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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202032_170524APB_FTO_57397
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 Lakkavarapukota AP-02-032-013-012/010137
(RANGARAYAPURAM) 		0202032000NRG25170520242102564 17/05/2024 Sairam 0202032WL024190 Sairam 00045 BARB0ASILME 840 840 Processed 22/05/2024 4221331693 Mr SAIRAM PINISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
2 Lakkavarapukota AP-02-032-029-030/010068
(THAMARAPALLI) 		0202032000NRG25170520242106117 17/05/2024 Lakshmi 0202032WL024220 Lakshmi 00045 BARB0TUMMIK 680 680 Processed 22/05/2024 4221332015 PILLALA LAXMI BANK OF BARODA(606985)
3 Lakkavarapukota AP-02-032-029-030/010075
(THAMARAPALLI) 		0202032000NRG25170520242106118 17/05/2024 Devi 0202032WL024220 Devi 00045 BARB0TUMMIK 680 680 Processed 22/05/2024 4221332016 PILLALA DEVI BANK OF BARODA(606985)
4 Lakkavarapukota AP-02-032-029-030/010078
(THAMARAPALLI) 		0202032000NRG25170520242097324 17/05/2024 Acchamma 0202032WL024157 Acchamma 00045 BARB0TUMMIK 900 900 Processed 22/05/2024 4221331783 Mrs PILLALA ACHHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Lakkavarapukota AP-02-032-029-030/010153
(THAMARAPALLI) 		0202032000NRG25170520242097362 17/05/2024 Sanyaasamma 0202032WL024157 Sanyaasamma 00045 BARB0TUMMIK 900 900 Processed 22/05/2024 4221332139 PILLALA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lakkavarapukota AP-02-032-029-030/010160
(THAMARAPALLI) 		0202032000NRG25170520242106144 17/05/2024 Sanyaasamma 0202032WL024220 Sanyaasamma 00045 BARB0TUMMIK 850 850 Processed 22/05/2024 4221331825 CHIPURUPALLI SANYASA BANK OF BARODA(606985)
7 Lakkavarapukota AP-02-032-029-030/010169
(THAMARAPALLI) 		0202032000NRG25170520242097372 17/05/2024 Satyavamma 0202032WL024157 Satyavamma 00045 BARB0TUMMIK 900 900 Processed 22/05/2024 4221331830 PILLALA SATHHIMAMMA BANK OF BARODA(606985)
8 Lakkavarapukota AP-02-032-029-030/010172
(THAMARAPALLI) 		0202032000NRG25170520242097374 17/05/2024 Lakshmi 0202032WL024157 Lakshmi 00045 BARB0TUMMIK 900 900 Processed 22/05/2024 4221331870 SIMUSIRI LAKSHMI BANK OF BARODA(606985)
9 Lakkavarapukota AP-02-032-029-030/010176
(THAMARAPALLI) 		0202032000NRG25170520242097378 17/05/2024 Simhaachalam 0202032WL024157 Simhaachalam 00045 BARB0TUMMIK 720 720 Processed 22/05/2024 4221331832 THONANGI SIMHACHALAM BANK OF BARODA(606985)
10 Lakkavarapukota AP-02-032-029-030/010178
(THAMARAPALLI) 		0202032000NRG25170520242097379 17/05/2024 Eeswararaavu 0202032WL024157 Eeswararaavu 00045 BARB0TUMMIK 720 720 Processed 22/05/2024 4221332035 YALAMANCHALI ESWARA BANK OF BARODA(606985)
11 Lakkavarapukota AP-02-032-029-030/010178
(THAMARAPALLI) 		0202032000NRG25170520242097380 17/05/2024 Gouramma 0202032WL024157 Gouramma 00045 BARB0TUMMIK 720 720 Processed 22/05/2024 4221332014 YALAMANCHLI GOWRI BANK OF BARODA(606985)
12 Lakkavarapukota AP-02-032-029-030/010179
(THAMARAPALLI) 		0202032000NRG25170520242106151 17/05/2024 Lakshmi 0202032WL024220 Lakshmi 00045 BARB0TUMMIK 850 850 Processed 22/05/2024 4221331831 KILANI LAKSHMI BANK OF BARODA(606985)
13 Lakkavarapukota AP-02-032-029-030/010182
(THAMARAPALLI) 		0202032000NRG25170520242097382 17/05/2024 Demudamma 0202032WL024157 Demudamma 00045 BARB0TUMMIK 720 720 Processed 22/05/2024 4221331785 YALAMANCHILI DEMUDAM BANK OF BARODA(606985)
14 Lakkavarapukota AP-02-032-029-030/010183
(THAMARAPALLI) 		0202032000NRG25170520242097383 17/05/2024 Ramanamma 0202032WL024157 Ramanamma 00045 BARB0TUMMIK 720 720 Processed 22/05/2024 4221332018 THONAGI RAMANAMMA BANK OF BARODA(606985)
15 Lakkavarapukota AP-02-032-029-030/010193
(THAMARAPALLI) 		0202032000NRG25170520242097388 17/05/2024 Lakshmi 0202032WL024157 Lakshmi 00045 BARB0TUMMIK 900 900 Processed 22/05/2024 4221331784 THONANGI LAXMI BANK OF BARODA(606985)
16 Lakkavarapukota AP-02-032-029-030/010194
(THAMARAPALLI) 		0202032000NRG25170520242106154 17/05/2024 Chamdramma 0202032WL024220 Chamdramma 00045 BARB0TUMMIK 850 850 Processed 22/05/2024 4221332017 PILLALA CHANDRAMMA BANK OF BARODA(606985)
17 Lakkavarapukota AP-02-032-029-030/010203
(THAMARAPALLI) 		0202032000NRG25170520242106158 17/05/2024 Sanyaasamma 0202032WL024220 Sanyaasamma 00045 BARB0TUMMIK 850 850 Processed 22/05/2024 4221331787 PILLALA SANYASAMMA BANK OF BARODA(606985)
18 Lakkavarapukota AP-02-032-029-030/010208
(THAMARAPALLI) 		0202032000NRG25170520242106160 17/05/2024 Gamgamma 0202032WL024220 Gamgamma 00045 BARB0TUMMIK 850 850 Processed 22/05/2024 4221331786 PILLALA GANGAMMA BANK OF BARODA(606985)
19 Lakkavarapukota AP-02-032-029-030/010240
(THAMARAPALLI) 		0202032000NRG25170520242106171 17/05/2024 Ganesamma 0202032WL024220 Ganesamma 00045 BARB0TUMMIK 850 850 Processed 22/05/2024 4221332132 Mrs VARADHI GANESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Lakkavarapukota AP-02-032-029-030/010255
(THAMARAPALLI) 		0202032000NRG25170520242106173 17/05/2024 Tulasi 0202032WL024220 Tulasi 00045 BARB0TUMMIK 850 850 Processed 22/05/2024 4221332055 Mrs SABBUI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Lakkavarapukota AP-02-032-029-030/010259
(THAMARAPALLI) 		0202032000NRG25170520242106177 17/05/2024 G mohankumar 0202032WL024220 G mohankumar 00045 BARB0TUMMIK 850 850 Processed 22/05/2024 4221332168 MR GANDI MOHAN KUMAR STATE BANK OF INDIA(508548)
22 Lakkavarapukota AP-02-032-029-030/10337
(THAMARAPALLI) 		0202032000NRG25170520242097423 17/05/2024 Laxmi 0202032WL024157 Laxmi 00045 BARB0TUMMIK 900 900 Processed 22/05/2024 4221332176 Mrs SEEMUSURI NEELA ALIYAS LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Lakkavarapukota AP-02-032-029-030/326
(THAMARAPALLI) 		0202032000NRG25170520242106211 17/05/2024 SAIKUMAR 0202032WL024220 SAIKUMAR 00045 BARB0TUMMIK 850 850 Processed 22/05/2024 4221332140 PILLALA LAVANYA SAI KUMAR CANARA BANK(508532)
SubTotal 18010 18010
24 Lakkavarapukota AP-02-032-004-004/010031
(VEERABHADRAPETA) 		0202032000NRG25170520242120023 17/05/2024 Yeduvaka Ramanamma 0202032WL024362 Yeduvaka Ramanamma 00048 BKID0005656 675 675 Processed 22/05/2024 4221332070 YEDUVAKA RAMANAMMA BANK OF INDIA(508505)
25 Lakkavarapukota AP-02-032-004-004/010088
(VEERABHADRAPETA) 		0202032000NRG25170520242120069 17/05/2024 sankar 0202032WL024362 sankar 00048 BKID0005656 675 675 Processed 22/05/2024 4221332066 SENAPATHI SHANKAR UNION BANK OF INDIA(508500)
26 Lakkavarapukota AP-02-032-004-004/010241
(VEERABHADRAPETA) 		0202032000NRG25170520242120179 17/05/2024 Bamgaaramma 0202032WL024362 Bamgaaramma 00048 BKID0005656 675 675 Processed 22/05/2024 4221332068 Mr KAGAM BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Lakkavarapukota AP-02-032-004-004/010241
(VEERABHADRAPETA) 		0202032000NRG25170520242120178 17/05/2024 Samudram 0202032WL024362 Samudram 00048 BKID0005656 675 675 Processed 22/05/2024 4221332067 Mr KENGAM SAMUDHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Lakkavarapukota AP-02-032-004-004/010320
(VEERABHADRAPETA) 		0202032000NRG25170520242120242 17/05/2024 Kaamtamma 0202032WL024362 Kaamtamma 00048 BKID0005656 675 675 Processed 22/05/2024 4221332069 Appalanaidu UNION BANK OF INDIA(508500)
29 Lakkavarapukota AP-02-032-004-004/010505
(VEERABHADRAPETA) 		0202032000NRG25170520242120316 17/05/2024 Madhavi 0202032WL024362 Madhavi 00048 BKID0005656 675 675 Processed 22/05/2024 4221332058 DUDDU MADHAVI BANK OF INDIA(508505)
SubTotal 4050 4050
30 Lakkavarapukota AP-02-032-004-004/010534
(VEERABHADRAPETA) 		0202032000NRG25170520242120337 17/05/2024 Rajeswari 0202032WL024362 Rajeswari 00078 CNRB0005599 675 675 Processed 22/05/2024 4221332148 GALLA RAJARAJESWARI CANARA BANK(508532)
31 Lakkavarapukota AP-02-032-004-004/10547
(VEERABHADRAPETA) 		0202032000NRG25170520242120346 17/05/2024 N ramu 0202032WL024362 N ramu 00078 CNRB0005599 675 675 Processed 22/05/2024 4221331845 NARAPUREDDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
32 Lakkavarapukota AP-02-032-029-030/010232
(THAMARAPALLI) 		0202032000NRG25170520242097403 17/05/2024 Yernamma 0202032WL024157 Yernamma 00078 CNRB0013593 900 900 Processed 22/05/2024 4221331782 BAILAPUDI YERNAMMA CANARA BANK(508532)
SubTotal 900 900
33 Lakkavarapukota AP-02-032-029-030/010319
(THAMARAPALLI) 		0202032000NRG25170520242106200 17/05/2024 N V R K Gupta 0202032WL024220 N V R K Gupta 00176 IDIB000L010 850 850 Processed 22/05/2024 4221332151 N V R K GUPTA MAMIDI UNION BANK OF INDIA(508500)
SubTotal 850 850
34 Lakkavarapukota AP-02-032-004-004/010499
(VEERABHADRAPETA) 		0202032000NRG25170520242120312 17/05/2024 Madeenamma 0202032WL024362 Madeenamma 00415 SBIN0000952 675 675 Processed 22/05/2024 4221331984 MRS SHAIK MADEENAMMA STATE BANK OF INDIA(508548)
SubTotal 675 675
35 Lakkavarapukota AP-02-032-004-004/010119
(VEERABHADRAPETA) 		0202032000NRG25170520242120086 17/05/2024 Jogaaraavu 0202032WL024362 Jogaaraavu 00415 SBIN0001005 675 675 Processed 22/05/2024 4221331688 JOGA RAO NEELAMSETTY STATE BANK OF INDIA(508548)
36 Lakkavarapukota AP-02-032-004-004/010150
(VEERABHADRAPETA) 		0202032000NRG25170520242120113 17/05/2024 Sombabu 0202032WL024362 Sombabu 00415 SBIN0001005 675 675 Processed 22/05/2024 4221332114 Mr KENGAM SOMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Lakkavarapukota AP-02-032-004-004/010165
(VEERABHADRAPETA) 		0202032000NRG25170520242120123 17/05/2024 ulli Govimda 0202032WL024362 ulli Govimda 00415 SBIN0001005 675 675 Processed 22/05/2024 4221331752 MR ULLI GOVINDA STATE BANK OF INDIA(508548)
38 Lakkavarapukota AP-02-032-004-004/010249
(VEERABHADRAPETA) 		0202032000NRG25170520242120188 17/05/2024 Guditiri Venakataraavu 0202032WL024362 Guditiri Venakataraavu 00415 SBIN0001005 450 450 Processed 22/05/2024 4221331741 MR GIDUTURI VENKATA RAO STATE BANK OF INDIA(508548)
39 Lakkavarapukota AP-02-032-004-004/010463
(VEERABHADRAPETA) 		0202032000NRG25170520242120290 17/05/2024 Govimda 0202032WL024362 Govimda 00415 SBIN0001005 675 675 Processed 22/05/2024 4221332101 YADUVAKA GOVIND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lakkavarapukota AP-02-032-004-004/010505
(VEERABHADRAPETA) 		0202032000NRG25170520242120315 17/05/2024 Joginaidu 0202032WL024362 Joginaidu 00415 SBIN0001005 675 675 Processed 22/05/2024 4221331742 MR NARAPUREDDI JOGINAIDU STATE BANK OF INDIA(508548)
41 Lakkavarapukota AP-02-032-004-004/010523
(VEERABHADRAPETA) 		0202032000NRG25170520242120329 17/05/2024 Satyarao 0202032WL024362 Satyarao 00415 SBIN0001005 675 675 Processed 22/05/2024 4221331690 MR SATYA RAO YEDUVAKA STATE BANK OF INDIA(508548)
42 Lakkavarapukota AP-02-032-004-004/10560
(VEERABHADRAPETA) 		0202032000NRG25170520242120351 17/05/2024 n seetharam 0202032WL024362 n seetharam 00415 SBIN0001005 675 675 Processed 22/05/2024 4221331745 MR NARAPUDDY SEETHARAM STATE BANK OF INDIA(508548)
43 Lakkavarapukota AP-02-032-006-006/010329
(KASAPETA) 		0202032000NRG25170520242112487 17/05/2024 VIJAYA 0202032WL024280 VIJAYA 00415 SBIN0001005 615 615 Processed 22/05/2024 4221331850 VEECHALAPU BALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lakkavarapukota AP-02-032-013-012/010059
(RANGARAYAPURAM) 		0202032000NRG25170520242102542 17/05/2024 Suryanaaraayanamma 0202032WL024190 Suryanaaraayanamma 00415 SBIN0001005 840 840 Processed 22/05/2024 4221331876 MISS KAREDLA SURYANARAYANAMMA STATE BANK OF INDIA(508548)
45 Lakkavarapukota AP-02-032-013-012/010099
(RANGARAYAPURAM) 		0202032000NRG25170520242102553 17/05/2024 paparao 0202032WL024190 paparao 00415 SBIN0001005 630 630 Processed 22/05/2024 4221331924 MR GUDIVADA PAPARAO STATE BANK OF INDIA(508548)
46 Lakkavarapukota AP-02-032-013-012/010127
(RANGARAYAPURAM) 		0202032000NRG25170520242102560 17/05/2024 Mahesh 0202032WL024190 Mahesh 00415 SBIN0001005 840 840 Processed 22/05/2024 4221331689 MAHESH APPIKONDA STATE BANK OF INDIA(508548)
47 Lakkavarapukota AP-02-032-013-012/010631
(RANGARAYAPURAM) 		0202032000NRG25170520242102639 17/05/2024 ganesh 0202032WL024190 ganesh 00415 SBIN0001005 840 840 Processed 22/05/2024 4221332183 KAREDLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Lakkavarapukota AP-02-032-013-012/010666
(RANGARAYAPURAM) 		0202032000NRG25170520242102652 17/05/2024 veeranna 0202032WL024190 veeranna 00415 SBIN0001005 630 630 Processed 22/05/2024 4221332129 Varadi Veeranna FINO PAYMENTS BANK LTD(608001)
49 Lakkavarapukota AP-02-032-029-030/010083
(THAMARAPALLI) 		0202032000NRG25170520242106120 17/05/2024 Chamdramma 0202032WL024220 Chamdramma 00415 SBIN0001005 850 850 Processed 22/05/2024 4221331768 MISS PILLA CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 10420 10420
50 Lakkavarapukota AP-02-032-013-012/010443
(RANGARAYAPURAM) 		0202032000NRG25170520242102605 17/05/2024 narsammadora 0202032WL024190 narsammadora 00415 SBIN0001585 840 840 Processed 22/05/2024 4221331748 Mr PILLA NARASAMMA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Lakkavarapukota AP-02-032-029-030/010125
(THAMARAPALLI) 		0202032000NRG25170520242097346 17/05/2024 Raamulamma 0202032WL024157 Raamulamma 00415 SBIN0001585 900 900 Processed 22/05/2024 4221331769 MISS KARRI RAMULAMM STATE BANK OF INDIA(508548)
52 Lakkavarapukota AP-02-032-029-030/010189
(THAMARAPALLI) 		0202032000NRG25170520242097385 17/05/2024 Ayyappa 0202032WL024157 Ayyappa 00415 SBIN0001585 900 900 Processed 22/05/2024 4221331750 MR TONANGI AYYAPPA STATE BANK OF INDIA(508548)
53 Lakkavarapukota AP-02-032-029-030/010254
(THAMARAPALLI) 		0202032000NRG25170520242097406 17/05/2024 Raamunaayudu 0202032WL024157 Raamunaayudu 00415 SBIN0001585 720 720 Processed 22/05/2024 4221331997 MR PILLALA RAMU NAIDU STATE BANK OF INDIA(508548)
SubTotal 3360 3360
54 Lakkavarapukota AP-02-032-013-012/010348
(RANGARAYAPURAM) 		0202032000NRG25170520242102591 17/05/2024 Kumaari 0202032WL024190 Kumaari 00415 SBIN0001673 840 840 Processed 22/05/2024 4221331928 Mrs GUNTROTHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Lakkavarapukota AP-02-032-013-012/10735
(RANGARAYAPURAM) 		0202032000NRG25170520242102663 17/05/2024 P Sankararao 0202032WL024190 P Sankararao 00415 SBIN0001673 840 840 Processed 22/05/2024 4221331740 PILLA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Lakkavarapukota AP-02-032-029-030/010041
(THAMARAPALLI) 		0202032000NRG25170520242106108 17/05/2024 Narasamma 0202032WL024220 Narasamma 00415 SBIN0001673 850 850 Processed 22/05/2024 4221331780 MRS RANDHI NARASAMMA STATE BANK OF INDIA(508548)
57 Lakkavarapukota AP-02-032-029-030/010061
(THAMARAPALLI) 		0202032000NRG25170520242097312 17/05/2024 Iswaramma 0202032WL024157 Iswaramma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331743 Mrs GURI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Lakkavarapukota AP-02-032-029-030/010073
(THAMARAPALLI) 		0202032000NRG25170520242097321 17/05/2024 Raamulamma 0202032WL024157 Raamulamma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331766 MR RAMULAMMA PILLALA STATE BANK OF INDIA(508548)
59 Lakkavarapukota AP-02-032-029-030/010081
(THAMARAPALLI) 		0202032000NRG25170520242097326 17/05/2024 Iswaramma 0202032WL024157 Iswaramma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331765 MRS ESWARAMMA GAJJI STATE BANK OF INDIA(508548)
60 Lakkavarapukota AP-02-032-029-030/010097
(THAMARAPALLI) 		0202032000NRG25170520242106122 17/05/2024 Sanyaasamma 0202032WL024220 Sanyaasamma 00415 SBIN0001673 170 170 Processed 22/05/2024 4221332009 MRS BYLAPUDI SANYASAMMA STATE BANK OF INDIA(508548)
61 Lakkavarapukota AP-02-032-029-030/010099
(THAMARAPALLI) 		0202032000NRG25170520242106124 17/05/2024 Durgaalamma 0202032WL024220 Durgaalamma 00415 SBIN0001673 850 850 Processed 22/05/2024 4221331771 Mrs BYLAPUDI DURGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Lakkavarapukota AP-02-032-029-030/010100
(THAMARAPALLI) 		0202032000NRG25170520242106125 17/05/2024 Naagamani 0202032WL024220 Naagamani 00415 SBIN0001673 850 850 Processed 22/05/2024 4221332171 MS BYLAPUDI NAGAMANI STATE BANK OF INDIA(508548)
63 Lakkavarapukota AP-02-032-029-030/010101
(THAMARAPALLI) 		0202032000NRG25170520242106126 17/05/2024 Ramana 0202032WL024220 Ramana 00415 SBIN0001673 850 850 Processed 22/05/2024 4221331993 MR RAMANA BYLAPUDI STATE BANK OF INDIA(508548)
64 Lakkavarapukota AP-02-032-029-030/010103
(THAMARAPALLI) 		0202032000NRG25170520242097337 17/05/2024 Iswaramma 0202032WL024157 Iswaramma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331824 MRS PILLALA ESWARAMMA STATE BANK OF INDIA(508548)
65 Lakkavarapukota AP-02-032-029-030/010105
(THAMARAPALLI) 		0202032000NRG25170520242106129 17/05/2024 Vemkatamma 0202032WL024220 Vemkatamma 00415 SBIN0001673 850 850 Processed 22/05/2024 4221331781 MRS PILLALA VENKATAMMA STATE BANK OF INDIA(508548)
66 Lakkavarapukota AP-02-032-029-030/010112
(THAMARAPALLI) 		0202032000NRG25170520242097341 17/05/2024 YARRAyamma 0202032WL024157 YARRAyamma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331994 Mrs YERRAYYAMMA BYLAPUDI W O SATYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Lakkavarapukota AP-02-032-029-030/010127
(THAMARAPALLI) 		0202032000NRG25170520242097347 17/05/2024 Lakshmi 0202032WL024157 Lakshmi 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331749 MR LAKSHMI PASALA STATE BANK OF INDIA(508548)
68 Lakkavarapukota AP-02-032-029-030/010143
(THAMARAPALLI) 		0202032000NRG25170520242097354 17/05/2024 Satyannaaraayana 0202032WL024157 Satyannaaraayana 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331687 Mr SATYANARAYANA NAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Lakkavarapukota AP-02-032-029-030/010144
(THAMARAPALLI) 		0202032000NRG25170520242106140 17/05/2024 Kanakamma 0202032WL024220 Kanakamma 00415 SBIN0001673 850 850 Processed 22/05/2024 4221331686 MR KANAKAMMA NAMALA STATE BANK OF INDIA(508548)
70 Lakkavarapukota AP-02-032-029-030/010148
(THAMARAPALLI) 		0202032000NRG25170520242097358 17/05/2024 Arjunamma 0202032WL024157 Arjunamma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331778 MRS ARJUNAMMA LAGUDU STATE BANK OF INDIA(508548)
71 Lakkavarapukota AP-02-032-029-030/010155
(THAMARAPALLI) 		0202032000NRG25170520242106142 17/05/2024 Ramana 0202032WL024220 Ramana 00415 SBIN0001673 850 850 Processed 22/05/2024 4221331747 MR PILLALA RAMANA STATE BANK OF INDIA(508548)
72 Lakkavarapukota AP-02-032-029-030/010164
(THAMARAPALLI) 		0202032000NRG25170520242097365 17/05/2024 APPAlanaidu 0202032WL024157 APPAlanaidu 00415 SBIN0001673 900 900 Processed 22/05/2024 4221332013 PELLALA APPLA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Lakkavarapukota AP-02-032-029-030/010165
(THAMARAPALLI) 		0202032000NRG25170520242097367 17/05/2024 Sanyaasiraavu 0202032WL024157 Sanyaasiraavu 00415 SBIN0001673 720 720 Processed 22/05/2024 4221331728 MR PILLALA SANYASI RAO STATE BANK OF INDIA(508548)
74 Lakkavarapukota AP-02-032-029-030/010167
(THAMARAPALLI) 		0202032000NRG25170520242097370 17/05/2024 Sanyaasayya 0202032WL024157 Sanyaasayya 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331996 MR PILLALA SANYASI STATE BANK OF INDIA(508548)
75 Lakkavarapukota AP-02-032-029-030/010196
(THAMARAPALLI) 		0202032000NRG25170520242097389 17/05/2024 Demudamma 0202032WL024157 Demudamma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331998 MRS THINANGI DEMUDAMMA STATE BANK OF INDIA(508548)
76 Lakkavarapukota AP-02-032-029-030/010205
(THAMARAPALLI) 		0202032000NRG25170520242106159 17/05/2024 Akkulu 0202032WL024220 Akkulu 00415 SBIN0001673 850 850 Processed 22/05/2024 4221332124 Mr KILLAMPALLI AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Lakkavarapukota AP-02-032-029-030/010207
(THAMARAPALLI) 		0202032000NRG25170520242097396 17/05/2024 Mutyaalamma 0202032WL024157 Mutyaalamma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221332004 MRS MUTYALAMMA THONANGI STATE BANK OF INDIA(508548)
78 Lakkavarapukota AP-02-032-029-030/010212
(THAMARAPALLI) 		0202032000NRG25170520242106165 17/05/2024 Trinaadhamma 0202032WL024220 Trinaadhamma 00415 SBIN0001673 850 850 Processed 22/05/2024 4221332008 MRS THONANGI TRINADHAMMA STATE BANK OF INDIA(508548)
79 Lakkavarapukota AP-02-032-029-030/010221
(THAMARAPALLI) 		0202032000NRG25170520242097398 17/05/2024 Ramanamma 0202032WL024157 Ramanamma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331995 Mrs Pillala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Lakkavarapukota AP-02-032-029-030/010254
(THAMARAPALLI) 		0202032000NRG25170520242097407 17/05/2024 Anjamma 0202032WL024157 Anjamma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221332001 MRS ANJAMMA PILLA STATE BANK OF INDIA(508548)
81 Lakkavarapukota AP-02-032-029-030/010257
(THAMARAPALLI) 		0202032000NRG25170520242106175 17/05/2024 devi 0202032WL024220 devi 00415 SBIN0001673 850 850 Processed 22/05/2024 4221332011 MRS GUNURU DEVI STATE BANK OF INDIA(508548)
82 Lakkavarapukota AP-02-032-029-030/010277
(THAMARAPALLI) 		0202032000NRG25170520242097411 17/05/2024 mutylamma 0202032WL024157 mutylamma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221332010 MRS PILLALA MUTYALAMMA STATE BANK OF INDIA(508548)
83 Lakkavarapukota AP-02-032-029-030/010277
(THAMARAPALLI) 		0202032000NRG25170520242097410 17/05/2024 Srinu 0202032WL024157 Srinu 00415 SBIN0001673 720 720 Processed 22/05/2024 4221331992 SREENU PILLALA STATE BANK OF INDIA(508548)
84 Lakkavarapukota AP-02-032-029-030/010282
(THAMARAPALLI) 		0202032000NRG25170520242097412 17/05/2024 Ramana 0202032WL024157 Ramana 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331767 MR RAMANA TONANGI STATE BANK OF INDIA(508548)
85 Lakkavarapukota AP-02-032-029-030/010283
(THAMARAPALLI) 		0202032000NRG25170520242097413 17/05/2024 venkataramanamma 0202032WL024157 venkataramanamma 00415 SBIN0001673 900 900 Processed 22/05/2024 4221332012 MRS PILLALA VENKATARAMANAMM STATE BANK OF INDIA(508548)
86 Lakkavarapukota AP-02-032-029-030/010289
(THAMARAPALLI) 		0202032000NRG25170520242106187 17/05/2024 Sriramurthy 0202032WL024220 Sriramurthy 00415 SBIN0001673 850 850 Processed 22/05/2024 4221331738 GANDI SRIRAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Lakkavarapukota AP-02-032-029-030/010306
(THAMARAPALLI) 		0202032000NRG25170520242097418 17/05/2024 RAMASWAMI 0202032WL024157 RAMASWAMI 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331746 PILLALA RAMASWAMY BANK OF BARODA(606985)
88 Lakkavarapukota AP-02-032-029-030/010309
(THAMARAPALLI) 		0202032000NRG25170520242097419 17/05/2024 suryanarayana 0202032WL024157 suryanarayana 00415 SBIN0001673 900 900 Processed 22/05/2024 4221331739 BAILAPUDI SURYANARAYANA CANARA BANK(508532)
89 Lakkavarapukota AP-02-032-029-030/010321
(THAMARAPALLI) 		0202032000NRG25170520242106201 17/05/2024 GOVINDA 0202032WL024220 GOVINDA 00415 SBIN0001673 850 850 Processed 22/05/2024 4221331744 MR GOVINDA BAYALAPUDI STATE BANK OF INDIA(508548)
SubTotal 30590 30590
90 Lakkavarapukota AP-02-032-004-004/010520
(VEERABHADRAPETA) 		0202032000NRG25170520242120326 17/05/2024 Eswararao 0202032WL024362 Eswararao 00415 SBIN0001675 675 675 Processed 22/05/2024 4221332131 Mr DEUARADALLI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 675 675
91 Lakkavarapukota AP-02-032-004-004/010178
(VEERABHADRAPETA) 		0202032000NRG25170520242120134 17/05/2024 Ganapatamma 0202032WL024362 Ganapatamma 00415 SBIN0002732 675 675 Processed 22/05/2024 4221332181 MS GANAPATHAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
92 Lakkavarapukota AP-02-032-004-004/010456
(VEERABHADRAPETA) 		0202032000NRG25170520242120286 17/05/2024 jagannadham 0202032WL024362 jagannadham 00415 SBIN0002732 675 675 Processed 22/05/2024 4221331691 RAYAVARAPU JAGANNADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Lakkavarapukota AP-02-032-004-004/010458
(VEERABHADRAPETA) 		0202032000NRG25170520242120287 17/05/2024 Kilaparthi venkata lakshmi 0202032WL024362 Kilaparthi venkata lakshmi 00415 SBIN0002732 675 675 Processed 22/05/2024 4221332108 MS KILAPARTHI VENKATALAXMI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
94 Lakkavarapukota AP-02-032-029-030/10331
(THAMARAPALLI) 		0202032000NRG25170520242097422 17/05/2024 KANAKAVARAM 0202032WL024157 KANAKAVARAM 00415 SBIN0002780 900 900 Processed 22/05/2024 4221332152 MS PATNALA KANAKAVARAM STATE BANK OF INDIA(508548)
SubTotal 900 900
95 Lakkavarapukota AP-02-032-004-004/010069
(VEERABHADRAPETA) 		0202032000NRG25170520242120053 17/05/2024 Raamaaraavu 0202032WL024362 Raamaaraavu 00415 SBIN0007315 675 675 Processed 22/05/2024 4221331893 RAAMAARAAVU KOTYAADA UNION BANK OF INDIA(508500)
96 Lakkavarapukota AP-02-032-004-004/010079
(VEERABHADRAPETA) 		0202032000NRG25170520242120062 17/05/2024 Jogaaraavu 0202032WL024362 Jogaaraavu 00415 SBIN0007315 675 675 Processed 22/05/2024 4221332115 Mr BODDAPU JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Lakkavarapukota AP-02-032-004-004/010107
(VEERABHADRAPETA) 		0202032000NRG25170520242120080 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00415 SBIN0007315 675 675 Processed 22/05/2024 4221331819 Mrs BAANDHEPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Lakkavarapukota AP-02-032-004-004/010298
(VEERABHADRAPETA) 		0202032000NRG25170520242120225 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00415 SBIN0007315 675 675 Processed 22/05/2024 4221332062 Mr APPARAO MUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2700 2700
99 Lakkavarapukota AP-02-032-013-012/010184
(RANGARAYAPURAM) 		0202032000NRG25170520242102581 17/05/2024 Samkaraavu 0202032WL024190 Samkaraavu 00415 SBIN0011704 840 840 Processed 22/05/2024 4221332158 MR KAREDLA SANKARARAO STATE BANK OF INDIA(508548)
SubTotal 840 840
100 Lakkavarapukota AP-02-032-006-006/10627
(KASAPETA) 		0202032000NRG25170520242112547 17/05/2024 vechalapu kusuma 0202032WL024280 vechalapu kusuma 00415 SBIN0014384 820 820 Processed 22/05/2024 4221331847 MS NEKKALA KUSUMA STATE BANK OF INDIA(508548)
SubTotal 820 820
101 Lakkavarapukota AP-02-032-004-004/010098
(VEERABHADRAPETA) 		0202032000NRG25170520242120079 17/05/2024 Boddapu Mutyaalanaayudu 0202032WL024362 Boddapu Mutyaalanaayudu 00415 SBIN0014385 675 675 Processed 22/05/2024 4221331735 MR RAMANA MURTHY BODDAPU STATE BANK OF INDIA(508548)
102 Lakkavarapukota AP-02-032-004-004/010130
(VEERABHADRAPETA) 		0202032000NRG25170520242120098 17/05/2024 Jagadiswari 0202032WL024362 Jagadiswari 00415 SBIN0014385 675 675 Processed 22/05/2024 4221332064 MRS JAGADEESWARI NEELASETTY STATE BANK OF INDIA(508548)
103 Lakkavarapukota AP-02-032-004-004/010273
(VEERABHADRAPETA) 		0202032000NRG25170520242120210 17/05/2024 Sanyasamma 0202032WL024362 Sanyasamma 00415 SBIN0014385 675 675 Processed 22/05/2024 4221332063 Mrs KOTYADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Lakkavarapukota AP-02-032-004-004/010283
(VEERABHADRAPETA) 		0202032000NRG25170520242120217 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00415 SBIN0014385 675 675 Processed 22/05/2024 4221331949 VIBHUDI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Lakkavarapukota AP-02-032-004-004/010384
(VEERABHADRAPETA) 		0202032000NRG25170520242120269 17/05/2024 Narapureddi Varalakshmi 0202032WL024362 Narapureddi Varalakshmi 00415 SBIN0014385 450 450 Processed 22/05/2024 4221331759 MRS VARA LAKSHMI NAGAPUREDDY STATE BANK OF INDIA(508548)
106 Lakkavarapukota AP-02-032-004-004/010440
(VEERABHADRAPETA) 		0202032000NRG25170520242120280 17/05/2024 Sooridemudu 0202032WL024362 Sooridemudu 00415 SBIN0014385 675 675 Processed 22/05/2024 4221332137 Mr RAYAVARAPU SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Lakkavarapukota AP-02-032-004-004/010442
(VEERABHADRAPETA) 		0202032000NRG25170520242120282 17/05/2024 Padala jyothi 0202032WL024362 Padala jyothi 00415 SBIN0014385 675 675 Processed 22/05/2024 4221332065 MRS JYOTHI PADALA STATE BANK OF INDIA(508548)
108 Lakkavarapukota AP-02-032-004-004/010474
(VEERABHADRAPETA) 		0202032000NRG25170520242120297 17/05/2024 Gorle Simhachalam 0202032WL024362 Gorle Simhachalam 00415 SBIN0014385 675 675 Processed 22/05/2024 4221331751 Mr GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Lakkavarapukota AP-02-032-004-004/010487
(VEERABHADRAPETA) 		0202032000NRG25170520242120305 17/05/2024 Piniti lakshmi 0202032WL024362 Piniti lakshmi 00415 SBIN0014385 675 675 Processed 22/05/2024 4221331736 MRS LAXMI PINNINTI STATE BANK OF INDIA(508548)
110 Lakkavarapukota AP-02-032-004-004/010513
(VEERABHADRAPETA) 		0202032000NRG25170520242120319 17/05/2024 Appalanaidu 0202032WL024362 Appalanaidu 00415 SBIN0014385 225 225 Processed 22/05/2024 4221332138 MUTYALANAAYUDU PADAALA UNION BANK OF INDIA(508500)
111 Lakkavarapukota AP-02-032-004-004/010519
(VEERABHADRAPETA) 		0202032000NRG25170520242120325 17/05/2024 ramesh 0202032WL024362 ramesh 00415 SBIN0014385 675 675 Processed 22/05/2024 4221331723 MR RAMESH KORADA STATE BANK OF INDIA(508548)
112 Lakkavarapukota AP-02-032-004-004/010526
(VEERABHADRAPETA) 		0202032000NRG25170520242120332 17/05/2024 Gorle Sayanarayana 0202032WL024362 Gorle Sayanarayana 00415 SBIN0014385 675 675 Processed 22/05/2024 4221331737 MR SATYANARAYANA GORLE STATE BANK OF INDIA(508548)
113 Lakkavarapukota AP-02-032-004-004/10545
(VEERABHADRAPETA) 		0202032000NRG25170520242120344 17/05/2024 N SRINUVASARAO 0202032WL024362 N SRINUVASARAO 00415 SBIN0014385 450 450 Processed 22/05/2024 4221332169 NELUPUDI SRINIVASA R BANK OF BARODA(606985)
114 Lakkavarapukota AP-02-032-006-006/020030
(KASAPETA) 		0202032000NRG25170520242112496 17/05/2024 Ramana 0202032WL024280 Ramana 00415 SBIN0014385 820 820 Processed 22/05/2024 4221332045 POTHALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Lakkavarapukota AP-02-032-006-006/020111
(KASAPETA) 		0202032000NRG25170520242112535 17/05/2024 Appalanarasa 0202032WL024280 Appalanarasa 00415 SBIN0014385 820 820 Processed 22/05/2024 4221332044 MRS APPALANARASAMMA POTHALA STATE BANK OF INDIA(508548)
116 Lakkavarapukota AP-02-032-006-006/020159
(KASAPETA) 		0202032000NRG25170520242112541 17/05/2024 APPalanaidu 0202032WL024280 APPalanaidu 00415 SBIN0014385 820 820 Processed 22/05/2024 4221332046 MR APPALA NAIDU POTHALA STATE BANK OF INDIA(508548)
117 Lakkavarapukota AP-02-032-006-006/020159
(KASAPETA) 		0202032000NRG25170520242112542 17/05/2024 MAnga 0202032WL024280 MAnga 00415 SBIN0014385 820 820 Processed 22/05/2024 4221332112 MRS MANGAMMA POTHALA STATE BANK OF INDIA(508548)
118 Lakkavarapukota AP-02-032-013-012/010013
(RANGARAYAPURAM) 		0202032000NRG25170520242102523 17/05/2024 ganesh 0202032WL024190 ganesh 00415 SBIN0014385 630 630 Processed 22/05/2024 4221332130 Bobbili Ganesh BANK OF INDIA(508505)
119 Lakkavarapukota AP-02-032-013-012/010034
(RANGARAYAPURAM) 		0202032000NRG25170520242102534 17/05/2024 demudu bobbli 0202032WL024190 demudu bobbli 00415 SBIN0014385 840 840 Processed 22/05/2024 4221332156 BOBBILI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Lakkavarapukota AP-02-032-013-012/010044
(RANGARAYAPURAM) 		0202032000NRG25170520242102538 17/05/2024 Lakshmi 0202032WL024190 Lakshmi 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331879 Mrs GEDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Lakkavarapukota AP-02-032-013-012/010059
(RANGARAYAPURAM) 		0202032000NRG25170520242102544 17/05/2024 kondala rao 0202032WL024190 kondala rao 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331726 Mr KAREDLA KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Lakkavarapukota AP-02-032-013-012/010091
(RANGARAYAPURAM) 		0202032000NRG25170520242102550 17/05/2024 Ishwaramma 0202032WL024190 Ishwaramma 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331895 Mrs GOLAGANI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Lakkavarapukota AP-02-032-013-012/010093
(RANGARAYAPURAM) 		0202032000NRG25170520242102551 17/05/2024 Bamgaarutalli 0202032WL024190 Bamgaarutalli 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331987 Mrs KAREDLA BANGARU THALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Lakkavarapukota AP-02-032-013-012/010112
(RANGARAYAPURAM) 		0202032000NRG25170520242102168 17/05/2024 Seetayya 0202032WL024185 Seetayya 00415 SBIN0014385 853 853 Processed 22/05/2024 4221331951 Mr SEETHAYYA KAREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Lakkavarapukota AP-02-032-013-012/010115
(RANGARAYAPURAM) 		0202032000NRG25170520242102557 17/05/2024 Satyavati 0202032WL024190 Satyavati 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331925 Mrs SATYAVAMMA GUNTROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Lakkavarapukota AP-02-032-013-012/010127
(RANGARAYAPURAM) 		0202032000NRG25170520242102559 17/05/2024 Erakayya 0202032WL024190 Erakayya 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331835 MR YERAKAYYA APPIKONDA STATE BANK OF INDIA(508548)
127 Lakkavarapukota AP-02-032-013-012/010172
(RANGARAYAPURAM) 		0202032000NRG25170520242102171 17/05/2024 Sreeraammoorti 0202032WL024185 Sreeraammoorti 00415 SBIN0014385 853 853 Processed 22/05/2024 4221332162 Mr SRI RAM MURTHY KAREDLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
128 Lakkavarapukota AP-02-032-013-012/010189
(RANGARAYAPURAM) 		0202032000NRG25170520242102174 17/05/2024 Demudamma 0202032WL024185 Demudamma 00415 SBIN0014385 427 427 Processed 22/05/2024 4221331926 Mrs KAREDLA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Lakkavarapukota AP-02-032-013-012/010190
(RANGARAYAPURAM) 		0202032000NRG25170520242102175 17/05/2024 Jaggannadora 0202032WL024185 Jaggannadora 00415 SBIN0014385 640 640 Processed 22/05/2024 4221332037 JAGGANNADORA TAMANAANA UNION BANK OF INDIA(508500)
130 Lakkavarapukota AP-02-032-013-012/010195
(RANGARAYAPURAM) 		0202032000NRG25170520242102176 17/05/2024 Pilla Varalakshmi 0202032WL024185 Pilla Varalakshmi 00415 SBIN0014385 853 853 Processed 22/05/2024 4221331730 MR VARALAXMI PILLA STATE BANK OF INDIA(508548)
131 Lakkavarapukota AP-02-032-013-012/010217
(RANGARAYAPURAM) 		0202032000NRG25170520242102178 17/05/2024 Ammanna 0202032WL024185 Ammanna 00415 SBIN0014385 853 853 Processed 22/05/2024 4221331875 Mrs AMMANNA DEGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Lakkavarapukota AP-02-032-013-012/010235
(RANGARAYAPURAM) 		0202032000NRG25170520242102179 17/05/2024 Lakshmi 0202032WL024185 Lakshmi 00415 SBIN0014385 427 427 Processed 22/05/2024 4221331729 Mrs AKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Lakkavarapukota AP-02-032-013-012/010275
(RANGARAYAPURAM) 		0202032000NRG25170520242102181 17/05/2024 Yerribaabu 0202032WL024185 Yerribaabu 00415 SBIN0014385 853 853 Processed 22/05/2024 4221331927 MR YERRIBABU PILLA STATE BANK OF INDIA(508548)
134 Lakkavarapukota AP-02-032-013-012/010307
(RANGARAYAPURAM) 		0202032000NRG25170520242102588 17/05/2024 Sayamma 0202032WL024190 Sayamma 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331878 PILLA SAI LAKSHMI BANK OF BARODA(606985)
135 Lakkavarapukota AP-02-032-013-012/010348
(RANGARAYAPURAM) 		0202032000NRG25170520242102592 17/05/2024 Satyanarayana 0202032WL024190 Satyanarayana 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331727 MR SATYANARAYANA GUNTROTHU STATE BANK OF INDIA(508548)
136 Lakkavarapukota AP-02-032-013-012/010384
(RANGARAYAPURAM) 		0202032000NRG25170520242102594 17/05/2024 Sanyasi 0202032WL024190 Sanyasi 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331834 Mr CHELIKANI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Lakkavarapukota AP-02-032-013-012/010395
(RANGARAYAPURAM) 		0202032000NRG25170520242102598 17/05/2024 challa saheb 0202032WL024190 challa saheb 00415 SBIN0014385 840 840 Processed 22/05/2024 4221332175 MR CHALLA SAHEB SHAEK STATE BANK OF INDIA(508548)
138 Lakkavarapukota AP-02-032-013-012/010446
(RANGARAYAPURAM) 		0202032000NRG25170520242102608 17/05/2024 gouri 0202032WL024190 gouri 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331896 Mrs VARADI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Lakkavarapukota AP-02-032-013-012/010487
(RANGARAYAPURAM) 		0202032000NRG25170520242102615 17/05/2024 Seetaram 0202032WL024190 Seetaram 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331894 Seetaram Patrana UNION BANK OF INDIA(508500)
140 Lakkavarapukota AP-02-032-013-012/010540
(RANGARAYAPURAM) 		0202032000NRG25170520242102626 17/05/2024 Bhavani 0202032WL024190 Bhavani 00415 SBIN0014385 210 210 Processed 22/05/2024 4221331897 Mrs BOBBILI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Lakkavarapukota AP-02-032-013-012/010561
(RANGARAYAPURAM) 		0202032000NRG25170520242102632 17/05/2024 kannababu 0202032WL024190 kannababu 00415 SBIN0014385 420 420 Processed 22/05/2024 4221332184 MR VARADI KANNABABU STATE BANK OF INDIA(508548)
142 Lakkavarapukota AP-02-032-013-012/010613
(RANGARAYAPURAM) 		0202032000NRG25170520242102638 17/05/2024 sunitha 0202032WL024190 sunitha 00415 SBIN0014385 210 210 Processed 22/05/2024 4221331725 Mrs Seera Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Lakkavarapukota AP-02-032-013-012/010632
(RANGARAYAPURAM) 		0202032000NRG25170520242102640 17/05/2024 venkataramanamurthy 0202032WL024190 venkataramanamurthy 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331880 MR VENKATA RAMANA MURTHY KAREDLA STATE BANK OF INDIA(508548)
144 Lakkavarapukota AP-02-032-013-012/010636
(RANGARAYAPURAM) 		0202032000NRG25170520242102642 17/05/2024 Sreenu 0202032WL024190 Sreenu 00415 SBIN0014385 630 630 Processed 22/05/2024 4221331929 MR SRINU PATRANA STATE BANK OF INDIA(508548)
145 Lakkavarapukota AP-02-032-013-012/010666
(RANGARAYAPURAM) 		0202032000NRG25170520242102651 17/05/2024 sravani 0202032WL024190 sravani 00415 SBIN0014385 630 630 Processed 22/05/2024 4221331877 Mrs varadi sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Lakkavarapukota AP-02-032-013-012/010709
(RANGARAYAPURAM) 		0202032000NRG25170520242102657 17/05/2024 kanakamma 0202032WL024190 kanakamma 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331836 Mrs REGANI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Lakkavarapukota AP-02-032-013-012/010715
(RANGARAYAPURAM) 		0202032000NRG25170520242102659 17/05/2024 varalakshmi 0202032WL024190 varalakshmi 00415 SBIN0014385 840 840 Processed 22/05/2024 4221332157 MRS VARALAXMI KAREDLA STATE BANK OF INDIA(508548)
148 Lakkavarapukota AP-02-032-013-012/10735
(RANGARAYAPURAM) 		0202032000NRG25170520242102662 17/05/2024 Pilla Nandini 0202032WL024190 Pilla Nandini 00415 SBIN0014385 840 840 Processed 22/05/2024 4221331849 DEGALA NANDHINI UNION BANK OF INDIA(508500)
149 Lakkavarapukota AP-02-032-029-030/010043
(THAMARAPALLI) 		0202032000NRG25170520242097295 17/05/2024 Demudamma 0202032WL024157 Demudamma 00415 SBIN0014385 900 900 Processed 22/05/2024 4221332003 MRS DEMUDAMMA NAGIREDDI STATE BANK OF INDIA(508548)
150 Lakkavarapukota AP-02-032-029-030/010054
(THAMARAPALLI) 		0202032000NRG25170520242097306 17/05/2024 Paiditalli 0202032WL024157 Paiditalli 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331731 MRS PAIDITHALLAMMA RAYAPALLI STATE BANK OF INDIA(508548)
151 Lakkavarapukota AP-02-032-029-030/010057
(THAMARAPALLI) 		0202032000NRG25170520242097309 17/05/2024 Satyavati 0202032WL024157 Satyavati 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331828 MRS SATYAVATHI BAILAPOODI STATE BANK OF INDIA(508548)
152 Lakkavarapukota AP-02-032-029-030/010057
(THAMARAPALLI) 		0202032000NRG25170520242097310 17/05/2024 Sreenivasasrao 0202032WL024157 Sreenivasasrao 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331921 MR BYLAPUDI SREENU STATE BANK OF INDIA(508548)
153 Lakkavarapukota AP-02-032-029-030/010065
(THAMARAPALLI) 		0202032000NRG25170520242097316 17/05/2024 Mamga 0202032WL024157 Mamga 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331775 MRS MANGA GORLE STATE BANK OF INDIA(508548)
154 Lakkavarapukota AP-02-032-029-030/010076
(THAMARAPALLI) 		0202032000NRG25170520242106119 17/05/2024 Lakshmi 0202032WL024220 Lakshmi 00415 SBIN0014385 340 340 Processed 22/05/2024 4221331829 MRS LAKSHMI PILLALA STATE BANK OF INDIA(508548)
155 Lakkavarapukota AP-02-032-029-030/010082
(THAMARAPALLI) 		0202032000NRG25170520242097328 17/05/2024 Errayyamma 0202032WL024157 Errayyamma 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331772 MRS YERRIYYAMMA PILLALA STATE BANK OF INDIA(508548)
156 Lakkavarapukota AP-02-032-029-030/010088
(THAMARAPALLI) 		0202032000NRG25170520242097331 17/05/2024 Satyavati 0202032WL024157 Satyavati 00415 SBIN0014385 900 900 Processed 22/05/2024 4221332000 MRS SATYAVATHI RAYIPALLI STATE BANK OF INDIA(508548)
157 Lakkavarapukota AP-02-032-029-030/010089
(THAMARAPALLI) 		0202032000NRG25170520242097332 17/05/2024 Suramma 0202032WL024157 Suramma 00415 SBIN0014385 540 540 Processed 22/05/2024 4221332186 MRS SURAMMA BAILAPUDI STATE BANK OF INDIA(508548)
158 Lakkavarapukota AP-02-032-029-030/010095
(THAMARAPALLI) 		0202032000NRG25170520242097335 17/05/2024 Paapamma 0202032WL024157 Paapamma 00415 SBIN0014385 900 900 Processed 22/05/2024 4221332006 MRS PAPAMMA BAILAPUDI STATE BANK OF INDIA(508548)
159 Lakkavarapukota AP-02-032-029-030/010098
(THAMARAPALLI) 		0202032000NRG25170520242106123 17/05/2024 Akkamma 0202032WL024220 Akkamma 00415 SBIN0014385 850 850 Processed 22/05/2024 4221331777 MRS AKKAMMA BYLAPUDI STATE BANK OF INDIA(508548)
160 Lakkavarapukota AP-02-032-029-030/010102
(THAMARAPALLI) 		0202032000NRG25170520242106128 17/05/2024 Satyavati 0202032WL024220 Satyavati 00415 SBIN0014385 850 850 Processed 22/05/2024 4221331776 MRS SATYAVATHI BYLAPUDI STATE BANK OF INDIA(508548)
161 Lakkavarapukota AP-02-032-029-030/010104
(THAMARAPALLI) 		0202032000NRG25170520242097338 17/05/2024 Demudamma 0202032WL024157 Demudamma 00415 SBIN0014385 900 900 Processed 22/05/2024 4221332007 Mrs DEMUDAMMA PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Lakkavarapukota AP-02-032-029-030/010113
(THAMARAPALLI) 		0202032000NRG25170520242106131 17/05/2024 Sattibaabu 0202032WL024220 Sattibaabu 00415 SBIN0014385 850 850 Processed 22/05/2024 4221331922 BYLAPUDI SATTHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Lakkavarapukota AP-02-032-029-030/010116
(THAMARAPALLI) 		0202032000NRG25170520242097342 17/05/2024 Simhaachalam 0202032WL024157 Simhaachalam 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331770 Mrs GURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Lakkavarapukota AP-02-032-029-030/010120
(THAMARAPALLI) 		0202032000NRG25170520242097345 17/05/2024 Raamulamma 0202032WL024157 Raamulamma 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331823 MRS RAMULAMMA RANDHI STATE BANK OF INDIA(508548)
165 Lakkavarapukota AP-02-032-029-030/010128
(THAMARAPALLI) 		0202032000NRG25170520242097348 17/05/2024 Demudamma 0202032WL024157 Demudamma 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331733 MRS DEMUDAMMA RAIPALLI STATE BANK OF INDIA(508548)
166 Lakkavarapukota AP-02-032-029-030/010133
(THAMARAPALLI) 		0202032000NRG25170520242106135 17/05/2024 Lakshmi 0202032WL024220 Lakshmi 00415 SBIN0014385 850 850 Processed 22/05/2024 4221331774 Mrs GANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Lakkavarapukota AP-02-032-029-030/010138
(THAMARAPALLI) 		0202032000NRG25170520242097351 17/05/2024 Paarvati 0202032WL024157 Paarvati 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331779 MRS PARVATHAMMA GURI STATE BANK OF INDIA(508548)
168 Lakkavarapukota AP-02-032-029-030/010140
(THAMARAPALLI) 		0202032000NRG25170520242106137 17/05/2024 Kannamma 0202032WL024220 Kannamma 00415 SBIN0014385 850 850 Processed 22/05/2024 4221332005 MRS KANNAMMA BAYALAPUDI STATE BANK OF INDIA(508548)
169 Lakkavarapukota AP-02-032-029-030/010143
(THAMARAPALLI) 		0202032000NRG25170520242097355 17/05/2024 Ramanamma 0202032WL024157 Ramanamma 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331999 MRS RAMANAMMA NAMALA STATE BANK OF INDIA(508548)
170 Lakkavarapukota AP-02-032-029-030/010146
(THAMARAPALLI) 		0202032000NRG25170520242097356 17/05/2024 Lakshmi 0202032WL024157 Lakshmi 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331724 MRS VENKATA LAKSHMI GULLIPALLI STATE BANK OF INDIA(508548)
171 Lakkavarapukota AP-02-032-029-030/010147
(THAMARAPALLI) 		0202032000NRG25170520242097357 17/05/2024 Demudamma 0202032WL024157 Demudamma 00415 SBIN0014385 900 900 Processed 22/05/2024 4221331732 MRS DEMUDAMMA GULLIPALLI STATE BANK OF INDIA(508548)
172 Lakkavarapukota AP-02-032-029-030/010148
(THAMARAPALLI) 		0202032000NRG25170520242097359 17/05/2024 chandra shekar 0202032WL024157 chandra shekar 00415 SBIN0014385 900 900 Processed 22/05/2024 4221332159 MR LAGUDU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
173 Lakkavarapukota AP-02-032-029-030/010164
(THAMARAPALLI) 		0202032000NRG25170520242097366 17/05/2024 Maaramma 0202032WL024157 Maaramma 00415 SBIN0014385 900 900 Processed 22/05/2024 4221332002 MRS MARAMMA PILLALA STATE BANK OF INDIA(508548)
174 Lakkavarapukota AP-02-032-029-030/010215
(THAMARAPALLI) 		0202032000NRG25170520242097397 17/05/2024 Madisi Vara Lakshmi 0202032WL024157 Madisi Vara Lakshmi 00415 SBIN0014385 900 900 Processed 22/05/2024 4221332153 GOLAGANI LAXMI INDIAN OVERSEAS BANK(508541)
175 Lakkavarapukota AP-02-032-029-030/010256
(THAMARAPALLI) 		0202032000NRG25170520242106174 17/05/2024 lakshmi 0202032WL024220 lakshmi 00415 SBIN0014385 850 850 Processed 22/05/2024 4221331773 MRS LAKSHMI BAILAPUDI STATE BANK OF INDIA(508548)
176 Lakkavarapukota AP-02-032-029-030/010316
(THAMARAPALLI) 		0202032000NRG25170520242106199 17/05/2024 Narasamma 0202032WL024220 Narasamma 00415 SBIN0014385 850 850 Processed 22/05/2024 4221331734 MRS NARASAMMA GANDI STATE BANK OF INDIA(508548)
177 Lakkavarapukota AP-02-032-029-030/010321
(THAMARAPALLI) 		0202032000NRG25170520242106202 17/05/2024 Bujji 0202032WL024220 Bujji 00415 SBIN0014385 850 850 Processed 22/05/2024 4221331848 MRS BUJJI BYLAPUDI STATE BANK OF INDIA(508548)
SubTotal 58704 58704
178 Lakkavarapukota AP-02-032-029-030/010045
(THAMARAPALLI) 		0202032000NRG25170520242097298 17/05/2024 Appalanaayudu 0202032WL024157 Appalanaayudu 00415 SBIN0021121 900 900 Processed 22/05/2024 4221332022 MR APPALA NAIDU MANDALA STATE BANK OF INDIA(508548)
179 Lakkavarapukota AP-02-032-029-030/010047
(THAMARAPALLI) 		0202032000NRG25170520242097300 17/05/2024 Gamgaaraavu 0202032WL024157 Gamgaaraavu 00415 SBIN0021121 900 900 Processed 22/05/2024 4221332056 MR GANGA RAO SABBI STATE BANK OF INDIA(508548)
180 Lakkavarapukota AP-02-032-029-030/010051
(THAMARAPALLI) 		0202032000NRG25170520242097302 17/05/2024 Komdamma 0202032WL024157 Komdamma 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331798 KOMDAMMA BAILAPUDI UNION BANK OF INDIA(508500)
181 Lakkavarapukota AP-02-032-029-030/010065
(THAMARAPALLI) 		0202032000NRG25170520242097315 17/05/2024 Sriraamulu 0202032WL024157 Sriraamulu 00415 SBIN0021121 900 900 Processed 22/05/2024 4221332019 Mr GORLE SRIRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Lakkavarapukota AP-02-032-029-030/010069
(THAMARAPALLI) 		0202032000NRG25170520242097319 17/05/2024 Appalanarasamma 0202032WL024157 Appalanarasamma 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331795 MISS PILLALA APPALANARASAMMA STATE BANK OF INDIA(508548)
183 Lakkavarapukota AP-02-032-029-030/010070
(THAMARAPALLI) 		0202032000NRG25170520242097320 17/05/2024 Lakshmi 0202032WL024157 Lakshmi 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331797 Mrs PILLALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Lakkavarapukota AP-02-032-029-030/010074
(THAMARAPALLI) 		0202032000NRG25170520242097322 17/05/2024 Demudamma 0202032WL024157 Demudamma 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331794 Mrs PILLALA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Lakkavarapukota AP-02-032-029-030/010077
(THAMARAPALLI) 		0202032000NRG25170520242097323 17/05/2024 Raamulu 0202032WL024157 Raamulu 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331791 PILLALA RAMUDU UNION BANK OF INDIA(508500)
186 Lakkavarapukota AP-02-032-029-030/010079
(THAMARAPALLI) 		0202032000NRG25170520242097325 17/05/2024 raju 0202032WL024157 raju 00415 SBIN0021121 720 720 Processed 22/05/2024 4221331872 MR BHAGYA RAJU PILLALA STATE BANK OF INDIA(508548)
187 Lakkavarapukota AP-02-032-029-030/010084
(THAMARAPALLI) 		0202032000NRG25170520242097329 17/05/2024 Ramana 0202032WL024157 Ramana 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331790 MR RAMANA PILLALA STATE BANK OF INDIA(508548)
188 Lakkavarapukota AP-02-032-029-030/010088
(THAMARAPALLI) 		0202032000NRG25170520242097330 17/05/2024 Sanyaasinaayudu 0202032WL024157 Sanyaasinaayudu 00415 SBIN0021121 900 900 Processed 22/05/2024 4221332021 MR SANYASI NAIDU RAYIPALLI STATE BANK OF INDIA(508548)
189 Lakkavarapukota AP-02-032-029-030/010090
(THAMARAPALLI) 		0202032000NRG25170520242097333 17/05/2024 Mutyalamma 0202032WL024157 Mutyalamma 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331923 MRS MUTHYAM BAILAPUDI STATE BANK OF INDIA(508548)
190 Lakkavarapukota AP-02-032-029-030/010097
(THAMARAPALLI) 		0202032000NRG25170520242097336 17/05/2024 Sanyaasayya 0202032WL024157 Sanyaasayya 00415 SBIN0021121 720 720 Processed 22/05/2024 4221332020 Mr BAILAPUDI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Lakkavarapukota AP-02-032-029-030/010106
(THAMARAPALLI) 		0202032000NRG25170520242097339 17/05/2024 Sanyaasamma 0202032WL024157 Sanyaasamma 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331799 PILLALA SANYASAMMA UNION BANK OF INDIA(508500)
192 Lakkavarapukota AP-02-032-029-030/010118
(THAMARAPALLI) 		0202032000NRG25170520242097343 17/05/2024 Satyavati 0202032WL024157 Satyavati 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331827 MRS BAYALAPUDI SATYAVATHI STATE BANK OF INDIA(508548)
193 Lakkavarapukota AP-02-032-029-030/010122
(THAMARAPALLI) 		0202032000NRG25170520242106133 17/05/2024 Chinatalli 0202032WL024220 Chinatalli 00415 SBIN0021121 850 850 Processed 22/05/2024 4221331833 MRS BURIDI CHINATHALLI STATE BANK OF INDIA(508548)
194 Lakkavarapukota AP-02-032-029-030/010136
(THAMARAPALLI) 		0202032000NRG25170520242106136 17/05/2024 Chinnammalu 0202032WL024220 Chinnammalu 00415 SBIN0021121 850 850 Processed 22/05/2024 4221331792 MRS CHINNAMMALU GURI STATE BANK OF INDIA(508548)
195 Lakkavarapukota AP-02-032-029-030/010139
(THAMARAPALLI) 		0202032000NRG25170520242097352 17/05/2024 Iswaramma 0202032WL024157 Iswaramma 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331796 MRS BAILAPUDI ESWARAMMA STATE BANK OF INDIA(508548)
196 Lakkavarapukota AP-02-032-029-030/010150
(THAMARAPALLI) 		0202032000NRG25170520242097361 17/05/2024 Sriraamulu 0202032WL024157 Sriraamulu 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331789 MR SREERAMULU GURI STATE BANK OF INDIA(508548)
197 Lakkavarapukota AP-02-032-029-030/010161
(THAMARAPALLI) 		0202032000NRG25170520242097364 17/05/2024 Demudamma 0202032WL024157 Demudamma 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331788 Chipurupalli Demudamma UNION BANK OF INDIA(508500)
198 Lakkavarapukota AP-02-032-029-030/010166
(THAMARAPALLI) 		0202032000NRG25170520242097369 17/05/2024 Appalanaayudu 0202032WL024157 Appalanaayudu 00415 SBIN0021121 720 720 Processed 22/05/2024 4221331826 MR APPALA NAIDU PILLALA STATE BANK OF INDIA(508548)
199 Lakkavarapukota AP-02-032-029-030/010287
(THAMARAPALLI) 		0202032000NRG25170520242097414 17/05/2024 Santoshi 0202032WL024157 Santoshi 00415 SBIN0021121 900 900 Processed 22/05/2024 4221332023 MRS KILLAMPALLI SANTHOSHI STATE BANK OF INDIA(508548)
200 Lakkavarapukota AP-02-032-029-030/010303
(THAMARAPALLI) 		0202032000NRG25170520242097417 17/05/2024 ramana 0202032WL024157 ramana 00415 SBIN0021121 900 900 Processed 22/05/2024 4221331871 MR RAMANA YALAMANCHILI STATE BANK OF INDIA(508548)
SubTotal 20060 20060
201 Lakkavarapukota AP-02-032-004-004/010088
(VEERABHADRAPETA) 		0202032000NRG25170520242120070 17/05/2024 santhosh 0202032WL024362 santhosh 00415 SBIN0021255 675 675 Processed 22/05/2024 4221332122 MRS SHANAPATHI SANTOSHI STATE BANK OF INDIA(508548)
202 Lakkavarapukota AP-02-032-004-004/010130
(VEERABHADRAPETA) 		0202032000NRG25170520242120097 17/05/2024 Vemkat Satyam 0202032WL024362 Vemkat Satyam 00415 SBIN0021255 675 675 Processed 22/05/2024 4221332071 MR VENKATA SATYAM NEELAMSETTI STATE BANK OF INDIA(508548)
203 Lakkavarapukota AP-02-032-004-004/010258
(VEERABHADRAPETA) 		0202032000NRG25170520242120196 17/05/2024 Devi 0202032WL024362 Devi 00415 SBIN0021255 675 675 Processed 22/05/2024 4221331960 MRS SAGUBANDI DEVI STATE BANK OF INDIA(508548)
204 Lakkavarapukota AP-02-032-004-004/010354
(VEERABHADRAPETA) 		0202032000NRG25170520242120259 17/05/2024 polupureddi sanyasamma 0202032WL024362 polupureddi sanyasamma 00415 SBIN0021255 450 450 Processed 22/05/2024 4221332136 MR POLIPIREDDY SANYASAYYA STATE BANK OF INDIA(508548)
SubTotal 2475 2475
205 Lakkavarapukota AP-02-032-004-004/10543
(VEERABHADRAPETA) 		0202032000NRG25170520242120342 17/05/2024 ulli Appalaramu 0202032WL024362 ulli Appalaramu 00415 SBIN0021577 675 675 Processed 22/05/2024 4221332178 MR ULLI APPALA RAMU STATE BANK OF INDIA(508548)
SubTotal 675 675
206 Lakkavarapukota AP-02-032-013-012/010486
(RANGARAYAPURAM) 		0202032000NRG25170520242102614 17/05/2024 Srinu 0202032WL024190 Srinu 00468 UBIN0532894 840 840 Processed 22/05/2024 4221332111 KEREDLA SRINU UNION BANK OF INDIA(508500)
SubTotal 840 840
207 Lakkavarapukota AP-02-032-029-030/010292
(THAMARAPALLI) 		0202032000NRG25170520242097415 17/05/2024 M Nagalakshmi 0202032WL024157 M Nagalakshmi 00468 UBIN0576131 900 900 Processed 22/05/2024 4221331863 MANDALA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 900 900
208 Lakkavarapukota AP-02-032-029-030/010044
(THAMARAPALLI) 		0202032000NRG25170520242097297 17/05/2024 Annapurna 0202032WL024157 Annapurna 00468 UBIN0814571 900 900 Processed 22/05/2024 4221331711 NAGIREDDI ANNAPURNA UNION BANK OF INDIA(508500)
209 Lakkavarapukota AP-02-032-029-030/010052
(THAMARAPALLI) 		0202032000NRG25170520242097303 17/05/2024 Raamulamma 0202032WL024157 Raamulamma 00468 UBIN0814571 720 720 Processed 22/05/2024 4221331712 BAILAPUDI RAMULAMMA UNION BANK OF INDIA(508500)
210 Lakkavarapukota AP-02-032-029-030/010053
(THAMARAPALLI) 		0202032000NRG25170520242097305 17/05/2024 Chinnammalu 0202032WL024157 Chinnammalu 00468 UBIN0814571 900 900 Processed 22/05/2024 4221331715 CHINATALLI BAILAPUDI UNION BANK OF INDIA(508500)
211 Lakkavarapukota AP-02-032-029-030/010063
(THAMARAPALLI) 		0202032000NRG25170520242097314 17/05/2024 Bhavaani 0202032WL024157 Bhavaani 00468 UBIN0814571 900 900 Processed 22/05/2024 4221331699 MR BHAVANIRAMARAO NALAM STATE BANK OF INDIA(508548)
212 Lakkavarapukota AP-02-032-029-030/010066
(THAMARAPALLI) 		0202032000NRG25170520242097317 17/05/2024 Naagamani 0202032WL024157 Naagamani 00468 UBIN0814571 900 900 Processed 22/05/2024 4221331700 GORELA NAGAMANI UNION BANK OF INDIA(508500)
213 Lakkavarapukota AP-02-032-029-030/010157
(THAMARAPALLI) 		0202032000NRG25170520242106143 17/05/2024 Raamulamma 0202032WL024220 Raamulamma 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331709 THONANGI RAMULAMMA UNION BANK OF INDIA(508500)
214 Lakkavarapukota AP-02-032-029-030/010163
(THAMARAPALLI) 		0202032000NRG25170520242106147 17/05/2024 Ramanamma 0202032WL024220 Ramanamma 00468 UBIN0814571 680 680 Processed 22/05/2024 4221331707 CHEEPURUPALLI RAMANAMMA UNION BANK OF INDIA(508500)
215 Lakkavarapukota AP-02-032-029-030/010175
(THAMARAPALLI) 		0202032000NRG25170520242106149 17/05/2024 Devudamma 0202032WL024220 Devudamma 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331713 PILLALA DEMUDAMMA UNION BANK OF INDIA(508500)
216 Lakkavarapukota AP-02-032-029-030/010177
(THAMARAPALLI) 		0202032000NRG25170520242106150 17/05/2024 Paiditallamma 0202032WL024220 Paiditallamma 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331706 THONANGI PAIDITHALLI UNION BANK OF INDIA(508500)
217 Lakkavarapukota AP-02-032-029-030/010191
(THAMARAPALLI) 		0202032000NRG25170520242106153 17/05/2024 Demudamma 0202032WL024220 Demudamma 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331708 Mrs THONANAGI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Lakkavarapukota AP-02-032-029-030/010197
(THAMARAPALLI) 		0202032000NRG25170520242097390 17/05/2024 Sanyaasamma 0202032WL024157 Sanyaasamma 00468 UBIN0814571 900 900 Processed 22/05/2024 4221331710 Mrs SANYASAMMA PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Lakkavarapukota AP-02-032-029-030/010200
(THAMARAPALLI) 		0202032000NRG25170520242097392 17/05/2024 APPAlanarasamma 0202032WL024157 APPAlanarasamma 00468 UBIN0814571 900 900 Processed 22/05/2024 4221331696 KADAYALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
220 Lakkavarapukota AP-02-032-029-030/010206
(THAMARAPALLI) 		0202032000NRG25170520242097395 17/05/2024 Sanyaasamma 0202032WL024157 Sanyaasamma 00468 UBIN0814571 900 900 Processed 22/05/2024 4221331714 MRS PILLALLA SANYASAMMA STATE BANK OF INDIA(508548)
221 Lakkavarapukota AP-02-032-029-030/010210
(THAMARAPALLI) 		0202032000NRG25170520242106162 17/05/2024 Somulamma 0202032WL024220 Somulamma 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331701 TONANGI SOMULAMMA UNION BANK OF INDIA(508500)
222 Lakkavarapukota AP-02-032-029-030/010211
(THAMARAPALLI) 		0202032000NRG25170520242106163 17/05/2024 Varalakshmi 0202032WL024220 Varalakshmi 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331702 Mrs TONANGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Lakkavarapukota AP-02-032-029-030/010217
(THAMARAPALLI) 		0202032000NRG25170520242106166 17/05/2024 Ramaadevi 0202032WL024220 Ramaadevi 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331705 THONANGI RAMADEVI UNION BANK OF INDIA(508500)
224 Lakkavarapukota AP-02-032-029-030/010218
(THAMARAPALLI) 		0202032000NRG25170520242106168 17/05/2024 Appalakomda 0202032WL024220 Appalakomda 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331704 TONANGI APPALA KONDA UNION BANK OF INDIA(508500)
225 Lakkavarapukota AP-02-032-029-030/010220
(THAMARAPALLI) 		0202032000NRG25170520242106170 17/05/2024 Sanyaasamma 0202032WL024220 Sanyaasamma 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331703 THONANGI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Lakkavarapukota AP-02-032-029-030/010225
(THAMARAPALLI) 		0202032000NRG25170520242097400 17/05/2024 Lakshmi 0202032WL024157 Lakshmi 00468 UBIN0814571 900 900 Processed 22/05/2024 4221331697 PILLA LAKSHMI UNION BANK OF INDIA(508500)
227 Lakkavarapukota AP-02-032-029-030/010258
(THAMARAPALLI) 		0202032000NRG25170520242106176 17/05/2024 samudram 0202032WL024220 samudram 00468 UBIN0814571 850 850 Processed 22/05/2024 4221331698 GANDI SAMUDRAMMA UNION BANK OF INDIA(508500)
SubTotal 17100 17100
228 Lakkavarapukota AP-02-032-004-004/010077
(VEERABHADRAPETA) 		0202032000NRG25170520242120058 17/05/2024 Rayavarapu Subbamma 0202032WL024362 Rayavarapu Subbamma 00468 UBIN0817392 675 675 Processed 22/05/2024 4221331721 RAYAVARAPU SUBBAYYMMA UNION BANK OF INDIA(508500)
229 Lakkavarapukota AP-02-032-004-004/010260
(VEERABHADRAPETA) 		0202032000NRG25170520242120199 17/05/2024 Rayavarapu Gowri 0202032WL024362 Rayavarapu Gowri 00468 UBIN0817392 675 675 Processed 22/05/2024 4221331718 RAYAVARAPU GOWRI UNION BANK OF INDIA(508500)
230 Lakkavarapukota AP-02-032-004-004/010304
(VEERABHADRAPETA) 		0202032000NRG25170520242120232 17/05/2024 Yeduvaka Padma 0202032WL024362 Yeduvaka Padma 00468 UBIN0817392 675 675 Processed 22/05/2024 4221331717 YEDUVAKA PADMA UNION BANK OF INDIA(508500)
231 Lakkavarapukota AP-02-032-004-004/010315
(VEERABHADRAPETA) 		0202032000NRG25170520242120240 17/05/2024 Yeduvaka Chinnammalu 0202032WL024362 Yeduvaka Chinnammalu 00468 UBIN0817392 675 675 Processed 22/05/2024 4221331722 CHINNAMMALU YEDUVAKA UNION BANK OF INDIA(508500)
232 Lakkavarapukota AP-02-032-004-004/010345
(VEERABHADRAPETA) 		0202032000NRG25170520242120255 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00468 UBIN0817392 675 675 Processed 22/05/2024 4221331719 RAYAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
233 Lakkavarapukota AP-02-032-004-004/010411
(VEERABHADRAPETA) 		0202032000NRG25170520242120273 17/05/2024 Vanapalli Paiditallamma 0202032WL024362 Vanapalli Paiditallamma 00468 UBIN0817392 675 675 Processed 22/05/2024 4221331720 VANAPALLI PYDITHALLAMMA UNION BANK OF INDIA(508500)
234 Lakkavarapukota AP-02-032-004-004/010536
(VEERABHADRAPETA) 		0202032000NRG25170520242120338 17/05/2024 maggi VARAHALAMA 0202032WL024362 maggi VARAHALAMA 00468 UBIN0817392 675 675 Processed 22/05/2024 4221331716 MAJJI VARAHALAMMA UNION BANK OF INDIA(508500)
SubTotal 4725 4725
235 Lakkavarapukota AP-02-032-004-004/10556
(VEERABHADRAPETA) 		0202032000NRG25170520242120350 17/05/2024 D APPALA SURYA NARAYANA 0202032WL024362 D APPALA SURYA NARAYANA 00468 UBIN0903311 675 675 Processed 22/05/2024 4221332179 Mr DODDI APPALASURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 675 675
236 Lakkavarapukota AP-02-032-029-030/010175
(THAMARAPALLI) 		0202032000NRG25170520242106148 17/05/2024 Lakshmi 0202032WL024220 Lakshmi 00468 UBIN0913979 850 850 Processed 22/05/2024 4221331695 PILLALA LAKSHMI UNION BANK OF INDIA(508500)
237 Lakkavarapukota AP-02-032-029-030/010189
(THAMARAPALLI) 		0202032000NRG25170520242097386 17/05/2024 Demudamma 0202032WL024157 Demudamma 00468 UBIN0913979 900 900 Processed 22/05/2024 4221331694 THONANGI DEMUDAMMA LTI UNION BANK OF INDIA(508500)
SubTotal 1750 1750
238 Lakkavarapukota AP-02-032-004-004/010496
(VEERABHADRAPETA) 		0202032000NRG25170520242120307 17/05/2024 p gowri parvati 0202032WL024362 p gowri parvati 00468 UBIN0933112 675 675 Processed 22/05/2024 4221332188 Mrs PILLA GOWRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Lakkavarapukota AP-02-032-004-004/10555
(VEERABHADRAPETA) 		0202032000NRG25170520242120348 17/05/2024 ch demudamma 0202032WL024362 ch demudamma 00468 UBIN0933112 675 675 Processed 22/05/2024 4221332172 Mrs CHEEPORAPALLI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Lakkavarapukota AP-02-032-029-030/010152
(THAMARAPALLI) 		0202032000NRG25170520242106141 17/05/2024 Bucchamma 0202032WL024220 Bucchamma 00468 UBIN0933112 850 850 Processed 22/05/2024 4221331793 BOBBILI BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
241 Lakkavarapukota AP-02-032-029-030/010045
(THAMARAPALLI) 		0202032000NRG25170520242097299 17/05/2024 Chellayyamma 0202032WL024157 Chellayyamma 00684 APGV0002207 900 900 Processed 22/05/2024 4221332031 MRS CHELLAYYAMMA MANDLA STATE BANK OF INDIA(508548)
242 Lakkavarapukota AP-02-032-029-030/010050
(THAMARAPALLI) 		0202032000NRG25170520242097301 17/05/2024 Jagannaadham 0202032WL024157 Jagannaadham 00684 APGV0002207 900 900 Processed 22/05/2024 4221332025 Mr BYLAPUDI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Lakkavarapukota AP-02-032-029-030/010062
(THAMARAPALLI) 		0202032000NRG25170520242097313 17/05/2024 Narisamma 0202032WL024157 Narisamma 00684 APGV0002207 900 900 Processed 22/05/2024 4221331810 Mr BAILAPUDI NARISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Lakkavarapukota AP-02-032-029-030/010067
(THAMARAPALLI) 		0202032000NRG25170520242097318 17/05/2024 LEELAVATHI 0202032WL024157 LEELAVATHI 00684 APGV0002207 900 900 Processed 22/05/2024 4221331812 Mrs Gorela Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Lakkavarapukota AP-02-032-029-030/010095
(THAMARAPALLI) 		0202032000NRG25170520242097334 17/05/2024 Appaaraavu 0202032WL024157 Appaaraavu 00684 APGV0002207 900 900 Processed 22/05/2024 4221332030 Mr BYLAPUDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Lakkavarapukota AP-02-032-029-030/010101
(THAMARAPALLI) 		0202032000NRG25170520242106127 17/05/2024 devi 0202032WL024220 devi 00684 APGV0002207 850 850 Processed 22/05/2024 4221332033 MRS DEVI BILAPUDI STATE BANK OF INDIA(508548)
247 Lakkavarapukota AP-02-032-029-030/010107
(THAMARAPALLI) 		0202032000NRG25170520242106130 17/05/2024 NAGAMANI 0202032WL024220 NAGAMANI 00684 APGV0002207 680 680 Processed 22/05/2024 4221332029 Mrs NAGAMANI THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Lakkavarapukota AP-02-032-029-030/010108
(THAMARAPALLI) 		0202032000NRG25170520242097340 17/05/2024 Demudamma 0202032WL024157 Demudamma 00684 APGV0002207 900 900 Processed 22/05/2024 4221332187 BYLAPUDI DEMUDAMMA BANK OF BARODA(606985)
249 Lakkavarapukota AP-02-032-029-030/010163
(THAMARAPALLI) 		0202032000NRG25170520242106146 17/05/2024 Govimda 0202032WL024220 Govimda 00684 APGV0002207 510 510 Processed 22/05/2024 4221331398 Mr CHEEPURUPALLI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Lakkavarapukota AP-02-032-029-030/010165
(THAMARAPALLI) 		0202032000NRG25170520242097368 17/05/2024 Kanakademudu 0202032WL024157 Kanakademudu 00684 APGV0002207 900 900 Processed 22/05/2024 4221332028 Mrs Pillala Kanaka Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Lakkavarapukota AP-02-032-029-030/010169
(THAMARAPALLI) 		0202032000NRG25170520242097371 17/05/2024 JAggi 0202032WL024157 JAggi 00684 APGV0002207 900 900 Processed 22/05/2024 4221331684 PALLALA JAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Lakkavarapukota AP-02-032-029-030/010170
(THAMARAPALLI) 		0202032000NRG25170520242097373 17/05/2024 Sannibaabu 0202032WL024157 Sannibaabu 00684 APGV0002207 900 900 Processed 22/05/2024 4221331414 Mr SIMUSIRI SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Lakkavarapukota AP-02-032-029-030/010173
(THAMARAPALLI) 		0202032000NRG25170520242097375 17/05/2024 Mahalakshmi 0202032WL024157 Mahalakshmi 00684 APGV0002207 720 720 Processed 22/05/2024 4221331807 Mrs MAHALAXMI PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Lakkavarapukota AP-02-032-029-030/010185
(THAMARAPALLI) 		0202032000NRG25170520242106152 17/05/2024 DEMUDAMMA 0202032WL024220 DEMUDAMMA 00684 APGV0002207 680 680 Processed 22/05/2024 4221331808 Mrs THONANGI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Lakkavarapukota AP-02-032-029-030/010187
(THAMARAPALLI) 		0202032000NRG25170520242097384 17/05/2024 GANGAMMA 0202032WL024157 GANGAMMA 00684 APGV0002207 900 900 Processed 22/05/2024 4221332032 PILLALA GANGAMMA BANK OF BARODA(606985)
256 Lakkavarapukota AP-02-032-029-030/010192
(THAMARAPALLI) 		0202032000NRG25170520242097387 17/05/2024 DURGALAMMA 0202032WL024157 DURGALAMMA 00684 APGV0002207 900 900 Processed 22/05/2024 4221332134 Mrs THONANGI DURGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Lakkavarapukota AP-02-032-029-030/010202
(THAMARAPALLI) 		0202032000NRG25170520242106156 17/05/2024 Sriiaamulu 0202032WL024220 Sriiaamulu 00684 APGV0002207 850 850 Processed 22/05/2024 4221331410 Mrs PILLALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Lakkavarapukota AP-02-032-029-030/010203
(THAMARAPALLI) 		0202032000NRG25170520242106157 17/05/2024 Ramana 0202032WL024220 Ramana 00684 APGV0002207 850 850 Processed 22/05/2024 4221331411 Mr PILLALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Lakkavarapukota AP-02-032-029-030/010204
(THAMARAPALLI) 		0202032000NRG25170520242097393 17/05/2024 Seetanna 0202032WL024157 Seetanna 00684 APGV0002207 900 900 Processed 22/05/2024 4221332027 Mr KILLAMAPALLI SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Lakkavarapukota AP-02-032-029-030/010205
(THAMARAPALLI) 		0202032000NRG25170520242097394 17/05/2024 Erukulamma 0202032WL024157 Erukulamma 00684 APGV0002207 900 900 Processed 22/05/2024 4221332034 ERUKULAMMA KILLAMPALLI UNION BANK OF INDIA(508500)
261 Lakkavarapukota AP-02-032-029-030/010212
(THAMARAPALLI) 		0202032000NRG25170520242106164 17/05/2024 Acchanna 0202032WL024220 Acchanna 00684 APGV0002207 850 850 Processed 22/05/2024 4221331456 Mr ATCHANNA THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Lakkavarapukota AP-02-032-029-030/010218
(THAMARAPALLI) 		0202032000NRG25170520242106167 17/05/2024 Ramana 0202032WL024220 Ramana 00684 APGV0002207 850 850 Processed 22/05/2024 4221332036 MR TONANGI RAMANA STATE BANK OF INDIA(508548)
263 Lakkavarapukota AP-02-032-029-030/010229
(THAMARAPALLI) 		0202032000NRG25170520242097402 17/05/2024 Satyavati 0202032WL024157 Satyavati 00684 APGV0002207 900 900 Processed 22/05/2024 4221331811 Mrs BEELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Lakkavarapukota AP-02-032-029-030/010245
(THAMARAPALLI) 		0202032000NRG25170520242097404 17/05/2024 Nagamani 0202032WL024157 Nagamani 00684 APGV0002207 900 900 Processed 22/05/2024 4221332154 GAJJI NAGAMANI UNION BANK OF INDIA(508500)
265 Lakkavarapukota AP-02-032-029-030/010253
(THAMARAPALLI) 		0202032000NRG25170520242097405 17/05/2024 Demudamma 0202032WL024157 Demudamma 00684 APGV0002207 900 900 Processed 22/05/2024 4221331809 MRS DEMUDAMMA GUNTUPALLI STATE BANK OF INDIA(508548)
266 Lakkavarapukota AP-02-032-029-030/010265
(THAMARAPALLI) 		0202032000NRG25170520242097408 17/05/2024 ramanamma 0202032WL024157 ramanamma 00684 APGV0002207 900 900 Processed 22/05/2024 4221331813 PILLALA RAMANAMMA BANK OF BARODA(606985)
267 Lakkavarapukota AP-02-032-029-030/010278
(THAMARAPALLI) 		0202032000NRG25170520242106184 17/05/2024 Paarvati 0202032WL024220 Paarvati 00684 APGV0002207 850 850 Processed 22/05/2024 4221331685 Mrs KILLANA PARVATHI D O APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Lakkavarapukota AP-02-032-029-030/010279
(THAMARAPALLI) 		0202032000NRG25170520242106185 17/05/2024 Errinaayudu 0202032WL024220 Errinaayudu 00684 APGV0002207 850 850 Processed 22/05/2024 4221331822 Mr BYLAPUDI ERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Lakkavarapukota AP-02-032-029-030/010294
(THAMARAPALLI) 		0202032000NRG25170520242106193 17/05/2024 Haritha 0202032WL024220 Haritha 00684 APGV0002207 850 850 Processed 22/05/2024 4221331814 MRS SESETTY HARITHA STATE BANK OF INDIA(508548)
270 Lakkavarapukota AP-02-032-029-030/010301
(THAMARAPALLI) 		0202032000NRG25170520242106196 17/05/2024 gangatalli 0202032WL024220 gangatalli 00684 APGV0002207 850 850 Processed 22/05/2024 4221331416 Mrs GANGATHALLI BHAILAMPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Lakkavarapukota AP-02-032-029-030/010302
(THAMARAPALLI) 		0202032000NRG25170520242097416 17/05/2024 yernamma 0202032WL024157 yernamma 00684 APGV0002207 900 900 Processed 22/05/2024 4221331816 MRS PILLALA YERNAMMA STATE BANK OF INDIA(508548)
272 Lakkavarapukota AP-02-032-029-030/010311
(THAMARAPALLI) 		0202032000NRG25170520242097420 17/05/2024 SANTHI 0202032WL024157 SANTHI 00684 APGV0002207 900 900 Processed 22/05/2024 4221332141 MS SANABONA SANTHI STATE BANK OF INDIA(508548)
273 Lakkavarapukota AP-02-032-029-030/010312
(THAMARAPALLI) 		0202032000NRG25170520242106197 17/05/2024 KOTALAKSHMI 0202032WL024220 KOTALAKSHMI 00684 APGV0002207 850 850 Processed 22/05/2024 4221331868 MRS BAILAPUDI KOTALAKSHMI STATE BANK OF INDIA(508548)
274 Lakkavarapukota AP-02-032-029-030/010315
(THAMARAPALLI) 		0202032000NRG25170520242106198 17/05/2024 LAKSHMI 0202032WL024220 LAKSHMI 00684 APGV0002207 850 850 Processed 22/05/2024 4221332165 Mrs PILLALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Lakkavarapukota AP-02-032-029-030/10324
(THAMARAPALLI) 		0202032000NRG25170520242097421 17/05/2024 SATYANNARAYANA 0202032WL024157 SATYANNARAYANA 00684 APGV0002207 900 900 Processed 22/05/2024 4221332144 Mr VINNAKOTA SATRYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Lakkavarapukota AP-02-032-029-030/10333
(THAMARAPALLI) 		0202032000NRG25170520242106206 17/05/2024 Saibjanu 0202032WL024220 Saibjanu 00684 APGV0002207 680 680 Processed 22/05/2024 4221332155 KILLANA SAIBHANU UNION BANK OF INDIA(508500)
277 Lakkavarapukota AP-02-032-029-030/10336
(THAMARAPALLI) 		0202032000NRG25170520242106207 17/05/2024 Devi 0202032WL024220 Devi 00684 APGV0002207 850 850 Processed 22/05/2024 4221332177 Mrs PILLALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Lakkavarapukota AP-02-032-029-030/10338
(THAMARAPALLI) 		0202032000NRG25170520242106208 17/05/2024 Parvathi 0202032WL024220 Parvathi 00684 APGV0002207 850 850 Processed 22/05/2024 4221332164 Mrs BAILAPUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32320 32320
279 Lakkavarapukota AP-02-032-029-030/10322
(THAMARAPALLI) 		0202032000NRG25170520242106205 17/05/2024 Sailaja 0202032WL024220 Sailaja 00684 APGV0002225 680 680 Processed 22/05/2024 4221332163 MISS KOTANA SAILAJA STATE BANK OF INDIA(508548)
SubTotal 680 680
280 Lakkavarapukota AP-02-032-004-004/010001
(VEERABHADRAPETA) 		0202032000NRG25170520242119995 17/05/2024 errinaidu 0202032WL024362 errinaidu 00684 APGV0002245 225 225 Processed 22/05/2024 4221331851 Mr TANDRANGI YERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Lakkavarapukota AP-02-032-004-004/010001
(VEERABHADRAPETA) 		0202032000NRG25170520242119994 17/05/2024 Simhaachalam 0202032WL024362 Simhaachalam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331511 Mrs TANDRANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Lakkavarapukota AP-02-032-004-004/010002
(VEERABHADRAPETA) 		0202032000NRG25170520242119996 17/05/2024 Appalaraamu 0202032WL024362 Appalaraamu 00684 APGV0002245 675 675 Processed 22/05/2024 4221332075 Mrs KOTTANA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Lakkavarapukota AP-02-032-004-004/010002
(VEERABHADRAPETA) 		0202032000NRG25170520242119997 17/05/2024 Suryakumari 0202032WL024362 Suryakumari 00684 APGV0002245 675 675 Processed 22/05/2024 4221332074 Mrs KOTTANA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Lakkavarapukota AP-02-032-004-004/010003
(VEERABHADRAPETA) 		0202032000NRG25170520242119999 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331510 Mrs TABDRANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Lakkavarapukota AP-02-032-004-004/010003
(VEERABHADRAPETA) 		0202032000NRG25170520242119998 17/05/2024 Sanyasayya 0202032WL024362 Sanyasayya 00684 APGV0002245 675 675 Processed 22/05/2024 4221331552 Mr THANDRANGI SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Lakkavarapukota AP-02-032-004-004/010004
(VEERABHADRAPETA) 		0202032000NRG25170520242120000 17/05/2024 Padma 0202032WL024362 Padma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332116 Mrs SAGUBANDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Lakkavarapukota AP-02-032-004-004/010006
(VEERABHADRAPETA) 		0202032000NRG25170520242120003 17/05/2024 Pinniinti Ramana 0202032WL024362 Pinniinti Ramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331980 RAMANA PINNINTI UNION BANK OF INDIA(508500)
288 Lakkavarapukota AP-02-032-004-004/010006
(VEERABHADRAPETA) 		0202032000NRG25170520242120004 17/05/2024 Ramanamma 0202032WL024362 Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331475 Mrs PINNINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Lakkavarapukota AP-02-032-004-004/010008
(VEERABHADRAPETA) 		0202032000NRG25170520242120005 17/05/2024 Suryam 0202032WL024362 Suryam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331492 Mrs YEDUVAKA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Lakkavarapukota AP-02-032-004-004/010009
(VEERABHADRAPETA) 		0202032000NRG25170520242120006 17/05/2024 Somulamma 0202032WL024362 Somulamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331495 Mrs SAGUBANDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Lakkavarapukota AP-02-032-004-004/010010
(VEERABHADRAPETA) 		0202032000NRG25170520242120008 17/05/2024 Palli Saraswati 0202032WL024362 Palli Saraswati 00684 APGV0002245 675 675 Processed 22/05/2024 4221332094 Mrs PALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Lakkavarapukota AP-02-032-004-004/010010
(VEERABHADRAPETA) 		0202032000NRG25170520242120007 17/05/2024 Ramana 0202032WL024362 Ramana 00684 APGV0002245 450 450 Processed 22/05/2024 4221331496 PALLI RAMANA BANK OF INDIA(508505)
293 Lakkavarapukota AP-02-032-004-004/010011
(VEERABHADRAPETA) 		0202032000NRG25170520242120010 17/05/2024 Jogaaraavu 0202032WL024362 Jogaaraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331473 MR SAGUBANDI JOGA RAO STATE BANK OF INDIA(508548)
294 Lakkavarapukota AP-02-032-004-004/010011
(VEERABHADRAPETA) 		0202032000NRG25170520242120009 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331563 Mrs SAGUBANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Lakkavarapukota AP-02-032-004-004/010014
(VEERABHADRAPETA) 		0202032000NRG25170520242120011 17/05/2024 P Satyamnaaraayana 0202032WL024362 P Satyamnaaraayana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331683 Mr PEDIREDLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Lakkavarapukota AP-02-032-004-004/010014
(VEERABHADRAPETA) 		0202032000NRG25170520242120012 17/05/2024 Satyavati 0202032WL024362 Satyavati 00684 APGV0002245 675 675 Processed 22/05/2024 4221332120 Mrs PEDIREDLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Lakkavarapukota AP-02-032-004-004/010015
(VEERABHADRAPETA) 		0202032000NRG25170520242120013 17/05/2024 pinninti Paiditalli 0202032WL024362 pinninti Paiditalli 00684 APGV0002245 675 675 Processed 22/05/2024 4221331500 Mr PINNINTY PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Lakkavarapukota AP-02-032-004-004/010015
(VEERABHADRAPETA) 		0202032000NRG25170520242120014 17/05/2024 Simhaachalam 0202032WL024362 Simhaachalam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331501 Mrs PINNINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Lakkavarapukota AP-02-032-004-004/010016
(VEERABHADRAPETA) 		0202032000NRG25170520242120015 17/05/2024 Demullu Narapureddi 0202032WL024362 Demullu Narapureddi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331760 Mr NARAPUREDDY DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Lakkavarapukota AP-02-032-004-004/010020
(VEERABHADRAPETA) 		0202032000NRG25170520242120018 17/05/2024 Eeswaramma 0202032WL024362 Eeswaramma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331576 Mrs YAVARNA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Lakkavarapukota AP-02-032-004-004/010024
(VEERABHADRAPETA) 		0202032000NRG25170520242120019 17/05/2024 Somulamma 0202032WL024362 Somulamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331573 Mrs SAGUBANDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Lakkavarapukota AP-02-032-004-004/010026
(VEERABHADRAPETA) 		0202032000NRG25170520242120020 17/05/2024 G apparao 0202032WL024362 G apparao 00684 APGV0002245 450 450 Processed 22/05/2024 4221331754 APPARAAVU GORLE UNION BANK OF INDIA(508500)
303 Lakkavarapukota AP-02-032-004-004/010027
(VEERABHADRAPETA) 		0202032000NRG25170520242120021 17/05/2024 Yeduvaka Acchiyyamma 0202032WL024362 Yeduvaka Acchiyyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331520 ACCHIYYAMMA YAVARNA UNION BANK OF INDIA(508500)
304 Lakkavarapukota AP-02-032-004-004/010029
(VEERABHADRAPETA) 		0202032000NRG25170520242120022 17/05/2024 Demudamma 0202032WL024362 Demudamma 00684 APGV0002245 225 225 Processed 22/05/2024 4221331546 MRS SIMMA DEMUDAMMA STATE BANK OF INDIA(508548)
305 Lakkavarapukota AP-02-032-004-004/010031
(VEERABHADRAPETA) 		0202032000NRG25170520242120024 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331516 Mr YADUVAKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Lakkavarapukota AP-02-032-004-004/010032
(VEERABHADRAPETA) 		0202032000NRG25170520242120025 17/05/2024 Demudamma 0202032WL024362 Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331474 Mrs GORLE DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Lakkavarapukota AP-02-032-004-004/010034
(VEERABHADRAPETA) 		0202032000NRG25170520242120026 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331595 Mrs BODDAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Lakkavarapukota AP-02-032-004-004/010035
(VEERABHADRAPETA) 		0202032000NRG25170520242120027 17/05/2024 Raamulamma 0202032WL024362 Raamulamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331477 Mrs KADAVANTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Lakkavarapukota AP-02-032-004-004/010036
(VEERABHADRAPETA) 		0202032000NRG25170520242120028 17/05/2024 Vemkatalakshmi 0202032WL024362 Vemkatalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331534 Mrs PILLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Lakkavarapukota AP-02-032-004-004/010038
(VEERABHADRAPETA) 		0202032000NRG25170520242120029 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331535 Mrs KADAVANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Lakkavarapukota AP-02-032-004-004/010039
(VEERABHADRAPETA) 		0202032000NRG25170520242120030 17/05/2024 Appalakomda 0202032WL024362 Appalakomda 00684 APGV0002245 675 675 Processed 22/05/2024 4221331526 Mrs KADAVANTI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Lakkavarapukota AP-02-032-004-004/010040
(VEERABHADRAPETA) 		0202032000NRG25170520242120032 17/05/2024 krishna 0202032WL024362 krishna 00684 APGV0002245 675 675 Processed 22/05/2024 4221331985 Mr YARANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Lakkavarapukota AP-02-032-004-004/010040
(VEERABHADRAPETA) 		0202032000NRG25170520242120031 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331529 Mrs YAVARNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Lakkavarapukota AP-02-032-004-004/010042
(VEERABHADRAPETA) 		0202032000NRG25170520242120033 17/05/2024 Devudamma 0202032WL024362 Devudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331598 Mrs GAVARA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Lakkavarapukota AP-02-032-004-004/010044
(VEERABHADRAPETA) 		0202032000NRG25170520242120034 17/05/2024 Paiditallamma 0202032WL024362 Paiditallamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331965 Mrs PILLA PYDITHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Lakkavarapukota AP-02-032-004-004/010047
(VEERABHADRAPETA) 		0202032000NRG25170520242120035 17/05/2024 Paarvati 0202032WL024362 Paarvati 00684 APGV0002245 675 675 Processed 22/05/2024 4221331620 Mrs NOUDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Lakkavarapukota AP-02-032-004-004/010048
(VEERABHADRAPETA) 		0202032000NRG25170520242120036 17/05/2024 Ramanamma 0202032WL024362 Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331521 Mrs ULLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Lakkavarapukota AP-02-032-004-004/010049
(VEERABHADRAPETA) 		0202032000NRG25170520242120038 17/05/2024 Mahaalakshmi 0202032WL024362 Mahaalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331890 Mrs SAGUBANDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Lakkavarapukota AP-02-032-004-004/010049
(VEERABHADRAPETA) 		0202032000NRG25170520242120037 17/05/2024 Vemkata Ramana 0202032WL024362 Vemkata Ramana 00684 APGV0002245 450 450 Processed 22/05/2024 4221331901 Mr SAGUBANDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Lakkavarapukota AP-02-032-004-004/010050
(VEERABHADRAPETA) 		0202032000NRG25170520242120039 17/05/2024 Lakshimi 0202032WL024362 Lakshimi 00684 APGV0002245 225 225 Processed 22/05/2024 4221331548 Mrs MUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Lakkavarapukota AP-02-032-004-004/010053
(VEERABHADRAPETA) 		0202032000NRG25170520242120040 17/05/2024 Appalakomda 0202032WL024362 Appalakomda 00684 APGV0002245 675 675 Processed 22/05/2024 4221331635 Mrs BODDAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Lakkavarapukota AP-02-032-004-004/010055
(VEERABHADRAPETA) 		0202032000NRG25170520242120041 17/05/2024 Appalaswaanaayudu 0202032WL024362 Appalaswaanaayudu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331525 Mr KOALA SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Lakkavarapukota AP-02-032-004-004/010055
(VEERABHADRAPETA) 		0202032000NRG25170520242120042 17/05/2024 Ramanamma 0202032WL024362 Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331524 Mrs KOLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Lakkavarapukota AP-02-032-004-004/010056
(VEERABHADRAPETA) 		0202032000NRG25170520242120043 17/05/2024 Paarvatama 0202032WL024362 Paarvatama 00684 APGV0002245 675 675 Processed 22/05/2024 4221331579 Mrs YEDUVAKA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Lakkavarapukota AP-02-032-004-004/010057
(VEERABHADRAPETA) 		0202032000NRG25170520242120044 17/05/2024 Raamu 0202032WL024362 Raamu 00684 APGV0002245 225 225 Processed 22/05/2024 4221331527 VANAPALLI RAMU CANARA BANK(508532)
326 Lakkavarapukota AP-02-032-004-004/010057
(VEERABHADRAPETA) 		0202032000NRG25170520242120045 17/05/2024 Ramanamma 0202032WL024362 Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331531 Mrs VAANAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Lakkavarapukota AP-02-032-004-004/010061
(VEERABHADRAPETA) 		0202032000NRG25170520242120046 17/05/2024 Appalanaayudu 0202032WL024362 Appalanaayudu 00684 APGV0002245 450 450 Processed 22/05/2024 4221331481 Mr NARAPUREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Lakkavarapukota AP-02-032-004-004/010061
(VEERABHADRAPETA) 		0202032000NRG25170520242120047 17/05/2024 Kotalakshmi 0202032WL024362 Kotalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331480 Mrs NARAPUREDDI KOTALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Lakkavarapukota AP-02-032-004-004/010064
(VEERABHADRAPETA) 		0202032000NRG25170520242120048 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00684 APGV0002245 450 450 Processed 22/05/2024 4221332082 Mr MUKKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Lakkavarapukota AP-02-032-004-004/010064
(VEERABHADRAPETA) 		0202032000NRG25170520242120049 17/05/2024 Jagam 0202032WL024362 Jagam 00684 APGV0002245 675 675 Processed 22/05/2024 4221332081 Mrs MUKKA JAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Lakkavarapukota AP-02-032-004-004/010065
(VEERABHADRAPETA) 		0202032000NRG25170520242120050 17/05/2024 Sanyaasiraavu 0202032WL024362 Sanyaasiraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331514 Mr KANNAMREDDY SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Lakkavarapukota AP-02-032-004-004/010067
(VEERABHADRAPETA) 		0202032000NRG25170520242120052 17/05/2024 Juvvamma 0202032WL024362 Juvvamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331464 Mrs JUVVAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Lakkavarapukota AP-02-032-004-004/010067
(VEERABHADRAPETA) 		0202032000NRG25170520242120051 17/05/2024 Ramana 0202032WL024362 Ramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331634 MR RAMANA PINNINTI STATE BANK OF INDIA(508548)
334 Lakkavarapukota AP-02-032-004-004/010069
(VEERABHADRAPETA) 		0202032000NRG25170520242120054 17/05/2024 kotyada Lakshmi 0202032WL024362 kotyada Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331758 Mrs KOTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Lakkavarapukota AP-02-032-004-004/010071
(VEERABHADRAPETA) 		0202032000NRG25170520242120055 17/05/2024 Appalaraamu 0202032WL024362 Appalaraamu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331545 Mr BAILAPUDI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Lakkavarapukota AP-02-032-004-004/010071
(VEERABHADRAPETA) 		0202032000NRG25170520242120056 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331544 Mrs BAILAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Lakkavarapukota AP-02-032-004-004/010076
(VEERABHADRAPETA) 		0202032000NRG25170520242120057 17/05/2024 Navudu Paiditallamma 0202032WL024362 Navudu Paiditallamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332089 Ms NAVUDU PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Lakkavarapukota AP-02-032-004-004/010078
(VEERABHADRAPETA) 		0202032000NRG25170520242120059 17/05/2024 Ramana 0202032WL024362 Ramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331556 Mr NARAPUREDDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Lakkavarapukota AP-02-032-004-004/010078
(VEERABHADRAPETA) 		0202032000NRG25170520242120060 17/05/2024 Ramanamma 0202032WL024362 Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331555 Mrs NARAPUREDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Lakkavarapukota AP-02-032-004-004/010079
(VEERABHADRAPETA) 		0202032000NRG25170520242120061 17/05/2024 Komdamma 0202032WL024362 Komdamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332084 KOMDAMMA BODDAPU UNION BANK OF INDIA(508500)
341 Lakkavarapukota AP-02-032-004-004/010080
(VEERABHADRAPETA) 		0202032000NRG25170520242120063 17/05/2024 Appalaraamu 0202032WL024362 Appalaraamu 00684 APGV0002245 450 450 Processed 22/05/2024 4221331627 Mr PINNINTI APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Lakkavarapukota AP-02-032-004-004/010080
(VEERABHADRAPETA) 		0202032000NRG25170520242120064 17/05/2024 Kanakamma 0202032WL024362 Kanakamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331625 Mrs PINNINTI KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Lakkavarapukota AP-02-032-004-004/010083
(VEERABHADRAPETA) 		0202032000NRG25170520242120065 17/05/2024 Sagubandi Lakshmi 0202032WL024362 Sagubandi Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332090 Mrs SAGUBANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Lakkavarapukota AP-02-032-004-004/010084
(VEERABHADRAPETA) 		0202032000NRG25170520242120066 17/05/2024 Appalanarasamma 0202032WL024362 Appalanarasamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331566 Mrs EMANDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Lakkavarapukota AP-02-032-004-004/010087
(VEERABHADRAPETA) 		0202032000NRG25170520242120067 17/05/2024 Iswararaavu 0202032WL024362 Iswararaavu 00684 APGV0002245 225 225 Processed 22/05/2024 4221331633 Mr PADALA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Lakkavarapukota AP-02-032-004-004/010087
(VEERABHADRAPETA) 		0202032000NRG25170520242120068 17/05/2024 Padala Paiditallamma 0202032WL024362 Padala Paiditallamma 00684 APGV0002245 450 450 Processed 22/05/2024 4221332098 Mrs PAIDITHALLAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Lakkavarapukota AP-02-032-004-004/010092
(VEERABHADRAPETA) 		0202032000NRG25170520242120071 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331503 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Lakkavarapukota AP-02-032-004-004/010093
(VEERABHADRAPETA) 		0202032000NRG25170520242120072 17/05/2024 N Apparao 0202032WL024362 N Apparao 00684 APGV0002245 675 675 Processed 22/05/2024 4221332087 APPAARAAVU NAARAPUREDDI UNION BANK OF INDIA(508500)
349 Lakkavarapukota AP-02-032-004-004/010093
(VEERABHADRAPETA) 		0202032000NRG25170520242120073 17/05/2024 Naayudamma 0202032WL024362 Naayudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332088 Mrs NARAPUREDDI NAYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Lakkavarapukota AP-02-032-004-004/010094
(VEERABHADRAPETA) 		0202032000NRG25170520242120074 17/05/2024 santoshi 0202032WL024362 santoshi 00684 APGV0002245 450 450 Processed 22/05/2024 4221331472 Mrs SANTOSHI YADUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Lakkavarapukota AP-02-032-004-004/010095
(VEERABHADRAPETA) 		0202032000NRG25170520242120076 17/05/2024 Jaggamma 0202032WL024362 Jaggamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331554 Mrs MUKKA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Lakkavarapukota AP-02-032-004-004/010095
(VEERABHADRAPETA) 		0202032000NRG25170520242120075 17/05/2024 Joginaayudu 0202032WL024362 Joginaayudu 00684 APGV0002245 450 450 Processed 22/05/2024 4221331547 Mr MUKKA JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Lakkavarapukota AP-02-032-004-004/010098
(VEERABHADRAPETA) 		0202032000NRG25170520242120078 17/05/2024 Boddapu Musalayya 0202032WL024362 Boddapu Musalayya 00684 APGV0002245 675 675 Processed 22/05/2024 4221331675 MUSALAYYA BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Lakkavarapukota AP-02-032-004-004/010108
(VEERABHADRAPETA) 		0202032000NRG25170520242120081 17/05/2024 Ramanamma 0202032WL024362 Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331558 Mrs BANDEPURAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Lakkavarapukota AP-02-032-004-004/010110
(VEERABHADRAPETA) 		0202032000NRG25170520242120083 17/05/2024 Padma 0202032WL024362 Padma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331540 Mrs YEDUVAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Lakkavarapukota AP-02-032-004-004/010110
(VEERABHADRAPETA) 		0202032000NRG25170520242120082 17/05/2024 Vemkataramana 0202032WL024362 Vemkataramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331538 Mr YEDUVAKA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Lakkavarapukota AP-02-032-004-004/010112
(VEERABHADRAPETA) 		0202032000NRG25170520242120084 17/05/2024 Sarojini 0202032WL024362 Sarojini 00684 APGV0002245 675 675 Processed 22/05/2024 4221331494 Mrs YADUVAKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Lakkavarapukota AP-02-032-004-004/010117
(VEERABHADRAPETA) 		0202032000NRG25170520242120085 17/05/2024 Demudamma 0202032WL024362 Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331530 Mrs THOORPATI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Lakkavarapukota AP-02-032-004-004/010119
(VEERABHADRAPETA) 		0202032000NRG25170520242120087 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331969 Mrs NEALAMSETTY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Lakkavarapukota AP-02-032-004-004/010120
(VEERABHADRAPETA) 		0202032000NRG25170520242120088 17/05/2024 Ramanamma 0202032WL024362 Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331564 Mrs POKALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Lakkavarapukota AP-02-032-004-004/010121
(VEERABHADRAPETA) 		0202032000NRG25170520242120089 17/05/2024 Bali Govimda 0202032WL024362 Bali Govimda 00684 APGV0002245 675 675 Processed 22/05/2024 4221331674 GOVINDA BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Lakkavarapukota AP-02-032-004-004/010121
(VEERABHADRAPETA) 		0202032000NRG25170520242120090 17/05/2024 Devi 0202032WL024362 Devi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331614 Mrs BAALI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Lakkavarapukota AP-02-032-004-004/010122
(VEERABHADRAPETA) 		0202032000NRG25170520242120091 17/05/2024 u lakshmi 0202032WL024362 u lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332174 Mrs ULLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Lakkavarapukota AP-02-032-004-004/010125
(VEERABHADRAPETA) 		0202032000NRG25170520242120093 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331586 Mr SAGUBANDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Lakkavarapukota AP-02-032-004-004/010125
(VEERABHADRAPETA) 		0202032000NRG25170520242120092 17/05/2024 Trinaadamma 0202032WL024362 Trinaadamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331528 Mrs SUGUBANDI TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Lakkavarapukota AP-02-032-004-004/010127
(VEERABHADRAPETA) 		0202032000NRG25170520242120094 17/05/2024 Chamantula Venkatalakshmi 0202032WL024362 Chamantula Venkatalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332096 Mrs CHAMANTHULA KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Lakkavarapukota AP-02-032-004-004/010128
(VEERABHADRAPETA) 		0202032000NRG25170520242120096 17/05/2024 Chinnam naidu 0202032WL024362 Chinnam naidu 00684 APGV0002245 450 450 Processed 22/05/2024 4221331539 Mr PINNINTI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Lakkavarapukota AP-02-032-004-004/010128
(VEERABHADRAPETA) 		0202032000NRG25170520242120095 17/05/2024 Padmaavati 0202032WL024362 Padmaavati 00684 APGV0002245 675 675 Processed 22/05/2024 4221331621 Mrs PINNINTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Lakkavarapukota AP-02-032-004-004/010131
(VEERABHADRAPETA) 		0202032000NRG25170520242120100 17/05/2024 Mahesh 0202032WL024362 Mahesh 00684 APGV0002245 675 675 Processed 22/05/2024 4221331617 MR MAHESH RAYAVARAPU STATE BANK OF INDIA(508548)
370 Lakkavarapukota AP-02-032-004-004/010131
(VEERABHADRAPETA) 		0202032000NRG25170520242120099 17/05/2024 Satyavati 0202032WL024362 Satyavati 00684 APGV0002245 675 675 Processed 22/05/2024 4221331619 Mrs RAYAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Lakkavarapukota AP-02-032-004-004/010137
(VEERABHADRAPETA) 		0202032000NRG25170520242120101 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00684 APGV0002245 225 225 Processed 22/05/2024 4221331592 Mr YEDUVAKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Lakkavarapukota AP-02-032-004-004/010137
(VEERABHADRAPETA) 		0202032000NRG25170520242120102 17/05/2024 Erukulamma 0202032WL024362 Erukulamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331593 Mrs YEDUVAKA YERUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Lakkavarapukota AP-02-032-004-004/010139
(VEERABHADRAPETA) 		0202032000NRG25170520242120103 17/05/2024 Appalaraamu 0202032WL024362 Appalaraamu 00684 APGV0002245 675 675 Processed 22/05/2024 4221332073 Mr BODDAPU APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Lakkavarapukota AP-02-032-004-004/010139
(VEERABHADRAPETA) 		0202032000NRG25170520242120104 17/05/2024 Boddapu simhaachalam 0202032WL024362 Boddapu simhaachalam 00684 APGV0002245 675 675 Processed 22/05/2024 4221332099 Mrs BODDAAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Lakkavarapukota AP-02-032-004-004/010140
(VEERABHADRAPETA) 		0202032000NRG25170520242120106 17/05/2024 seetaram 0202032WL024362 seetaram 00684 APGV0002245 675 675 Processed 22/05/2024 4221331986 Simhaachalam UNION BANK OF INDIA(508500)
376 Lakkavarapukota AP-02-032-004-004/010140
(VEERABHADRAPETA) 		0202032000NRG25170520242120105 17/05/2024 Simhaachalam 0202032WL024362 Simhaachalam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331582 SITARAM POTHALA STATE BANK OF INDIA(508548)
377 Lakkavarapukota AP-02-032-004-004/010141
(VEERABHADRAPETA) 		0202032000NRG25170520242120107 17/05/2024 Sattibaabu 0202032WL024362 Sattibaabu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331587 Mr KASIREDDI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Lakkavarapukota AP-02-032-004-004/010141
(VEERABHADRAPETA) 		0202032000NRG25170520242120108 17/05/2024 Satyavati 0202032WL024362 Satyavati 00684 APGV0002245 675 675 Processed 22/05/2024 4221331588 Mrs KASIREDDI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Lakkavarapukota AP-02-032-004-004/010146
(VEERABHADRAPETA) 		0202032000NRG25170520242120109 17/05/2024 Demudamma 0202032WL024362 Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331489 MRS PEDAPOODI DEMUDAMMA STATE BANK OF INDIA(508548)
380 Lakkavarapukota AP-02-032-004-004/010147
(VEERABHADRAPETA) 		0202032000NRG25170520242120110 17/05/2024 Appalakondamma 0202032WL024362 Appalakondamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331490 Mrs GIDUTHURI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Lakkavarapukota AP-02-032-004-004/010149
(VEERABHADRAPETA) 		0202032000NRG25170520242120111 17/05/2024 Kangam Ramana 0202032WL024362 Kangam Ramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331671 Mr KENGAM RAMANA V B PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Lakkavarapukota AP-02-032-004-004/010149
(VEERABHADRAPETA) 		0202032000NRG25170520242120112 17/05/2024 Komdamma 0202032WL024362 Komdamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331636 Mrs KENGAM APPALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Lakkavarapukota AP-02-032-004-004/010152
(VEERABHADRAPETA) 		0202032000NRG25170520242120114 17/05/2024 Demudamma 0202032WL024362 Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331557 Mrs ADDU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Lakkavarapukota AP-02-032-004-004/010153
(VEERABHADRAPETA) 		0202032000NRG25170520242120115 17/05/2024 puriShotama 0202032WL024362 puriShotama 00684 APGV0002245 675 675 Processed 22/05/2024 4221331804 Mr PINISETTI PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Lakkavarapukota AP-02-032-004-004/010155
(VEERABHADRAPETA) 		0202032000NRG25170520242120117 17/05/2024 Pokala Acchiyyamma 0202032WL024362 Pokala Acchiyyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331975 Mrs POKALA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Lakkavarapukota AP-02-032-004-004/010155
(VEERABHADRAPETA) 		0202032000NRG25170520242120116 17/05/2024 Raamu 0202032WL024362 Raamu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331559 Mr POKALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Lakkavarapukota AP-02-032-004-004/010157
(VEERABHADRAPETA) 		0202032000NRG25170520242120119 17/05/2024 Govimda 0202032WL024362 Govimda 00684 APGV0002245 675 675 Processed 22/05/2024 4221331562 Mr YEDUVAKA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Lakkavarapukota AP-02-032-004-004/010157
(VEERABHADRAPETA) 		0202032000NRG25170520242120118 17/05/2024 Yeduvaka chinatalli 0202032WL024362 Yeduvaka chinatalli 00684 APGV0002245 675 675 Processed 22/05/2024 4221332121 Mrs CHINATHALLI YEDUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Lakkavarapukota AP-02-032-004-004/010158
(VEERABHADRAPETA) 		0202032000NRG25170520242120120 17/05/2024 Satyavati 0202032WL024362 Satyavati 00684 APGV0002245 675 675 Processed 22/05/2024 4221331963 Mrs GAVARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Lakkavarapukota AP-02-032-004-004/010164
(VEERABHADRAPETA) 		0202032000NRG25170520242120122 17/05/2024 Abaddam 0202032WL024362 Abaddam 00684 APGV0002245 675 675 Processed 22/05/2024 4221332149 Mrs NARAPUREDDI ABBADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Lakkavarapukota AP-02-032-004-004/010164
(VEERABHADRAPETA) 		0202032000NRG25170520242120121 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221332083 Mr NARAPUREDDI CHINNAAPPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Lakkavarapukota AP-02-032-004-004/010165
(VEERABHADRAPETA) 		0202032000NRG25170520242120124 17/05/2024 Sravani veni 0202032WL024362 Sravani veni 00684 APGV0002245 675 675 Processed 22/05/2024 4221332100 MISS NARAPAREDDY SRAVANIVENI STATE BANK OF INDIA(508548)
393 Lakkavarapukota AP-02-032-004-004/010166
(VEERABHADRAPETA) 		0202032000NRG25170520242120125 17/05/2024 Gamgamma 0202032WL024362 Gamgamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331522 Mrs VULLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Lakkavarapukota AP-02-032-004-004/010167
(VEERABHADRAPETA) 		0202032000NRG25170520242120126 17/05/2024 Iswaramma 0202032WL024362 Iswaramma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331454 Mrs SAGUBANDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Lakkavarapukota AP-02-032-004-004/010170
(VEERABHADRAPETA) 		0202032000NRG25170520242120128 17/05/2024 B Trinada 0202032WL024362 B Trinada 00684 APGV0002245 675 675 Processed 22/05/2024 4221332043 Mr BAANDHEPURAPU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Lakkavarapukota AP-02-032-004-004/010170
(VEERABHADRAPETA) 		0202032000NRG25170520242120127 17/05/2024 Paidamma 0202032WL024362 Paidamma 00684 APGV0002245 450 450 Processed 22/05/2024 4221331631 Mrs BANDAPARAPU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Lakkavarapukota AP-02-032-004-004/010171
(VEERABHADRAPETA) 		0202032000NRG25170520242120129 17/05/2024 Pemtamma 0202032WL024362 Pemtamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331572 Mrs BANDAPURAPU PANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Lakkavarapukota AP-02-032-004-004/010172
(VEERABHADRAPETA) 		0202032000NRG25170520242120130 17/05/2024 Paradesi 0202032WL024362 Paradesi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331820 Mr CHEEPUPALLI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Lakkavarapukota AP-02-032-004-004/010173
(VEERABHADRAPETA) 		0202032000NRG25170520242120131 17/05/2024 Guruvulu 0202032WL024362 Guruvulu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331550 Mr POTHALA GURUVALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Lakkavarapukota AP-02-032-004-004/010174
(VEERABHADRAPETA) 		0202032000NRG25170520242120132 17/05/2024 Acchiyyamma 0202032WL024362 Acchiyyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331560 Mrs DEVARAPALLI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Lakkavarapukota AP-02-032-004-004/010175
(VEERABHADRAPETA) 		0202032000NRG25170520242120133 17/05/2024 Simhaachalam 0202032WL024362 Simhaachalam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331487 Mrs KODI SIMHACHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Lakkavarapukota AP-02-032-004-004/010179
(VEERABHADRAPETA) 		0202032000NRG25170520242120135 17/05/2024 Sooramma 0202032WL024362 Sooramma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331485 Mrs DAEVARADALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Lakkavarapukota AP-02-032-004-004/010181
(VEERABHADRAPETA) 		0202032000NRG25170520242120136 17/05/2024 Bangarayya 0202032WL024362 Bangarayya 00684 APGV0002245 450 450 Processed 22/05/2024 4221331753 BANGARAYYA KAAMDEPURAPU UNION BANK OF INDIA(508500)
404 Lakkavarapukota AP-02-032-004-004/010182
(VEERABHADRAPETA) 		0202032000NRG25170520242120137 17/05/2024 Raamu 0202032WL024362 Raamu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331568 Mr PINNINTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Lakkavarapukota AP-02-032-004-004/010182
(VEERABHADRAPETA) 		0202032000NRG25170520242120138 17/05/2024 Suri Demudu 0202032WL024362 Suri Demudu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331505 Mrs PINNINTI SURIDEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Lakkavarapukota AP-02-032-004-004/010183
(VEERABHADRAPETA) 		0202032000NRG25170520242120139 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331591 Mr PINNINTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Lakkavarapukota AP-02-032-004-004/010183
(VEERABHADRAPETA) 		0202032000NRG25170520242120140 17/05/2024 Sanyaasamma 0202032WL024362 Sanyaasamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331590 Mrs PINNINTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Lakkavarapukota AP-02-032-004-004/010184
(VEERABHADRAPETA) 		0202032000NRG25170520242120141 17/05/2024 Demudamma 0202032WL024362 Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331583 Mrs KODI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Lakkavarapukota AP-02-032-004-004/010185
(VEERABHADRAPETA) 		0202032000NRG25170520242120142 17/05/2024 Imandi Acchiyyamma 0202032WL024362 Imandi Acchiyyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331756 Mrs ATCHIYYAMMA EMANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Lakkavarapukota AP-02-032-004-004/010186
(VEERABHADRAPETA) 		0202032000NRG25170520242120143 17/05/2024 Chamdraraavu 0202032WL024362 Chamdraraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331608 Mr EMANDI CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Lakkavarapukota AP-02-032-004-004/010187
(VEERABHADRAPETA) 		0202032000NRG25170520242120145 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221332080 Mr BODDAAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Lakkavarapukota AP-02-032-004-004/010187
(VEERABHADRAPETA) 		0202032000NRG25170520242120144 17/05/2024 Sanyaasamma 0202032WL024362 Sanyaasamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332079 SANYAASAMMA BODDAPU UNION BANK OF INDIA(508500)
413 Lakkavarapukota AP-02-032-004-004/010188
(VEERABHADRAPETA) 		0202032000NRG25170520242120146 17/05/2024 Baapamma 0202032WL024362 Baapamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331637 Mrs NAMALA BAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Lakkavarapukota AP-02-032-004-004/010192
(VEERABHADRAPETA) 		0202032000NRG25170520242120147 17/05/2024 Sagubandi Bucciyyamma 0202032WL024362 Sagubandi Bucciyyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332092 Mrs BUTCHAYYAMMA SAGUBANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Lakkavarapukota AP-02-032-004-004/010193
(VEERABHADRAPETA) 		0202032000NRG25170520242120148 17/05/2024 Ernaayudu 0202032WL024362 Ernaayudu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331961 SAGUBANDI YERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Lakkavarapukota AP-02-032-004-004/010193
(VEERABHADRAPETA) 		0202032000NRG25170520242120149 17/05/2024 satyavati 0202032WL024362 satyavati 00684 APGV0002245 675 675 Processed 22/05/2024 4221331962 SAGUBANDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Lakkavarapukota AP-02-032-004-004/010195
(VEERABHADRAPETA) 		0202032000NRG25170520242120151 17/05/2024 Pemtamma 0202032WL024362 Pemtamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331561 Mrs SAGUBANDI PENTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Lakkavarapukota AP-02-032-004-004/010195
(VEERABHADRAPETA) 		0202032000NRG25170520242120150 17/05/2024 Sanyaasiraavu 0202032WL024362 Sanyaasiraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331483 Mr SAGUBANDI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Lakkavarapukota AP-02-032-004-004/010198
(VEERABHADRAPETA) 		0202032000NRG25170520242120152 17/05/2024 Veerraaju 0202032WL024362 Veerraaju 00684 APGV0002245 675 675 Processed 22/05/2024 4221331488 APPIKONDA VEERRAJU BANK OF INDIA(508505)
420 Lakkavarapukota AP-02-032-004-004/010201
(VEERABHADRAPETA) 		0202032000NRG25170520242120153 17/05/2024 Ernaayudu 0202032WL024362 Ernaayudu 00684 APGV0002245 225 225 Processed 22/05/2024 4221331626 PILLA YERNAIDU UNION BANK OF INDIA(508500)
421 Lakkavarapukota AP-02-032-004-004/010205
(VEERABHADRAPETA) 		0202032000NRG25170520242120154 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331574 Mrs PINISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Lakkavarapukota AP-02-032-004-004/010206
(VEERABHADRAPETA) 		0202032000NRG25170520242120155 17/05/2024 Jagam 0202032WL024362 Jagam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331567 Mrs BALI JAGAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Lakkavarapukota AP-02-032-004-004/010207
(VEERABHADRAPETA) 		0202032000NRG25170520242120156 17/05/2024 Gouri 0202032WL024362 Gouri 00684 APGV0002245 450 450 Processed 22/05/2024 4221331609 MRS GOWRI YEDDU STATE BANK OF INDIA(508548)
424 Lakkavarapukota AP-02-032-004-004/010209
(VEERABHADRAPETA) 		0202032000NRG25170520242120158 17/05/2024 Vabbina Demudamma 0202032WL024362 Vabbina Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332095 Mrs VABBINA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Lakkavarapukota AP-02-032-004-004/010209
(VEERABHADRAPETA) 		0202032000NRG25170520242120157 17/05/2024 Vemkataramana 0202032WL024362 Vemkataramana 00684 APGV0002245 450 450 Processed 22/05/2024 4221332118 Mr VABBINA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Lakkavarapukota AP-02-032-004-004/010210
(VEERABHADRAPETA) 		0202032000NRG25170520242120159 17/05/2024 Gorla simhaachalam 0202032WL024362 Gorla simhaachalam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331476 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Lakkavarapukota AP-02-032-004-004/010213
(VEERABHADRAPETA) 		0202032000NRG25170520242120160 17/05/2024 Ramu naidu 0202032WL024362 Ramu naidu 00684 APGV0002245 675 675 Processed 22/05/2024 4221332078 Mr NARAPUREDDI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Lakkavarapukota AP-02-032-004-004/010213
(VEERABHADRAPETA) 		0202032000NRG25170520242120161 17/05/2024 sanyasamma 0202032WL024362 sanyasamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332142 Mrs NARAPUREDDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Lakkavarapukota AP-02-032-004-004/010214
(VEERABHADRAPETA) 		0202032000NRG25170520242120162 17/05/2024 Narapurewddi Jagam 0202032WL024362 Narapurewddi Jagam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331977 Mrs NARAPUREDDY JAGALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Lakkavarapukota AP-02-032-004-004/010217
(VEERABHADRAPETA) 		0202032000NRG25170520242120165 17/05/2024 Satyaaraavu 0202032WL024362 Satyaaraavu 00684 APGV0002245 450 450 Processed 22/05/2024 4221331806 Mr KOLA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Lakkavarapukota AP-02-032-004-004/010218
(VEERABHADRAPETA) 		0202032000NRG25170520242120166 17/05/2024 Narapureddi Satyavati 0202032WL024362 Narapureddi Satyavati 00684 APGV0002245 675 675 Processed 22/05/2024 4221331864 Mrs NARAPUREDDU SATHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Lakkavarapukota AP-02-032-004-004/010220
(VEERABHADRAPETA) 		0202032000NRG25170520242120167 17/05/2024 Acchiyyamma 0202032WL024362 Acchiyyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331504 Mrs PATRANA ACHTYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Lakkavarapukota AP-02-032-004-004/010221
(VEERABHADRAPETA) 		0202032000NRG25170520242120169 17/05/2024 Boddapu lakshmi 0202032WL024362 Boddapu lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331638 Mrs LAKSHMI BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Lakkavarapukota AP-02-032-004-004/010221
(VEERABHADRAPETA) 		0202032000NRG25170520242120168 17/05/2024 Demullu 0202032WL024362 Demullu 00684 APGV0002245 675 675 Processed 22/05/2024 4221332117 Mr BADDAPU DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Lakkavarapukota AP-02-032-004-004/010225
(VEERABHADRAPETA) 		0202032000NRG25170520242120170 17/05/2024 Juttada Ramarao 0202032WL024362 Juttada Ramarao 00684 APGV0002245 675 675 Processed 22/05/2024 4221331978 Mr JUTTADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Lakkavarapukota AP-02-032-004-004/010225
(VEERABHADRAPETA) 		0202032000NRG25170520242120171 17/05/2024 Naaraayanamma 0202032WL024362 Naaraayanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331968 Mrs JUTTADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Lakkavarapukota AP-02-032-004-004/010226
(VEERABHADRAPETA) 		0202032000NRG25170520242120173 17/05/2024 Narapureddi sanyaasamma 0202032WL024362 Narapureddi sanyaasamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331869 Mrs SANYASAMMA NARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Lakkavarapukota AP-02-032-004-004/010226
(VEERABHADRAPETA) 		0202032000NRG25170520242120172 17/05/2024 Narapureddi Sreeraamu 0202032WL024362 Narapureddi Sreeraamu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331803 Mr SRIRAM NARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Lakkavarapukota AP-02-032-004-004/010227
(VEERABHADRAPETA) 		0202032000NRG25170520242120174 17/05/2024 Appalakomda 0202032WL024362 Appalakomda 00684 APGV0002245 675 675 Processed 22/05/2024 4221331597 Mrs NARAPUREDDY APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Lakkavarapukota AP-02-032-004-004/010228
(VEERABHADRAPETA) 		0202032000NRG25170520242120175 17/05/2024 Sanyaasi 0202032WL024362 Sanyaasi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331482 Mr POTHALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Lakkavarapukota AP-02-032-004-004/010229
(VEERABHADRAPETA) 		0202032000NRG25170520242120176 17/05/2024 Vemkataraavu 0202032WL024362 Vemkataraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331484 Mr BURA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Lakkavarapukota AP-02-032-004-004/010235
(VEERABHADRAPETA) 		0202032000NRG25170520242120177 17/05/2024 Komdamma 0202032WL024362 Komdamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332086 Mrs YEDUVAKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Lakkavarapukota AP-02-032-004-004/010244
(VEERABHADRAPETA) 		0202032000NRG25170520242120181 17/05/2024 Akkamma 0202032WL024362 Akkamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331543 Mrs UGGINA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Lakkavarapukota AP-02-032-004-004/010244
(VEERABHADRAPETA) 		0202032000NRG25170520242120180 17/05/2024 Appala Raamu 0202032WL024362 Appala Raamu 00684 APGV0002245 450 450 Processed 22/05/2024 4221331542 Mr UGGINA APPLARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Lakkavarapukota AP-02-032-004-004/010246
(VEERABHADRAPETA) 		0202032000NRG25170520242120182 17/05/2024 Demudamma 0202032WL024362 Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331629 DEMUDAMMA YEDUVAKA UNION BANK OF INDIA(508500)
446 Lakkavarapukota AP-02-032-004-004/010246
(VEERABHADRAPETA) 		0202032000NRG25170520242120183 17/05/2024 Suryam 0202032WL024362 Suryam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331630 Mr YADUVAKA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Lakkavarapukota AP-02-032-004-004/010247
(VEERABHADRAPETA) 		0202032000NRG25170520242120185 17/05/2024 Chinnatalli 0202032WL024362 Chinnatalli 00684 APGV0002245 675 675 Processed 22/05/2024 4221331628 Mrs GAVARA CHIBTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Lakkavarapukota AP-02-032-004-004/010247
(VEERABHADRAPETA) 		0202032000NRG25170520242120184 17/05/2024 Gavarajogi nayudu 0202032WL024362 Gavarajogi nayudu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331950 GAVARA JOGINAIDU S O KANAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Lakkavarapukota AP-02-032-004-004/010248
(VEERABHADRAPETA) 		0202032000NRG25170520242120187 17/05/2024 Naagamma 0202032WL024362 Naagamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331615 Mrs KACHALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Lakkavarapukota AP-02-032-004-004/010248
(VEERABHADRAPETA) 		0202032000NRG25170520242120186 17/05/2024 Sriraam 0202032WL024362 Sriraam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331618 Mr KACHALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Lakkavarapukota AP-02-032-004-004/010249
(VEERABHADRAPETA) 		0202032000NRG25170520242120189 17/05/2024 Eeswaramma 0202032WL024362 Eeswaramma 00684 APGV0002245 450 450 Processed 22/05/2024 4221331578 Mrs GIDITHURI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Lakkavarapukota AP-02-032-004-004/010252
(VEERABHADRAPETA) 		0202032000NRG25170520242120191 17/05/2024 Acchiyyamma 0202032WL024362 Acchiyyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331569 Mrs GIDUTURI ATCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Lakkavarapukota AP-02-032-004-004/010252
(VEERABHADRAPETA) 		0202032000NRG25170520242120190 17/05/2024 Gidituri Apparao 0202032WL024362 Gidituri Apparao 00684 APGV0002245 675 675 Processed 22/05/2024 4221331973 Mr GIDUTURI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Lakkavarapukota AP-02-032-004-004/010253
(VEERABHADRAPETA) 		0202032000NRG25170520242120192 17/05/2024 Mallu Ramanamma 0202032WL024362 Mallu Ramanamma 00684 APGV0002245 450 450 Processed 22/05/2024 4221331979 MRS RAMANAMMA MOLLU STATE BANK OF INDIA(508548)
455 Lakkavarapukota AP-02-032-004-004/010254
(VEERABHADRAPETA) 		0202032000NRG25170520242120193 17/05/2024 Ramana 0202032WL024362 Ramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331599 GORLI RAMANA INDIAN OVERSEAS BANK(508541)
456 Lakkavarapukota AP-02-032-004-004/010254
(VEERABHADRAPETA) 		0202032000NRG25170520242120194 17/05/2024 Somulamma 0202032WL024362 Somulamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332119 Mrs GORLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Lakkavarapukota AP-02-032-004-004/010255
(VEERABHADRAPETA) 		0202032000NRG25170520242120195 17/05/2024 Suri Demudu 0202032WL024362 Suri Demudu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331523 Mrs KOTYAADA SURI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Lakkavarapukota AP-02-032-004-004/010259
(VEERABHADRAPETA) 		0202032000NRG25170520242120197 17/05/2024 Rayavarapu chinnam naidu 0202032WL024362 Rayavarapu chinnam naidu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331458 Mr RAYAVARAPU CHINNAM NAIDU S O RAMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Lakkavarapukota AP-02-032-004-004/010259
(VEERABHADRAPETA) 		0202032000NRG25170520242120198 17/05/2024 Satyavathi 0202032WL024362 Satyavathi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331607 Mrs RAYAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Lakkavarapukota AP-02-032-004-004/010263
(VEERABHADRAPETA) 		0202032000NRG25170520242120200 17/05/2024 Ramana 0202032WL024362 Ramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331577 Mr KASIREDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Lakkavarapukota AP-02-032-004-004/010265
(VEERABHADRAPETA) 		0202032000NRG25170520242120201 17/05/2024 Krishnarao 0202032WL024362 Krishnarao 00684 APGV0002245 675 675 Processed 22/05/2024 4221331761 Mrs SAGUBANDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Lakkavarapukota AP-02-032-004-004/010266
(VEERABHADRAPETA) 		0202032000NRG25170520242120202 17/05/2024 Paiditallamma 0202032WL024362 Paiditallamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331479 Mrs KASIREDDI PAIDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Lakkavarapukota AP-02-032-004-004/010266
(VEERABHADRAPETA) 		0202032000NRG25170520242120203 17/05/2024 veni 0202032WL024362 veni 00684 APGV0002245 675 675 Processed 22/05/2024 4221332166 Venu daamuroutu UNION BANK OF INDIA(508500)
464 Lakkavarapukota AP-02-032-004-004/010270
(VEERABHADRAPETA) 		0202032000NRG25170520242120205 17/05/2024 Adivamma 0202032WL024362 Adivamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331532 Mrs BAILAPOODI PAIDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Lakkavarapukota AP-02-032-004-004/010270
(VEERABHADRAPETA) 		0202032000NRG25170520242120204 17/05/2024 Venkataramana 0202032WL024362 Venkataramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331536 Mr BATLAPOODI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Lakkavarapukota AP-02-032-004-004/010271
(VEERABHADRAPETA) 		0202032000NRG25170520242120206 17/05/2024 Gowrinayudu 0202032WL024362 Gowrinayudu 00684 APGV0002245 675 675 Processed 22/05/2024 4221332128 Mr GAVARA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Lakkavarapukota AP-02-032-004-004/010271
(VEERABHADRAPETA) 		0202032000NRG25170520242120207 17/05/2024 Raamulamma 0202032WL024362 Raamulamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331632 GAVARA RAMULAMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Lakkavarapukota AP-02-032-004-004/010272
(VEERABHADRAPETA) 		0202032000NRG25170520242120208 17/05/2024 Gorli Sadhamma 0202032WL024362 Gorli Sadhamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332147 Mrs GORLI SADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Lakkavarapukota AP-02-032-004-004/010273
(VEERABHADRAPETA) 		0202032000NRG25170520242120209 17/05/2024 Appalanaayudu 0202032WL024362 Appalanaayudu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331512 KOTYADA APPALA NAIDU CANARA BANK(508532)
470 Lakkavarapukota AP-02-032-004-004/010276
(VEERABHADRAPETA) 		0202032000NRG25170520242120211 17/05/2024 Narapureddi Ramanamma 0202032WL024362 Narapureddi Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331976 Mrs RAMANAMMA NARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Lakkavarapukota AP-02-032-004-004/010278
(VEERABHADRAPETA) 		0202032000NRG25170520242120212 17/05/2024 Ammatalli 0202032WL024362 Ammatalli 00684 APGV0002245 675 675 Processed 22/05/2024 4221331602 Mr PINNINTI AMMATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Lakkavarapukota AP-02-032-004-004/010278
(VEERABHADRAPETA) 		0202032000NRG25170520242120213 17/05/2024 Komdamma 0202032WL024362 Komdamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331506 Mrs PINNINTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Lakkavarapukota AP-02-032-004-004/010279
(VEERABHADRAPETA) 		0202032000NRG25170520242120215 17/05/2024 Sagubandi venkatramana 0202032WL024362 Sagubandi venkatramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221332097 Mr SAGUBANDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Lakkavarapukota AP-02-032-004-004/010279
(VEERABHADRAPETA) 		0202032000NRG25170520242120214 17/05/2024 Satyavati 0202032WL024362 Satyavati 00684 APGV0002245 675 675 Processed 22/05/2024 4221331491 SAGUBANDI SATYAVATHI BANK OF INDIA(508505)
475 Lakkavarapukota AP-02-032-004-004/010280
(VEERABHADRAPETA) 		0202032000NRG25170520242120216 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331972 Mr EMANDI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Lakkavarapukota AP-02-032-004-004/010284
(VEERABHADRAPETA) 		0202032000NRG25170520242120218 17/05/2024 Chimtalli 0202032WL024362 Chimtalli 00684 APGV0002245 450 450 Processed 22/05/2024 4221331601 Mrs DUDDU CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Lakkavarapukota AP-02-032-004-004/010284
(VEERABHADRAPETA) 		0202032000NRG25170520242120219 17/05/2024 Vemkataraavu 0202032WL024362 Vemkataraavu 00684 APGV0002245 225 225 Processed 22/05/2024 4221331600 Mr DUDDU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Lakkavarapukota AP-02-032-004-004/010285
(VEERABHADRAPETA) 		0202032000NRG25170520242120220 17/05/2024 Ramanamma 0202032WL024362 Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331763 Mrs KOTYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Lakkavarapukota AP-02-032-004-004/010286
(VEERABHADRAPETA) 		0202032000NRG25170520242120221 17/05/2024 Papamma 0202032WL024362 Papamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331611 Mrs KOTYADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Lakkavarapukota AP-02-032-004-004/010290
(VEERABHADRAPETA) 		0202032000NRG25170520242120222 17/05/2024 musirana Komdamma 0202032WL024362 musirana Komdamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331757 Mrs MUSIRAANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Lakkavarapukota AP-02-032-004-004/010291
(VEERABHADRAPETA) 		0202032000NRG25170520242120223 17/05/2024 Durga 0202032WL024362 Durga 00684 APGV0002245 675 675 Processed 22/05/2024 4221331762 Mrs BHURADHAPATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Lakkavarapukota AP-02-032-004-004/010297
(VEERABHADRAPETA) 		0202032000NRG25170520242120224 17/05/2024 Naagamma 0202032WL024362 Naagamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331594 Mrs YEDUVAKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Lakkavarapukota AP-02-032-004-004/010298
(VEERABHADRAPETA) 		0202032000NRG25170520242120226 17/05/2024 Acchiyyamma 0202032WL024362 Acchiyyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332077 Mrs MUKKA ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Lakkavarapukota AP-02-032-004-004/010299
(VEERABHADRAPETA) 		0202032000NRG25170520242120228 17/05/2024 Bavaani 0202032WL024362 Bavaani 00684 APGV0002245 675 675 Processed 22/05/2024 4221331507 Mrs PINNINTI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Lakkavarapukota AP-02-032-004-004/010299
(VEERABHADRAPETA) 		0202032000NRG25170520242120227 17/05/2024 Ramana 0202032WL024362 Ramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221332072 Mr PINNINTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Lakkavarapukota AP-02-032-004-004/010301
(VEERABHADRAPETA) 		0202032000NRG25170520242120229 17/05/2024 Pininti chinatalli 0202032WL024362 Pininti chinatalli 00684 APGV0002245 675 675 Processed 22/05/2024 4221331974 Mrs PINNINTI CHINTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Lakkavarapukota AP-02-032-004-004/010302
(VEERABHADRAPETA) 		0202032000NRG25170520242120230 17/05/2024 Yeduvaka Venktaramana 0202032WL024362 Yeduvaka Venktaramana 00684 APGV0002245 675 675 Processed 22/05/2024 4221331673 Mr YEDUVAKA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Lakkavarapukota AP-02-032-004-004/010302
(VEERABHADRAPETA) 		0202032000NRG25170520242120231 17/05/2024 Yeduvaka Acchiyyamma 0202032WL024362 Yeduvaka Acchiyyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332107 Mrs YEDUVAKA ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Lakkavarapukota AP-02-032-004-004/010304
(VEERABHADRAPETA) 		0202032000NRG25170520242120233 17/05/2024 yeduvaka Ramarao 0202032WL024362 yeduvaka Ramarao 00684 APGV0002245 675 675 Processed 22/05/2024 4221331680 Mr YEDUVAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Lakkavarapukota AP-02-032-004-004/010306
(VEERABHADRAPETA) 		0202032000NRG25170520242120234 17/05/2024 Sadubandi Vemkatalakshmi 0202032WL024362 Sadubandi Vemkatalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331889 Mrs SAGUBANDI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Lakkavarapukota AP-02-032-004-004/010309
(VEERABHADRAPETA) 		0202032000NRG25170520242120235 17/05/2024 Sriraam 0202032WL024362 Sriraam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331518 Mr NARAPUREDDY SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Lakkavarapukota AP-02-032-004-004/010310
(VEERABHADRAPETA) 		0202032000NRG25170520242120236 17/05/2024 Bhavaani 0202032WL024362 Bhavaani 00684 APGV0002245 675 675 Processed 22/05/2024 4221331589 Mrs YAVARNA BAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Lakkavarapukota AP-02-032-004-004/010310
(VEERABHADRAPETA) 		0202032000NRG25170520242120237 17/05/2024 Yeduvaka Apparao 0202032WL024362 Yeduvaka Apparao 00684 APGV0002245 225 225 Processed 22/05/2024 4221332150 Mr YAVARNA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Lakkavarapukota AP-02-032-004-004/010311
(VEERABHADRAPETA) 		0202032000NRG25170520242120238 17/05/2024 Gairamma 0202032WL024362 Gairamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331509 Mrs YEDUVAKA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Lakkavarapukota AP-02-032-004-004/010315
(VEERABHADRAPETA) 		0202032000NRG25170520242120239 17/05/2024 Jagannadharao 0202032WL024362 Jagannadharao 00684 APGV0002245 675 675 Processed 22/05/2024 4221331964 YEDUVAKA JAGANNADHARAO UNION BANK OF INDIA(508500)
496 Lakkavarapukota AP-02-032-004-004/010318
(VEERABHADRAPETA) 		0202032000NRG25170520242120241 17/05/2024 Bibilu 0202032WL024362 Bibilu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331502 Mrs SHEK BEEBILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Lakkavarapukota AP-02-032-004-004/010324
(VEERABHADRAPETA) 		0202032000NRG25170520242120243 17/05/2024 Appalakrishnamoorti 0202032WL024362 Appalakrishnamoorti 00684 APGV0002245 675 675 Processed 22/05/2024 4221331624 Mr YADUVAKA APPALAKRISHNA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Lakkavarapukota AP-02-032-004-004/010324
(VEERABHADRAPETA) 		0202032000NRG25170520242120244 17/05/2024 lakshmi 0202032WL024362 lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332091 Mrs LAKSHMI YEDUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Lakkavarapukota AP-02-032-004-004/010325
(VEERABHADRAPETA) 		0202032000NRG25170520242120245 17/05/2024 Naaraayanaraavu 0202032WL024362 Naaraayanaraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331622 Mr YADUVAKA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Lakkavarapukota AP-02-032-004-004/010325
(VEERABHADRAPETA) 		0202032000NRG25170520242120246 17/05/2024 Samdhya 0202032WL024362 Samdhya 00684 APGV0002245 675 675 Processed 22/05/2024 4221331575 Mrs YADUVAKA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Lakkavarapukota AP-02-032-004-004/010326
(VEERABHADRAPETA) 		0202032000NRG25170520242120247 17/05/2024 GIDUTURI Demudamma 0202032WL024362 GIDUTURI Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331581 Mrs GIDUTHOORI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Lakkavarapukota AP-02-032-004-004/010330
(VEERABHADRAPETA) 		0202032000NRG25170520242120248 17/05/2024 Acciyyamma 0202032WL024362 Acciyyamma 00684 APGV0002245 450 450 Processed 22/05/2024 4221332173 Mrs SAGUBANDI ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Lakkavarapukota AP-02-032-004-004/010331
(VEERABHADRAPETA) 		0202032000NRG25170520242120249 17/05/2024 Appaaraavu 0202032WL024362 Appaaraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221332105 Mr UGGINA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Lakkavarapukota AP-02-032-004-004/010331
(VEERABHADRAPETA) 		0202032000NRG25170520242120250 17/05/2024 Varalakshmi 0202032WL024362 Varalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331970 Mrs UGGINA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Lakkavarapukota AP-02-032-004-004/010337
(VEERABHADRAPETA) 		0202032000NRG25170520242120251 17/05/2024 Satyavati 0202032WL024362 Satyavati 00684 APGV0002245 675 675 Processed 22/05/2024 4221331541 Mrs YEDUVAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Lakkavarapukota AP-02-032-004-004/010339
(VEERABHADRAPETA) 		0202032000NRG25170520242120252 17/05/2024 Ramanamma 0202032WL024362 Ramanamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331604 Mrs BODDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Lakkavarapukota AP-02-032-004-004/010340
(VEERABHADRAPETA) 		0202032000NRG25170520242120253 17/05/2024 Appalakomda 0202032WL024362 Appalakomda 00684 APGV0002245 225 225 Processed 22/05/2024 4221331764 Mrs NARAPUREDDY APPALAKONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Lakkavarapukota AP-02-032-004-004/010349
(VEERABHADRAPETA) 		0202032000NRG25170520242120256 17/05/2024 Demudamma 0202032WL024362 Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331610 Mrs YALAMANCHILI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Lakkavarapukota AP-02-032-004-004/010352
(VEERABHADRAPETA) 		0202032000NRG25170520242120257 17/05/2024 Sanyasiraavu 0202032WL024362 Sanyasiraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331612 MR SANYASI RAO SIRIKI STATE BANK OF INDIA(508548)
510 Lakkavarapukota AP-02-032-004-004/010352
(VEERABHADRAPETA) 		0202032000NRG25170520242120258 17/05/2024 Satyavathi 0202032WL024362 Satyavathi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331616 SIRIKI SATYAVATHI BANK OF BARODA(606985)
511 Lakkavarapukota AP-02-032-004-004/010355
(VEERABHADRAPETA) 		0202032000NRG25170520242120261 17/05/2024 Appalaraamu 0202032WL024362 Appalaraamu 00684 APGV0002245 675 675 Processed 22/05/2024 4221332076 Mr NARAPUREDDY APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Lakkavarapukota AP-02-032-004-004/010355
(VEERABHADRAPETA) 		0202032000NRG25170520242120260 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331596 Mrs NAARAPUREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Lakkavarapukota AP-02-032-004-004/010359
(VEERABHADRAPETA) 		0202032000NRG25170520242120262 17/05/2024 Demudamma 0202032WL024362 Demudamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331605 Demudamma Yalamanchili UNION BANK OF INDIA(508500)
514 Lakkavarapukota AP-02-032-004-004/010367
(VEERABHADRAPETA) 		0202032000NRG25170520242120263 17/05/2024 Vira Veni 0202032WL024362 Vira Veni 00684 APGV0002245 675 675 Processed 22/05/2024 4221331549 Mrs SOORISETTI VEERAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Lakkavarapukota AP-02-032-004-004/010376
(VEERABHADRAPETA) 		0202032000NRG25170520242120264 17/05/2024 parvari 0202032WL024362 parvari 00684 APGV0002245 675 675 Processed 22/05/2024 4221332085 Mrs VUSETTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Lakkavarapukota AP-02-032-004-004/010380
(VEERABHADRAPETA) 		0202032000NRG25170520242120265 17/05/2024 Mamgamma 0202032WL024362 Mamgamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331519 Mrs NARAPUREDDY MANGMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Lakkavarapukota AP-02-032-004-004/010380
(VEERABHADRAPETA) 		0202032000NRG25170520242120266 17/05/2024 Narapureddi Sanyaasiraavu 0202032WL024362 Narapureddi Sanyaasiraavu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331670 Mr NARAPUREDDY SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Lakkavarapukota AP-02-032-004-004/010382
(VEERABHADRAPETA) 		0202032000NRG25170520242120267 17/05/2024 Jagam 0202032WL024362 Jagam 00684 APGV0002245 675 675 Processed 22/05/2024 4221332145 Mr SAGUBANDI JAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Lakkavarapukota AP-02-032-004-004/010382
(VEERABHADRAPETA) 		0202032000NRG25170520242120268 17/05/2024 S LAXMI 0202032WL024362 S LAXMI 00684 APGV0002245 675 675 Processed 22/05/2024 4221331852 Mrs SAGUBANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Lakkavarapukota AP-02-032-004-004/010402
(VEERABHADRAPETA) 		0202032000NRG25170520242120270 17/05/2024 kotyada Demullu 0202032WL024362 kotyada Demullu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331447 Mrs KOTYADA DEMULLU S O KONDABABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Lakkavarapukota AP-02-032-004-004/010404
(VEERABHADRAPETA) 		0202032000NRG25170520242120272 17/05/2024 Venkatalakshmi 0202032WL024362 Venkatalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331902 Mrs DWARAPUDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Lakkavarapukota AP-02-032-004-004/010421
(VEERABHADRAPETA) 		0202032000NRG25170520242120274 17/05/2024 Kanakamma 0202032WL024362 Kanakamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331580 Mrs PELAPAKALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Lakkavarapukota AP-02-032-004-004/010429
(VEERABHADRAPETA) 		0202032000NRG25170520242120275 17/05/2024 Laxmi 0202032WL024362 Laxmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331513 Mrs SENAPATHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Lakkavarapukota AP-02-032-004-004/010432
(VEERABHADRAPETA) 		0202032000NRG25170520242120276 17/05/2024 Appalanaidu 0202032WL024362 Appalanaidu 00684 APGV0002245 225 225 Processed 22/05/2024 4221332146 Mr YEDUVAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Lakkavarapukota AP-02-032-004-004/010432
(VEERABHADRAPETA) 		0202032000NRG25170520242120277 17/05/2024 yaduvaka Sanyasamma 0202032WL024362 yaduvaka Sanyasamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332127 Mrs YEDUVAKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Lakkavarapukota AP-02-032-004-004/010433
(VEERABHADRAPETA) 		0202032000NRG25170520242120278 17/05/2024 laxmi 0202032WL024362 laxmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331866 Mrs PARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Lakkavarapukota AP-02-032-004-004/010437
(VEERABHADRAPETA) 		0202032000NRG25170520242120279 17/05/2024 paidamma 0202032WL024362 paidamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331486 MRS CHEEPURIPILLI PAIDAMMA STATE BANK OF INDIA(508548)
528 Lakkavarapukota AP-02-032-004-004/010442
(VEERABHADRAPETA) 		0202032000NRG25170520242120281 17/05/2024 Samtosh 0202032WL024362 Samtosh 00684 APGV0002245 675 675 Processed 22/05/2024 4221331493 Mr PADAALA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Lakkavarapukota AP-02-032-004-004/010443
(VEERABHADRAPETA) 		0202032000NRG25170520242120283 17/05/2024 Sundari 0202032WL024362 Sundari 00684 APGV0002245 675 675 Processed 22/05/2024 4221331478 Mrs KASIREDDI SUNDHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Lakkavarapukota AP-02-032-004-004/010447
(VEERABHADRAPETA) 		0202032000NRG25170520242120284 17/05/2024 Arjuna 0202032WL024362 Arjuna 00684 APGV0002245 675 675 Processed 22/05/2024 4221331497 Mr PINNINTI ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Lakkavarapukota AP-02-032-004-004/010447
(VEERABHADRAPETA) 		0202032000NRG25170520242120285 17/05/2024 Piinnti Devi 0202032WL024362 Piinnti Devi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332093 Mrs PINNINTI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Lakkavarapukota AP-02-032-004-004/010460
(VEERABHADRAPETA) 		0202032000NRG25170520242120288 17/05/2024 BODAPU KONDA 0202032WL024362 BODAPU KONDA 00684 APGV0002245 675 675 Processed 22/05/2024 4221332109 Mrs BODAPU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Lakkavarapukota AP-02-032-004-004/010462
(VEERABHADRAPETA) 		0202032000NRG25170520242120289 17/05/2024 Chipurapalli Mani 0202032WL024362 Chipurapalli Mani 00684 APGV0002245 675 675 Processed 22/05/2024 4221331891 Mrs CHIPURUPALLI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Lakkavarapukota AP-02-032-004-004/010463
(VEERABHADRAPETA) 		0202032000NRG25170520242120291 17/05/2024 Yeduvaka venkatalakshmi 0202032WL024362 Yeduvaka venkatalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332103 Mrs YEDUVADA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Lakkavarapukota AP-02-032-004-004/010464
(VEERABHADRAPETA) 		0202032000NRG25170520242120292 17/05/2024 Somasekhar 0202032WL024362 Somasekhar 00684 APGV0002245 675 675 Processed 22/05/2024 4221331570 YEDUVAKA SOMASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 Lakkavarapukota AP-02-032-004-004/010464
(VEERABHADRAPETA) 		0202032000NRG25170520242120293 17/05/2024 yaduvaka komdamma 0202032WL024362 yaduvaka komdamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332102 YEDUVAKA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Lakkavarapukota AP-02-032-004-004/010465
(VEERABHADRAPETA) 		0202032000NRG25170520242120294 17/05/2024 Appala Narayanaravu 0202032WL024362 Appala Narayanaravu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331515 YEDUVAKA APPALA NARAYANA UNION BANK OF INDIA(508500)
538 Lakkavarapukota AP-02-032-004-004/010465
(VEERABHADRAPETA) 		0202032000NRG25170520242120295 17/05/2024 varalakshmi 0202032WL024362 varalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331508 Mrs YEDUVAKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Lakkavarapukota AP-02-032-004-004/010467
(VEERABHADRAPETA) 		0202032000NRG25170520242120296 17/05/2024 LAKSHANAMMA 0202032WL024362 LAKSHANAMMA 00684 APGV0002245 675 675 Processed 22/05/2024 4221332054 Mrs SAGUBANDI LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Lakkavarapukota AP-02-032-004-004/010476
(VEERABHADRAPETA) 		0202032000NRG25170520242120298 17/05/2024 ramanamma 0202032WL024362 ramanamma 00684 APGV0002245 675 675 Rejected 22/05/2024 4221331565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Lakkavarapukota AP-02-032-004-004/010477
(VEERABHADRAPETA) 		0202032000NRG25170520242120299 17/05/2024 narasamma 0202032WL024362 narasamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331551 Mrs SHAIK NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Lakkavarapukota AP-02-032-004-004/010479
(VEERABHADRAPETA) 		0202032000NRG25170520242120300 17/05/2024 appala narasamma 0202032WL024362 appala narasamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331517 Mrs BALI APPALA NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Lakkavarapukota AP-02-032-004-004/010485
(VEERABHADRAPETA) 		0202032000NRG25170520242120302 17/05/2024 acciyamma 0202032WL024362 acciyamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331966 Mrs SAGUBANDI ACHCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Lakkavarapukota AP-02-032-004-004/010485
(VEERABHADRAPETA) 		0202032000NRG25170520242120301 17/05/2024 Appalanaayudu 0202032WL024362 Appalanaayudu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331967 Mr SAGUBANDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Lakkavarapukota AP-02-032-004-004/010486
(VEERABHADRAPETA) 		0202032000NRG25170520242120303 17/05/2024 Padala Mutyaalamma 0202032WL024362 Padala Mutyaalamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332106 Mrs PADAALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Lakkavarapukota AP-02-032-004-004/010487
(VEERABHADRAPETA) 		0202032000NRG25170520242120304 17/05/2024 Demullu 0202032WL024362 Demullu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331603 MR DEMULLU PINNINTI STATE BANK OF INDIA(508548)
547 Lakkavarapukota AP-02-032-004-004/010488
(VEERABHADRAPETA) 		0202032000NRG25170520242120306 17/05/2024 j Lakshmi 0202032WL024362 j Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331613 Mrs JAMPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Lakkavarapukota AP-02-032-004-004/010497
(VEERABHADRAPETA) 		0202032000NRG25170520242120309 17/05/2024 Atchu devi 0202032WL024362 Atchu devi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331865 Mrs MUKKA ACTHAIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Lakkavarapukota AP-02-032-004-004/010497
(VEERABHADRAPETA) 		0202032000NRG25170520242120308 17/05/2024 Ramprasad 0202032WL024362 Ramprasad 00684 APGV0002245 675 675 Processed 22/05/2024 4221331553 Mr MUKKA RAMPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Lakkavarapukota AP-02-032-004-004/010498
(VEERABHADRAPETA) 		0202032000NRG25170520242120310 17/05/2024 Rama 0202032WL024362 Rama 00684 APGV0002245 675 675 Processed 22/05/2024 4221332104 Mrs NARAPUREDDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Lakkavarapukota AP-02-032-004-004/010499
(VEERABHADRAPETA) 		0202032000NRG25170520242120311 17/05/2024 sHEK HUSSAIN 0202032WL024362 sHEK HUSSAIN 00684 APGV0002245 675 675 Processed 22/05/2024 4221331954 Mr SHAIK HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Lakkavarapukota AP-02-032-004-004/010502
(VEERABHADRAPETA) 		0202032000NRG25170520242120313 17/05/2024 Satyam 0202032WL024362 Satyam 00684 APGV0002245 675 675 Processed 22/05/2024 4221331623 Mr YEDUVAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Lakkavarapukota AP-02-032-004-004/010504
(VEERABHADRAPETA) 		0202032000NRG25170520242120314 17/05/2024 Ernaidu 0202032WL024362 Ernaidu 00684 APGV0002245 675 675 Processed 22/05/2024 4221331571 Mr SAGUBANDI ERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Lakkavarapukota AP-02-032-004-004/010507
(VEERABHADRAPETA) 		0202032000NRG25170520242120317 17/05/2024 Appalaraju 0202032WL024362 Appalaraju 00684 APGV0002245 675 675 Processed 22/05/2024 4221331533 Mr PINNINTI APPLARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Lakkavarapukota AP-02-032-004-004/010507
(VEERABHADRAPETA) 		0202032000NRG25170520242120318 17/05/2024 Krishnaveni 0202032WL024362 Krishnaveni 00684 APGV0002245 675 675 Processed 22/05/2024 4221332059 Mrs KRISHNAVENI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Lakkavarapukota AP-02-032-004-004/010513
(VEERABHADRAPETA) 		0202032000NRG25170520242120320 17/05/2024 Lalitha 0202032WL024362 Lalitha 00684 APGV0002245 675 675 Processed 22/05/2024 4221332060 Mrs PADALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Lakkavarapukota AP-02-032-004-004/010514
(VEERABHADRAPETA) 		0202032000NRG25170520242120321 17/05/2024 appalakonda 0202032WL024362 appalakonda 00684 APGV0002245 675 675 Processed 22/05/2024 4221331537 Mrs YEDUVAKA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Lakkavarapukota AP-02-032-004-004/010514
(VEERABHADRAPETA) 		0202032000NRG25170520242120322 17/05/2024 Satyam 0202032WL024362 Satyam 00684 APGV0002245 675 675 Processed 22/05/2024 4221332041 YEDUVAKA SATYAM BANK OF INDIA(508505)
559 Lakkavarapukota AP-02-032-004-004/010515
(VEERABHADRAPETA) 		0202032000NRG25170520242120323 17/05/2024 rohini 0202032WL024362 rohini 00684 APGV0002245 675 675 Processed 22/05/2024 4221331952 Mrs GAVARA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Lakkavarapukota AP-02-032-004-004/010516
(VEERABHADRAPETA) 		0202032000NRG25170520242120324 17/05/2024 Satyavathi 0202032WL024362 Satyavathi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332042 Mrs PEDIREDLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Lakkavarapukota AP-02-032-004-004/010521
(VEERABHADRAPETA) 		0202032000NRG25170520242120327 17/05/2024 Yaduvaka Satryavathi 0202032WL024362 Yaduvaka Satryavathi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332061 Mrs Yeduvaka Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Lakkavarapukota AP-02-032-004-004/010522
(VEERABHADRAPETA) 		0202032000NRG25170520242120328 17/05/2024 arjunamma 0202032WL024362 arjunamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331755 Mrs POTHALA ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Lakkavarapukota AP-02-032-004-004/010525
(VEERABHADRAPETA) 		0202032000NRG25170520242120330 17/05/2024 prathap 0202032WL024362 prathap 00684 APGV0002245 675 675 Processed 22/05/2024 4221331818 MR KASIREDDY PRATHAP STATE BANK OF INDIA(508548)
564 Lakkavarapukota AP-02-032-004-004/010525
(VEERABHADRAPETA) 		0202032000NRG25170520242120331 17/05/2024 varalakshmi 0202032WL024362 varalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331815 MISS POKALA VARALAKSHMI STATE BANK OF INDIA(508548)
565 Lakkavarapukota AP-02-032-004-004/010528
(VEERABHADRAPETA) 		0202032000NRG25170520242120334 17/05/2024 madhavi 0202032WL024362 madhavi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331874 DONI MADHAV UNION BANK OF INDIA(508500)
566 Lakkavarapukota AP-02-032-004-004/010528
(VEERABHADRAPETA) 		0202032000NRG25170520242120333 17/05/2024 somaraju 0202032WL024362 somaraju 00684 APGV0002245 225 225 Processed 22/05/2024 4221331873 MR EMANDI SOMARAJU STATE BANK OF INDIA(508548)
567 Lakkavarapukota AP-02-032-004-004/010531
(VEERABHADRAPETA) 		0202032000NRG25170520242120335 17/05/2024 Lakshmi 0202032WL024362 Lakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221331606 KENGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Lakkavarapukota AP-02-032-004-004/010532
(VEERABHADRAPETA) 		0202032000NRG25170520242120336 17/05/2024 Raamakrishnamma 0202032WL024362 Raamakrishnamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331499 Mrs CHAMANTHULA RAMA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Lakkavarapukota AP-02-032-004-004/010539
(VEERABHADRAPETA) 		0202032000NRG25170520242120339 17/05/2024 mutyuvamma 0202032WL024362 mutyuvamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221331498 Mrs PINNINTI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Lakkavarapukota AP-02-032-004-004/010541
(VEERABHADRAPETA) 		0202032000NRG25170520242120341 17/05/2024 YEDUVAAKA MOHANA 0202032WL024362 YEDUVAAKA MOHANA 00684 APGV0002245 675 675 Processed 22/05/2024 4221331584 Mrs YADUVAKA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Lakkavarapukota AP-02-032-004-004/010541
(VEERABHADRAPETA) 		0202032000NRG25170520242120340 17/05/2024 YEDUVAAKA RAAMAKRUSHNA 0202032WL024362 YEDUVAAKA RAAMAKRUSHNA 00684 APGV0002245 675 675 Processed 22/05/2024 4221331585 YEDUVAKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Lakkavarapukota AP-02-032-004-004/10544
(VEERABHADRAPETA) 		0202032000NRG25170520242120343 17/05/2024 Kotyada Shyamala 0202032WL024362 Kotyada Shyamala 00684 APGV0002245 675 675 Processed 22/05/2024 4221332161 Mrs KOTYADA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Lakkavarapukota AP-02-032-004-004/10547
(VEERABHADRAPETA) 		0202032000NRG25170520242120345 17/05/2024 n satyavathi 0202032WL024362 n satyavathi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332167 KOTYADA SATYAVATHI UNION BANK OF INDIA(508500)
574 Lakkavarapukota AP-02-032-004-004/10553
(VEERABHADRAPETA) 		0202032000NRG25170520242120347 17/05/2024 T Venkatalakshmi 0202032WL024362 T Venkatalakshmi 00684 APGV0002245 675 675 Processed 22/05/2024 4221332160 Mrs MUSIRANA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Lakkavarapukota AP-02-032-004-004/10556
(VEERABHADRAPETA) 		0202032000NRG25170520242120349 17/05/2024 D Santoshamma 0202032WL024362 D Santoshamma 00684 APGV0002245 675 675 Processed 22/05/2024 4221332180 Mrs DODDI SANTOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Lakkavarapukota AP-02-032-004-004/10564
(VEERABHADRAPETA) 		0202032000NRG25170520242120352 17/05/2024 G A KRISHNAMMA 0202032WL024362 G A KRISHNAMMA 00684 APGV0002245 675 675 Processed 22/05/2024 4221331846 Mrs GOTTUPALLI APPALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Lakkavarapukota AP-02-032-006-006/010309
(KASAPETA) 		0202032000NRG25170520242112715 17/05/2024 KRIshna 0202032WL024282 KRIshna 00684 APGV0002245 592 592 Processed 22/05/2024 4221331982 KOTTANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Lakkavarapukota AP-02-032-006-006/010310
(KASAPETA) 		0202032000NRG25170520242112716 17/05/2024 Satyavati 0202032WL024282 Satyavati 00684 APGV0002245 789 789 Processed 22/05/2024 4221331462 Mrs CHOKKAKULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Lakkavarapukota AP-02-032-006-006/010311
(KASAPETA) 		0202032000NRG25170520242112717 17/05/2024 BAvani 0202032WL024282 BAvani 00684 APGV0002245 789 789 Processed 22/05/2024 4221331429 Mrs KOTTANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Lakkavarapukota AP-02-032-006-006/010312
(KASAPETA) 		0202032000NRG25170520242112718 17/05/2024 Lakshmi 0202032WL024282 Lakshmi 00684 APGV0002245 789 789 Processed 22/05/2024 4221331430 Mrs KOTTANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Lakkavarapukota AP-02-032-006-006/010318
(KASAPETA) 		0202032000NRG25170520242112720 17/05/2024 Satyavamma 0202032WL024282 Satyavamma 00684 APGV0002245 789 789 Processed 22/05/2024 4221331425 KOTTANA SATHYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Lakkavarapukota AP-02-032-006-006/010319
(KASAPETA) 		0202032000NRG25170520242112721 17/05/2024 ramanamma 0202032WL024282 ramanamma 00684 APGV0002245 789 789 Processed 22/05/2024 4221331435 Mrs KOTTANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Lakkavarapukota AP-02-032-006-006/010320
(KASAPETA) 		0202032000NRG25170520242112722 17/05/2024 Satyavathi 0202032WL024282 Satyavathi 00684 APGV0002245 789 789 Processed 22/05/2024 4221331983 Mrs CHOKKAKULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Lakkavarapukota AP-02-032-006-006/010321
(KASAPETA) 		0202032000NRG25170520242112723 17/05/2024 RAManamma 0202032WL024282 RAManamma 00684 APGV0002245 789 789 Processed 22/05/2024 4221331432 CHOKKAKULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Lakkavarapukota AP-02-032-006-006/010321
(KASAPETA) 		0202032000NRG25170520242112724 17/05/2024 SURanarayana 0202032WL024282 SURanarayana 00684 APGV0002245 592 592 Processed 22/05/2024 4221331431 Mr CHOKKAKULA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Lakkavarapukota AP-02-032-006-006/010333
(KASAPETA) 		0202032000NRG25170520242112734 17/05/2024 Ramu 0202032WL024282 Ramu 00684 APGV0002245 592 592 Processed 22/05/2024 4221331981 Mr RAMU AMAANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Lakkavarapukota AP-02-032-006-006/010333
(KASAPETA) 		0202032000NRG25170520242112733 17/05/2024 Sooridamma 0202032WL024282 Sooridamma 00684 APGV0002245 789 789 Processed 22/05/2024 4221331428 Mrs AMANCHI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Lakkavarapukota AP-02-032-006-006/010416
(KASAPETA) 		0202032000NRG25170520242112769 17/05/2024 RAMana 0202032WL024282 RAMana 00684 APGV0002245 592 592 Processed 22/05/2024 4221331677 Mr RAMANA S O DEMUDU AMANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Lakkavarapukota AP-02-032-006-006/010416
(KASAPETA) 		0202032000NRG25170520242112770 17/05/2024 ramanamma 0202032WL024282 ramanamma 00684 APGV0002245 789 789 Processed 22/05/2024 4221331427 Mrs AMANCHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Lakkavarapukota AP-02-032-006-006/010528
(KASAPETA) 		0202032000NRG25170520242112488 17/05/2024 padma 0202032WL024280 padma 00684 APGV0002245 820 820 Processed 22/05/2024 4221331433 Mrs REDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Lakkavarapukota AP-02-032-006-006/010597
(KASAPETA) 		0202032000NRG25170520242112489 17/05/2024 annapurna 0202032WL024280 annapurna 00684 APGV0002245 820 820 Processed 22/05/2024 4221332053 POTHALA ANNAPOORNA CANARA BANK(508532)
592 Lakkavarapukota AP-02-032-006-006/020024
(KASAPETA) 		0202032000NRG25170520242112490 17/05/2024 Satyavati 0202032WL024280 Satyavati 00684 APGV0002245 820 820 Processed 22/05/2024 4221331437 Mrs POTHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Lakkavarapukota AP-02-032-006-006/020025
(KASAPETA) 		0202032000NRG25170520242112491 17/05/2024 MAHesh 0202032WL024280 MAHesh 00684 APGV0002245 820 820 Processed 22/05/2024 4221331404 Mr POTHALA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Lakkavarapukota AP-02-032-006-006/020025
(KASAPETA) 		0202032000NRG25170520242112492 17/05/2024 SArada 0202032WL024280 SArada 00684 APGV0002245 820 820 Processed 22/05/2024 4221331438 Mrs POTHALA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Lakkavarapukota AP-02-032-006-006/020028
(KASAPETA) 		0202032000NRG25170520242112494 17/05/2024 ANNApurna 0202032WL024280 ANNApurna 00684 APGV0002245 820 820 Processed 22/05/2024 4221331444 Mrs POATHALA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Lakkavarapukota AP-02-032-006-006/020028
(KASAPETA) 		0202032000NRG25170520242112493 17/05/2024 RAAmarao 0202032WL024280 RAAmarao 00684 APGV0002245 820 820 Processed 22/05/2024 4221331443 Mr POTHALA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Lakkavarapukota AP-02-032-006-006/020030
(KASAPETA) 		0202032000NRG25170520242112495 17/05/2024 MANga 0202032WL024280 MANga 00684 APGV0002245 820 820 Processed 22/05/2024 4221332047 Mrs MANGA POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Lakkavarapukota AP-02-032-006-006/020031
(KASAPETA) 		0202032000NRG25170520242112497 17/05/2024 Satyavati 0202032WL024280 Satyavati 00684 APGV0002245 820 820 Processed 22/05/2024 4221331436 Mrs POTULA SATYAVATHI W O BYRAGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Lakkavarapukota AP-02-032-006-006/020033
(KASAPETA) 		0202032000NRG25170520242112498 17/05/2024 Ramanamma 0202032WL024280 Ramanamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221332050 Mrs POTHULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Lakkavarapukota AP-02-032-006-006/020035
(KASAPETA) 		0202032000NRG25170520242112499 17/05/2024 AMmanna 0202032WL024280 AMmanna 00684 APGV0002245 820 820 Processed 22/05/2024 4221331439 Mrs POTHALA AMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Lakkavarapukota AP-02-032-006-006/020092
(KASAPETA) 		0202032000NRG25170520242112501 17/05/2024 Aruna 0202032WL024280 Aruna 00684 APGV0002245 820 820 Processed 22/05/2024 4221331446 Mrs VECHALAPU ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Lakkavarapukota AP-02-032-006-006/020092
(KASAPETA) 		0202032000NRG25170520242112500 17/05/2024 Krishna 0202032WL024280 Krishna 00684 APGV0002245 820 820 Processed 22/05/2024 4221331461 Mr VECHALAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Lakkavarapukota AP-02-032-006-006/020093
(KASAPETA) 		0202032000NRG25170520242112502 17/05/2024 Appaaraavu 0202032WL024280 Appaaraavu 00684 APGV0002245 820 820 Processed 22/05/2024 4221331441 Mrs VECHALAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Lakkavarapukota AP-02-032-006-006/020093
(KASAPETA) 		0202032000NRG25170520242112503 17/05/2024 Sanyaasamma 0202032WL024280 Sanyaasamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221331442 Mrs VECHALAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Lakkavarapukota AP-02-032-006-006/020094
(KASAPETA) 		0202032000NRG25170520242112504 17/05/2024 Appaaraavu 0202032WL024280 Appaaraavu 00684 APGV0002245 820 820 Processed 22/05/2024 4221331669 Mr APPA RAO VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Lakkavarapukota AP-02-032-006-006/020094
(KASAPETA) 		0202032000NRG25170520242112505 17/05/2024 DEmudamma 0202032WL024280 DEmudamma 00684 APGV0002245 615 615 Processed 22/05/2024 4221331453 Mrs VECHALAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Lakkavarapukota AP-02-032-006-006/020095
(KASAPETA) 		0202032000NRG25170520242112507 17/05/2024 LAKshmi 0202032WL024280 LAKshmi 00684 APGV0002245 615 615 Processed 22/05/2024 4221331402 Mrs VECHALAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Lakkavarapukota AP-02-032-006-006/020095
(KASAPETA) 		0202032000NRG25170520242112506 17/05/2024 Taatabaabu 0202032WL024280 Taatabaabu 00684 APGV0002245 820 820 Processed 22/05/2024 4221331672 Mr THATABABU VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Lakkavarapukota AP-02-032-006-006/020096
(KASAPETA) 		0202032000NRG25170520242112509 17/05/2024 Naagaraaju 0202032WL024280 Naagaraaju 00684 APGV0002245 820 820 Processed 22/05/2024 4221331460 Mr VACHALAPU NAGARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Lakkavarapukota AP-02-032-006-006/020096
(KASAPETA) 		0202032000NRG25170520242112508 17/05/2024 Varalakshmi 0202032WL024280 Varalakshmi 00684 APGV0002245 820 820 Processed 22/05/2024 4221331422 Mrs VECHALAPU VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Lakkavarapukota AP-02-032-006-006/020097
(KASAPETA) 		0202032000NRG25170520242112511 17/05/2024 Appalanarsamma 0202032WL024280 Appalanarsamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221331459 Mrs VECHALAPU APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Lakkavarapukota AP-02-032-006-006/020097
(KASAPETA) 		0202032000NRG25170520242112510 17/05/2024 RAmu 0202032WL024280 RAmu 00684 APGV0002245 615 615 Processed 22/05/2024 4221331463 Mr VANCHALAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Lakkavarapukota AP-02-032-006-006/020098
(KASAPETA) 		0202032000NRG25170520242112513 17/05/2024 Kondamma 0202032WL024280 Kondamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221331450 Mrs VECHALAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Lakkavarapukota AP-02-032-006-006/020098
(KASAPETA) 		0202032000NRG25170520242112512 17/05/2024 Sanyaasayya 0202032WL024280 Sanyaasayya 00684 APGV0002245 820 820 Processed 22/05/2024 4221331434 Mr VECHALAPU SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Lakkavarapukota AP-02-032-006-006/020099
(KASAPETA) 		0202032000NRG25170520242112514 17/05/2024 Sanyaasamma 0202032WL024280 Sanyaasamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221331421 MRS SANYASAMMA VECHALAPU STATE BANK OF INDIA(508548)
616 Lakkavarapukota AP-02-032-006-006/020099
(KASAPETA) 		0202032000NRG25170520242112515 17/05/2024 Taatabaabu 0202032WL024280 Taatabaabu 00684 APGV0002245 820 820 Processed 22/05/2024 4221331440 Mr VECHALAPU THATHA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Lakkavarapukota AP-02-032-006-006/020100
(KASAPETA) 		0202032000NRG25170520242112516 17/05/2024 KATAmayya 0202032WL024280 KATAmayya 00684 APGV0002245 820 820 Processed 22/05/2024 4221331452 Mr VECHALAPU KATAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Lakkavarapukota AP-02-032-006-006/020100
(KASAPETA) 		0202032000NRG25170520242112517 17/05/2024 Paarvati 0202032WL024280 Paarvati 00684 APGV0002245 820 820 Processed 22/05/2024 4221331451 Mrs VECHALAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Lakkavarapukota AP-02-032-006-006/020101
(KASAPETA) 		0202032000NRG25170520242112519 17/05/2024 MANGAMMA 0202032WL024280 MANGAMMA 00684 APGV0002245 820 820 Processed 22/05/2024 4221331401 Mrs VECHALAPU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Lakkavarapukota AP-02-032-006-006/020101
(KASAPETA) 		0202032000NRG25170520242112518 17/05/2024 Satyam 0202032WL024280 Satyam 00684 APGV0002245 820 820 Processed 22/05/2024 4221331678 Mr SATYAM VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Lakkavarapukota AP-02-032-006-006/020102
(KASAPETA) 		0202032000NRG25170520242112520 17/05/2024 Eeswararaavu 0202032WL024280 Eeswararaavu 00684 APGV0002245 820 820 Processed 22/05/2024 4221331399 Mr VECHALAPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Lakkavarapukota AP-02-032-006-006/020103
(KASAPETA) 		0202032000NRG25170520242112523 17/05/2024 Demudamma 0202032WL024280 Demudamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221331449 Mrs VECHALAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Lakkavarapukota AP-02-032-006-006/020103
(KASAPETA) 		0202032000NRG25170520242112522 17/05/2024 Demudu 0202032WL024280 Demudu 00684 APGV0002245 820 820 Processed 22/05/2024 4221331465 Mr DEVUDU VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Lakkavarapukota AP-02-032-006-006/020104
(KASAPETA) 		0202032000NRG25170520242112525 17/05/2024 Ramanamma 0202032WL024280 Ramanamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221331418 Mrs VACHALAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Lakkavarapukota AP-02-032-006-006/020104
(KASAPETA) 		0202032000NRG25170520242112524 17/05/2024 Srinu 0202032WL024280 Srinu 00684 APGV0002245 820 820 Processed 22/05/2024 4221331405 Mr VECHALAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Lakkavarapukota AP-02-032-006-006/020105
(KASAPETA) 		0202032000NRG25170520242112527 17/05/2024 Demudamma 0202032WL024280 Demudamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221331419 Mrs VACHALAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Lakkavarapukota AP-02-032-006-006/020105
(KASAPETA) 		0202032000NRG25170520242112526 17/05/2024 ESWARA RAO 0202032WL024280 ESWARA RAO 00684 APGV0002245 820 820 Processed 22/05/2024 4221331400 Mr VECHALAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Lakkavarapukota AP-02-032-006-006/020106
(KASAPETA) 		0202032000NRG25170520242112528 17/05/2024 NAArayanamma 0202032WL024280 NAArayanamma 00684 APGV0002245 615 615 Processed 22/05/2024 4221331679 Mrs VECHALAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Lakkavarapukota AP-02-032-006-006/020108
(KASAPETA) 		0202032000NRG25170520242112530 17/05/2024 Naaraayanamma 0202032WL024280 Naaraayanamma 00684 APGV0002245 615 615 Processed 22/05/2024 4221331420 Mrs VACHALAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Lakkavarapukota AP-02-032-006-006/020108
(KASAPETA) 		0202032000NRG25170520242112529 17/05/2024 Suridemudu 0202032WL024280 Suridemudu 00684 APGV0002245 615 615 Processed 22/05/2024 4221331682 Mr SURI DEMUDU VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Lakkavarapukota AP-02-032-006-006/020109
(KASAPETA) 		0202032000NRG25170520242112531 17/05/2024 Avataaram 0202032WL024280 Avataaram 00684 APGV0002245 820 820 Processed 22/05/2024 4221331424 Mr VECHALAPU AVATHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Lakkavarapukota AP-02-032-006-006/020109
(KASAPETA) 		0202032000NRG25170520242112532 17/05/2024 Satyaveni 0202032WL024280 Satyaveni 00684 APGV0002245 820 820 Processed 22/05/2024 4221331423 Mrs VACHALAPU SATYAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Lakkavarapukota AP-02-032-006-006/020110
(KASAPETA) 		0202032000NRG25170520242112533 17/05/2024 Krishnamma 0202032WL024280 Krishnamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221332051 POTHALA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Lakkavarapukota AP-02-032-006-006/020111
(KASAPETA) 		0202032000NRG25170520242112534 17/05/2024 RAMAna 0202032WL024280 RAMAna 00684 APGV0002245 615 615 Processed 22/05/2024 4221331426 POTHALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Lakkavarapukota AP-02-032-006-006/020112
(KASAPETA) 		0202032000NRG25170520242112536 17/05/2024 ramana 0202032WL024280 ramana 00684 APGV0002245 820 820 Processed 22/05/2024 4221331467 Mr POTALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Lakkavarapukota AP-02-032-006-006/020116
(KASAPETA) 		0202032000NRG25170520242112537 17/05/2024 NARAyanamma 0202032WL024280 NARAyanamma 00684 APGV0002245 820 820 Processed 22/05/2024 4221332048 Mrs NARAYANAMMA POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Lakkavarapukota AP-02-032-006-006/020151
(KASAPETA) 		0202032000NRG25170520242112538 17/05/2024 Govindaravu 0202032WL024280 Govindaravu 00684 APGV0002245 820 820 Processed 22/05/2024 4221331469 Mr NIRUJOGI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Lakkavarapukota AP-02-032-006-006/020152
(KASAPETA) 		0202032000NRG25170520242112540 17/05/2024 RAVANAmoorti 0202032WL024280 RAVANAmoorti 00684 APGV0002245 615 615 Processed 22/05/2024 4221331676 Mr VENKATARAMANA MURTHY KOTTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Lakkavarapukota AP-02-032-006-006/020152
(KASAPETA) 		0202032000NRG25170520242112539 17/05/2024 Satyavati 0202032WL024280 Satyavati 00684 APGV0002245 615 615 Processed 22/05/2024 4221332052 MRS SATYAVATHI KOTTANA STATE BANK OF INDIA(508548)
640 Lakkavarapukota AP-02-032-006-006/020160
(KASAPETA) 		0202032000NRG25170520242112543 17/05/2024 Appalanaayudu 0202032WL024280 Appalanaayudu 00684 APGV0002245 615 615 Processed 22/05/2024 4221331681 KOTTANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Lakkavarapukota AP-02-032-006-006/020160
(KASAPETA) 		0202032000NRG25170520242112544 17/05/2024 Ramanamma 0202032WL024280 Ramanamma 00684 APGV0002245 615 615 Processed 22/05/2024 4221332049 Mrs RAMANAMMA KOTTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Lakkavarapukota AP-02-032-006-006/020163
(KASAPETA) 		0202032000NRG25170520242112545 17/05/2024 Appalakonda 0202032WL024280 Appalakonda 00684 APGV0002245 820 820 Processed 22/05/2024 4221331403 Mrs KOLLA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Lakkavarapukota AP-02-032-013-012/010007
(RANGARAYAPURAM) 		0202032000NRG25170520242102522 17/05/2024 Satyavamma 0202032WL024190 Satyavamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331663 Mrs BOBBILI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Lakkavarapukota AP-02-032-013-012/010016
(RANGARAYAPURAM) 		0202032000NRG25170520242102525 17/05/2024 Ammatalli 0202032WL024190 Ammatalli 00684 APGV0002245 210 210 Processed 22/05/2024 4221331855 Mr REVIDI AMMATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Lakkavarapukota AP-02-032-013-012/010016
(RANGARAYAPURAM) 		0202032000NRG25170520242102524 17/05/2024 Ishwaramma 0202032WL024190 Ishwaramma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331651 Mrs REVIDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Lakkavarapukota AP-02-032-013-012/010017
(RANGARAYAPURAM) 		0202032000NRG25170520242102526 17/05/2024 Bamgaaramma 0202032WL024190 Bamgaaramma 00684 APGV0002245 630 630 Processed 22/05/2024 4221331988 Mrs REVIDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Lakkavarapukota AP-02-032-013-012/010019
(RANGARAYAPURAM) 		0202032000NRG25170520242102163 17/05/2024 GOWRI 0202032WL024185 GOWRI 00684 APGV0002245 853 853 Processed 22/05/2024 4221331942 Mrs KANDPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Lakkavarapukota AP-02-032-013-012/010019
(RANGARAYAPURAM) 		0202032000NRG25170520242102164 17/05/2024 Kandipalli apparao 0202032WL024185 Kandipalli apparao 00684 APGV0002245 853 853 Processed 22/05/2024 4221331944 Mr KANDIPALLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Lakkavarapukota AP-02-032-013-012/010021
(RANGARAYAPURAM) 		0202032000NRG25170520242102528 17/05/2024 Demudu 0202032WL024190 Demudu 00684 APGV0002245 840 840 Processed 22/05/2024 4221331840 Mrs LINGALA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Lakkavarapukota AP-02-032-013-012/010021
(RANGARAYAPURAM) 		0202032000NRG25170520242102527 17/05/2024 Mutyalamma 0202032WL024190 Mutyalamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331956 Mrs LINGALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Lakkavarapukota AP-02-032-013-012/010023
(RANGARAYAPURAM) 		0202032000NRG25170520242102165 17/05/2024 Appalanarasamma 0202032WL024185 Appalanarasamma 00684 APGV0002245 853 853 Processed 22/05/2024 4221331647 Mrs GOLAGANI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Lakkavarapukota AP-02-032-013-012/010026
(RANGARAYAPURAM) 		0202032000NRG25170520242102529 17/05/2024 Demudu 0202032WL024190 Demudu 00684 APGV0002245 840 840 Processed 22/05/2024 4221331653 Mr REVIDI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Lakkavarapukota AP-02-032-013-012/010026
(RANGARAYAPURAM) 		0202032000NRG25170520242102530 17/05/2024 Sanyaasamma 0202032WL024190 Sanyaasamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331652 Mrs REVIDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Lakkavarapukota AP-02-032-013-012/010029
(RANGARAYAPURAM) 		0202032000NRG25170520242102531 17/05/2024 Demudamma 0202032WL024190 Demudamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331937 Mrs GOLAGANI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Lakkavarapukota AP-02-032-013-012/010033
(RANGARAYAPURAM) 		0202032000NRG25170520242102532 17/05/2024 Pemtayya 0202032WL024190 Pemtayya 00684 APGV0002245 840 840 Processed 22/05/2024 4221331842 Mr REVIDI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Lakkavarapukota AP-02-032-013-012/010034
(RANGARAYAPURAM) 		0202032000NRG25170520242102533 17/05/2024 Bobbli Lakshmi 0202032WL024190 Bobbli Lakshmi 00684 APGV0002245 630 630 Processed 22/05/2024 4221331471 Mrs LAKSHMI TONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Lakkavarapukota AP-02-032-013-012/010036
(RANGARAYAPURAM) 		0202032000NRG25170520242102535 17/05/2024 bharati 0202032WL024190 bharati 00684 APGV0002245 840 840 Processed 22/05/2024 4221331943 Mrs VARADI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Lakkavarapukota AP-02-032-013-012/010039
(RANGARAYAPURAM) 		0202032000NRG25170520242102536 17/05/2024 Paidamma 0202032WL024190 Paidamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331656 Mrs KARRI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Lakkavarapukota AP-02-032-013-012/010041
(RANGARAYAPURAM) 		0202032000NRG25170520242102537 17/05/2024 Cellayyamma 0202032WL024190 Cellayyamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331664 Mrs KARRI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Lakkavarapukota AP-02-032-013-012/010046
(RANGARAYAPURAM) 		0202032000NRG25170520242102539 17/05/2024 Vijayalakshmi 0202032WL024190 Vijayalakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331662 Mrs VARADI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Lakkavarapukota AP-02-032-013-012/010050
(RANGARAYAPURAM) 		0202032000NRG25170520242102540 17/05/2024 Sarojini 0202032WL024190 Sarojini 00684 APGV0002245 630 630 Processed 22/05/2024 4221331468 Mrs PILLA SAROJINI W O SATYAM RANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Lakkavarapukota AP-02-032-013-012/010050
(RANGARAYAPURAM) 		0202032000NRG25170520242102541 17/05/2024 Satyavati 0202032WL024190 Satyavati 00684 APGV0002245 840 840 Processed 22/05/2024 4221331938 Mrs GORLE SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Lakkavarapukota AP-02-032-013-012/010059
(RANGARAYAPURAM) 		0202032000NRG25170520242102543 17/05/2024 laxmi 0202032WL024190 laxmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331888 Mrs Karedla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Lakkavarapukota AP-02-032-013-012/010061
(RANGARAYAPURAM) 		0202032000NRG25170520242102545 17/05/2024 Ravanamma 0202032WL024190 Ravanamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331883 Mrs PILLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Lakkavarapukota AP-02-032-013-012/010070
(RANGARAYAPURAM) 		0202032000NRG25170520242102546 17/05/2024 Raamamma 0202032WL024190 Raamamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331655 Mrs KANDIPALLI RAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Lakkavarapukota AP-02-032-013-012/010071
(RANGARAYAPURAM) 		0202032000NRG25170520242102547 17/05/2024 Ishwaramma 0202032WL024190 Ishwaramma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331916 Mrs BOBBILI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Lakkavarapukota AP-02-032-013-012/010076
(RANGARAYAPURAM) 		0202032000NRG25170520242102548 17/05/2024 Appaaraavu 0202032WL024190 Appaaraavu 00684 APGV0002245 840 840 Processed 22/05/2024 4221331650 Mr YEDUVAKA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Lakkavarapukota AP-02-032-013-012/010083
(RANGARAYAPURAM) 		0202032000NRG25170520242102166 17/05/2024 Lakshmi 0202032WL024185 Lakshmi 00684 APGV0002245 853 853 Processed 22/05/2024 4221331641 Mrs MOGANAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Lakkavarapukota AP-02-032-013-012/010084
(RANGARAYAPURAM) 		0202032000NRG25170520242102549 17/05/2024 Appalanarasamma 0202032WL024190 Appalanarasamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331657 Mrs YEDUVAKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Lakkavarapukota AP-02-032-013-012/010098
(RANGARAYAPURAM) 		0202032000NRG25170520242102167 17/05/2024 Pemtamma 0202032WL024185 Pemtamma 00684 APGV0002245 853 853 Processed 22/05/2024 4221331660 Mrs JOMMALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Lakkavarapukota AP-02-032-013-012/010099
(RANGARAYAPURAM) 		0202032000NRG25170520242102552 17/05/2024 Parideshamma 0202032WL024190 Parideshamma 00684 APGV0002245 210 210 Processed 22/05/2024 4221331648 MRS GUDIVADA PARIDESAMMA STATE BANK OF INDIA(508548)
672 Lakkavarapukota AP-02-032-013-012/010100
(RANGARAYAPURAM) 		0202032000NRG25170520242102554 17/05/2024 Komdamma 0202032WL024190 Komdamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331841 Mrs MUDHAPAKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Lakkavarapukota AP-02-032-013-012/010106
(RANGARAYAPURAM) 		0202032000NRG25170520242102555 17/05/2024 Appaaraavu 0202032WL024190 Appaaraavu 00684 APGV0002245 630 630 Processed 22/05/2024 4221331654 Mr CHELIKANI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Lakkavarapukota AP-02-032-013-012/010110
(RANGARAYAPURAM) 		0202032000NRG25170520242102556 17/05/2024 Mutyaalamma 0202032WL024190 Mutyaalamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331989 KUDITHI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Lakkavarapukota AP-02-032-013-012/010118
(RANGARAYAPURAM) 		0202032000NRG25170520242102169 17/05/2024 Raamasatyam 0202032WL024185 Raamasatyam 00684 APGV0002245 853 853 Processed 22/05/2024 4221331659 KAREDLA RAMASATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
676 Lakkavarapukota AP-02-032-013-012/010119
(RANGARAYAPURAM) 		0202032000NRG25170520242102170 17/05/2024 Demudamma 0202032WL024185 Demudamma 00684 APGV0002245 853 853 Processed 22/05/2024 4221331935 Mrs PILLA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Lakkavarapukota AP-02-032-013-012/010126
(RANGARAYAPURAM) 		0202032000NRG25170520242102558 17/05/2024 Komdamma 0202032WL024190 Komdamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331642 Mrs KOTYADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Lakkavarapukota AP-02-032-013-012/010132
(RANGARAYAPURAM) 		0202032000NRG25170520242102561 17/05/2024 Kanakamma 0202032WL024190 Kanakamma 00684 APGV0002245 630 630 Processed 22/05/2024 4221331892 Mrs DEGALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Lakkavarapukota AP-02-032-013-012/010132
(RANGARAYAPURAM) 		0202032000NRG25170520242102562 17/05/2024 karthik 0202032WL024190 karthik 00684 APGV0002245 420 420 Processed 22/05/2024 4221331843 Mr DEGALA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Lakkavarapukota AP-02-032-013-012/010137
(RANGARAYAPURAM) 		0202032000NRG25170520242102563 17/05/2024 Eeswaramma 0202032WL024190 Eeswaramma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331939 Mrs PINISETTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Lakkavarapukota AP-02-032-013-012/010138
(RANGARAYAPURAM) 		0202032000NRG25170520242102565 17/05/2024 Kodi Sanyaasamma 0202032WL024190 Kodi Sanyaasamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331862 Mrs KODI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Lakkavarapukota AP-02-032-013-012/010139
(RANGARAYAPURAM) 		0202032000NRG25170520242102566 17/05/2024 Mutyalamma 0202032WL024190 Mutyalamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331859 Mrs MUNURU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Lakkavarapukota AP-02-032-013-012/010140
(RANGARAYAPURAM) 		0202032000NRG25170520242102568 17/05/2024 kodi Mahalakshmi 0202032WL024190 kodi Mahalakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331860 Mrs KODI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Lakkavarapukota AP-02-032-013-012/010140
(RANGARAYAPURAM) 		0202032000NRG25170520242102567 17/05/2024 Naaraayanamma 0202032WL024190 Naaraayanamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331854 Mrs KODI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Lakkavarapukota AP-02-032-013-012/010142
(RANGARAYAPURAM) 		0202032000NRG25170520242102569 17/05/2024 Raamulamma 0202032WL024190 Raamulamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331953 Mrs PILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Lakkavarapukota AP-02-032-013-012/010145
(RANGARAYAPURAM) 		0202032000NRG25170520242102570 17/05/2024 Varalakshmi 0202032WL024190 Varalakshmi 00684 APGV0002245 630 630 Processed 22/05/2024 4221331959 Mrs CHELIKANI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Lakkavarapukota AP-02-032-013-012/010148
(RANGARAYAPURAM) 		0202032000NRG25170520242102571 17/05/2024 Komdamma 0202032WL024190 Komdamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331644 Mrs KATAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Lakkavarapukota AP-02-032-013-012/010149
(RANGARAYAPURAM) 		0202032000NRG25170520242102573 17/05/2024 Appaaraavu 0202032WL024190 Appaaraavu 00684 APGV0002245 210 210 Processed 22/05/2024 4221331853 Mr KATAPALLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Lakkavarapukota AP-02-032-013-012/010149
(RANGARAYAPURAM) 		0202032000NRG25170520242102572 17/05/2024 Polamma 0202032WL024190 Polamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331643 Mrs KATAPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Lakkavarapukota AP-02-032-013-012/010153
(RANGARAYAPURAM) 		0202032000NRG25170520242102574 17/05/2024 Swaati 0202032WL024190 Swaati 00684 APGV0002245 840 840 Processed 22/05/2024 4221331911 Mrs BALIREDDY SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Lakkavarapukota AP-02-032-013-012/010154
(RANGARAYAPURAM) 		0202032000NRG25170520242102575 17/05/2024 Sanyaasamma 0202032WL024190 Sanyaasamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331905 Mrs YALAMANCHILI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Lakkavarapukota AP-02-032-013-012/010161
(RANGARAYAPURAM) 		0202032000NRG25170520242102577 17/05/2024 Dhanalakshmi 0202032WL024190 Dhanalakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221332123 Mrs REESU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Lakkavarapukota AP-02-032-013-012/010161
(RANGARAYAPURAM) 		0202032000NRG25170520242102576 17/05/2024 Srinu 0202032WL024190 Srinu 00684 APGV0002245 630 630 Processed 22/05/2024 4221331910 Mr REESU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Lakkavarapukota AP-02-032-013-012/010164
(RANGARAYAPURAM) 		0202032000NRG25170520242102578 17/05/2024 Acchiyamma 0202032WL024190 Acchiyamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331908 Mrs SAMMANGI ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Lakkavarapukota AP-02-032-013-012/010170
(RANGARAYAPURAM) 		0202032000NRG25170520242102579 17/05/2024 Acciyamma 0202032WL024190 Acciyamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331913 Mrs BOBBILI ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Lakkavarapukota AP-02-032-013-012/010172
(RANGARAYAPURAM) 		0202032000NRG25170520242102172 17/05/2024 Chinnammalu 0202032WL024185 Chinnammalu 00684 APGV0002245 853 853 Processed 22/05/2024 4221331932 Mrs KAREDLA CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Lakkavarapukota AP-02-032-013-012/010174
(RANGARAYAPURAM) 		0202032000NRG25170520242102580 17/05/2024 Kotalakshmi 0202032WL024190 Kotalakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331940 Mrs KOTALAXMI KAREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Lakkavarapukota AP-02-032-013-012/010186
(RANGARAYAPURAM) 		0202032000NRG25170520242102173 17/05/2024 Govimda 0202032WL024185 Govimda 00684 APGV0002245 853 853 Processed 22/05/2024 4221331658 KAREDLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Lakkavarapukota AP-02-032-013-012/010213
(RANGARAYAPURAM) 		0202032000NRG25170520242102177 17/05/2024 Satyavamma 0202032WL024185 Satyavamma 00684 APGV0002245 640 640 Processed 22/05/2024 4221331904 Mrs ARIGI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Lakkavarapukota AP-02-032-013-012/010228
(RANGARAYAPURAM) 		0202032000NRG25170520242102582 17/05/2024 Bujjangi Sanyasamma 0202032WL024190 Bujjangi Sanyasamma 00684 APGV0002245 630 630 Processed 22/05/2024 4221331898 Mrs GUJJANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Lakkavarapukota AP-02-032-013-012/010228
(RANGARAYAPURAM) 		0202032000NRG25170520242102583 17/05/2024 Polisu 0202032WL024190 Polisu 00684 APGV0002245 630 630 Processed 22/05/2024 4221331917 Mrs GUJJANGI POLICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Lakkavarapukota AP-02-032-013-012/010231
(RANGARAYAPURAM) 		0202032000NRG25170520242102584 17/05/2024 Lakshmanamma 0202032WL024190 Lakshmanamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331899 Mrs MOGANAPU LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Lakkavarapukota AP-02-032-013-012/010247
(RANGARAYAPURAM) 		0202032000NRG25170520242102585 17/05/2024 Narisamma 0202032WL024190 Narisamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221332040 Mr KAREDLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Lakkavarapukota AP-02-032-013-012/010271
(RANGARAYAPURAM) 		0202032000NRG25170520242102586 17/05/2024 Kanakamma 0202032WL024190 Kanakamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331906 Mrs SAMMANGI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Lakkavarapukota AP-02-032-013-012/010272
(RANGARAYAPURAM) 		0202032000NRG25170520242102180 17/05/2024 Lakshmi 0202032WL024185 Lakshmi 00684 APGV0002245 853 853 Processed 22/05/2024 4221331900 Mrs KAREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Lakkavarapukota AP-02-032-013-012/010279
(RANGARAYAPURAM) 		0202032000NRG25170520242102587 17/05/2024 Paidamma 0202032WL024190 Paidamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331912 Mrs KANDIPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Lakkavarapukota AP-02-032-013-012/010297
(RANGARAYAPURAM) 		0202032000NRG25170520242102182 17/05/2024 Apparavu 0202032WL024185 Apparavu 00684 APGV0002245 853 853 Processed 22/05/2024 4221331945 Mr KANDIPALLI CHINNA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Lakkavarapukota AP-02-032-013-012/010334
(RANGARAYAPURAM) 		0202032000NRG25170520242102589 17/05/2024 Lakshmi 0202032WL024190 Lakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331990 Mrs VARRADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Lakkavarapukota AP-02-032-013-012/010335
(RANGARAYAPURAM) 		0202032000NRG25170520242102590 17/05/2024 Gudivada eswaramma 0202032WL024190 Gudivada eswaramma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331861 Mrs GUDIVADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Lakkavarapukota AP-02-032-013-012/010375
(RANGARAYAPURAM) 		0202032000NRG25170520242102593 17/05/2024 Gurumurti 0202032WL024190 Gurumurti 00684 APGV0002245 840 840 Processed 22/05/2024 4221331856 Mr REVIDI GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Lakkavarapukota AP-02-032-013-012/010387
(RANGARAYAPURAM) 		0202032000NRG25170520242102595 17/05/2024 Gudivada Lakshmi 0202032WL024190 Gudivada Lakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331858 Mrs GUDIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Lakkavarapukota AP-02-032-013-012/010387
(RANGARAYAPURAM) 		0202032000NRG25170520242102596 17/05/2024 Sanyasiravu 0202032WL024190 Sanyasiravu 00684 APGV0002245 630 630 Processed 22/05/2024 4221331957 Mr GUDIVADA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Lakkavarapukota AP-02-032-013-012/010395
(RANGARAYAPURAM) 		0202032000NRG25170520242102597 17/05/2024 Demudamma 0202032WL024190 Demudamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331971 Mrs SHEK DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Lakkavarapukota AP-02-032-013-012/010414
(RANGARAYAPURAM) 		0202032000NRG25170520242102599 17/05/2024 Apparaavu 0202032WL024190 Apparaavu 00684 APGV0002245 840 840 Processed 22/05/2024 4221331844 Mr EDUVAKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Lakkavarapukota AP-02-032-013-012/010417
(RANGARAYAPURAM) 		0202032000NRG25170520242102600 17/05/2024 Krishna 0202032WL024190 Krishna 00684 APGV0002245 840 840 Processed 22/05/2024 4221331991 Mr DAMMU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Lakkavarapukota AP-02-032-013-012/010417
(RANGARAYAPURAM) 		0202032000NRG25170520242102601 17/05/2024 Sravani 0202032WL024190 Sravani 00684 APGV0002245 840 840 Processed 22/05/2024 4221331909 Mrs DAMMU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Lakkavarapukota AP-02-032-013-012/010419
(RANGARAYAPURAM) 		0202032000NRG25170520242102602 17/05/2024 Samkaraavu 0202032WL024190 Samkaraavu 00684 APGV0002245 840 840 Processed 22/05/2024 4221331907 Mr DHAMMU SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Lakkavarapukota AP-02-032-013-012/010419
(RANGARAYAPURAM) 		0202032000NRG25170520242102603 17/05/2024 Varalakshmi 0202032WL024190 Varalakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331919 DAMMU VARALAKSHMI UNION BANK OF INDIA(508500)
719 Lakkavarapukota AP-02-032-013-012/010441
(RANGARAYAPURAM) 		0202032000NRG25170520242102604 17/05/2024 D Laksmi 0202032WL024190 D Laksmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331947 Mrs DIBBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Lakkavarapukota AP-02-032-013-012/010443
(RANGARAYAPURAM) 		0202032000NRG25170520242102606 17/05/2024 cinatalli 0202032WL024190 cinatalli 00684 APGV0002245 840 840 Processed 22/05/2024 4221331885 Mrs PILLA CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Lakkavarapukota AP-02-032-013-012/010445
(RANGARAYAPURAM) 		0202032000NRG25170520242102607 17/05/2024 sudha 0202032WL024190 sudha 00684 APGV0002245 840 840 Processed 22/05/2024 4221331882 Mrs KAREDLA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Lakkavarapukota AP-02-032-013-012/010454
(RANGARAYAPURAM) 		0202032000NRG25170520242102609 17/05/2024 satyavamma 0202032WL024190 satyavamma 00684 APGV0002245 630 630 Processed 22/05/2024 4221331661 Mrs VARADI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Lakkavarapukota AP-02-032-013-012/010464
(RANGARAYAPURAM) 		0202032000NRG25170520242102610 17/05/2024 Matamma 0202032WL024190 Matamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331931 Mrs KAREDLA MATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Lakkavarapukota AP-02-032-013-012/010465
(RANGARAYAPURAM) 		0202032000NRG25170520242102611 17/05/2024 Lakshmi 0202032WL024190 Lakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331881 Mrs ANDANAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Lakkavarapukota AP-02-032-013-012/010483
(RANGARAYAPURAM) 		0202032000NRG25170520242102612 17/05/2024 Yerrayyamma 0202032WL024190 Yerrayyamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331958 Mrs REVIDI YERRIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Lakkavarapukota AP-02-032-013-012/010486
(RANGARAYAPURAM) 		0202032000NRG25170520242102613 17/05/2024 Santoshi 0202032WL024190 Santoshi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331914 KAREDLA SANTHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Lakkavarapukota AP-02-032-013-012/010487
(RANGARAYAPURAM) 		0202032000NRG25170520242102616 17/05/2024 Mutyalamma 0202032WL024190 Mutyalamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331915 Mrs PATRANI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Lakkavarapukota AP-02-032-013-012/010496
(RANGARAYAPURAM) 		0202032000NRG25170520242102617 17/05/2024 Sanyasamma 0202032WL024190 Sanyasamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331941 Mrs KAREDLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Lakkavarapukota AP-02-032-013-012/010496
(RANGARAYAPURAM) 		0202032000NRG25170520242102618 17/05/2024 sateesh 0202032WL024190 sateesh 00684 APGV0002245 840 840 Processed 22/05/2024 4221332110 Mrs KAREDLA SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Lakkavarapukota AP-02-032-013-012/010502
(RANGARAYAPURAM) 		0202032000NRG25170520242102619 17/05/2024 Ramanamma 0202032WL024190 Ramanamma 00684 APGV0002245 630 630 Processed 22/05/2024 4221332057 Mrs REVIDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Lakkavarapukota AP-02-032-013-012/010527
(RANGARAYAPURAM) 		0202032000NRG25170520242102620 17/05/2024 Gourinaidu 0202032WL024190 Gourinaidu 00684 APGV0002245 840 840 Processed 22/05/2024 4221331930 Mr CHELIKANI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Lakkavarapukota AP-02-032-013-012/010529
(RANGARAYAPURAM) 		0202032000NRG25170520242102621 17/05/2024 Parvathi 0202032WL024190 Parvathi 00684 APGV0002245 840 840 Processed 22/05/2024 4221332113 Mrs CHELIKANI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Lakkavarapukota AP-02-032-013-012/010531
(RANGARAYAPURAM) 		0202032000NRG25170520242102622 17/05/2024 Satyavathi 0202032WL024190 Satyavathi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331936 Mrs GUNDOJU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Lakkavarapukota AP-02-032-013-012/010532
(RANGARAYAPURAM) 		0202032000NRG25170520242102623 17/05/2024 Devi 0202032WL024190 Devi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331918 Mrs SAMMANGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Lakkavarapukota AP-02-032-013-012/010532
(RANGARAYAPURAM) 		0202032000NRG25170520242102624 17/05/2024 Eswararao 0202032WL024190 Eswararao 00684 APGV0002245 630 630 Processed 22/05/2024 4221332038 Mr SAMMANGI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Lakkavarapukota AP-02-032-013-012/010538
(RANGARAYAPURAM) 		0202032000NRG25170520242102625 17/05/2024 Jayamma 0202032WL024190 Jayamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221332182 GOLAGANI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Lakkavarapukota AP-02-032-013-012/010554
(RANGARAYAPURAM) 		0202032000NRG25170520242102627 17/05/2024 Gouri 0202032WL024190 Gouri 00684 APGV0002245 840 840 Processed 22/05/2024 4221331867 Mrs GOWRI REGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Lakkavarapukota AP-02-032-013-012/010557
(RANGARAYAPURAM) 		0202032000NRG25170520242102628 17/05/2024 Mariyamma 0202032WL024190 Mariyamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221332026 Mrs ULLI MARIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Lakkavarapukota AP-02-032-013-012/010558
(RANGARAYAPURAM) 		0202032000NRG25170520242102629 17/05/2024 Revidi Arjunamma 0202032WL024190 Revidi Arjunamma 00684 APGV0002245 630 630 Processed 22/05/2024 4221332039 Mrs ARJUNAMMA REVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Lakkavarapukota AP-02-032-013-012/010559
(RANGARAYAPURAM) 		0202032000NRG25170520242102630 17/05/2024 Venkatalaksmi 0202032WL024190 Venkatalaksmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331646 Mrs GOLAGANI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Lakkavarapukota AP-02-032-013-012/010561
(RANGARAYAPURAM) 		0202032000NRG25170520242102631 17/05/2024 Kannatalli 0202032WL024190 Kannatalli 00684 APGV0002245 630 630 Processed 22/05/2024 4221331645 Mrs VARADI KANNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Lakkavarapukota AP-02-032-013-012/010567
(RANGARAYAPURAM) 		0202032000NRG25170520242102633 17/05/2024 rambabu 0202032WL024190 rambabu 00684 APGV0002245 840 840 Processed 22/05/2024 4221332133 MR RAMBABU KORUKONDA STATE BANK OF INDIA(508548)
743 Lakkavarapukota AP-02-032-013-012/010570
(RANGARAYAPURAM) 		0202032000NRG25170520242102634 17/05/2024 varalakshmi 0202032WL024190 varalakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331884 Mrs GOLAGANI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Lakkavarapukota AP-02-032-013-012/010572
(RANGARAYAPURAM) 		0202032000NRG25170520242102635 17/05/2024 varalakshmi 0202032WL024190 varalakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331934 Mrs KAREDLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Lakkavarapukota AP-02-032-013-012/010574
(RANGARAYAPURAM) 		0202032000NRG25170520242102636 17/05/2024 varadhi lakshmi 0202032WL024190 varadhi lakshmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221331920 Mrs VARADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Lakkavarapukota AP-02-032-013-012/010574
(RANGARAYAPURAM) 		0202032000NRG25170520242102637 17/05/2024 yernamma 0202032WL024190 yernamma 00684 APGV0002245 840 840 Processed 22/05/2024 4221331933 Mrs VARADI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Lakkavarapukota AP-02-032-013-012/010634
(RANGARAYAPURAM) 		0202032000NRG25170520242102641 17/05/2024 laxmi 0202032WL024190 laxmi 00684 APGV0002245 840 840 Processed 22/05/2024 4221332126 Mrs Sammangi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Lakkavarapukota AP-02-032-013-012/010636
(RANGARAYAPURAM) 		0202032000NRG25170520242102643 17/05/2024 P Rohini 0202032WL024190 P Rohini 00684 APGV0002245 630 630 Rejected 22/05/2024 4221331948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Lakkavarapukota AP-02-032-013-012/010649
(RANGARAYAPURAM) 		0202032000NRG25170520242102644 17/05/2024 mani 0202032WL024190 mani 00684 APGV0002245 840 840 Processed 22/05/2024 4221331903 Mrs SAMMANGI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Lakkavarapukota AP-02-032-013-012/010652
(RANGARAYAPURAM) 		0202032000NRG25170520242102645 17/05/2024 Manga 0202032WL024190 Manga 00684 APGV0002245 840 840 Processed 22/05/2024 4221331946 Mrs BOBBILI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Lakkavarapukota AP-02-032-013-012/010658
(RANGARAYAPURAM) 		0202032000NRG25170520242102646 17/05/2024 darga 0202032WL024190 darga 00684 APGV0002245 630 630 Processed 22/05/2024 4221331887 Mr SHIEK DARGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Lakkavarapukota AP-02-032-013-012/010658
(RANGARAYAPURAM) 		0202032000NRG25170520242102647 17/05/2024 sakeena beebi 0202032WL024190 sakeena beebi 00684 APGV0002245 630 630 Processed 22/05/2024 4221331886 Mrs SHIKE SAKEENA BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Lakkavarapukota AP-02-032-013-012/010661
(RANGARAYAPURAM) 		0202032000NRG25170520242102648 17/05/2024 hemalata 0202032WL024190 hemalata 00684 APGV0002245 630 630 Processed 22/05/2024 4221332185 ANDANAPALLI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Lakkavarapukota AP-02-032-013-012/010662
(RANGARAYAPURAM) 		0202032000NRG25170520242102650 17/05/2024 appalaraju 0202032WL024190 appalaraju 00684 APGV0002245 630 630 Processed 22/05/2024 4221331838 Mr JALAGADUGULA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Lakkavarapukota AP-02-032-013-012/010662
(RANGARAYAPURAM) 		0202032000NRG25170520242102649 17/05/2024 mangamma 0202032WL024190 mangamma 00684 APGV0002245 630 630 Processed 22/05/2024 4221331837 Mrs JALAGADUGULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Lakkavarapukota AP-02-032-013-012/010668
(RANGARAYAPURAM) 		0202032000NRG25170520242102653 17/05/2024 devi 0202032WL024190 devi 00684 APGV0002245 630 630 Processed 22/05/2024 4221332135 VARADHI DEVI UNION BANK OF INDIA(508500)
757 Lakkavarapukota AP-02-032-013-012/010675
(RANGARAYAPURAM) 		0202032000NRG25170520242102654 17/05/2024 yellaramma 0202032WL024190 yellaramma 00684 APGV0002245 630 630 Processed 22/05/2024 4221331955 Mrs CHILAKANI ELLARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Lakkavarapukota AP-02-032-013-012/010701
(RANGARAYAPURAM) 		0202032000NRG25170520242102655 17/05/2024 PYDITHALLI 0202032WL024190 PYDITHALLI 00684 APGV0002245 210 210 Processed 22/05/2024 4221331839 Mrs JALAGADUGULA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Lakkavarapukota AP-02-032-013-012/010705
(RANGARAYAPURAM) 		0202032000NRG25170520242102656 17/05/2024 mudapaka BHARATHI 0202032WL024190 mudapaka BHARATHI 00684 APGV0002245 420 420 Processed 22/05/2024 4221331857 Mrs Mudhapaka Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Lakkavarapukota AP-02-032-013-012/10721
(RANGARAYAPURAM) 		0202032000NRG25170520242102660 17/05/2024 karri chinnathalli 0202032WL024190 karri chinnathalli 00684 APGV0002245 840 840 Processed 22/05/2024 4221331649 Mrs KARRI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Lakkavarapukota AP-02-032-013-012/10731
(RANGARAYAPURAM) 		0202032000NRG25170520242102661 17/05/2024 Ch Apparao 0202032WL024190 Ch Apparao 00684 APGV0002245 840 840 Processed 22/05/2024 4221332170 Mr CHELIKANI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Lakkavarapukota AP-02-032-029-030/010044
(THAMARAPALLI) 		0202032000NRG25170520242097296 17/05/2024 Mutyaalanaayudu 0202032WL024157 Mutyaalanaayudu 00684 APGV0002245 900 900 Processed 22/05/2024 4221331413 NAGIREDDI MUTYALU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Lakkavarapukota AP-02-032-029-030/010055
(THAMARAPALLI) 		0202032000NRG25170520242097308 17/05/2024 Errayyamma 0202032WL024157 Errayyamma 00684 APGV0002245 720 720 Processed 22/05/2024 4221331457 Mrs BYLAPUDI YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Lakkavarapukota AP-02-032-029-030/010060
(THAMARAPALLI) 		0202032000NRG25170520242097311 17/05/2024 Chellamma 0202032WL024157 Chellamma 00684 APGV0002245 900 900 Processed 22/05/2024 4221331640 Mrs CHELLAMMA GURI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Lakkavarapukota AP-02-032-029-030/010082
(THAMARAPALLI) 		0202032000NRG25170520242097327 17/05/2024 Raamunaayudu 0202032WL024157 Raamunaayudu 00684 APGV0002245 900 900 Processed 22/05/2024 4221332125 Mr PILLALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Lakkavarapukota AP-02-032-029-030/010114
(THAMARAPALLI) 		0202032000NRG25170520242106132 17/05/2024 Mutyavamma 0202032WL024220 Mutyavamma 00684 APGV0002245 850 850 Processed 22/05/2024 4221331415 Mrs MUTYALAMMA BAILAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Lakkavarapukota AP-02-032-029-030/010129
(THAMARAPALLI) 		0202032000NRG25170520242097349 17/05/2024 Demudamma 0202032WL024157 Demudamma 00684 APGV0002245 900 900 Processed 22/05/2024 4221331408 Mrs GUNURU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Lakkavarapukota AP-02-032-029-030/010130
(THAMARAPALLI) 		0202032000NRG25170520242097350 17/05/2024 Sumdari 0202032WL024157 Sumdari 00684 APGV0002245 900 900 Processed 22/05/2024 4221331445 Mrs GANDI SUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Lakkavarapukota AP-02-032-029-030/010132
(THAMARAPALLI) 		0202032000NRG25170520242106134 17/05/2024 Ammanna 0202032WL024220 Ammanna 00684 APGV0002245 850 850 Processed 22/05/2024 4221331466 Mrs GANDI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Lakkavarapukota AP-02-032-029-030/010141
(THAMARAPALLI) 		0202032000NRG25170520242097353 17/05/2024 Ramanamma 0202032WL024157 Ramanamma 00684 APGV0002245 900 900 Processed 22/05/2024 4221331639 Mrs RAMANAMMA EMANDI W O CHANDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Lakkavarapukota AP-02-032-029-030/010149
(THAMARAPALLI) 		0202032000NRG25170520242097360 17/05/2024 Chinna 0202032WL024157 Chinna 00684 APGV0002245 900 900 Processed 22/05/2024 4221331800 LAGUDU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Lakkavarapukota AP-02-032-029-030/010159
(THAMARAPALLI) 		0202032000NRG25170520242097363 17/05/2024 Appalanarsa 0202032WL024157 Appalanarsa 00684 APGV0002245 900 900 Processed 22/05/2024 4221331417 Mrs APPALANARASAMMA CHIPURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Lakkavarapukota AP-02-032-029-030/010162
(THAMARAPALLI) 		0202032000NRG25170520242106145 17/05/2024 Mamgamma 0202032WL024220 Mamgamma 00684 APGV0002245 850 850 Processed 22/05/2024 4221332024 Mrs CHEEPURUPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Lakkavarapukota AP-02-032-029-030/010174
(THAMARAPALLI) 		0202032000NRG25170520242097376 17/05/2024 Sooryanaaraayana 0202032WL024157 Sooryanaaraayana 00684 APGV0002245 720 720 Processed 22/05/2024 4221331397 Mr PILLALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Lakkavarapukota AP-02-032-029-030/010176
(THAMARAPALLI) 		0202032000NRG25170520242097377 17/05/2024 Guramma 0202032WL024157 Guramma 00684 APGV0002245 720 720 Processed 22/05/2024 4221331470 Mr THONANGI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Lakkavarapukota AP-02-032-029-030/010180
(THAMARAPALLI) 		0202032000NRG25170520242097381 17/05/2024 Paidama 0202032WL024157 Paidama 00684 APGV0002245 720 720 Processed 22/05/2024 4221331406 MR THONANGI PYDAMMA STATE BANK OF INDIA(508548)
777 Lakkavarapukota AP-02-032-029-030/010195
(THAMARAPALLI) 		0202032000NRG25170520242106155 17/05/2024 Chinatalli 0202032WL024220 Chinatalli 00684 APGV0002245 680 680 Processed 22/05/2024 4221331455 Mr RAMANA PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Lakkavarapukota AP-02-032-029-030/010199
(THAMARAPALLI) 		0202032000NRG25170520242097391 17/05/2024 Appaaraavu 0202032WL024157 Appaaraavu 00684 APGV0002245 900 900 Processed 22/05/2024 4221331409 Mr BURIDI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Lakkavarapukota AP-02-032-029-030/010209
(THAMARAPALLI) 		0202032000NRG25170520242106161 17/05/2024 Devudamma 0202032WL024220 Devudamma 00684 APGV0002245 850 850 Processed 22/05/2024 4221331448 Mrs DEMUDAMMA TONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Lakkavarapukota AP-02-032-029-030/010219
(THAMARAPALLI) 		0202032000NRG25170520242106169 17/05/2024 Somulamma 0202032WL024220 Somulamma 00684 APGV0002245 850 850 Processed 22/05/2024 4221331412 Mrs Thonangi Somulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Lakkavarapukota AP-02-032-029-030/010224
(THAMARAPALLI) 		0202032000NRG25170520242097399 17/05/2024 Lakshmi 0202032WL024157 Lakshmi 00684 APGV0002245 900 900 Processed 22/05/2024 4221331805 Mrs SABBI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Lakkavarapukota AP-02-032-029-030/010227
(THAMARAPALLI) 		0202032000NRG25170520242097401 17/05/2024 Vemkatalakshmi 0202032WL024157 Vemkatalakshmi 00684 APGV0002245 900 900 Processed 22/05/2024 4221331802 Mrs VENKATALAXMI CHEEPURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Lakkavarapukota AP-02-032-029-030/010252
(THAMARAPALLI) 		0202032000NRG25170520242106172 17/05/2024 narayanamma 0202032WL024220 narayanamma 00684 APGV0002245 850 850 Processed 22/05/2024 4221331407 Mrs Bailapudi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Lakkavarapukota AP-02-032-029-030/010264
(THAMARAPALLI) 		0202032000NRG25170520242106180 17/05/2024 Demudamma 0202032WL024220 Demudamma 00684 APGV0002245 850 850 Processed 22/05/2024 4221331801 THONANGI DEMUDAMMA UNION BANK OF INDIA(508500)
785 Lakkavarapukota AP-02-032-029-030/010289
(THAMARAPALLI) 		0202032000NRG25170520242106188 17/05/2024 Satyavamma 0202032WL024220 Satyavamma 00684 APGV0002245 850 850 Processed 22/05/2024 4221332143 Mrs GANDI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Lakkavarapukota AP-02-032-029-030/010290
(THAMARAPALLI) 		0202032000NRG25170520242106189 17/05/2024 varalakshmi 0202032WL024220 varalakshmi 00684 APGV0002245 850 850 Processed 22/05/2024 4221331821 Mrs BAILAPUDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Lakkavarapukota AP-02-032-029-030/010300
(THAMARAPALLI) 		0202032000NRG25170520242106195 17/05/2024 ramulamma 0202032WL024220 ramulamma 00684 APGV0002245 850 850 Processed 22/05/2024 4221331817 GURI RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 354922 354922
788 Lakkavarapukota AP-02-032-029-030/010053
(THAMARAPALLI) 		0202032000NRG25170520242097304 17/05/2024 Narasamma 0202032WL024157 Narasamma 00684 APGV0002248 720 720 Processed 22/05/2024 4221331692 Mr BYLAPUDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
789 Lakkavarapukota AP-02-032-006-006/020102
(KASAPETA) 		0202032000NRG25170520242112521 17/05/2024 Krishnamma 0202032WL024280 Krishnamma 00691 IPOS0000001 820 820 Processed 22/05/2024 4221331667 VECHALAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkavarapukota AP-02-032-006-006/020164
(KASAPETA) 		0202032000NRG25170520242112546 17/05/2024 Yernamma 0202032WL024280 Yernamma 00691 IPOS0000001 820 820 Processed 22/05/2024 4221331666 VECHALAPU YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Lakkavarapukota AP-02-032-013-012/010709
(RANGARAYAPURAM) 		0202032000NRG25170520242102658 17/05/2024 Apparao 0202032WL024190 Apparao 00691 IPOS0000001 210 210 Processed 22/05/2024 4221331665 REGANI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Lakkavarapukota AP-02-032-029-030/010276
(THAMARAPALLI) 		0202032000NRG25170520242097409 17/05/2024 Pentamma 0202032WL024157 Pentamma 00691 IPOS0000001 900 900 Processed 22/05/2024 4221331668 THONANGI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
Total 580501 580501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkavarapukota AP0202032_170524APB_FTO_57397 Bank of Baroda BARB0ASILME ASILMETTA BRANCH 840
2 Lakkavarapukota AP0202032_170524APB_FTO_57397 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 18010
3 Lakkavarapukota AP0202032_170524APB_FTO_57397 Bank of India BKID0005656 SRUNGAVARAPUKOT 4050
4 Lakkavarapukota AP0202032_170524APB_FTO_57397 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1350
5 Lakkavarapukota AP0202032_170524APB_FTO_57397 Canara Bank CNRB0013593 MANGALAPALEM 900
6 Lakkavarapukota AP0202032_170524APB_FTO_57397 INDIAN BANK IDIB000L010 LANKAVARIPALEM 850
7 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0000952 VISAKHAPATNAM 675
8 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 10420
9 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 3360
10 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 30590
11 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0001675 BHPV 675
12 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0002732 JAMI 2025
13 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0002780 PENDURTHI 900
14 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 2700
15 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0011704 LANKELAPALEM 840
16 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0014384 VEPADA 820
17 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 58704
18 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 20060
19 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 2475
20 Lakkavarapukota AP0202032_170524APB_FTO_57397 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 675
21 Lakkavarapukota AP0202032_170524APB_FTO_57397 UNION BANK OF INDIA UBIN0532894 VISAKHAPATNAM MAIN 840
22 Lakkavarapukota AP0202032_170524APB_FTO_57397 UNION BANK OF INDIA UBIN0576131 GITAM INSTITUTE OF MEDICAL SCI 900
23 Lakkavarapukota AP0202032_170524APB_FTO_57397 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 17100
24 Lakkavarapukota AP0202032_170524APB_FTO_57397 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 4725
25 Lakkavarapukota AP0202032_170524APB_FTO_57397 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 675
26 Lakkavarapukota AP0202032_170524APB_FTO_57397 UNION BANK OF INDIA UBIN0913979 S.KOTA 1750
27 Lakkavarapukota AP0202032_170524APB_FTO_57397 UNION BANK OF INDIA UBIN0933112 JAMMADEVIPETA 2200
28 Lakkavarapukota AP0202032_170524APB_FTO_57397 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 32320
29 Lakkavarapukota AP0202032_170524APB_FTO_57397 Andhra Pradesh Grameena Vikas Bank APGV0002225 VEPADA 680
30 Lakkavarapukota AP0202032_170524APB_FTO_57397 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 354922
31 Lakkavarapukota AP0202032_170524APB_FTO_57397 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 720
32 Lakkavarapukota AP0202032_170524APB_FTO_57397 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2750

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