurla AP-02-021-007-007/010158
(PENUBARTHI) 		0202021000NRG25240420240665149 24/04/2024 REDDI NARAYANAMMA 0202021WL009219 REDDI NARAYANAMMA 00684 APGV0002239 1408 1408 Processed 01/05/2024 3417287805 Mrs REDDI NAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gurla AP-02-021-007-007/010163
(PENUBARTHI) 		0202021000NRG25240420240665152 24/04/2024 SANCHANA YELLAMMA 0202021WL009219 SANCHANA YELLAMMA 00684 APGV0002239 1408 1408 Processed 01/05/2024 3417287802 Mrs SANCHANA YELLAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gurla AP-02-021-007-007/010166
(PENUBARTHI) 		0202021000NRG25240420240665155 24/04/2024 Revathi 0202021WL009219 Revathi 00684 APGV0002239 1408 1408 Processed 01/05/2024 3417287482 Mrs Durgasi Revathy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gurla AP-02-021-007-007/010172
(PENUBARTHI) 		0202021000NRG25240420240665158 24/04/2024 BURLI RAMULAMMA 0202021WL009219 BURLI RAMULAMMA 00684 APGV0002239 1173 1173 Processed 01/05/2024 3417287827 Mrs BURILLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gurla AP-02-021-007-007/010347
(PENUBARTHI) 		0202021000NRG25240420240662211 24/04/2024 ANNAPURNA EVARNA 0202021WL009181 ANNAPURNA EVARNA 00684 APGV0002239 1430 1430 Processed 30/04/2024 3417287497 MRS EWARNA ANNPURNA STATE BANK OF INDIA(508548)
379 Gurla AP-02-021-007-007/010373
(PENUBARTHI) 		0202021000NRG25240420240662217 24/04/2024 LAXMI YENDRAPU 0202021WL009181 LAXMI YENDRAPU 00684 APGV0002239 1430 1430 Processed 01/05/2024 3417287484 Mrs LAXMI YENDRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gurla AP-02-021-007-007/010534
(PENUBARTHI) 		0202021000NRG25240420240662239 24/04/2024 Kantha 0202021WL009181 Kantha 00684 APGV0002239 715 715 Processed 30/04/2024 3417287491 Ellamma tondranki UNION BANK OF INDIA(508500)
381 Gurla AP-02-021-007-007/010649
(PENUBARTHI) 		0202021000NRG25240420240662256 24/04/2024 T APPALARAMULU 0202021WL009181 T APPALARAMULU 00684 APGV0002239 1430 1430 Processed 30/04/2024 3417287577 THUMMAGANTI APPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Gurla AP-02-021-007-007/010752
(PENUBARTHI) 		0202021000NRG25240420240662274 24/04/2024 Prasanthi 0202021WL009181 Prasanthi 00684 APGV0002239 1430 1430 Processed 30/04/2024 3417287490 MS PRASANTHI PRATTIGULLA STATE BANK OF INDIA(508548)
383 Gurla AP-02-021-007-007/010876
(PENUBARTHI) 		0202021000NRG25240420240662300 24/04/2024 Gushidi Ravi 0202021WL009181 Gushidi Ravi 00684 APGV0002239 1192 1192 Processed 30/04/2024 3417287868 Ravi UNION BANK OF INDIA(508500)
384 Gurla AP-02-021-007-007/010948
(PENUBARTHI) 		0202021000NRG25240420240662314 24/04/2024 Padma 0202021WL009181 Padma 00684 APGV0002239 1430 1430 Processed 01/05/2024 3417287858 Mrs CHINTAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gurla AP-02-021-007-007/011003
(PENUBARTHI) 		0202021000NRG25240420240662319 24/04/2024 Sreenu 0202021WL009181 Sreenu 00684 APGV0002239 1192 1192 Processed 01/05/2024 3417287871 Mr GUSIDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gurla AP-02-021-007-007/011152
(PENUBARTHI) 		0202021000NRG25240420240665481 24/04/2024 Lakshmi 0202021WL009219 Lakshmi 00684 APGV0002239 1408 1408 Processed 01/05/2024 3417287492 Mrs KUPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gurla AP-02-021-010-009/020024
(ATCHUTAPURAM) 		0202021000NRG25240420240652132 24/04/2024 S ASIRAMMA 0202021WL009071 S ASIRAMMA 00684 APGV0002239 1289 1289 Processed 01/05/2024 3417287832 Mrs Singarapu Asiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gurla AP-02-021-010-009/020025
(ATCHUTAPURAM) 		0202021000NRG25240420240652134 24/04/2024 PEETHA VENKAYYA 0202021WL009071 PEETHA VENKAYYA 00684 APGV0002239 1289 1289 Processed 01/05/2024 3417287671 Mr PEETA VENKAYYA S O YERRAYYA R O ATCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gurla AP-02-021-010-009/020043
(ATCHUTAPURAM) 		0202021000NRG25240420240652138 24/04/2024 LAKSHMI BURA 0202021WL009071 LAKSHMI BURA 00684 APGV0002239 1289 1289 Processed 30/04/2024 3417287496 BURA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gurla AP-02-021-010-009/020046
(ATCHUTAPURAM) 		0202021000NRG25240420240652139 24/04/2024 PYDIRAJU RAJANA 0202021WL009071 PYDIRAJU RAJANA 00684 APGV0002239 1289 1289 Processed 01/05/2024 3417287511 Mr PYDIRAJU RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gurla AP-02-021-010-009/020135
(ATCHUTAPURAM) 		0202021000NRG25240420240652145 24/04/2024 Rajamma 0202021WL009071 Rajamma 00684 APGV0002239 1289 1289 Processed 01/05/2024 3417287801 Mrs NAMMI RAJAYYA WO APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gurla AP-02-021-010-009/020207
(ATCHUTAPURAM) 		0202021000NRG25240420240652150 24/04/2024 Gowri Shanakar 0202021WL009071 Gowri Shanakar 00684 APGV0002239 1289 1289 Processed 01/05/2024 3417287488 Mrs Kashi Gowri Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gurla AP-02-021-010-009/020226
(ATCHUTAPURAM) 		0202021000NRG25240420240652154 24/04/2024 Eswarama 0202021WL009071 Eswarama 00684 APGV0002239 1289 1289 Processed 01/05/2024 3417287849 Mrs MUNTHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gurla AP-02-021-010-009/030101
(ATCHUTAPURAM) 		0202021000NRG25240420240651732 24/04/2024 Avala Rama 0202021WL009068 Avala Rama 00684 APGV0002239 1632 1632 Processed 30/04/2024 3417287487 BURA RAMA UNION BANK OF INDIA(508500)
395 Gurla AP-02-021-010-009/040002
(ATCHUTAPURAM) 		0202021000NRG25240420240652219 24/04/2024 KORNANA SURESH 0202021WL009071 KORNANA SURESH 00684 APGV0002239 859 859 Processed 01/05/2024 3417287507 Mr KORNANA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gurla AP-02-021-010-009/40009
(ATCHUTAPURAM) 		0202021000NRG25240420240652230 24/04/2024 AVALA BHAVANI 0202021WL009071 AVALA BHAVANI 00684 APGV0002239 1289 1289 Processed 01/05/2024 3417287900 Mrs AVALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46907 46907
397 Gurla AP-02-021-032-034/010087
(CHINTALAPETA) 		0202021000NRG25230420240618454 24/04/2024 Seeta Lakshmi 0202021WL008735 Seeta Lakshmi 00684 APGV0002275 544 544 Processed 30/04/2024 3417287486 MAJJI SITHA LAXMI UNION BANK OF INDIA(508500)
398 Gurla AP-02-021-032-034/010146
(CHINTALAPETA) 		0202021000NRG25230420240618477 24/04/2024 apparao 0202021WL008735 apparao 00684 APGV0002275 907 907 Processed 01/05/2024 3417287896 Mr MAJJI APPARAO S O ADAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gurla AP-02-021-032-034/010146
(CHINTALAPETA) 		0202021000NRG25230420240618476 24/04/2024 Savitri 0202021WL008735 Savitri 00684 APGV0002275 907 907 Processed 01/05/2024 3417287877 Mrs MAJJI SAVITHRI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gurla AP-02-021-032-034/010196
(CHINTALAPETA) 		0202021000NRG25230420240618493 24/04/2024 Rajinayudu 0202021WL008735 Rajinayudu 00684 APGV0002275 544 544 Processed 01/05/2024 3417287627 Mr JAMMU VENKATA RAJI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gurla AP-02-021-032-034/010274
(CHINTALAPETA) 		0202021000NRG25230420240618512 24/04/2024 Appalanarsamma 0202021WL008735 Appalanarsamma 00684 APGV0002275 1088 1088 Processed 01/05/2024 3417287887 Mrs KANDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gurla AP-02-021-032-034/010287
(CHINTALAPETA) 		0202021000NRG25230420240618516 24/04/2024 Appanna 0202021WL008735 Appanna 00684 APGV0002275 1088 1088 Processed 01/05/2024 3417287498 Mr KANDIVALASA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gurla AP-02-021-032-034/010288
(CHINTALAPETA) 		0202021000NRG25230420240618517 24/04/2024 ramulamma 0202021WL008735 ramulamma 00684 APGV0002275 907 907 Processed 01/05/2024 3417287628 Mrs KANDIVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gurla AP-02-021-032-034/010644
(CHINTALAPETA) 		0202021000NRG25230420240618596 24/04/2024 Ramanamma 0202021WL008735 Ramanamma 00684 APGV0002275 907 907 Processed 01/05/2024 3417287875 Mrs MURAPAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gurla AP-02-021-032-034/010737
(CHINTALAPETA) 		0202021000NRG25230420240618632 24/04/2024 Suramma 0202021WL008735 Suramma 00684 APGV0002275 725 725 Processed 01/05/2024 3417287621 Mr LOGISA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gurla AP-02-021-032-034/010790
(CHINTALAPETA) 		0202021000NRG25230420240618649 24/04/2024 PEDDAGAADA SATYAVATI 0202021WL008735 PEDDAGAADA SATYAVATI 00684 APGV0002275 1088 1088 Processed 30/04/2024 3417287893 PEDAGADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gurla AP-02-021-032-034/010827
(CHINTALAPETA) 		0202021000NRG25230420240618661 24/04/2024 nagamma 0202021WL008735 nagamma 00684 APGV0002275 363 363 Processed 01/05/2024 3417287878 Mrs MAJJI NAGAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Gurla AP-02-021-032-034/010847
(CHINTALAPETA) 		0202021000NRG25230420240618672 24/04/2024 MUNAKALA NARAYANAMMA 0202021WL008735 MUNAKALA NARAYANAMMA 00684 APGV0002275 907 907 Processed 01/05/2024 3417287512 Mrs MUNAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gurla AP-02-021-032-034/010863
(CHINTALAPETA) 		0202021000NRG25230420240618677 24/04/2024 Chinnna 0202021WL008735 Chinnna 00684 APGV0002275 1088 1088 Processed 01/05/2024 3417287846 Mrs YEDLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gurla AP-02-021-032-034/011016
(CHINTALAPETA) 		0202021000NRG25230420240618683 24/04/2024 Mangamma 0202021WL008735 Mangamma 00684 APGV0002275 907 907 Processed 01/05/2024 3417287481 Mrs Yadla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gurla AP-02-021-032-034/011034
(CHINTALAPETA) 		0202021000NRG25230420240618692 24/04/2024 Mutyalu 0202021WL008735 Mutyalu 00684 APGV0002275 907 907 Processed 01/05/2024 3417287622 Mr PATHIVADA MATHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gurla AP-02-021-032-034/011084
(CHINTALAPETA) 		0202021000NRG25230420240618715 24/04/2024 gowri 0202021WL008735 gowri 00684 APGV0002275 1088 1088 Processed 01/05/2024 3417287479 Mrs PELURI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gurla AP-02-021-032-034/011088
(CHINTALAPETA) 		0202021000NRG25230420240618716 24/04/2024 Venkatrao 0202021WL008735 Venkatrao 00684 APGV0002275 1088 1088 Processed 01/05/2024 3417287631 Mr PEDDAGADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gurla AP-02-021-032-034/011128
(CHINTALAPETA) 		0202021000NRG25230420240618734 24/04/2024 YADLA LAKSHMINARAYANA 0202021WL008735 YADLA LAKSHMINARAYANA 00684 APGV0002275 544 544 Processed 01/05/2024 3417287876 Mrs YADLA LAKSHMINARAYANA W O APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gurla AP-02-021-032-034/011200
(CHINTALAPETA) 		0202021000NRG25230420240618758 24/04/2024 nagamani 0202021WL008735 nagamani 00684 APGV0002275 907 907 Processed 01/05/2024 3417287883 Mrs JAMMU NAGAMANI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gurla AP-02-021-032-034/011202
(CHINTALAPETA) 		0202021000NRG25230420240618759 24/04/2024 peMTamma 0202021WL008735 peMTamma 00684 APGV0002275 1088 1088 Processed 01/05/2024 3417287848 Mrs PATHIVADA PENTAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gurla AP-02-021-032-034/011210
(CHINTALAPETA) 		0202021000NRG25230420240618762 24/04/2024 parvathi 0202021WL008735 parvathi 00684 APGV0002275 544 544 Processed 01/05/2024 3417287495 Miss PATIVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gurla AP-02-021-032-034/011234
(CHINTALAPETA) 		0202021000NRG25230420240618767 24/04/2024 Varalu 0202021WL008735 Varalu 00684 APGV0002275 907 907 Processed 30/04/2024 3417287485 VARAHALU BODASIMGI UNION BANK OF INDIA(508500)
419 Gurla AP-02-021-032-034/011236
(CHINTALAPETA) 		0202021000NRG25230420240618768 24/04/2024 maMga 0202021WL008735 maMga 00684 APGV0002275 725 725 Processed 01/05/2024 3417287480 Mrs TALLAPUDI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gurla AP-02-021-032-034/11259
(CHINTALAPETA) 		0202021000NRG25230420240618772 24/04/2024 Pathigidi Trinadha 0202021WL008735 Pathigidi Trinadha 00684 APGV0002275 907 907 Processed 01/05/2024 3417287901 Mr PATHIGIDI TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20675 20675
421 Gurla AP-02-021-007-007/11188-A
(PENUBARTHI) 		0202021000NRG25240420240662345 24/04/2024 GUSHIDI NARAYANA RAO 0202021WL009181 GUSHIDI NARAYANA RAO 00691 IPOS0000001 1192 1192 Processed 30/04/2024 3417287787 GUSHIDI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Gurla AP-02-021-007-007/11196-A
(PENUBARTHI) 		0202021000NRG25240420240662349 24/04/2024 CHINTAPALLI APPALANAIDU 0202021WL009181 CHINTAPALLI APPALANAIDU 00691 IPOS0000001 1430 1430 Processed 30/04/2024 3417287789 CHINTAPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Gurla AP-02-021-010-009/030101
(ATCHUTAPURAM) 		0202021000NRG25240420240651733 24/04/2024 Avala Srinivas 0202021WL009068 Avala Srinivas 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417287793 MR AVALA SRINU STATE BANK OF INDIA(508548)
SubTotal 4254 4254
Total 485790 485790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurla AP0202021_240424APB_FTO_13893 Canara Bank CNRB0006181 CHEEPURUPALLE 1430
2 Gurla AP0202021_240424APB_FTO_13893 Canara Bank CNRB0008480 PHOOLBAGH 544
3 Gurla AP0202021_240424APB_FTO_13893 Central Bank Of India CBIN0284185 GARIVIDI 10142
4 Gurla AP0202021_240424APB_FTO_13893 District Cooperative Central Bank APBL0002008 Nellimarla 2337
5 Gurla AP0202021_240424APB_FTO_13893 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 84914
6 Gurla AP0202021_240424APB_FTO_13893 Karur Vysya Bank KVBL0004859 G Araharam 1408
7 Gurla AP0202021_240424APB_FTO_13893 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 2504
8 Gurla AP0202021_240424APB_FTO_13893 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 440
9 Gurla AP0202021_240424APB_FTO_13893 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 7191
10 Gurla AP0202021_240424APB_FTO_13893 STATE BANK OF INDIA SBIN0004827 GARIVIDI 41639
11 Gurla AP0202021_240424APB_FTO_13893 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 715
12 Gurla AP0202021_240424APB_FTO_13893 STATE BANK OF INDIA SBIN0014383 GURLA 38974
13 Gurla AP0202021_240424APB_FTO_13893 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1430
14 Gurla AP0202021_240424APB_FTO_13893 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 1814
15 Gurla AP0202021_240424APB_FTO_13893 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 218472
16 Gurla AP0202021_240424APB_FTO_13893 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 46907
17 Gurla AP0202021_240424APB_FTO_13893 Andhra Pradesh Grameena Vikas Bank APGV0002275 JARAJAPUPETA 20675
18 Gurla AP0202021_240424APB_FTO_13893 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4254

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