Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201019_080424APB_FTO_2762
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 Srikakulam AP-01-019-014-017/020110
(THANDEMVALASA) 		0201019000NRG25080420240034497 08/04/2024 ramanamurthy 0201019WL001578 ramanamurthy 00048 BKID0005665 1360 1360 Processed 19/04/2024 3128093850 KINJARAPU RAMANAMURTHY BANK OF INDIA(508505)
SubTotal 1360 1360
2 Srikakulam AP-01-019-013-016/080139
(KIISTAPPAPETA) 		0201019000NRG25080420240030244 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00078 CNRB0001837 608 608 Processed 19/04/2024 3128093785 SINTU LAXMI CANARA BANK(508532)
3 Srikakulam AP-01-019-013-016/080152
(KIISTAPPAPETA) 		0201019000NRG25080420240030255 08/04/2024 Ramanamma 0201019WL001366 Ramanamma 00078 CNRB0001837 760 760 Processed 19/04/2024 3128093694 BAGGU RAVANAMMA CANARA BANK(508532)
SubTotal 1368 1368
4 Srikakulam AP-01-019-013-016/080007
(KIISTAPPAPETA) 		0201019000NRG25080420240030152 08/04/2024 Sanyasi 0201019WL001366 Sanyasi 00176 IDIB000S070 760 760 Processed 19/04/2024 3128093490 Mr PAILA SANYASI INDIAN BANK(607105)
5 Srikakulam AP-01-019-013-016/080014
(KIISTAPPAPETA) 		0201019000NRG25080420240030158 08/04/2024 Apparao 0201019WL001366 Apparao 00176 IDIB000S070 608 608 Processed 19/04/2024 3128093834 PAILA APPARAO UNION BANK OF INDIA(508500)
6 Srikakulam AP-01-019-013-016/080117
(KIISTAPPAPETA) 		0201019000NRG25080420240030225 08/04/2024 Mallesu 0201019WL001366 Mallesu 00176 IDIB000S070 760 760 Processed 19/04/2024 3128093700 Mr VANAPALLI MALLESH INDIAN BANK(607105)
7 Srikakulam AP-01-019-013-016/080154
(KIISTAPPAPETA) 		0201019000NRG25080420240030257 08/04/2024 Suryanarayana 0201019WL001366 Suryanarayana 00176 IDIB000S070 608 608 Processed 19/04/2024 3128093695 Mr SINTHU SURYANARAYANA INDIAN BANK(607105)
8 Srikakulam AP-01-019-013-016/080197
(KIISTAPPAPETA) 		0201019000NRG25080420240030277 08/04/2024 Suryanarayana 0201019WL001366 Suryanarayana 00176 IDIB000S070 608 608 Processed 19/04/2024 3128093833 Mr BANNA SURYANARAYANA INDIAN BANK(607105)
9 Srikakulam AP-01-019-013-016/80407
(KIISTAPPAPETA) 		0201019000NRG25080420240030379 08/04/2024 PAILI TAVITAMMA 0201019WL001366 PAILI TAVITAMMA 00176 IDIB000S070 760 760 Processed 19/04/2024 3128093814 PAILA TAVITAMMA UNION BANK OF INDIA(508500)
10 Srikakulam AP-01-019-013-016/80408
(KIISTAPPAPETA) 		0201019000NRG25080420240030380 08/04/2024 MUKALLA ESWARAMMA 0201019WL001366 MUKALLA ESWARAMMA 00176 IDIB000S070 760 760 Processed 19/04/2024 3128093823 MUKKALA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 4864 4864
11 Srikakulam AP-01-019-013-016/080010
(KIISTAPPAPETA) 		0201019000NRG25080420240030154 08/04/2024 Satyam 0201019WL001366 Satyam 00415 SBIN0000919 152 152 Processed 19/04/2024 3128093786 Mr Gunda Satyam INDIAN BANK(607105)
SubTotal 152 152
12 Srikakulam AP-01-019-015-018/010710
(GUDEM) 		0201019000NRG25080420240032654 08/04/2024 LAKSHMI 0201019WL001431 LAKSHMI 00415 SBIN0001586 750 750 Processed 19/04/2024 3128093188 MRS LAKSHMI VANJARAPU STATE BANK OF INDIA(508548)
13 Srikakulam AP-01-019-015-018/40052
(GUDEM) 		0201019000NRG25080420240045477 08/04/2024 karagana adilaxmi 0201019WL001946 karagana adilaxmi 00415 SBIN0001586 800 800 Processed 19/04/2024 3128093828 Mrs KARAGANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1550 1550
14 Srikakulam AP-01-019-013-016/080225
(KIISTAPPAPETA) 		0201019000NRG25080420240030298 08/04/2024 Gangulu 0201019WL001366 Gangulu 00415 SBIN0011105 760 760 Processed 19/04/2024 3128093727 Mr ARASAVALLI GANGULU INDIAN BANK(607105)
15 Srikakulam AP-01-019-015-018/010212
(GUDEM) 		0201019000NRG25080420240032444 08/04/2024 Gangarao 0201019WL001431 Gangarao 00415 SBIN0011105 640 640 Processed 19/04/2024 3128093755 MR GANGA RAO GOLIVI STATE BANK OF INDIA(508548)
16 Srikakulam AP-01-019-015-018/010212
(GUDEM) 		0201019000NRG25080420240032445 08/04/2024 Rajulu 0201019WL001431 Rajulu 00415 SBIN0011105 640 640 Processed 19/04/2024 3128093187 MRS KRISHNA VENI GOLIVI STATE BANK OF INDIA(508548)
17 Srikakulam AP-01-019-015-018/010534
(GUDEM) 		0201019000NRG25080420240032577 08/04/2024 Dalamma 0201019WL001431 Dalamma 00415 SBIN0011105 155 155 Processed 19/04/2024 3128093260 Mrs DALAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Srikakulam AP-01-019-015-018/020027
(GUDEM) 		0201019000NRG25080420240045347 08/04/2024 Apparao 0201019WL001946 Apparao 00415 SBIN0011105 750 750 Processed 19/04/2024 3128093723 MR APPARAO KINJARAPU STATE BANK OF INDIA(508548)
SubTotal 2945 2945
19 Srikakulam AP-01-019-015-018/010090
(GUDEM) 		0201019000NRG25080420240032373 08/04/2024 Varalakshmi 0201019WL001431 Varalakshmi 00415 SBIN0016327 800 800 Processed 19/04/2024 3128093186 ARJI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
20 Srikakulam AP-01-019-015-018/40040
(GUDEM) 		0201019000NRG25080420240032715 08/04/2024 Matta kalyani 0201019WL001431 Matta kalyani 00415 SBIN0021908 750 750 Processed 19/04/2024 3128093812 OYEBOYENA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
21 Srikakulam AP-01-019-015-018/010834
(GUDEM) 		0201019000NRG25080420240032704 08/04/2024 padmavati 0201019WL001431 padmavati 00468 UBIN0800074 620 620 Processed 19/04/2024 3128093802 MRS GEDDAPU PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 620 620
22 Srikakulam AP-01-019-015-018/010325
(GUDEM) 		0201019000NRG25080420240032487 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00468 UBIN0805131 300 300 Processed 19/04/2024 3128093486 Mrs MAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 300 300
23 Srikakulam AP-01-019-013-016/080001
(KIISTAPPAPETA) 		0201019000NRG25080420240030146 08/04/2024 Narsingarao 0201019WL001366 Narsingarao 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093635 Mr CHINTU NARSINGA RAO INDIAN BANK(607105)
24 Srikakulam AP-01-019-013-016/080002
(KIISTAPPAPETA) 		0201019000NRG25080420240030147 08/04/2024 Seetamma 0201019WL001366 Seetamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093751 ARASAVALLI SEETAMMA UNION BANK OF INDIA(508500)
25 Srikakulam AP-01-019-013-016/080003
(KIISTAPPAPETA) 		0201019000NRG25080420240030149 08/04/2024 adinarayana 0201019WL001366 adinarayana 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093849 Mr BAGGU ADINARAYANA INDIAN BANK(607105)
26 Srikakulam AP-01-019-013-016/080003
(KIISTAPPAPETA) 		0201019000NRG25080420240030148 08/04/2024 Chittimma 0201019WL001366 Chittimma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093284 BAGGU CHITTAMMA UNION BANK OF INDIA(508500)
27 Srikakulam AP-01-019-013-016/080004
(KIISTAPPAPETA) 		0201019000NRG25080420240030150 08/04/2024 Bharati 0201019WL001366 Bharati 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093336 GUNDA BHARATHI UNION BANK OF INDIA(508500)
28 Srikakulam AP-01-019-013-016/080005
(KIISTAPPAPETA) 		0201019000NRG25080420240030151 08/04/2024 Uma 0201019WL001366 Uma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093606 CHITTI UMA UNION BANK OF INDIA(508500)
29 Srikakulam AP-01-019-013-016/080009
(KIISTAPPAPETA) 		0201019000NRG25080420240030153 08/04/2024 Amala 0201019WL001366 Amala 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093633 GUNDA AMALA UNION BANK OF INDIA(508500)
30 Srikakulam AP-01-019-013-016/080011
(KIISTAPPAPETA) 		0201019000NRG25080420240030155 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093150 SIMMA LAXMI UNION BANK OF INDIA(508500)
31 Srikakulam AP-01-019-013-016/080012
(KIISTAPPAPETA) 		0201019000NRG25080420240030156 08/04/2024 Savitri 0201019WL001366 Savitri 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093484 TEETAVA SAVITRI UNION BANK OF INDIA(508500)
32 Srikakulam AP-01-019-013-016/080012
(KIISTAPPAPETA) 		0201019000NRG25080420240030157 08/04/2024 Simmayya 0201019WL001366 Simmayya 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093787 Mr TEETAVA SIMMAYYA INDIAN BANK(607105)
33 Srikakulam AP-01-019-013-016/080015
(KIISTAPPAPETA) 		0201019000NRG25080420240030160 08/04/2024 Naidu 0201019WL001366 Naidu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093821 PAILA NAIDU UNION BANK OF INDIA(508500)
34 Srikakulam AP-01-019-013-016/080015
(KIISTAPPAPETA) 		0201019000NRG25080420240030159 08/04/2024 Venu 0201019WL001366 Venu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093485 PAILI VENUMMA UNION BANK OF INDIA(508500)
35 Srikakulam AP-01-019-013-016/080016
(KIISTAPPAPETA) 		0201019000NRG25080420240030161 08/04/2024 Padma 0201019WL001366 Padma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093483 KORNU PADMA UNION BANK OF INDIA(508500)
36 Srikakulam AP-01-019-013-016/080017
(KIISTAPPAPETA) 		0201019000NRG25080420240030162 08/04/2024 Lakshimi 0201019WL001366 Lakshimi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093279 KORNU VIJAYALAXMI UNION BANK OF INDIA(508500)
37 Srikakulam AP-01-019-013-016/080019
(KIISTAPPAPETA) 		0201019000NRG25080420240030164 08/04/2024 Kondamma 0201019WL001366 Kondamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093312 KORNU KONDAMMA UNION BANK OF INDIA(508500)
38 Srikakulam AP-01-019-013-016/080020
(KIISTAPPAPETA) 		0201019000NRG25080420240030165 08/04/2024 Lakshimi 0201019WL001366 Lakshimi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093641 ARASAVALLI LAKSHMI UNION BANK OF INDIA(508500)
39 Srikakulam AP-01-019-013-016/080022
(KIISTAPPAPETA) 		0201019000NRG25080420240030166 08/04/2024 Suryanarayana 0201019WL001366 Suryanarayana 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093683 BANNA SURYANARAYANA UNION BANK OF INDIA(508500)
40 Srikakulam AP-01-019-013-016/080026
(KIISTAPPAPETA) 		0201019000NRG25080420240030168 08/04/2024 Asiramma 0201019WL001366 Asiramma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093154 ARASAVILLI ASIRAMMA UNION BANK OF INDIA(508500)
41 Srikakulam AP-01-019-013-016/080029
(KIISTAPPAPETA) 		0201019000NRG25080420240030169 08/04/2024 Ammanna 0201019WL001366 Ammanna 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093298 SADHU AMMANNA UNION BANK OF INDIA(508500)
42 Srikakulam AP-01-019-013-016/080030
(KIISTAPPAPETA) 		0201019000NRG25080420240030170 08/04/2024 Damayanthi 0201019WL001366 Damayanthi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093636 BANNA DAMAYANTHI UNION BANK OF INDIA(508500)
43 Srikakulam AP-01-019-013-016/080032
(KIISTAPPAPETA) 		0201019000NRG25080420240030171 08/04/2024 Jayalakshimi 0201019WL001366 Jayalakshimi 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093290 BANDI JAYALAXMI UNION BANK OF INDIA(508500)
44 Srikakulam AP-01-019-013-016/080034
(KIISTAPPAPETA) 		0201019000NRG25080420240030172 08/04/2024 Lakshimi 0201019WL001366 Lakshimi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093657 SADU LAXMI UNION BANK OF INDIA(508500)
45 Srikakulam AP-01-019-013-016/080035
(KIISTAPPAPETA) 		0201019000NRG25080420240030173 08/04/2024 Asirinaidu 0201019WL001366 Asirinaidu 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093650 SADHU ASIRINAIDU UNION BANK OF INDIA(508500)
46 Srikakulam AP-01-019-013-016/080035
(KIISTAPPAPETA) 		0201019000NRG25080420240030174 08/04/2024 Chinnammadu 0201019WL001366 Chinnammadu 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093706 SADHU CHINNAMMADU UNION BANK OF INDIA(508500)
47 Srikakulam AP-01-019-013-016/080037
(KIISTAPPAPETA) 		0201019000NRG25080420240030175 08/04/2024 Narasamma 0201019WL001366 Narasamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093147 SADU NARASAMMA UNION BANK OF INDIA(508500)
48 Srikakulam AP-01-019-013-016/080038
(KIISTAPPAPETA) 		0201019000NRG25080420240030176 08/04/2024 Varalakshimi 0201019WL001366 Varalakshimi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093825 ARASAVALLI VARALAXMI UNION BANK OF INDIA(508500)
49 Srikakulam AP-01-019-013-016/080039
(KIISTAPPAPETA) 		0201019000NRG25080420240030177 08/04/2024 Lakshimi 0201019WL001366 Lakshimi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093327 ARASAVILLI LAXMI UNION BANK OF INDIA(508500)
50 Srikakulam AP-01-019-013-016/080041
(KIISTAPPAPETA) 		0201019000NRG25080420240030178 08/04/2024 Chinnammadu 0201019WL001366 Chinnammadu 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093662 KORNU CHINNAMMADU UNION BANK OF INDIA(508500)
51 Srikakulam AP-01-019-013-016/080042
(KIISTAPPAPETA) 		0201019000NRG25080420240030179 08/04/2024 gowri 0201019WL001366 gowri 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093305 TONINGI GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Srikakulam AP-01-019-013-016/080043
(KIISTAPPAPETA) 		0201019000NRG25080420240030180 08/04/2024 Chinnammadu 0201019WL001366 Chinnammadu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093276 KORNI CHINNAMMADU UNION BANK OF INDIA(508500)
53 Srikakulam AP-01-019-013-016/080044
(KIISTAPPAPETA) 		0201019000NRG25080420240030181 08/04/2024 santamma 0201019WL001366 santamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093847 GUNDA SANTAMMA UNION BANK OF INDIA(508500)
54 Srikakulam AP-01-019-013-016/080049
(KIISTAPPAPETA) 		0201019000NRG25080420240030182 08/04/2024 Kondamma 0201019WL001366 Kondamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093304 NAKKA KONDAMMA UNION BANK OF INDIA(508500)
55 Srikakulam AP-01-019-013-016/080049
(KIISTAPPAPETA) 		0201019000NRG25080420240030183 08/04/2024 Ramarao 0201019WL001366 Ramarao 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093726 Mr RAMARAO NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
56 Srikakulam AP-01-019-013-016/080050
(KIISTAPPAPETA) 		0201019000NRG25080420240030184 08/04/2024 Suryanarayana 0201019WL001366 Suryanarayana 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093707 Mr BANNA SURYANARAYANA INDIAN BANK(607105)
57 Srikakulam AP-01-019-013-016/080057
(KIISTAPPAPETA) 		0201019000NRG25080420240030185 08/04/2024 Gangamma 0201019WL001366 Gangamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093705 GONDU GANGAMMA UNION BANK OF INDIA(508500)
58 Srikakulam AP-01-019-013-016/080058
(KIISTAPPAPETA) 		0201019000NRG25080420240030186 08/04/2024 Rajulu 0201019WL001366 Rajulu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093848 CHUKKA RAJU UNION BANK OF INDIA(508500)
59 Srikakulam AP-01-019-013-016/080059
(KIISTAPPAPETA) 		0201019000NRG25080420240030187 08/04/2024 Appamma 0201019WL001366 Appamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093709 CHUKKA SHANTHI UNION BANK OF INDIA(508500)
60 Srikakulam AP-01-019-013-016/080061
(KIISTAPPAPETA) 		0201019000NRG25080420240030188 08/04/2024 Jayamma 0201019WL001366 Jayamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093703 BANNA JAYAMMA UNION BANK OF INDIA(508500)
61 Srikakulam AP-01-019-013-016/080066
(KIISTAPPAPETA) 		0201019000NRG25080420240030190 08/04/2024 chellimma 0201019WL001366 chellimma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093663 YALLA CHELLAMMA UNION BANK OF INDIA(508500)
62 Srikakulam AP-01-019-013-016/080066
(KIISTAPPAPETA) 		0201019000NRG25080420240030189 08/04/2024 Chinnavada 0201019WL001366 Chinnavada 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093653 YALLA CHINNAVADU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Srikakulam AP-01-019-013-016/080069
(KIISTAPPAPETA) 		0201019000NRG25080420240030193 08/04/2024 Ankamma 0201019WL001366 Ankamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093659 BANNA ANKAMMA UNION BANK OF INDIA(508500)
64 Srikakulam AP-01-019-013-016/080070
(KIISTAPPAPETA) 		0201019000NRG25080420240030195 08/04/2024 Appamma 0201019WL001366 Appamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093323 GUNDA APPAMMA UNION BANK OF INDIA(508500)
65 Srikakulam AP-01-019-013-016/080071
(KIISTAPPAPETA) 		0201019000NRG25080420240030196 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093658 SADU LAKSHMI UNION BANK OF INDIA(508500)
66 Srikakulam AP-01-019-013-016/080074
(KIISTAPPAPETA) 		0201019000NRG25080420240030197 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093674 BANNA LAKSHMI UNION BANK OF INDIA(508500)
67 Srikakulam AP-01-019-013-016/080076
(KIISTAPPAPETA) 		0201019000NRG25080420240030198 08/04/2024 Mallesu 0201019WL001366 Mallesu 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093788 MUDDADA MALLESU PUNJAB NATIONAL BANK(508568)
68 Srikakulam AP-01-019-013-016/080081
(KIISTAPPAPETA) 		0201019000NRG25080420240030199 08/04/2024 Ramarao 0201019WL001366 Ramarao 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093742 Mr CHINTAM RAMARAO INDIAN BANK(607105)
69 Srikakulam AP-01-019-013-016/080082
(KIISTAPPAPETA) 		0201019000NRG25080420240030200 08/04/2024 Ramulamma 0201019WL001366 Ramulamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093251 BANNA RAMULU UNION BANK OF INDIA(508500)
70 Srikakulam AP-01-019-013-016/080083
(KIISTAPPAPETA) 		0201019000NRG25080420240030201 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093253 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
71 Srikakulam AP-01-019-013-016/080085
(KIISTAPPAPETA) 		0201019000NRG25080420240030203 08/04/2024 Appamma 0201019WL001366 Appamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093329 BANNA APPAMMA UNION BANK OF INDIA(508500)
72 Srikakulam AP-01-019-013-016/080085
(KIISTAPPAPETA) 		0201019000NRG25080420240030202 08/04/2024 Govinda 0201019WL001366 Govinda 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093783 BANNA GOVINDA RAO UNION BANK OF INDIA(508500)
73 Srikakulam AP-01-019-013-016/080086
(KIISTAPPAPETA) 		0201019000NRG25080420240030204 08/04/2024 Santhamma 0201019WL001366 Santhamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093144 ARASAVALLI SANTAMMA UNION BANK OF INDIA(508500)
74 Srikakulam AP-01-019-013-016/080087
(KIISTAPPAPETA) 		0201019000NRG25080420240030205 08/04/2024 Polayya 0201019WL001366 Polayya 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093724 ARSAVALLI POLAYYA UNION BANK OF INDIA(508500)
75 Srikakulam AP-01-019-013-016/080088
(KIISTAPPAPETA) 		0201019000NRG25080420240030206 08/04/2024 Hatakesam 0201019WL001366 Hatakesam 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093777 Mr VAANAPALLI HATAKESHAM INDIAN BANK(607105)
76 Srikakulam AP-01-019-013-016/080088
(KIISTAPPAPETA) 		0201019000NRG25080420240030207 08/04/2024 lakshmi 0201019WL001366 lakshmi 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093310 VAANAPALLI LAXMI UNION BANK OF INDIA(508500)
77 Srikakulam AP-01-019-013-016/080092
(KIISTAPPAPETA) 		0201019000NRG25080420240030208 08/04/2024 Purna 0201019WL001366 Purna 00468 UBIN0805467 152 152 Processed 19/04/2024 3128093634 ARASAVILLI PURNAMMA UNION BANK OF INDIA(508500)
78 Srikakulam AP-01-019-013-016/080093
(KIISTAPPAPETA) 		0201019000NRG25080420240030209 08/04/2024 Parvati 0201019WL001366 Parvati 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093283 GUNDA PARVATHI UNION BANK OF INDIA(508500)
79 Srikakulam AP-01-019-013-016/080097
(KIISTAPPAPETA) 		0201019000NRG25080420240030210 08/04/2024 Narayanamma 0201019WL001366 Narayanamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093306 Mrs CHETTI NARAYANAMMA INDIAN BANK(607105)
80 Srikakulam AP-01-019-013-016/080100
(KIISTAPPAPETA) 		0201019000NRG25080420240030211 08/04/2024 Appamma 0201019WL001366 Appamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093282 GODDU APPAMMA UNION BANK OF INDIA(508500)
81 Srikakulam AP-01-019-013-016/080101
(KIISTAPPAPETA) 		0201019000NRG25080420240030212 08/04/2024 Krishnamurthy 0201019WL001366 Krishnamurthy 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093740 GUNDA KRISHNAMURTHY UNION BANK OF INDIA(508500)
82 Srikakulam AP-01-019-013-016/080102
(KIISTAPPAPETA) 		0201019000NRG25080420240030213 08/04/2024 Ramanamma 0201019WL001366 Ramanamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093760 BANNA RAMANAMMA UNION BANK OF INDIA(508500)
83 Srikakulam AP-01-019-013-016/080103
(KIISTAPPAPETA) 		0201019000NRG25080420240030214 08/04/2024 Chinnammadu 0201019WL001366 Chinnammadu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093482 GORLE CHINNAMMADU UNION BANK OF INDIA(508500)
84 Srikakulam AP-01-019-013-016/080104
(KIISTAPPAPETA) 		0201019000NRG25080420240030215 08/04/2024 Narayanarao 0201019WL001366 Narayanarao 00468 UBIN0805467 152 152 Processed 19/04/2024 3128093761 BANNA NARAYANA RAO UNION BANK OF INDIA(508500)
85 Srikakulam AP-01-019-013-016/080106
(KIISTAPPAPETA) 		0201019000NRG25080420240030216 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093665 Mrs CHALLA LAXMI INDIAN BANK(607105)
86 Srikakulam AP-01-019-013-016/080107
(KIISTAPPAPETA) 		0201019000NRG25080420240030217 08/04/2024 Dalamma 0201019WL001366 Dalamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093328 BANNA DALAMMA UNION BANK OF INDIA(508500)
87 Srikakulam AP-01-019-013-016/080109
(KIISTAPPAPETA) 		0201019000NRG25080420240030218 08/04/2024 lachayya 0201019WL001366 lachayya 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093155 Mr KORNU LATCHAYYA INDIAN BANK(607105)
88 Srikakulam AP-01-019-013-016/080111
(KIISTAPPAPETA) 		0201019000NRG25080420240030219 08/04/2024 Parvathi 0201019WL001366 Parvathi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093492 Mrs KOMMANAPALLI PARVATHI INDIAN BANK(607105)
89 Srikakulam AP-01-019-013-016/080112
(KIISTAPPAPETA) 		0201019000NRG25080420240030220 08/04/2024 Kondamma 0201019WL001366 Kondamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093789 Ms KOMANAPALLI KODAMMA INDIAN BANK(607105)
90 Srikakulam AP-01-019-013-016/080113
(KIISTAPPAPETA) 		0201019000NRG25080420240030221 08/04/2024 Ganapati 0201019WL001366 Ganapati 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093699 MUKALLA GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Srikakulam AP-01-019-013-016/080114
(KIISTAPPAPETA) 		0201019000NRG25080420240030222 08/04/2024 Neelachalam 0201019WL001366 Neelachalam 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093725 ARASAVILLI NEELACHALAM CANARA BANK(508532)
92 Srikakulam AP-01-019-013-016/080116
(KIISTAPPAPETA) 		0201019000NRG25080420240030223 08/04/2024 Gangamma 0201019WL001366 Gangamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093753 AMBATI GANGAMMA UNION BANK OF INDIA(508500)
93 Srikakulam AP-01-019-013-016/080117
(KIISTAPPAPETA) 		0201019000NRG25080420240030224 08/04/2024 Adilakshmi 0201019WL001366 Adilakshmi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093607 VANAPALLI ADHILAXMI UNION BANK OF INDIA(508500)
94 Srikakulam AP-01-019-013-016/080118
(KIISTAPPAPETA) 		0201019000NRG25080420240030226 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093258 BANNA LAXMI UNION BANK OF INDIA(508500)
95 Srikakulam AP-01-019-013-016/080119
(KIISTAPPAPETA) 		0201019000NRG25080420240030227 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093646 BANNA LAXMI UNION BANK OF INDIA(508500)
96 Srikakulam AP-01-019-013-016/080120
(KIISTAPPAPETA) 		0201019000NRG25080420240030228 08/04/2024 Pavani 0201019WL001366 Pavani 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093271 BANNA PAVANI UNION BANK OF INDIA(508500)
97 Srikakulam AP-01-019-013-016/080122
(KIISTAPPAPETA) 		0201019000NRG25080420240030229 08/04/2024 Ramalakshmi 0201019WL001366 Ramalakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093301 CHINTAPALLI RAMALAXMI UNION BANK OF INDIA(508500)
98 Srikakulam AP-01-019-013-016/080123
(KIISTAPPAPETA) 		0201019000NRG25080420240030230 08/04/2024 Mangamma 0201019WL001366 Mangamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093704 THOTAPALLI MANGAMMA UNION BANK OF INDIA(508500)
99 Srikakulam AP-01-019-013-016/080125
(KIISTAPPAPETA) 		0201019000NRG25080420240030231 08/04/2024 Satyavathi 0201019WL001366 Satyavathi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093754 PATHARLA SATYAVATHI UNION BANK OF INDIA(508500)
100 Srikakulam AP-01-019-013-016/080125
(KIISTAPPAPETA) 		0201019000NRG25080420240030232 08/04/2024 Tammayya 0201019WL001366 Tammayya 00468 UBIN0805467 152 152 Processed 19/04/2024 3128093750 Mr PATHARALA TAMMAYYA INDIAN BANK(607105)
101 Srikakulam AP-01-019-013-016/080126
(KIISTAPPAPETA) 		0201019000NRG25080420240030233 08/04/2024 Rajulu 0201019WL001366 Rajulu 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093316 PATARLA RAJULU UNION BANK OF INDIA(508500)
102 Srikakulam AP-01-019-013-016/080127
(KIISTAPPAPETA) 		0201019000NRG25080420240030235 08/04/2024 Hatakesham 0201019WL001366 Hatakesham 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093254 Mr CHINTAPALLI HATAKESAM INDIAN BANK(607105)
103 Srikakulam AP-01-019-013-016/080127
(KIISTAPPAPETA) 		0201019000NRG25080420240030234 08/04/2024 Lakshminarayana 0201019WL001366 Lakshminarayana 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093493 CHINTAPALLI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
104 Srikakulam AP-01-019-013-016/080129
(KIISTAPPAPETA) 		0201019000NRG25080420240030236 08/04/2024 Gousibi 0201019WL001366 Gousibi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093315 SHEK GOWSHIYABEGAM UNION BANK OF INDIA(508500)
105 Srikakulam AP-01-019-013-016/080130
(KIISTAPPAPETA) 		0201019000NRG25080420240030237 08/04/2024 Birja 0201019WL001366 Birja 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093302 SHEK BEEBEEJHAN UNION BANK OF INDIA(508500)
106 Srikakulam AP-01-019-013-016/080130
(KIISTAPPAPETA) 		0201019000NRG25080420240030238 08/04/2024 lala 0201019WL001366 lala 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093609 Mr SHEK LALASAHEB INDIAN BANK(607105)
107 Srikakulam AP-01-019-013-016/080132
(KIISTAPPAPETA) 		0201019000NRG25080420240030239 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093854 GOLIVI LAKSHMI UNION BANK OF INDIA(508500)
108 Srikakulam AP-01-019-013-016/080133
(KIISTAPPAPETA) 		0201019000NRG25080420240030240 08/04/2024 janakibayi 0201019WL001366 janakibayi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093673 MOYYALA JANAKIBAI UNION BANK OF INDIA(508500)
109 Srikakulam AP-01-019-013-016/080134
(KIISTAPPAPETA) 		0201019000NRG25080420240030241 08/04/2024 lakshmi 0201019WL001366 lakshmi 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093672 TARRA LAXMI UNION BANK OF INDIA(508500)
110 Srikakulam AP-01-019-013-016/080135
(KIISTAPPAPETA) 		0201019000NRG25080420240030242 08/04/2024 Appalamma 0201019WL001366 Appalamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093664 PANCHIREDDY APPALAMMA UNION BANK OF INDIA(508500)
111 Srikakulam AP-01-019-013-016/080136
(KIISTAPPAPETA) 		0201019000NRG25080420240030243 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093325 UNGATI LAKSHMI UNION BANK OF INDIA(508500)
112 Srikakulam AP-01-019-013-016/080141
(KIISTAPPAPETA) 		0201019000NRG25080420240030245 08/04/2024 Adinarayana 0201019WL001366 Adinarayana 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093287 ARASAVILLI ADINARAYANA UNION BANK OF INDIA(508500)
113 Srikakulam AP-01-019-013-016/080141
(KIISTAPPAPETA) 		0201019000NRG25080420240030246 08/04/2024 Polamma 0201019WL001366 Polamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093293 ARASAVALLI POLAMMA UNION BANK OF INDIA(508500)
114 Srikakulam AP-01-019-013-016/080142
(KIISTAPPAPETA) 		0201019000NRG25080420240030247 08/04/2024 Damayanthi 0201019WL001366 Damayanthi 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093272 KORNU DAMAYANTHI UNION BANK OF INDIA(508500)
115 Srikakulam AP-01-019-013-016/080142
(KIISTAPPAPETA) 		0201019000NRG25080420240030248 08/04/2024 sri vani 0201019WL001366 sri vani 00468 UBIN0805467 152 152 Processed 19/04/2024 3128093337 MRS SRIVANI KORNU STATE BANK OF INDIA(508548)
116 Srikakulam AP-01-019-013-016/080143
(KIISTAPPAPETA) 		0201019000NRG25080420240030249 08/04/2024 Umavati 0201019WL001366 Umavati 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093334 CHINTU UMAVATI UNION BANK OF INDIA(508500)
117 Srikakulam AP-01-019-013-016/080144
(KIISTAPPAPETA) 		0201019000NRG25080420240030250 08/04/2024 ARASAVILLI KRISHNAMURTY 0201019WL001366 ARASAVILLI KRISHNAMURTY 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093853 ARASAVALLI KRISHNAMURTHI UNION BANK OF INDIA(508500)
118 Srikakulam AP-01-019-013-016/080145
(KIISTAPPAPETA) 		0201019000NRG25080420240030251 08/04/2024 Asirappadu 0201019WL001366 Asirappadu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093682 ARASAVILLI ASIRAPPADU UNION BANK OF INDIA(508500)
119 Srikakulam AP-01-019-013-016/080146
(KIISTAPPAPETA) 		0201019000NRG25080420240030252 08/04/2024 lakshmi 0201019WL001366 lakshmi 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093671 TARRA LAKSHMI UNION BANK OF INDIA(508500)
120 Srikakulam AP-01-019-013-016/080150
(KIISTAPPAPETA) 		0201019000NRG25080420240030253 08/04/2024 Ramalakshmi 0201019WL001366 Ramalakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093296 ETCHERLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
121 Srikakulam AP-01-019-013-016/080150
(KIISTAPPAPETA) 		0201019000NRG25080420240030254 08/04/2024 suryanarayana 0201019WL001366 suryanarayana 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093678 ACHARLA SURYANARAYANA UNION BANK OF INDIA(508500)
122 Srikakulam AP-01-019-013-016/080153
(KIISTAPPAPETA) 		0201019000NRG25080420240030256 08/04/2024 Lakshmikantam 0201019WL001366 Lakshmikantam 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093274 GUNDA LAKSHMIKANTAM UNION BANK OF INDIA(508500)
123 Srikakulam AP-01-019-013-016/080155
(KIISTAPPAPETA) 		0201019000NRG25080420240030258 08/04/2024 Ramanamma 0201019WL001366 Ramanamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093645 SADU RAMANAMMA UNION BANK OF INDIA(508500)
124 Srikakulam AP-01-019-013-016/080160
(KIISTAPPAPETA) 		0201019000NRG25080420240030259 08/04/2024 Jayamma 0201019WL001366 Jayamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093652 GUNDA JAYAMMA UNION BANK OF INDIA(508500)
125 Srikakulam AP-01-019-013-016/080161
(KIISTAPPAPETA) 		0201019000NRG25080420240030261 08/04/2024 santamma 0201019WL001366 santamma 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093294 TARRA SANTAMMA UNION BANK OF INDIA(508500)
126 Srikakulam AP-01-019-013-016/080161
(KIISTAPPAPETA) 		0201019000NRG25080420240030260 08/04/2024 TARRA NARAYANA RAO 0201019WL001366 TARRA NARAYANA RAO 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093838 TARRA NARAYANA RAO UNION BANK OF INDIA(508500)
127 Srikakulam AP-01-019-013-016/080167
(KIISTAPPAPETA) 		0201019000NRG25080420240030262 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093250 MOYYILA LAXMI UNION BANK OF INDIA(508500)
128 Srikakulam AP-01-019-013-016/080168
(KIISTAPPAPETA) 		0201019000NRG25080420240030263 08/04/2024 Apparao 0201019WL001366 Apparao 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093747 TANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Srikakulam AP-01-019-013-016/080170
(KIISTAPPAPETA) 		0201019000NRG25080420240030264 08/04/2024 ramajogi 0201019WL001366 ramajogi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093830 ARASAVALLI RAMAJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Srikakulam AP-01-019-013-016/080175
(KIISTAPPAPETA) 		0201019000NRG25080420240030266 08/04/2024 Gaviramma 0201019WL001366 Gaviramma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093280 BANNA GOWRAMMA UNION BANK OF INDIA(508500)
131 Srikakulam AP-01-019-013-016/080181
(KIISTAPPAPETA) 		0201019000NRG25080420240030267 08/04/2024 Chinnammadu 0201019WL001366 Chinnammadu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093146 SADU CHINNAMMADU UNION BANK OF INDIA(508500)
132 Srikakulam AP-01-019-013-016/080182
(KIISTAPPAPETA) 		0201019000NRG25080420240030268 08/04/2024 Varalakshmi 0201019WL001366 Varalakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093153 BANDI VARALAXMI UNION BANK OF INDIA(508500)
133 Srikakulam AP-01-019-013-016/080184
(KIISTAPPAPETA) 		0201019000NRG25080420240030269 08/04/2024 hatakesam 0201019WL001366 hatakesam 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093776 BANNA HATAKESAM UNION BANK OF INDIA(508500)
134 Srikakulam AP-01-019-013-016/080185
(KIISTAPPAPETA) 		0201019000NRG25080420240030270 08/04/2024 Ravanamma 0201019WL001366 Ravanamma 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093288 DUNGA RAMANAMMA UNION BANK OF INDIA(508500)
135 Srikakulam AP-01-019-013-016/080186
(KIISTAPPAPETA) 		0201019000NRG25080420240030271 08/04/2024 krishnamurthy 0201019WL001366 krishnamurthy 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093831 BANNA KRISHNA MURRTY UNION BANK OF INDIA(508500)
136 Srikakulam AP-01-019-013-016/080188
(KIISTAPPAPETA) 		0201019000NRG25080420240030272 08/04/2024 Ramulamma 0201019WL001366 Ramulamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093489 Mrs MARALLA RAMULAMMA INDIAN BANK(607105)
137 Srikakulam AP-01-019-013-016/080190
(KIISTAPPAPETA) 		0201019000NRG25080420240030273 08/04/2024 Nagamma 0201019WL001366 Nagamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093256 DIRGASI NAGAMMA UNION BANK OF INDIA(508500)
138 Srikakulam AP-01-019-013-016/080192
(KIISTAPPAPETA) 		0201019000NRG25080420240030274 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093488 Mrs KOVVADA LAKSHMI INDIAN BANK(607105)
139 Srikakulam AP-01-019-013-016/080195
(KIISTAPPAPETA) 		0201019000NRG25080420240030275 08/04/2024 Jayalakshmi 0201019WL001366 Jayalakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093292 CHINTAPALLI JAYALAXMI UNION BANK OF INDIA(508500)
140 Srikakulam AP-01-019-013-016/080196
(KIISTAPPAPETA) 		0201019000NRG25080420240030276 08/04/2024 Adilakshmi 0201019WL001366 Adilakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093149 BANNA ADILAXMI UNION BANK OF INDIA(508500)
141 Srikakulam AP-01-019-013-016/080198
(KIISTAPPAPETA) 		0201019000NRG25080420240030278 08/04/2024 Asirappadu 0201019WL001366 Asirappadu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093339 GODDU ASIRAPPADU UNION BANK OF INDIA(508500)
142 Srikakulam AP-01-019-013-016/080200
(KIISTAPPAPETA) 		0201019000NRG25080420240030279 08/04/2024 Sridevi 0201019WL001366 Sridevi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093661 BANNA SRIDEVI UNION BANK OF INDIA(508500)
143 Srikakulam AP-01-019-013-016/080201
(KIISTAPPAPETA) 		0201019000NRG25080420240030280 08/04/2024 Mallemma 0201019WL001366 Mallemma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093649 KORIKANA MALLEMMA UNION BANK OF INDIA(508500)
144 Srikakulam AP-01-019-013-016/080202
(KIISTAPPAPETA) 		0201019000NRG25080420240030281 08/04/2024 hemalatha 0201019WL001366 hemalatha 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093277 BANNA HEMALATHA UNION BANK OF INDIA(508500)
145 Srikakulam AP-01-019-013-016/080203
(KIISTAPPAPETA) 		0201019000NRG25080420240030282 08/04/2024 Ekasi 0201019WL001366 Ekasi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093320 ARASAVILLI YEKASI UNION BANK OF INDIA(508500)
146 Srikakulam AP-01-019-013-016/080204
(KIISTAPPAPETA) 		0201019000NRG25080420240030283 08/04/2024 Kalavathi 0201019WL001366 Kalavathi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093644 SINTHU KALAVATHI UNION BANK OF INDIA(508500)
147 Srikakulam AP-01-019-013-016/080206
(KIISTAPPAPETA) 		0201019000NRG25080420240030284 08/04/2024 Lakshminarayana 0201019WL001366 Lakshminarayana 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093330 KINJARAPU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
148 Srikakulam AP-01-019-013-016/080207
(KIISTAPPAPETA) 		0201019000NRG25080420240030285 08/04/2024 Kalyani 0201019WL001366 Kalyani 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093745 BANNA KALYANI UNION BANK OF INDIA(508500)
149 Srikakulam AP-01-019-013-016/080210
(KIISTAPPAPETA) 		0201019000NRG25080420240030286 08/04/2024 Padma 0201019WL001366 Padma 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093651 JARUGULLA PADMA UNION BANK OF INDIA(508500)
150 Srikakulam AP-01-019-013-016/080212
(KIISTAPPAPETA) 		0201019000NRG25080420240030287 08/04/2024 Chinnammadu 0201019WL001366 Chinnammadu 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093157 BANNA CHINNAMMADU UNION BANK OF INDIA(508500)
151 Srikakulam AP-01-019-013-016/080213
(KIISTAPPAPETA) 		0201019000NRG25080420240030288 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093648 BANNA LAKSHMI UNION BANK OF INDIA(508500)
152 Srikakulam AP-01-019-013-016/080214
(KIISTAPPAPETA) 		0201019000NRG25080420240030289 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093752 VANAPALLI LAXMI UNION BANK OF INDIA(508500)
153 Srikakulam AP-01-019-013-016/080215
(KIISTAPPAPETA) 		0201019000NRG25080420240030290 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093640 BAGGU LAXMI UNION BANK OF INDIA(508500)
154 Srikakulam AP-01-019-013-016/080216
(KIISTAPPAPETA) 		0201019000NRG25080420240030291 08/04/2024 Santhamma 0201019WL001366 Santhamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093151 BANNA SHANTHAMMA UNION BANK OF INDIA(508500)
155 Srikakulam AP-01-019-013-016/080217
(KIISTAPPAPETA) 		0201019000NRG25080420240030292 08/04/2024 Bharati 0201019WL001366 Bharati 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093780 SADU BHARATHI UNION BANK OF INDIA(508500)
156 Srikakulam AP-01-019-013-016/080219
(KIISTAPPAPETA) 		0201019000NRG25080420240030293 08/04/2024 ayyappa 0201019WL001366 ayyappa 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093762 ETCHERLA AYYAPPA UNION BANK OF INDIA(508500)
157 Srikakulam AP-01-019-013-016/080219
(KIISTAPPAPETA) 		0201019000NRG25080420240030294 08/04/2024 chinnammadu 0201019WL001366 chinnammadu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093152 ETCHERLA CHINNAMMADU UNION BANK OF INDIA(508500)
158 Srikakulam AP-01-019-013-016/080221
(KIISTAPPAPETA) 		0201019000NRG25080420240030295 08/04/2024 Ramulamma 0201019WL001366 Ramulamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093295 SADU RAMULAMMA UNION BANK OF INDIA(508500)
159 Srikakulam AP-01-019-013-016/080222
(KIISTAPPAPETA) 		0201019000NRG25080420240030296 08/04/2024 Yakobu 0201019WL001366 Yakobu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093679 BANNA YAKOBU UNION BANK OF INDIA(508500)
160 Srikakulam AP-01-019-013-016/080224
(KIISTAPPAPETA) 		0201019000NRG25080420240030297 08/04/2024 Gangamma 0201019WL001366 Gangamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093148 GUNDA GANGAMMA UNION BANK OF INDIA(508500)
161 Srikakulam AP-01-019-013-016/080228
(KIISTAPPAPETA) 		0201019000NRG25080420240030300 08/04/2024 Bharati 0201019WL001366 Bharati 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093637 GUNDA BHARATHI UNION BANK OF INDIA(508500)
162 Srikakulam AP-01-019-013-016/080229
(KIISTAPPAPETA) 		0201019000NRG25080420240030301 08/04/2024 Kumari 0201019WL001366 Kumari 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093145 BAGGU KUMARI UNION BANK OF INDIA(508500)
163 Srikakulam AP-01-019-013-016/080230
(KIISTAPPAPETA) 		0201019000NRG25080420240030302 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093642 ARASAVALLI LAXMI UNION BANK OF INDIA(508500)
164 Srikakulam AP-01-019-013-016/080232
(KIISTAPPAPETA) 		0201019000NRG25080420240030303 08/04/2024 Bodemma 0201019WL001366 Bodemma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093156 KORNU BODEMMA UNION BANK OF INDIA(508500)
165 Srikakulam AP-01-019-013-016/080232
(KIISTAPPAPETA) 		0201019000NRG25080420240030304 08/04/2024 gangulu 0201019WL001366 gangulu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093487 Mr KORNU GANGULU INDIAN BANK(607105)
166 Srikakulam AP-01-019-013-016/080233
(KIISTAPPAPETA) 		0201019000NRG25080420240030305 08/04/2024 Susila 0201019WL001366 Susila 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093666 ARASAVALLI SUSILA UNION BANK OF INDIA(508500)
167 Srikakulam AP-01-019-013-016/080234
(KIISTAPPAPETA) 		0201019000NRG25080420240030306 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093638 GODDU LAXMI UNION BANK OF INDIA(508500)
168 Srikakulam AP-01-019-013-016/080239
(KIISTAPPAPETA) 		0201019000NRG25080420240030309 08/04/2024 ramana 0201019WL001366 ramana 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093741 Mr SIMMA RAMANA INDIAN BANK(607105)
169 Srikakulam AP-01-019-013-016/080239
(KIISTAPPAPETA) 		0201019000NRG25080420240030308 08/04/2024 Saraswati 0201019WL001366 Saraswati 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093708 SIMMA SARASWATHI UNION BANK OF INDIA(508500)
170 Srikakulam AP-01-019-013-016/080244
(KIISTAPPAPETA) 		0201019000NRG25080420240030310 08/04/2024 Ramanamma 0201019WL001366 Ramanamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093335 BANNA RAMANAMMA UNION BANK OF INDIA(508500)
171 Srikakulam AP-01-019-013-016/080246
(KIISTAPPAPETA) 		0201019000NRG25080420240030311 08/04/2024 Sarojini 0201019WL001366 Sarojini 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093303 BANDI SAROJINI UNION BANK OF INDIA(508500)
172 Srikakulam AP-01-019-013-016/080250
(KIISTAPPAPETA) 		0201019000NRG25080420240030312 08/04/2024 Apparao 0201019WL001366 Apparao 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093746 BANNA APPARAO UNION BANK OF INDIA(508500)
173 Srikakulam AP-01-019-013-016/080253
(KIISTAPPAPETA) 		0201019000NRG25080420240030313 08/04/2024 Polamma 0201019WL001366 Polamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093273 SIMMA POLAMMA UNION BANK OF INDIA(508500)
174 Srikakulam AP-01-019-013-016/080255
(KIISTAPPAPETA) 		0201019000NRG25080420240030314 08/04/2024 Varalamma 0201019WL001366 Varalamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093491 Mrs KORUNU VARAHALU INDIAN BANK(607105)
175 Srikakulam AP-01-019-013-016/080258
(KIISTAPPAPETA) 		0201019000NRG25080420240030315 08/04/2024 Ammanna 0201019WL001366 Ammanna 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093689 BANNA AMMANNA UNION BANK OF INDIA(508500)
176 Srikakulam AP-01-019-013-016/080262
(KIISTAPPAPETA) 		0201019000NRG25080420240030316 08/04/2024 lakshmi 0201019WL001366 lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093291 GURUVILLI LAXMI UNION BANK OF INDIA(508500)
177 Srikakulam AP-01-019-013-016/080265
(KIISTAPPAPETA) 		0201019000NRG25080420240030317 08/04/2024 Suryanarayana 0201019WL001366 Suryanarayana 00468 UBIN0805467 152 152 Processed 19/04/2024 3128093728 MR UNGATI SURYANARAYANA STATE BANK OF INDIA(508548)
178 Srikakulam AP-01-019-013-016/080267
(KIISTAPPAPETA) 		0201019000NRG25080420240030318 08/04/2024 Jayalakshmi 0201019WL001366 Jayalakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093681 Mrs SIMMA JAYALAKSHMI INDIAN BANK(607105)
179 Srikakulam AP-01-019-013-016/080268
(KIISTAPPAPETA) 		0201019000NRG25080420240030319 08/04/2024 Apparao 0201019WL001366 Apparao 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093322 DASARI APPA RAO UNION BANK OF INDIA(508500)
180 Srikakulam AP-01-019-013-016/080270
(KIISTAPPAPETA) 		0201019000NRG25080420240030320 08/04/2024 sujata 0201019WL001366 sujata 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093688 TARRA SUJATHA UNION BANK OF INDIA(508500)
181 Srikakulam AP-01-019-013-016/080271
(KIISTAPPAPETA) 		0201019000NRG25080420240030321 08/04/2024 eswaramma 0201019WL001366 eswaramma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093275 BANNA ESWARAMMA UNION BANK OF INDIA(508500)
182 Srikakulam AP-01-019-013-016/080272
(KIISTAPPAPETA) 		0201019000NRG25080420240030322 08/04/2024 gunavathi 0201019WL001366 gunavathi 00468 UBIN0805467 152 152 Processed 19/04/2024 3128093300 BHAIRI GUNAVATHI UNION BANK OF INDIA(508500)
183 Srikakulam AP-01-019-013-016/080274
(KIISTAPPAPETA) 		0201019000NRG25080420240030323 08/04/2024 simmayya 0201019WL001366 simmayya 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093677 SIMMA SIMMAYYA UNION BANK OF INDIA(508500)
184 Srikakulam AP-01-019-013-016/080278
(KIISTAPPAPETA) 		0201019000NRG25080420240030324 08/04/2024 Chittibabu 0201019WL001366 Chittibabu 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093656 CHALLA CHITTI BABU UNION BANK OF INDIA(508500)
185 Srikakulam AP-01-019-013-016/080278
(KIISTAPPAPETA) 		0201019000NRG25080420240030325 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093660 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
186 Srikakulam AP-01-019-013-016/080283
(KIISTAPPAPETA) 		0201019000NRG25080420240030326 08/04/2024 Hatakesam 0201019WL001366 Hatakesam 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093748 ECHARLA HATAKESAM UNION BANK OF INDIA(508500)
187 Srikakulam AP-01-019-013-016/080283
(KIISTAPPAPETA) 		0201019000NRG25080420240030327 08/04/2024 Neelaveni 0201019WL001366 Neelaveni 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093686 ETCHERLA NEELAVENI UNION BANK OF INDIA(508500)
188 Srikakulam AP-01-019-013-016/080285
(KIISTAPPAPETA) 		0201019000NRG25080420240030329 08/04/2024 Lakshminarasamma 0201019WL001366 Lakshminarasamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093285 BANNA LAXMINARAYANAMMA UNION BANK OF INDIA(508500)
189 Srikakulam AP-01-019-013-016/080285
(KIISTAPPAPETA) 		0201019000NRG25080420240030328 08/04/2024 Polayya 0201019WL001366 Polayya 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093676 BANNA POLAYYA UNION BANK OF INDIA(508500)
190 Srikakulam AP-01-019-013-016/080287
(KIISTAPPAPETA) 		0201019000NRG25080420240030331 08/04/2024 Sudhakararao 0201019WL001366 Sudhakararao 00468 UBIN0805467 152 152 Processed 19/04/2024 3128093784 SIMMA SUDHAKAR RAO UNION BANK OF INDIA(508500)
191 Srikakulam AP-01-019-013-016/080290
(KIISTAPPAPETA) 		0201019000NRG25080420240030334 08/04/2024 madhavi 0201019WL001366 madhavi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093326 GUNDA MADHAVI UNION BANK OF INDIA(508500)
192 Srikakulam AP-01-019-013-016/080292
(KIISTAPPAPETA) 		0201019000NRG25080420240030335 08/04/2024 Aparna 0201019WL001366 Aparna 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093270 GUNDA APARNA UNION BANK OF INDIA(508500)
193 Srikakulam AP-01-019-013-016/080293
(KIISTAPPAPETA) 		0201019000NRG25080420240030336 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093684 ARASAVILLI LAXMI UNION BANK OF INDIA(508500)
194 Srikakulam AP-01-019-013-016/080298
(KIISTAPPAPETA) 		0201019000NRG25080420240030338 08/04/2024 Padmakumari 0201019WL001366 Padmakumari 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093257 ARASAVALLI PADMA KUMARI UNION BANK OF INDIA(508500)
195 Srikakulam AP-01-019-013-016/080300
(KIISTAPPAPETA) 		0201019000NRG25080420240030340 08/04/2024 Lakshminarayana 0201019WL001366 Lakshminarayana 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093255 Mr ARASAVILLI LAXMINARAYANA INDIAN BANK(607105)
196 Srikakulam AP-01-019-013-016/080301
(KIISTAPPAPETA) 		0201019000NRG25080420240030341 08/04/2024 Sravani 0201019WL001366 Sravani 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093675 SIMMA SARVANI UNION BANK OF INDIA(508500)
197 Srikakulam AP-01-019-013-016/080302
(KIISTAPPAPETA) 		0201019000NRG25080420240030342 08/04/2024 Ramanamma 0201019WL001366 Ramanamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093685 SIMMA RAMANAMMA UNION BANK OF INDIA(508500)
198 Srikakulam AP-01-019-013-016/080303
(KIISTAPPAPETA) 		0201019000NRG25080420240030343 08/04/2024 Chinnammadu 0201019WL001366 Chinnammadu 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093687 GONDU CHINNAMMADU UNION BANK OF INDIA(508500)
199 Srikakulam AP-01-019-013-016/080304
(KIISTAPPAPETA) 		0201019000NRG25080420240030344 08/04/2024 Apparao 0201019WL001366 Apparao 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093655 Mr BANNA APPARAO INDIAN BANK(607105)
200 Srikakulam AP-01-019-013-016/080304
(KIISTAPPAPETA) 		0201019000NRG25080420240030345 08/04/2024 Eswaramma 0201019WL001366 Eswaramma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093286 BANNA ESWARAMMA UNION BANK OF INDIA(508500)
201 Srikakulam AP-01-019-013-016/080306
(KIISTAPPAPETA) 		0201019000NRG25080420240030346 08/04/2024 Thavitamma 0201019WL001366 Thavitamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093299 BANDI TAVITAMMA UNION BANK OF INDIA(508500)
202 Srikakulam AP-01-019-013-016/080307
(KIISTAPPAPETA) 		0201019000NRG25080420240030347 08/04/2024 ramanamma 0201019WL001366 ramanamma 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093289 TARRA RAMANAMMA UNION BANK OF INDIA(508500)
203 Srikakulam AP-01-019-013-016/080308
(KIISTAPPAPETA) 		0201019000NRG25080420240030348 08/04/2024 Madhavi 0201019WL001366 Madhavi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093318 CHINTAPALLI MADHAVI UNION BANK OF INDIA(508500)
204 Srikakulam AP-01-019-013-016/080310
(KIISTAPPAPETA) 		0201019000NRG25080420240030349 08/04/2024 Ramarao 0201019WL001366 Ramarao 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093647 SADHU RAMARAO UNION BANK OF INDIA(508500)
205 Srikakulam AP-01-019-013-016/080311
(KIISTAPPAPETA) 		0201019000NRG25080420240030350 08/04/2024 Sugunamma 0201019WL001366 Sugunamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093297 GUNDA SUGUNAMMA UNION BANK OF INDIA(508500)
206 Srikakulam AP-01-019-013-016/080312
(KIISTAPPAPETA) 		0201019000NRG25080420240030351 08/04/2024 Apparao 0201019WL001366 Apparao 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093608 Mr KORIKANA APPARAO INDIAN BANK(607105)
207 Srikakulam AP-01-019-013-016/080313
(KIISTAPPAPETA) 		0201019000NRG25080420240030352 08/04/2024 Gangarao 0201019WL001366 Gangarao 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093779 Mr AMBATI GANGARAO INDIAN BANK(607105)
208 Srikakulam AP-01-019-013-016/080321
(KIISTAPPAPETA) 		0201019000NRG25080420240030353 08/04/2024 Hemalatha 0201019WL001366 Hemalatha 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093307 AMBATI HEMALATHA UNION BANK OF INDIA(508500)
209 Srikakulam AP-01-019-013-016/080326
(KIISTAPPAPETA) 		0201019000NRG25080420240030355 08/04/2024 Eswara rao 0201019WL001366 Eswara rao 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093844 MOYYALA ESWARA RAO UNION BANK OF INDIA(508500)
210 Srikakulam AP-01-019-013-016/080326
(KIISTAPPAPETA) 		0201019000NRG25080420240030356 08/04/2024 Padma 0201019WL001366 Padma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093313 MOYYALA PADMAVATHI UNION BANK OF INDIA(508500)
211 Srikakulam AP-01-019-013-016/080327
(KIISTAPPAPETA) 		0201019000NRG25080420240030357 08/04/2024 leelavati 0201019WL001366 leelavati 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093333 BHYRI LEELAVATHI UNION BANK OF INDIA(508500)
212 Srikakulam AP-01-019-013-016/080330
(KIISTAPPAPETA) 		0201019000NRG25080420240030358 08/04/2024 ramanamma 0201019WL001366 ramanamma 00468 UBIN0805467 456 456 Processed 19/04/2024 3128093311 VANAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
213 Srikakulam AP-01-019-013-016/080335
(KIISTAPPAPETA) 		0201019000NRG25080420240030359 08/04/2024 adilakshmi 0201019WL001366 adilakshmi 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093340 Mrs SEERA ADILAXMI D O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Srikakulam AP-01-019-013-016/080351
(KIISTAPPAPETA) 		0201019000NRG25080420240030362 08/04/2024 mohini 0201019WL001366 mohini 00468 UBIN0805467 304 304 Processed 19/04/2024 3128093309 ARASAVILLI MOHINI UNION BANK OF INDIA(508500)
215 Srikakulam AP-01-019-013-016/080366
(KIISTAPPAPETA) 		0201019000NRG25080420240030364 08/04/2024 Sri Lakshmi 0201019WL001366 Sri Lakshmi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093278 BANNA SRILAXMI UNION BANK OF INDIA(508500)
216 Srikakulam AP-01-019-013-016/080375
(KIISTAPPAPETA) 		0201019000NRG25080420240030367 08/04/2024 tavitamma 0201019WL001366 tavitamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093314 ARASAVALLI TAVITAMMA UNION BANK OF INDIA(508500)
217 Srikakulam AP-01-019-013-016/080376
(KIISTAPPAPETA) 		0201019000NRG25080420240030368 08/04/2024 tavetamma 0201019WL001366 tavetamma 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093308 CHINTAM TAVITAMMA UNION BANK OF INDIA(508500)
218 Srikakulam AP-01-019-013-016/080378
(KIISTAPPAPETA) 		0201019000NRG25080420240030370 08/04/2024 rohine 0201019WL001366 rohine 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093321 SADHU ROHINI UNION BANK OF INDIA(508500)
219 Srikakulam AP-01-019-013-016/080381
(KIISTAPPAPETA) 		0201019000NRG25080420240030372 08/04/2024 appalanarasamma 0201019WL001366 appalanarasamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093763 ARASAVALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
220 Srikakulam AP-01-019-013-016/080385
(KIISTAPPAPETA) 		0201019000NRG25080420240030373 08/04/2024 hemalatha 0201019WL001366 hemalatha 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093324 BANNA HEMALATHA UNION BANK OF INDIA(508500)
221 Srikakulam AP-01-019-013-016/080386
(KIISTAPPAPETA) 		0201019000NRG25080420240030374 08/04/2024 malati 0201019WL001366 malati 00468 UBIN0805467 760 760 Processed 19/04/2024 3128093341 BANNA MALATHI UNION BANK OF INDIA(508500)
222 Srikakulam AP-01-019-013-016/080387
(KIISTAPPAPETA) 		0201019000NRG25080420240030375 08/04/2024 parvati 0201019WL001366 parvati 00468 UBIN0805467 152 152 Processed 19/04/2024 3128093338 KORNU PARVATHI UNION BANK OF INDIA(508500)
223 Srikakulam AP-01-019-013-016/080388
(KIISTAPPAPETA) 		0201019000NRG25080420240030376 08/04/2024 dhanalaxmi 0201019WL001366 dhanalaxmi 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093342 KANCHU DHANALAKSHMI STATE BANK OF INDIA(508548)
224 Srikakulam AP-01-019-013-016/080389
(KIISTAPPAPETA) 		0201019000NRG25080420240030377 08/04/2024 santhamma 0201019WL001366 santhamma 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093690 BANNA SANTHAMMA UNION BANK OF INDIA(508500)
225 Srikakulam AP-01-019-013-016/80411
(KIISTAPPAPETA) 		0201019000NRG25080420240030381 08/04/2024 ARASAVALLI SAROJINI 0201019WL001366 ARASAVALLI SAROJINI 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093281 ARASAVALLI SAROJINI UNION BANK OF INDIA(508500)
226 Srikakulam AP-01-019-013-016/80412
(KIISTAPPAPETA) 		0201019000NRG25080420240030382 08/04/2024 ARASAVALLI RAMADEVI 0201019WL001366 ARASAVALLI RAMADEVI 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093843 ARASAVILLI RAMADEVI UNION BANK OF INDIA(508500)
227 Srikakulam AP-01-019-013-016/80413
(KIISTAPPAPETA) 		0201019000NRG25080420240030383 08/04/2024 ARASAVILLI RUPAVATHI 0201019WL001366 ARASAVILLI RUPAVATHI 00468 UBIN0805467 608 608 Processed 19/04/2024 3128093317 ARASAVILLI RUPAVATHI UNION BANK OF INDIA(508500)
228 Srikakulam AP-01-019-014-017/010006
(THANDEMVALASA) 		0201019000NRG25080420240036702 08/04/2024 sudha 0201019WL001632 sudha 00468 UBIN0805467 1302 1302 Processed 19/04/2024 3128093332 GOLLANGI SUDHA UNION BANK OF INDIA(508500)
229 Srikakulam AP-01-019-014-017/010015
(THANDEMVALASA) 		0201019000NRG25080420240036703 08/04/2024 Punyavathi 0201019WL001632 Punyavathi 00468 UBIN0805467 1302 1302 Processed 19/04/2024 3128093654 ALLU PUNNAMMA UNION BANK OF INDIA(508500)
230 Srikakulam AP-01-019-014-017/010153
(THANDEMVALASA) 		0201019000NRG25080420240036704 08/04/2024 Bodimma 0201019WL001632 Bodimma 00468 UBIN0805467 1302 1302 Processed 19/04/2024 3128093729 BORA BODEMMA UNION BANK OF INDIA(508500)
231 Srikakulam AP-01-019-014-017/010420
(THANDEMVALASA) 		0201019000NRG25080420240036705 08/04/2024 buchamma 0201019WL001632 buchamma 00468 UBIN0805467 1302 1302 Processed 19/04/2024 3128093319 NAKKA BUCHEMMA UNION BANK OF INDIA(508500)
232 Srikakulam AP-01-019-015-018/010737
(GUDEM) 		0201019000NRG25080420240032666 08/04/2024 swapna 0201019WL001431 swapna 00468 UBIN0805467 775 775 Processed 19/04/2024 3128093331 GODDU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Srikakulam AP-01-019-015-018/40050
(GUDEM) 		0201019000NRG25080420240032719 08/04/2024 matta swati 0201019WL001431 matta swati 00468 UBIN0805467 600 600 Processed 19/04/2024 3128093343 MATTA SWATI UNION BANK OF INDIA(508500)
SubTotal 136999 136999
234 Srikakulam AP-01-019-015-018/010334
(GUDEM) 		0201019000NRG25080420240032489 08/04/2024 Peddappanna 0201019WL001431 Peddappanna 00468 UBIN0817431 320 320 Processed 19/04/2024 3128093827 Mr BOTCHENA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Srikakulam AP-01-019-015-018/020039
(GUDEM) 		0201019000NRG25080420240045355 08/04/2024 kinjarapu yarramma 0201019WL001946 kinjarapu yarramma 00468 UBIN0817431 750 750 Processed 19/04/2024 3128093836 Mrs KINJARAPU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Srikakulam AP-01-019-015-018/40022
(GUDEM) 		0201019000NRG25080420240032712 08/04/2024 BELAMANA PURNIMA 0201019WL001431 BELAMANA PURNIMA 00468 UBIN0817431 750 750 Processed 19/04/2024 3128093811 Mrs GUDENA POORNIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Srikakulam AP-01-019-015-018/40056
(GUDEM) 		0201019000NRG25080420240032720 08/04/2024 matta narasamma 0201019WL001431 matta narasamma 00468 UBIN0817431 800 800 Processed 19/04/2024 3128093846 Mrs MATTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2620 2620
238 Srikakulam AP-01-019-013-016/080018
(KIISTAPPAPETA) 		0201019000NRG25080420240030163 08/04/2024 Jayamma 0201019WL001366 Jayamma 00468 UBIN0817481 304 304 Processed 19/04/2024 3128093643 SIMMA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Srikakulam AP-01-019-013-016/080068
(KIISTAPPAPETA) 		0201019000NRG25080420240030191 08/04/2024 latha 0201019WL001366 latha 00468 UBIN0817481 608 608 Processed 19/04/2024 3128093816 SIMMA LATHA UNION BANK OF INDIA(508500)
240 Srikakulam AP-01-019-013-016/080174
(KIISTAPPAPETA) 		0201019000NRG25080420240030265 08/04/2024 Parvati 0201019WL001366 Parvati 00468 UBIN0817481 760 760 Processed 19/04/2024 3128093668 ARASAVALLI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Srikakulam AP-01-019-013-016/080226
(KIISTAPPAPETA) 		0201019000NRG25080420240030299 08/04/2024 Parvati 0201019WL001366 Parvati 00468 UBIN0817481 456 456 Processed 19/04/2024 3128093775 GUNDA PARVATHI UNION BANK OF INDIA(508500)
242 Srikakulam AP-01-019-013-016/080235
(KIISTAPPAPETA) 		0201019000NRG25080420240030307 08/04/2024 Raju 0201019WL001366 Raju 00468 UBIN0817481 608 608 Processed 19/04/2024 3128093669 ARASAVILLI RAJU UNION BANK OF INDIA(508500)
243 Srikakulam AP-01-019-013-016/080288
(KIISTAPPAPETA) 		0201019000NRG25080420240030332 08/04/2024 Rajarao 0201019WL001366 Rajarao 00468 UBIN0817481 760 760 Processed 19/04/2024 3128093252 MADDU RAJARAO UNION BANK OF INDIA(508500)
244 Srikakulam AP-01-019-013-016/080288
(KIISTAPPAPETA) 		0201019000NRG25080420240030333 08/04/2024 Sujatha 0201019WL001366 Sujatha 00468 UBIN0817481 608 608 Processed 19/04/2024 3128093680 MUDDU SUJATHA UNION BANK OF INDIA(508500)
245 Srikakulam AP-01-019-013-016/080297
(KIISTAPPAPETA) 		0201019000NRG25080420240030337 08/04/2024 Lakshmi 0201019WL001366 Lakshmi 00468 UBIN0817481 304 304 Processed 19/04/2024 3128093259 SIMMA LAXMI UNION BANK OF INDIA(508500)
246 Srikakulam AP-01-019-013-016/080299
(KIISTAPPAPETA) 		0201019000NRG25080420240030339 08/04/2024 Sarvani 0201019WL001366 Sarvani 00468 UBIN0817481 304 304 Processed 19/04/2024 3128093691 KUNUKU SARVANI UNION BANK OF INDIA(508500)
247 Srikakulam AP-01-019-013-016/080344
(KIISTAPPAPETA) 		0201019000NRG25080420240030360 08/04/2024 LAKSHMI 0201019WL001366 LAKSHMI 00468 UBIN0817481 304 304 Processed 19/04/2024 3128093693 SIMMA LAKSHMI UNION BANK OF INDIA(508500)
248 Srikakulam AP-01-019-013-016/080348
(KIISTAPPAPETA) 		0201019000NRG25080420240030361 08/04/2024 anuradha 0201019WL001366 anuradha 00468 UBIN0817481 304 304 Processed 19/04/2024 3128093692 KOYYANA ANURADHA UNION BANK OF INDIA(508500)
249 Srikakulam AP-01-019-013-016/080354
(KIISTAPPAPETA) 		0201019000NRG25080420240030363 08/04/2024 uma 0201019WL001366 uma 00468 UBIN0817481 608 608 Processed 19/04/2024 3128093832 KORNU UMA UNION BANK OF INDIA(508500)
250 Srikakulam AP-01-019-013-016/080368
(KIISTAPPAPETA) 		0201019000NRG25080420240030365 08/04/2024 Dhanalakshmi 0201019WL001366 Dhanalakshmi 00468 UBIN0817481 304 304 Processed 19/04/2024 3128093790 SADHU DHANALAKSHMI UNION BANK OF INDIA(508500)
251 Srikakulam AP-01-019-013-016/080371
(KIISTAPPAPETA) 		0201019000NRG25080420240030366 08/04/2024 Jayalakshmi 0201019WL001366 Jayalakshmi 00468 UBIN0817481 760 760 Processed 19/04/2024 3128093670 Mrs JAYALAXMI BANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Srikakulam AP-01-019-013-016/080379
(KIISTAPPAPETA) 		0201019000NRG25080420240030371 08/04/2024 damyanti 0201019WL001366 damyanti 00468 UBIN0817481 760 760 Processed 19/04/2024 3128093667 ECHARLA DHAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 7752 7752
253 Srikakulam AP-01-019-013-016/080395
(KIISTAPPAPETA) 		0201019000NRG25080420240030378 08/04/2024 anasuya 0201019WL001366 anasuya 00468 UBIN0826031 608 608 Processed 19/04/2024 3128093824 GUGGULA ANASUYA UNION BANK OF INDIA(508500)
SubTotal 608 608
254 Srikakulam AP-01-019-015-018/010001
(GUDEM) 		0201019000NRG25080420240045311 08/04/2024 Krishnaveni 0201019WL001946 Krishnaveni 00684 APGV0001150 600 600 Processed 19/04/2024 3128093405 Miss KRISHNAVENI GUDENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Srikakulam AP-01-019-015-018/010004
(GUDEM) 		0201019000NRG25080420240032335 08/04/2024 Durgarao 0201019WL001431 Durgarao 00684 APGV0001150 775 775 Processed 19/04/2024 3128093243 Mr DURGA RAO GIDUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Srikakulam AP-01-019-015-018/010004
(GUDEM) 		0201019000NRG25080420240032336 08/04/2024 Neelaveni 0201019WL001431 Neelaveni 00684 APGV0001150 775 775 Processed 19/04/2024 3128093170 Mrs GIDUTURI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Srikakulam AP-01-019-015-018/010005
(GUDEM) 		0201019000NRG25080420240032337 08/04/2024 Ellamma 0201019WL001431 Ellamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093425 Mrs ARJI YALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Srikakulam AP-01-019-015-018/010012
(GUDEM) 		0201019000NRG25080420240032339 08/04/2024 UYYURU SATYAVATHI 0201019WL001431 UYYURU SATYAVATHI 00684 APGV0001150 800 800 Processed 19/04/2024 3128093809 Mrs SATYAVATHI VUYYURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Srikakulam AP-01-019-015-018/010013
(GUDEM) 		0201019000NRG25080420240032340 08/04/2024 Apparao 0201019WL001431 Apparao 00684 APGV0001150 750 750 Processed 19/04/2024 3128093515 Mr NETINTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Srikakulam AP-01-019-015-018/010014
(GUDEM) 		0201019000NRG25080420240032341 08/04/2024 Chinnammadu 0201019WL001431 Chinnammadu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093196 Mrs CHINNAMADU IKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Srikakulam AP-01-019-015-018/010015
(GUDEM) 		0201019000NRG25080420240032342 08/04/2024 Anusuya 0201019WL001431 Anusuya 00684 APGV0001150 800 800 Processed 19/04/2024 3128093443 Mrs SEERA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Srikakulam AP-01-019-015-018/010022
(GUDEM) 		0201019000NRG25080420240032344 08/04/2024 Chinnammadu 0201019WL001431 Chinnammadu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093521 Mrs MOYYALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Srikakulam AP-01-019-015-018/010024
(GUDEM) 		0201019000NRG25080420240032345 08/04/2024 Gannemma 0201019WL001431 Gannemma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093397 Mrs RAVADA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Srikakulam AP-01-019-015-018/010025
(GUDEM) 		0201019000NRG25080420240032346 08/04/2024 Ramalakshmi 0201019WL001431 Ramalakshmi 00684 APGV0001150 775 775 Processed 19/04/2024 3128093383 Mrs KADURI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Srikakulam AP-01-019-015-018/010026
(GUDEM) 		0201019000NRG25080420240032347 08/04/2024 Ratnalu 0201019WL001431 Ratnalu 00684 APGV0001150 480 480 Processed 19/04/2024 3128093560 Mrs RATNALAMMA BOTCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Srikakulam AP-01-019-015-018/010042
(GUDEM) 		0201019000NRG25080420240032349 08/04/2024 Hemalatha 0201019WL001431 Hemalatha 00684 APGV0001150 750 750 Processed 19/04/2024 3128093514 Mrs MATTA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Srikakulam AP-01-019-015-018/010045
(GUDEM) 		0201019000NRG25080420240032351 08/04/2024 Vanisree 0201019WL001431 Vanisree 00684 APGV0001150 750 750 Processed 19/04/2024 3128093782 Mrs KORADA VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Srikakulam AP-01-019-015-018/010049
(GUDEM) 		0201019000NRG25080420240032353 08/04/2024 Appamma 0201019WL001431 Appamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093764 Mrs MATTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Srikakulam AP-01-019-015-018/010053
(GUDEM) 		0201019000NRG25080420240032355 08/04/2024 Appalasuri 0201019WL001431 Appalasuri 00684 APGV0001150 640 640 Processed 19/04/2024 3128093374 Mr TANNE APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Srikakulam AP-01-019-015-018/010053
(GUDEM) 		0201019000NRG25080420240032356 08/04/2024 Mutyalu 0201019WL001431 Mutyalu 00684 APGV0001150 640 640 Processed 19/04/2024 3128093233 Mrs TANNI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Srikakulam AP-01-019-015-018/010058
(GUDEM) 		0201019000NRG25080420240032357 08/04/2024 Parvati 0201019WL001431 Parvati 00684 APGV0001150 480 480 Processed 19/04/2024 3128093420 Mrs MATTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Srikakulam AP-01-019-015-018/010059
(GUDEM) 		0201019000NRG25080420240032358 08/04/2024 Bhavani 0201019WL001431 Bhavani 00684 APGV0001150 800 800 Processed 19/04/2024 3128093209 Mrs CHINTAGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Srikakulam AP-01-019-015-018/010063
(GUDEM) 		0201019000NRG25080420240032359 08/04/2024 Neelappamma 0201019WL001431 Neelappamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093232 Mrs MATTA NEELAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Srikakulam AP-01-019-015-018/010064
(GUDEM) 		0201019000NRG25080420240032360 08/04/2024 Venkatalakshmi 0201019WL001431 Venkatalakshmi 00684 APGV0001150 775 775 Processed 19/04/2024 3128093456 Mrs KORADA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Srikakulam AP-01-019-015-018/010065
(GUDEM) 		0201019000NRG25080420240032361 08/04/2024 Acheyya 0201019WL001431 Acheyya 00684 APGV0001150 480 480 Processed 19/04/2024 3128093454 Mr ATCHAYYA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Srikakulam AP-01-019-015-018/010066
(GUDEM) 		0201019000NRG25080420240032362 08/04/2024 Appanna 0201019WL001431 Appanna 00684 APGV0001150 800 800 Processed 19/04/2024 3128093267 Mrs DUNDU APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Srikakulam AP-01-019-015-018/010067
(GUDEM) 		0201019000NRG25080420240032363 08/04/2024 Padma 0201019WL001431 Padma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093522 Mrs MATTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Srikakulam AP-01-019-015-018/010077
(GUDEM) 		0201019000NRG25080420240032367 08/04/2024 muddada ramaswami 0201019WL001431 muddada ramaswami 00684 APGV0001150 450 450 Processed 19/04/2024 3128093841 Mr MUDDADA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Srikakulam AP-01-019-015-018/010081
(GUDEM) 		0201019000NRG25080420240032368 08/04/2024 Lachamma 0201019WL001431 Lachamma 00684 APGV0001150 620 620 Processed 19/04/2024 3128093781 Mrs KANCHI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Srikakulam AP-01-019-015-018/010086
(GUDEM) 		0201019000NRG25080420240032369 08/04/2024 Chandrayya 0201019WL001431 Chandrayya 00684 APGV0001150 640 640 Processed 19/04/2024 3128093449 Mrs CHANDRAYYA NETHINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Srikakulam AP-01-019-015-018/010086
(GUDEM) 		0201019000NRG25080420240032370 08/04/2024 Suramma 0201019WL001431 Suramma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093386 Mrs NETINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Srikakulam AP-01-019-015-018/010087
(GUDEM) 		0201019000NRG25080420240032371 08/04/2024 Ramakrishna 0201019WL001431 Ramakrishna 00684 APGV0001150 800 800 Processed 19/04/2024 3128093363 Mr RAMAKRISHNA NETHINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Srikakulam AP-01-019-015-018/010088
(GUDEM) 		0201019000NRG25080420240032372 08/04/2024 Rajarao 0201019WL001431 Rajarao 00684 APGV0001150 800 800 Processed 19/04/2024 3128093520 Mr TANGI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Srikakulam AP-01-019-015-018/010091
(GUDEM) 		0201019000NRG25080420240032374 08/04/2024 Ramana 0201019WL001431 Ramana 00684 APGV0001150 775 775 Processed 19/04/2024 3128093190 Mr ARJI RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Srikakulam AP-01-019-015-018/010094
(GUDEM) 		0201019000NRG25080420240032375 08/04/2024 Bharati 0201019WL001431 Bharati 00684 APGV0001150 800 800 Processed 19/04/2024 3128093212 Mrs JARUGULLA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Srikakulam AP-01-019-015-018/010096
(GUDEM) 		0201019000NRG25080420240032376 08/04/2024 Varalakshmi 0201019WL001431 Varalakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093732 Mrs NAKKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Srikakulam AP-01-019-015-018/010097
(GUDEM) 		0201019000NRG25080420240032377 08/04/2024 Neelaveni 0201019WL001431 Neelaveni 00684 APGV0001150 800 800 Processed 19/04/2024 3128093524 Mrs KINJARAPU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Srikakulam AP-01-019-015-018/010101
(GUDEM) 		0201019000NRG25080420240032378 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 640 640 Processed 19/04/2024 3128093517 Mrs RAVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Srikakulam AP-01-019-015-018/010102
(GUDEM) 		0201019000NRG25080420240032379 08/04/2024 Ramalakshmi 0201019WL001431 Ramalakshmi 00684 APGV0001150 640 640 Processed 19/04/2024 3128093498 PANDIRI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Srikakulam AP-01-019-015-018/010103
(GUDEM) 		0201019000NRG25080420240032380 08/04/2024 Lakshmna 0201019WL001431 Lakshmna 00684 APGV0001150 640 640 Processed 19/04/2024 3128093773 Mr PATTA LAXMANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Srikakulam AP-01-019-015-018/010103
(GUDEM) 		0201019000NRG25080420240032381 08/04/2024 RAMANAMMA 0201019WL001431 RAMANAMMA 00684 APGV0001150 800 800 Processed 19/04/2024 3128093797 Mrs PATTA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Srikakulam AP-01-019-015-018/010110
(GUDEM) 		0201019000NRG25080420240032383 08/04/2024 Adilakshmi 0201019WL001431 Adilakshmi 00684 APGV0001150 320 320 Processed 19/04/2024 3128093426 MRS JAMANA ADILAXMI STATE BANK OF INDIA(508548)
293 Srikakulam AP-01-019-015-018/010110
(GUDEM) 		0201019000NRG25080420240032382 08/04/2024 Ammanna 0201019WL001431 Ammanna 00684 APGV0001150 640 640 Processed 19/04/2024 3128093359 MRS JAMANA AMMANNA STATE BANK OF INDIA(508548)
294 Srikakulam AP-01-019-015-018/010117
(GUDEM) 		0201019000NRG25080420240032386 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 640 640 Processed 19/04/2024 3128093167 Mrs RAVADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Srikakulam AP-01-019-015-018/010124
(GUDEM) 		0201019000NRG25080420240032389 08/04/2024 Rajulamma 0201019WL001431 Rajulamma 00684 APGV0001150 620 620 Processed 19/04/2024 3128093214 Mrs RUPPA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Srikakulam AP-01-019-015-018/010124
(GUDEM) 		0201019000NRG25080420240032388 08/04/2024 Ramarao 0201019WL001431 Ramarao 00684 APGV0001150 775 775 Processed 19/04/2024 3128093365 Mr RAMARAO RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Srikakulam AP-01-019-015-018/010125
(GUDEM) 		0201019000NRG25080420240032390 08/04/2024 Asiramma 0201019WL001431 Asiramma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093211 Mrs BOTCHANA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Srikakulam AP-01-019-015-018/010126
(GUDEM) 		0201019000NRG25080420240032391 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 450 450 Processed 19/04/2024 3128093206 Mrs NETHUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Srikakulam AP-01-019-015-018/010126
(GUDEM) 		0201019000NRG25080420240032392 08/04/2024 Symalarao 0201019WL001431 Symalarao 00684 APGV0001150 450 450 Processed 19/04/2024 3128093756 Mr NETHINTI SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Srikakulam AP-01-019-015-018/010127
(GUDEM) 		0201019000NRG25080420240032393 08/04/2024 Appamma 0201019WL001431 Appamma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093207 Mrs NETHINI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Srikakulam AP-01-019-015-018/010131
(GUDEM) 		0201019000NRG25080420240032394 08/04/2024 Chinnammadu 0201019WL001431 Chinnammadu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093213 Mrs Moyyila Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Srikakulam AP-01-019-015-018/010133
(GUDEM) 		0201019000NRG25080420240032395 08/04/2024 Kantamma 0201019WL001431 Kantamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093559 Mrs KANTAMMA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Srikakulam AP-01-019-015-018/010134
(GUDEM) 		0201019000NRG25080420240032396 08/04/2024 Santi 0201019WL001431 Santi 00684 APGV0001150 150 150 Processed 19/04/2024 3128093440 Mrs VANAPALLI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Srikakulam AP-01-019-015-018/010135
(GUDEM) 		0201019000NRG25080420240032397 08/04/2024 Durga 0201019WL001431 Durga 00684 APGV0001150 600 600 Processed 19/04/2024 3128093168 Mrs VANAPALLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Srikakulam AP-01-019-015-018/010136
(GUDEM) 		0201019000NRG25080420240032398 08/04/2024 Ramanamma 0201019WL001431 Ramanamma 00684 APGV0001150 775 775 Processed 19/04/2024 3128093479 JAKKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Srikakulam AP-01-019-015-018/010138
(GUDEM) 		0201019000NRG25080420240032399 08/04/2024 Lokeswari 0201019WL001431 Lokeswari 00684 APGV0001150 640 640 Processed 19/04/2024 3128093562 Mrs LOKESWARI SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Srikakulam AP-01-019-015-018/010139
(GUDEM) 		0201019000NRG25080420240032400 08/04/2024 Kumari 0201019WL001431 Kumari 00684 APGV0001150 750 750 Processed 19/04/2024 3128093175 Mrs SEERA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Srikakulam AP-01-019-015-018/010140
(GUDEM) 		0201019000NRG25080420240032401 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 450 450 Processed 19/04/2024 3128093419 Mrs TATAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Srikakulam AP-01-019-015-018/010141
(GUDEM) 		0201019000NRG25080420240032402 08/04/2024 Ramarao 0201019WL001431 Ramarao 00684 APGV0001150 800 800 Processed 19/04/2024 3128093355 Mr RAVADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Srikakulam AP-01-019-015-018/010142
(GUDEM) 		0201019000NRG25080420240032403 08/04/2024 Bharati 0201019WL001431 Bharati 00684 APGV0001150 775 775 Processed 19/04/2024 3128093182 Mrs BHARATHI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Srikakulam AP-01-019-015-018/010143
(GUDEM) 		0201019000NRG25080420240032404 08/04/2024 Appamma 0201019WL001431 Appamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093217 MOYYILA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Srikakulam AP-01-019-015-018/010147
(GUDEM) 		0201019000NRG25080420240032405 08/04/2024 Eswaramma 0201019WL001431 Eswaramma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093204 Mrs RAVADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Srikakulam AP-01-019-015-018/010148
(GUDEM) 		0201019000NRG25080420240032406 08/04/2024 Pentamma 0201019WL001431 Pentamma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093495 Mr PENTAMMA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Srikakulam AP-01-019-015-018/010151
(GUDEM) 		0201019000NRG25080420240032407 08/04/2024 Satyalu 0201019WL001431 Satyalu 00684 APGV0001150 620 620 Processed 19/04/2024 3128093719 RUPPA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Srikakulam AP-01-019-015-018/010152
(GUDEM) 		0201019000NRG25080420240032408 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093177 Mrs IDADHASULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Srikakulam AP-01-019-015-018/010153
(GUDEM) 		0201019000NRG25080420240032409 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093229 Mrs MATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Srikakulam AP-01-019-015-018/010154
(GUDEM) 		0201019000NRG25080420240032410 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 150 150 Processed 19/04/2024 3128093161 Mrs MATTA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Srikakulam AP-01-019-015-018/010159
(GUDEM) 		0201019000NRG25080420240032413 08/04/2024 Appanna 0201019WL001431 Appanna 00684 APGV0001150 800 800 Processed 19/04/2024 3128093593 Mr GANGU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Srikakulam AP-01-019-015-018/010159
(GUDEM) 		0201019000NRG25080420240032412 08/04/2024 Yarramma 0201019WL001431 Yarramma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093594 GANGU YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Srikakulam AP-01-019-015-018/010160
(GUDEM) 		0201019000NRG25080420240032414 08/04/2024 Kumari 0201019WL001431 Kumari 00684 APGV0001150 800 800 Processed 19/04/2024 3128093184 Mrs KUMARI ARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Srikakulam AP-01-019-015-018/010161
(GUDEM) 		0201019000NRG25080420240032415 08/04/2024 Eswaramma 0201019WL001431 Eswaramma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093525 CHALLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Srikakulam AP-01-019-015-018/010162
(GUDEM) 		0201019000NRG25080420240032416 08/04/2024 Mallemma 0201019WL001431 Mallemma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093225 Mrs BYRI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Srikakulam AP-01-019-015-018/010163
(GUDEM) 		0201019000NRG25080420240032417 08/04/2024 Narasayya 0201019WL001431 Narasayya 00684 APGV0001150 640 640 Processed 19/04/2024 3128093721 Mr Moyyila Narasayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Srikakulam AP-01-019-015-018/010163
(GUDEM) 		0201019000NRG25080420240032418 08/04/2024 Surodu 0201019WL001431 Surodu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093224 Mrs MOYYILA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Srikakulam AP-01-019-015-018/010166
(GUDEM) 		0201019000NRG25080420240032419 08/04/2024 Krishnaveni 0201019WL001431 Krishnaveni 00684 APGV0001150 775 775 Processed 19/04/2024 3128093205 Mrs NAKKA KRISHNANEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Srikakulam AP-01-019-015-018/010167
(GUDEM) 		0201019000NRG25080420240032420 08/04/2024 Hymavathi 0201019WL001431 Hymavathi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093219 BOCCHENA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Srikakulam AP-01-019-015-018/010168
(GUDEM) 		0201019000NRG25080420240032421 08/04/2024 Chinnammadu 0201019WL001431 Chinnammadu 00684 APGV0001150 775 775 Processed 19/04/2024 3128093385 Mrs KODI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Srikakulam AP-01-019-015-018/010169
(GUDEM) 		0201019000NRG25080420240032422 08/04/2024 Kala 0201019WL001431 Kala 00684 APGV0001150 800 800 Processed 19/04/2024 3128093240 Mrs ARJI KALAVATHI WO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Srikakulam AP-01-019-015-018/010171
(GUDEM) 		0201019000NRG25080420240032423 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093597 MADDU RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Srikakulam AP-01-019-015-018/010172
(GUDEM) 		0201019000NRG25080420240032425 08/04/2024 Appamma 0201019WL001431 Appamma 00684 APGV0001150 775 775 Processed 19/04/2024 3128093722 Mrs Ravada Appanmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Srikakulam AP-01-019-015-018/010172
(GUDEM) 		0201019000NRG25080420240032424 08/04/2024 Santamma 0201019WL001431 Santamma 00684 APGV0001150 465 465 Processed 19/04/2024 3128093377 RAVADA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Srikakulam AP-01-019-015-018/010174
(GUDEM) 		0201019000NRG25080420240032427 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 775 775 Processed 19/04/2024 3128093183 Mrs RAJULU RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Srikakulam AP-01-019-015-018/010174
(GUDEM) 		0201019000NRG25080420240032426 08/04/2024 Ramana 0201019WL001431 Ramana 00684 APGV0001150 310 310 Processed 19/04/2024 3128093720 Mr RUPPA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Srikakulam AP-01-019-015-018/010175
(GUDEM) 		0201019000NRG25080420240032428 08/04/2024 Ramanamma 0201019WL001431 Ramanamma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093163 Mrs JAGILINKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Srikakulam AP-01-019-015-018/010176
(GUDEM) 		0201019000NRG25080420240032429 08/04/2024 Parvati 0201019WL001431 Parvati 00684 APGV0001150 750 750 Processed 19/04/2024 3128093181 KADUREE PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Srikakulam AP-01-019-015-018/010178
(GUDEM) 		0201019000NRG25080420240032430 08/04/2024 Malleswari 0201019WL001431 Malleswari 00684 APGV0001150 775 775 Processed 19/04/2024 3128093710 KUNCHAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Srikakulam AP-01-019-015-018/010182
(GUDEM) 		0201019000NRG25080420240032431 08/04/2024 Jaya 0201019WL001431 Jaya 00684 APGV0001150 300 300 Processed 19/04/2024 3128093162 Mrs JAGILINKI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Srikakulam AP-01-019-015-018/010184
(GUDEM) 		0201019000NRG25080420240032432 08/04/2024 Appamma 0201019WL001431 Appamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093603 Mrs VELAMALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Srikakulam AP-01-019-015-018/010188
(GUDEM) 		0201019000NRG25080420240032433 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093450 Mrs MATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Srikakulam AP-01-019-015-018/010188
(GUDEM) 		0201019000NRG25080420240032434 08/04/2024 Ramana 0201019WL001431 Ramana 00684 APGV0001150 300 300 Processed 19/04/2024 3128093798 Mr MATTA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Srikakulam AP-01-019-015-018/010196
(GUDEM) 		0201019000NRG25080420240032437 08/04/2024 Surayya 0201019WL001431 Surayya 00684 APGV0001150 750 750 Processed 19/04/2024 3128093526 Mr BOTCHENA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Srikakulam AP-01-019-015-018/010201
(GUDEM) 		0201019000NRG25080420240032438 08/04/2024 Ramana 0201019WL001431 Ramana 00684 APGV0001150 775 775 Processed 19/04/2024 3128093199 Mr SEERA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Srikakulam AP-01-019-015-018/010203
(GUDEM) 		0201019000NRG25080420240032439 08/04/2024 Ramarao 0201019WL001431 Ramarao 00684 APGV0001150 750 750 Processed 19/04/2024 3128093494 Mr RAMARAO RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Srikakulam AP-01-019-015-018/010204
(GUDEM) 		0201019000NRG25080420240032440 08/04/2024 Ramulu 0201019WL001431 Ramulu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093453 Mr RAMULU BYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Srikakulam AP-01-019-015-018/010206
(GUDEM) 		0201019000NRG25080420240032441 08/04/2024 Gannesu 0201019WL001431 Gannesu 00684 APGV0001150 775 775 Processed 19/04/2024 3128093358 Mr BYRI GANNESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Srikakulam AP-01-019-015-018/010213
(GUDEM) 		0201019000NRG25080420240032446 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093202 Mrs NETHINTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Srikakulam AP-01-019-015-018/010214
(GUDEM) 		0201019000NRG25080420240032447 08/04/2024 Varalakshmi 0201019WL001431 Varalakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093402 Mrs BYRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Srikakulam AP-01-019-015-018/010217
(GUDEM) 		0201019000NRG25080420240032449 08/04/2024 Chinnavadu 0201019WL001431 Chinnavadu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093203 Mr SEERA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Srikakulam AP-01-019-015-018/010221
(GUDEM) 		0201019000NRG25080420240032451 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 620 620 Processed 19/04/2024 3128093447 Mrs LAKSHMI BYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Srikakulam AP-01-019-015-018/010223
(GUDEM) 		0201019000NRG25080420240032452 08/04/2024 Durga 0201019WL001431 Durga 00684 APGV0001150 640 640 Processed 19/04/2024 3128093414 Mrs KALLURI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Srikakulam AP-01-019-015-018/010224
(GUDEM) 		0201019000NRG25080420240032453 08/04/2024 Appalanarsamma 0201019WL001431 Appalanarsamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093264 Mrs MATTA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Srikakulam AP-01-019-015-018/010229
(GUDEM) 		0201019000NRG25080420240032455 08/04/2024 Rupavathi 0201019WL001431 Rupavathi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093266 Mrs BAGGU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Srikakulam AP-01-019-015-018/010230
(GUDEM) 		0201019000NRG25080420240032456 08/04/2024 Gannemma 0201019WL001431 Gannemma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093442 Mrs GANNAMMA BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Srikakulam AP-01-019-015-018/010231
(GUDEM) 		0201019000NRG25080420240032457 08/04/2024 Yarramma 0201019WL001431 Yarramma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093246 Mrs Baggu Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Srikakulam AP-01-019-015-018/010232
(GUDEM) 		0201019000NRG25080420240032458 08/04/2024 Janaki 0201019WL001431 Janaki 00684 APGV0001150 800 800 Processed 19/04/2024 3128093238 Mrs Baggu Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Srikakulam AP-01-019-015-018/010234
(GUDEM) 		0201019000NRG25080420240032460 08/04/2024 Arudra 0201019WL001431 Arudra 00684 APGV0001150 465 465 Processed 19/04/2024 3128093180 SADHU ARUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Srikakulam AP-01-019-015-018/010234
(GUDEM) 		0201019000NRG25080420240032459 08/04/2024 Lakshmnarao 0201019WL001431 Lakshmnarao 00684 APGV0001150 775 775 Processed 19/04/2024 3128093174 SADHU LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Srikakulam AP-01-019-015-018/010236
(GUDEM) 		0201019000NRG25080420240032461 08/04/2024 Satyavathi 0201019WL001431 Satyavathi 00684 APGV0001150 775 775 Processed 19/04/2024 3128093384 Mrs CHALLA SATHIYAVETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Srikakulam AP-01-019-015-018/010237
(GUDEM) 		0201019000NRG25080420240032462 08/04/2024 Susila 0201019WL001431 Susila 00684 APGV0001150 480 480 Processed 19/04/2024 3128093235 RUPPA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Srikakulam AP-01-019-015-018/010239
(GUDEM) 		0201019000NRG25080420240032464 08/04/2024 chinnammadu 0201019WL001431 chinnammadu 00684 APGV0001150 620 620 Processed 19/04/2024 3128093396 Mrs CHINNAMMADU RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Srikakulam AP-01-019-015-018/010239
(GUDEM) 		0201019000NRG25080420240032463 08/04/2024 Prabhakararao 0201019WL001431 Prabhakararao 00684 APGV0001150 775 775 Processed 19/04/2024 3128093362 Mr PRABHAKAR RAO RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Srikakulam AP-01-019-015-018/010241
(GUDEM) 		0201019000NRG25080420240032465 08/04/2024 Srinu 0201019WL001431 Srinu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093369 Mr RUPPA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Srikakulam AP-01-019-015-018/010251
(GUDEM) 		0201019000NRG25080420240032466 08/04/2024 Kantamma 0201019WL001431 Kantamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093600 Mrs BAGGU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Srikakulam AP-01-019-015-018/010256
(GUDEM) 		0201019000NRG25080420240032471 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093441 BHAIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Srikakulam AP-01-019-015-018/010263
(GUDEM) 		0201019000NRG25080420240032477 08/04/2024 Ammadu 0201019WL001431 Ammadu 00684 APGV0001150 480 480 Processed 19/04/2024 3128093531 BAGGU AMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Srikakulam AP-01-019-015-018/010264
(GUDEM) 		0201019000NRG25080420240032478 08/04/2024 Ramakrishnarao 0201019WL001431 Ramakrishnarao 00684 APGV0001150 480 480 Processed 19/04/2024 3128093366 Mr RAMKRISHNA KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Srikakulam AP-01-019-015-018/010265
(GUDEM) 		0201019000NRG25080420240032479 08/04/2024 Sarvani 0201019WL001431 Sarvani 00684 APGV0001150 750 750 Processed 19/04/2024 3128093481 Mrs Bochchena Sharwani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Srikakulam AP-01-019-015-018/010269
(GUDEM) 		0201019000NRG25080420240032480 08/04/2024 Jayalakshmi 0201019WL001431 Jayalakshmi 00684 APGV0001150 775 775 Processed 19/04/2024 3128093401 Mrs NETHINTI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Srikakulam AP-01-019-015-018/010271
(GUDEM) 		0201019000NRG25080420240032481 08/04/2024 Pushpa 0201019WL001431 Pushpa 00684 APGV0001150 775 775 Processed 19/04/2024 3128093455 Mrs PUSHPA GIDUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Srikakulam AP-01-019-015-018/010301
(GUDEM) 		0201019000NRG25080420240032484 08/04/2024 Appamma 0201019WL001431 Appamma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093360 TOTA APPAMMA UNION BANK OF INDIA(508500)
371 Srikakulam AP-01-019-015-018/010311
(GUDEM) 		0201019000NRG25080420240032485 08/04/2024 Simmamma 0201019WL001431 Simmamma 00684 APGV0001150 775 775 Processed 19/04/2024 3128093400 Mrs BAGGU SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Srikakulam AP-01-019-015-018/010314
(GUDEM) 		0201019000NRG25080420240032486 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093475 Mrs YAGATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Srikakulam AP-01-019-015-018/010329
(GUDEM) 		0201019000NRG25080420240032488 08/04/2024 Padma 0201019WL001431 Padma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093743 Mr PADMAVATHI MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Srikakulam AP-01-019-015-018/010334
(GUDEM) 		0201019000NRG25080420240032490 08/04/2024 Chinnammadu 0201019WL001431 Chinnammadu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093210 Mrs BOTCHANA CHINNAMAADY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Srikakulam AP-01-019-015-018/010336
(GUDEM) 		0201019000NRG25080420240032491 08/04/2024 Karri Gannemma 0201019WL001431 Karri Gannemma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093427 Mr GANNEMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Srikakulam AP-01-019-015-018/010345
(GUDEM) 		0201019000NRG25080420240032492 08/04/2024 Varalakshmi 0201019WL001431 Varalakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093262 Mrs AMALAPURAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Srikakulam AP-01-019-015-018/010352
(GUDEM) 		0201019000NRG25080420240032494 08/04/2024 Tulasamma 0201019WL001431 Tulasamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093185 Mrs TULASAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Srikakulam AP-01-019-015-018/010354
(GUDEM) 		0201019000NRG25080420240032495 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093471 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Srikakulam AP-01-019-015-018/010361
(GUDEM) 		0201019000NRG25080420240032496 08/04/2024 aruna 0201019WL001431 aruna 00684 APGV0001150 775 775 Processed 19/04/2024 3128093165 Mrs MATTA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Srikakulam AP-01-019-015-018/010362
(GUDEM) 		0201019000NRG25080420240032497 08/04/2024 Ramanamma 0201019WL001431 Ramanamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093222 Mrs ARJI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Srikakulam AP-01-019-015-018/010362
(GUDEM) 		0201019000NRG25080420240032498 08/04/2024 Ramu 0201019WL001431 Ramu 00684 APGV0001150 640 640 Processed 19/04/2024 3128093518 Mr ARJI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Srikakulam AP-01-019-015-018/010365
(GUDEM) 		0201019000NRG25080420240032499 08/04/2024 Bharati 0201019WL001431 Bharati 00684 APGV0001150 310 310 Processed 19/04/2024 3128093796 Mrs MOYYALA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Srikakulam AP-01-019-015-018/010368
(GUDEM) 		0201019000NRG25080420240032500 08/04/2024 Neelaveni 0201019WL001431 Neelaveni 00684 APGV0001150 800 800 Processed 19/04/2024 3128093410 Mrs NEELAVENI RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Srikakulam AP-01-019-015-018/010369
(GUDEM) 		0201019000NRG25080420240032502 08/04/2024 Ramanamma 0201019WL001431 Ramanamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093718 ARJI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Srikakulam AP-01-019-015-018/010369
(GUDEM) 		0201019000NRG25080420240032501 08/04/2024 Suryanarayana 0201019WL001431 Suryanarayana 00684 APGV0001150 800 800 Processed 19/04/2024 3128093800 MR ARJI SURYANARAYANA STATE BANK OF INDIA(508548)
386 Srikakulam AP-01-019-015-018/010370
(GUDEM) 		0201019000NRG25080420240032503 08/04/2024 Mallesu 0201019WL001431 Mallesu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093744 MOYYILA MALLESU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Srikakulam AP-01-019-015-018/010371
(GUDEM) 		0201019000NRG25080420240032504 08/04/2024 Ramanamma 0201019WL001431 Ramanamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093513 Mrs ARJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Srikakulam AP-01-019-015-018/010372
(GUDEM) 		0201019000NRG25080420240032505 08/04/2024 Rajarao 0201019WL001431 Rajarao 00684 APGV0001150 640 640 Processed 19/04/2024 3128093459 Mr BYRI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Srikakulam AP-01-019-015-018/010373
(GUDEM) 		0201019000NRG25080420240032506 08/04/2024 Appamma 0201019WL001431 Appamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093433 Mrs MOYYALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Srikakulam AP-01-019-015-018/010379
(GUDEM) 		0201019000NRG25080420240032508 08/04/2024 Kannamma 0201019WL001431 Kannamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093505 Mrs GONTI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Srikakulam AP-01-019-015-018/010382
(GUDEM) 		0201019000NRG25080420240032510 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 450 450 Processed 19/04/2024 3128093216 Mrs BAYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Srikakulam AP-01-019-015-018/010387
(GUDEM) 		0201019000NRG25080420240032511 08/04/2024 Kamala 0201019WL001431 Kamala 00684 APGV0001150 800 800 Processed 19/04/2024 3128093173 Mrs TANGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Srikakulam AP-01-019-015-018/010388
(GUDEM) 		0201019000NRG25080420240032512 08/04/2024 Narayana 0201019WL001431 Narayana 00684 APGV0001150 800 800 Processed 19/04/2024 3128093198 GOLIVI NARAYANAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Srikakulam AP-01-019-015-018/010391
(GUDEM) 		0201019000NRG25080420240032514 08/04/2024 Achemma 0201019WL001431 Achemma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093601 Mrs DUNDU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Srikakulam AP-01-019-015-018/010392
(GUDEM) 		0201019000NRG25080420240032515 08/04/2024 Mallemma 0201019WL001431 Mallemma 00684 APGV0001150 775 775 Processed 19/04/2024 3128093596 MRS MATTA MALLEMMA STATE BANK OF INDIA(508548)
396 Srikakulam AP-01-019-015-018/010393
(GUDEM) 		0201019000NRG25080420240032516 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 620 620 Processed 19/04/2024 3128093799 Mrs GOLLANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Srikakulam AP-01-019-015-018/010394
(GUDEM) 		0201019000NRG25080420240032517 08/04/2024 Sujata 0201019WL001431 Sujata 00684 APGV0001150 800 800 Processed 19/04/2024 3128093403 Mrs MATTA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Srikakulam AP-01-019-015-018/010395
(GUDEM) 		0201019000NRG25080420240032518 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 320 320 Processed 19/04/2024 3128093245 Mrs Dundu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Srikakulam AP-01-019-015-018/010398
(GUDEM) 		0201019000NRG25080420240032519 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 480 480 Processed 19/04/2024 3128093230 Mrs BOGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Srikakulam AP-01-019-015-018/010399
(GUDEM) 		0201019000NRG25080420240032520 08/04/2024 Lalita 0201019WL001431 Lalita 00684 APGV0001150 160 160 Processed 19/04/2024 3128093176 Mrs BOGI LALAITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Srikakulam AP-01-019-015-018/010401
(GUDEM) 		0201019000NRG25080420240032521 08/04/2024 Kannamma 0201019WL001431 Kannamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093480 Mrs MATTA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Srikakulam AP-01-019-015-018/010402
(GUDEM) 		0201019000NRG25080420240032522 08/04/2024 Narasamma 0201019WL001431 Narasamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093605 Mrs KUNUKU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Srikakulam AP-01-019-015-018/010402
(GUDEM) 		0201019000NRG25080420240032523 08/04/2024 Polayya 0201019WL001431 Polayya 00684 APGV0001150 800 800 Processed 19/04/2024 3128093602 Mr KUNUKU POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Srikakulam AP-01-019-015-018/010403
(GUDEM) 		0201019000NRG25080420240032524 08/04/2024 Mangamma 0201019WL001431 Mangamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093164 Mrs JAGILINKI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Srikakulam AP-01-019-015-018/010405
(GUDEM) 		0201019000NRG25080420240032525 08/04/2024 Somayya 0201019WL001431 Somayya 00684 APGV0001150 800 800 Processed 19/04/2024 3128093357 Mr BOGI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Srikakulam AP-01-019-015-018/010407
(GUDEM) 		0201019000NRG25080420240032526 08/04/2024 Rajamma 0201019WL001431 Rajamma 00684 APGV0001150 320 320 Processed 19/04/2024 3128093771 Mrs BOGI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Srikakulam AP-01-019-015-018/010408
(GUDEM) 		0201019000NRG25080420240032527 08/04/2024 Krishnamma 0201019WL001431 Krishnamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093239 Mrs DUNDU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Srikakulam AP-01-019-015-018/010412
(GUDEM) 		0201019000NRG25080420240032528 08/04/2024 Appannamma 0201019WL001431 Appannamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093502 Mrs GANUGULA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Srikakulam AP-01-019-015-018/010413
(GUDEM) 		0201019000NRG25080420240032529 08/04/2024 Surodu 0201019WL001431 Surodu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093604 BOGI SURODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Srikakulam AP-01-019-015-018/010414
(GUDEM) 		0201019000NRG25080420240032530 08/04/2024 Santamma 0201019WL001431 Santamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093556 Mrs VUYYURI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Srikakulam AP-01-019-015-018/010415
(GUDEM) 		0201019000NRG25080420240032531 08/04/2024 Shimmamma 0201019WL001431 Shimmamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093166 Mrs NATTA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Srikakulam AP-01-019-015-018/010416
(GUDEM) 		0201019000NRG25080420240032532 08/04/2024 Vanajakshi 0201019WL001431 Vanajakshi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093194 Mr VARALAXMI ANUPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Srikakulam AP-01-019-015-018/010422
(GUDEM) 		0201019000NRG25080420240032533 08/04/2024 Parvati 0201019WL001431 Parvati 00684 APGV0001150 775 775 Processed 19/04/2024 3128093265 Mrs ANUPOJA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Srikakulam AP-01-019-015-018/010424
(GUDEM) 		0201019000NRG25080420240032534 08/04/2024 Lachayya 0201019WL001431 Lachayya 00684 APGV0001150 800 800 Processed 19/04/2024 3128093192 Mr GOLLANGI LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Srikakulam AP-01-019-015-018/010425
(GUDEM) 		0201019000NRG25080420240032535 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093757 Mrs NETHINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Srikakulam AP-01-019-015-018/010426
(GUDEM) 		0201019000NRG25080420240032536 08/04/2024 Ramulamma 0201019WL001431 Ramulamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093178 Mrs IDADASULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Srikakulam AP-01-019-015-018/010429
(GUDEM) 		0201019000NRG25080420240032539 08/04/2024 Bharati 0201019WL001431 Bharati 00684 APGV0001150 800 800 Processed 19/04/2024 3128093766 Mrs RUPPA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Srikakulam AP-01-019-015-018/010432
(GUDEM) 		0201019000NRG25080420240032540 08/04/2024 Chittimma 0201019WL001431 Chittimma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093829 Mr CHITTAMMA MOYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Srikakulam AP-01-019-015-018/010434
(GUDEM) 		0201019000NRG25080420240032542 08/04/2024 Satyavathi 0201019WL001431 Satyavathi 00684 APGV0001150 775 775 Processed 19/04/2024 3128093195 Mrs SATYAVATHI RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Srikakulam AP-01-019-015-018/010439
(GUDEM) 		0201019000NRG25080420240032543 08/04/2024 Mahalakshmi 0201019WL001431 Mahalakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093218 Mrs MATTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Srikakulam AP-01-019-015-018/010440
(GUDEM) 		0201019000NRG25080420240032544 08/04/2024 Rajarao 0201019WL001431 Rajarao 00684 APGV0001150 640 640 Processed 19/04/2024 3128093499 Mr RAJARAO MATTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
422 Srikakulam AP-01-019-015-018/010449
(GUDEM) 		0201019000NRG25080420240032545 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093599 Mrs TANGI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Srikakulam AP-01-019-015-018/010452
(GUDEM) 		0201019000NRG25080420240032546 08/04/2024 Sarojini 0201019WL001431 Sarojini 00684 APGV0001150 155 155 Processed 19/04/2024 3128093477 Mrs ANUPOJU SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Srikakulam AP-01-019-015-018/010454
(GUDEM) 		0201019000NRG25080420240032547 08/04/2024 Prabha 0201019WL001431 Prabha 00684 APGV0001150 775 775 Processed 19/04/2024 3128093448 Mrs PRABHA NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Srikakulam AP-01-019-015-018/010457
(GUDEM) 		0201019000NRG25080420240032548 08/04/2024 Parvati 0201019WL001431 Parvati 00684 APGV0001150 800 800 Processed 19/04/2024 3128093160 Mrs MATTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Srikakulam AP-01-019-015-018/010462
(GUDEM) 		0201019000NRG25080420240032549 08/04/2024 Sumalatha 0201019WL001431 Sumalatha 00684 APGV0001150 800 800 Processed 19/04/2024 3128093236 Mrs MATTA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Srikakulam AP-01-019-015-018/010464
(GUDEM) 		0201019000NRG25080420240032550 08/04/2024 Pentayya 0201019WL001431 Pentayya 00684 APGV0001150 640 640 Processed 19/04/2024 3128093519 Mr PENTAYYA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Srikakulam AP-01-019-015-018/010470
(GUDEM) 		0201019000NRG25080420240032552 08/04/2024 Jagadeeswari 0201019WL001431 Jagadeeswari 00684 APGV0001150 750 750 Processed 19/04/2024 3128093536 Mrs RAVADA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Srikakulam AP-01-019-015-018/010473
(GUDEM) 		0201019000NRG25080420240032554 08/04/2024 Appamma 0201019WL001431 Appamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093778 Mrs MATTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Srikakulam AP-01-019-015-018/010473
(GUDEM) 		0201019000NRG25080420240032553 08/04/2024 Suryanarayana 0201019WL001431 Suryanarayana 00684 APGV0001150 480 480 Processed 19/04/2024 3128093818 Mr MATTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Srikakulam AP-01-019-015-018/010475
(GUDEM) 		0201019000NRG25080420240032555 08/04/2024 Appalanarasamma 0201019WL001431 Appalanarasamma 00684 APGV0001150 160 160 Processed 19/04/2024 3128093231 Mrs MATTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Srikakulam AP-01-019-015-018/010475
(GUDEM) 		0201019000NRG25080420240032556 08/04/2024 Ramu 0201019WL001431 Ramu 00684 APGV0001150 320 320 Processed 19/04/2024 3128093372 Mr RAMARAO MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Srikakulam AP-01-019-015-018/010477
(GUDEM) 		0201019000NRG25080420240032557 08/04/2024 Rupa 0201019WL001431 Rupa 00684 APGV0001150 775 775 Processed 19/04/2024 3128093543 Mrs ANUPOJU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Srikakulam AP-01-019-015-018/010480
(GUDEM) 		0201019000NRG25080420240032558 08/04/2024 Mallesu 0201019WL001431 Mallesu 00684 APGV0001150 465 465 Processed 19/04/2024 3128093361 Mr MALLESWARA RAO MAYYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Srikakulam AP-01-019-015-018/010481
(GUDEM) 		0201019000NRG25080420240032559 08/04/2024 Ramanamma 0201019WL001431 Ramanamma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093527 Mrs KINJARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Srikakulam AP-01-019-015-018/010482
(GUDEM) 		0201019000NRG25080420240032560 08/04/2024 Ramulamma 0201019WL001431 Ramulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093715 Mrs RAVANDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Srikakulam AP-01-019-015-018/010484
(GUDEM) 		0201019000NRG25080420240032561 08/04/2024 Vijaya 0201019WL001431 Vijaya 00684 APGV0001150 800 800 Processed 19/04/2024 3128093731 CHINTANGI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Srikakulam AP-01-019-015-018/010485
(GUDEM) 		0201019000NRG25080420240032562 08/04/2024 Ramalingam 0201019WL001431 Ramalingam 00684 APGV0001150 640 640 Processed 19/04/2024 3128093367 MR RAMALINGESWARA RAO NETINTI STATE BANK OF INDIA(508548)
439 Srikakulam AP-01-019-015-018/010485
(GUDEM) 		0201019000NRG25080420240032563 08/04/2024 Seetaratnam 0201019WL001431 Seetaratnam 00684 APGV0001150 640 640 Processed 19/04/2024 3128093445 Mrs Netinti Seetha Ratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Srikakulam AP-01-019-015-018/010487
(GUDEM) 		0201019000NRG25080420240032564 08/04/2024 Yarramma 0201019WL001431 Yarramma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093169 Mrs SAVARA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Srikakulam AP-01-019-015-018/010488
(GUDEM) 		0201019000NRG25080420240032565 08/04/2024 Tavitamma 0201019WL001431 Tavitamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093172 KAPURAPU TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Srikakulam AP-01-019-015-018/010497
(GUDEM) 		0201019000NRG25080420240032568 08/04/2024 Chinnammadu 0201019WL001431 Chinnammadu 00684 APGV0001150 640 640 Processed 19/04/2024 3128093730 MATTA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Srikakulam AP-01-019-015-018/010503
(GUDEM) 		0201019000NRG25080420240032569 08/04/2024 Mallemma 0201019WL001431 Mallemma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093595 RUPPA MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Srikakulam AP-01-019-015-018/010505
(GUDEM) 		0201019000NRG25080420240032570 08/04/2024 Yarramma 0201019WL001431 Yarramma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093431 Mrs MOYYILA YALLAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Srikakulam AP-01-019-015-018/010515
(GUDEM) 		0201019000NRG25080420240032572 08/04/2024 Ramulu 0201019WL001431 Ramulu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093434 CHITTHILI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Srikakulam AP-01-019-015-018/010519
(GUDEM) 		0201019000NRG25080420240032574 08/04/2024 Raju 0201019WL001431 Raju 00684 APGV0001150 480 480 Processed 19/04/2024 3128093208 Mr THOTADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Srikakulam AP-01-019-015-018/010522
(GUDEM) 		0201019000NRG25080420240032575 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093407 Miss RAJULU THOTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Srikakulam AP-01-019-015-018/010525
(GUDEM) 		0201019000NRG25080420240032576 08/04/2024 Ammajee 0201019WL001431 Ammajee 00684 APGV0001150 640 640 Processed 19/04/2024 3128093375 Mrs MATTA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Srikakulam AP-01-019-015-018/010539
(GUDEM) 		0201019000NRG25080420240032578 08/04/2024 Rajamma 0201019WL001431 Rajamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093473 Mrs CHELLUBOYINA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Srikakulam AP-01-019-015-018/010550
(GUDEM) 		0201019000NRG25080420240032580 08/04/2024 Adilakshmi 0201019WL001431 Adilakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093193 ADILAXMI RAVADA BANK OF INDIA(508505)
451 Srikakulam AP-01-019-015-018/010553
(GUDEM) 		0201019000NRG25080420240045312 08/04/2024 Vasanta 0201019WL001946 Vasanta 00684 APGV0001150 800 800 Processed 19/04/2024 3128093570 Mrs KAKI VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Srikakulam AP-01-019-015-018/010587
(GUDEM) 		0201019000NRG25080420240032591 08/04/2024 Dhanalakshmi 0201019WL001431 Dhanalakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093476 Mrs MATTA DHANA LAKSHMI W O APPALARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Srikakulam AP-01-019-015-018/010589
(GUDEM) 		0201019000NRG25080420240032592 08/04/2024 Savitri 0201019WL001431 Savitri 00684 APGV0001150 480 480 Processed 19/04/2024 3128093503 BOGI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Srikakulam AP-01-019-015-018/010590
(GUDEM) 		0201019000NRG25080420240032593 08/04/2024 Ratnalu 0201019WL001431 Ratnalu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093530 Mrs JAGILINKI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Srikakulam AP-01-019-015-018/010595
(GUDEM) 		0201019000NRG25080420240032595 08/04/2024 Koteswararao 0201019WL001431 Koteswararao 00684 APGV0001150 775 775 Processed 19/04/2024 3128093269 Mr Challa Koteswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Srikakulam AP-01-019-015-018/010595
(GUDEM) 		0201019000NRG25080420240032596 08/04/2024 Radha 0201019WL001431 Radha 00684 APGV0001150 775 775 Processed 19/04/2024 3128093398 Mrs RADHA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Srikakulam AP-01-019-015-018/010598
(GUDEM) 		0201019000NRG25080420240032597 08/04/2024 Rama 0201019WL001431 Rama 00684 APGV0001150 800 800 Processed 19/04/2024 3128093241 Mrs RAMA MATTA WO CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Srikakulam AP-01-019-015-018/010602
(GUDEM) 		0201019000NRG25080420240032599 08/04/2024 Appanna 0201019WL001431 Appanna 00684 APGV0001150 300 300 Processed 19/04/2024 3128093373 Mr Nethinti Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Srikakulam AP-01-019-015-018/010602
(GUDEM) 		0201019000NRG25080420240032600 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 640 640 Processed 19/04/2024 3128093735 Mrs NETHINTI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Srikakulam AP-01-019-015-018/010603
(GUDEM) 		0201019000NRG25080420240032601 08/04/2024 Ramayya 0201019WL001431 Ramayya 00684 APGV0001150 750 750 Processed 19/04/2024 3128093457 Mr NENTINT RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Srikakulam AP-01-019-015-018/010604
(GUDEM) 		0201019000NRG25080420240032602 08/04/2024 lakshmi 0201019WL001431 lakshmi 00684 APGV0001150 310 310 Processed 19/04/2024 3128093388 Mrs MATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Srikakulam AP-01-019-015-018/010614
(GUDEM) 		0201019000NRG25080420240032606 08/04/2024 Rajulamma 0201019WL001431 Rajulamma 00684 APGV0001150 620 620 Processed 19/04/2024 3128093734 Mrs TOTADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Srikakulam AP-01-019-015-018/010615
(GUDEM) 		0201019000NRG25080420240032607 08/04/2024 Ramanamma 0201019WL001431 Ramanamma 00684 APGV0001150 775 775 Processed 19/04/2024 3128093767 GOLLANGI RAMANAMMA BANK OF BARODA(606985)
464 Srikakulam AP-01-019-015-018/010622
(GUDEM) 		0201019000NRG25080420240032609 08/04/2024 Dhanalakshm 0201019WL001431 Dhanalakshm 00684 APGV0001150 450 450 Processed 19/04/2024 3128093392 Mrs BYRI DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Srikakulam AP-01-019-015-018/010626
(GUDEM) 		0201019000NRG25080420240032612 08/04/2024 applanarasamma 0201019WL001431 applanarasamma 00684 APGV0001150 160 160 Processed 19/04/2024 3128093765 Mrs BENDANA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Srikakulam AP-01-019-015-018/010626
(GUDEM) 		0201019000NRG25080420240032611 08/04/2024 Sridevi 0201019WL001431 Sridevi 00684 APGV0001150 640 640 Processed 19/04/2024 3128093842 Mrs BENNADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Srikakulam AP-01-019-015-018/010627
(GUDEM) 		0201019000NRG25080420240032613 08/04/2024 lakshmi 0201019WL001431 lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093237 Mrs RUPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Srikakulam AP-01-019-015-018/010634
(GUDEM) 		0201019000NRG25080420240032617 08/04/2024 Radika 0201019WL001431 Radika 00684 APGV0001150 750 750 Processed 19/04/2024 3128093248 Mrs Ravada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Srikakulam AP-01-019-015-018/010636
(GUDEM) 		0201019000NRG25080420240032618 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 775 775 Processed 19/04/2024 3128093438 Mrs MATTA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Srikakulam AP-01-019-015-018/010639
(GUDEM) 		0201019000NRG25080420240032619 08/04/2024 Ratnalu 0201019WL001431 Ratnalu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093263 Mrs MATTA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Srikakulam AP-01-019-015-018/010640
(GUDEM) 		0201019000NRG25080420240045314 08/04/2024 rajarao 0201019WL001946 rajarao 00684 APGV0001150 800 800 Processed 19/04/2024 3128093444 Mr RAJA RAO PASAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Srikakulam AP-01-019-015-018/010640
(GUDEM) 		0201019000NRG25080420240045313 08/04/2024 ramulu 0201019WL001946 ramulu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093575 Mrs PAISAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Srikakulam AP-01-019-015-018/010642
(GUDEM) 		0201019000NRG25080420240032620 08/04/2024 Konnamma 0201019WL001431 Konnamma 00684 APGV0001150 775 775 Processed 19/04/2024 3128093228 Mrs BODDU KONNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Srikakulam AP-01-019-015-018/010644
(GUDEM) 		0201019000NRG25080420240032621 08/04/2024 Rajulamma 0201019WL001431 Rajulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093215 Mrs VANJARAPU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Srikakulam AP-01-019-015-018/010648
(GUDEM) 		0201019000NRG25080420240032625 08/04/2024 Suramma 0201019WL001431 Suramma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093382 Miss RAGOLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Srikakulam AP-01-019-015-018/010650
(GUDEM) 		0201019000NRG25080420240032627 08/04/2024 Chinnammadu 0201019WL001431 Chinnammadu 00684 APGV0001150 775 775 Processed 19/04/2024 3128093406 Miss CHINNAMMADU BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Srikakulam AP-01-019-015-018/010659
(GUDEM) 		0201019000NRG25080420240032630 08/04/2024 Sureedu 0201019WL001431 Sureedu 00684 APGV0001150 310 310 Processed 19/04/2024 3128093423 Mrs MATTA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Srikakulam AP-01-019-015-018/010665
(GUDEM) 		0201019000NRG25080420240032632 08/04/2024 Nirmala 0201019WL001431 Nirmala 00684 APGV0001150 750 750 Processed 19/04/2024 3128093200 Mrs NAMMI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Srikakulam AP-01-019-015-018/010666
(GUDEM) 		0201019000NRG25080420240032633 08/04/2024 Meenakshi 0201019WL001431 Meenakshi 00684 APGV0001150 620 620 Processed 19/04/2024 3128093244 Mrs MATTA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Srikakulam AP-01-019-015-018/010668
(GUDEM) 		0201019000NRG25080420240032635 08/04/2024 Trinadhamma 0201019WL001431 Trinadhamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093191 MRS GUDIVADA THRINADHAMMA LTI STATE BANK OF INDIA(508548)
481 Srikakulam AP-01-019-015-018/010672
(GUDEM) 		0201019000NRG25080420240032636 08/04/2024 PARVATHI 0201019WL001431 PARVATHI 00684 APGV0001150 800 800 Processed 19/04/2024 3128093432 KAPURAPU PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Srikakulam AP-01-019-015-018/010674
(GUDEM) 		0201019000NRG25080420240032638 08/04/2024 Seetamma 0201019WL001431 Seetamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093421 Mrs BOGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Srikakulam AP-01-019-015-018/010675
(GUDEM) 		0201019000NRG25080420240032639 08/04/2024 Tavitamma 0201019WL001431 Tavitamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093592 BOCHCHENA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Srikakulam AP-01-019-015-018/010676
(GUDEM) 		0201019000NRG25080420240032640 08/04/2024 Vasanta 0201019WL001431 Vasanta 00684 APGV0001150 750 750 Processed 19/04/2024 3128093249 Mrs MATTA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Srikakulam AP-01-019-015-018/010678
(GUDEM) 		0201019000NRG25080420240032641 08/04/2024 Ramulamma 0201019WL001431 Ramulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093416 Mrs RAMULAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Srikakulam AP-01-019-015-018/010679
(GUDEM) 		0201019000NRG25080420240032642 08/04/2024 Vijayalakshmi 0201019WL001431 Vijayalakshmi 00684 APGV0001150 600 600 Processed 19/04/2024 3128093179 Mrs ANUPOJU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Srikakulam AP-01-019-015-018/010680
(GUDEM) 		0201019000NRG25080420240032643 08/04/2024 RAJAMMA 0201019WL001431 RAJAMMA 00684 APGV0001150 750 750 Processed 19/04/2024 3128093234 Mrs MATTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Srikakulam AP-01-019-015-018/010682
(GUDEM) 		0201019000NRG25080420240032644 08/04/2024 Ramakrishnamma 0201019WL001431 Ramakrishnamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093221 AMALAPURAPU RAMA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Srikakulam AP-01-019-015-018/010683
(GUDEM) 		0201019000NRG25080420240032645 08/04/2024 Sarada 0201019WL001431 Sarada 00684 APGV0001150 800 800 Processed 19/04/2024 3128093598 Mrs TANNI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Srikakulam AP-01-019-015-018/010685
(GUDEM) 		0201019000NRG25080420240032646 08/04/2024 sugunamma 0201019WL001431 sugunamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093415 SUGUNAMMA KANCHI KARUR VYSA BANK(607100)
491 Srikakulam AP-01-019-015-018/010687
(GUDEM) 		0201019000NRG25080420240032647 08/04/2024 Usha 0201019WL001431 Usha 00684 APGV0001150 640 640 Processed 19/04/2024 3128093227 Mrs BOGI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Srikakulam AP-01-019-015-018/010691
(GUDEM) 		0201019000NRG25080420240032649 08/04/2024 kumari 0201019WL001431 kumari 00684 APGV0001150 640 640 Processed 19/04/2024 3128093464 Mrs NENTINT KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Srikakulam AP-01-019-015-018/010694
(GUDEM) 		0201019000NRG25080420240045315 08/04/2024 barathi 0201019WL001946 barathi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093623 Mrs BAGGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Srikakulam AP-01-019-015-018/010695
(GUDEM) 		0201019000NRG25080420240045316 08/04/2024 rohini 0201019WL001946 rohini 00684 APGV0001150 750 750 Processed 19/04/2024 3128093628 Mrs NAKKA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Srikakulam AP-01-019-015-018/010699
(GUDEM) 		0201019000NRG25080420240032650 08/04/2024 RAMANAMMA 0201019WL001431 RAMANAMMA 00684 APGV0001150 750 750 Processed 19/04/2024 3128093717 Mrs VANJARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Srikakulam AP-01-019-015-018/010701
(GUDEM) 		0201019000NRG25080420240032651 08/04/2024 lakshmi 0201019WL001431 lakshmi 00684 APGV0001150 300 300 Processed 19/04/2024 3128093261 Mr LAXMI VANGERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Srikakulam AP-01-019-015-018/010702
(GUDEM) 		0201019000NRG25080420240032652 08/04/2024 tulasi 0201019WL001431 tulasi 00684 APGV0001150 775 775 Processed 19/04/2024 3128093242 Mrs IMANDI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Srikakulam AP-01-019-015-018/010703
(GUDEM) 		0201019000NRG25080420240045317 08/04/2024 anuradha 0201019WL001946 anuradha 00684 APGV0001150 750 750 Processed 19/04/2024 3128093758 Mrs RAVADA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Srikakulam AP-01-019-015-018/010707
(GUDEM) 		0201019000NRG25080420240032653 08/04/2024 dilleswari 0201019WL001431 dilleswari 00684 APGV0001150 750 750 Processed 19/04/2024 3128093439 Mrs DUNDA DILLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Srikakulam AP-01-019-015-018/010709
(GUDEM) 		0201019000NRG25080420240045318 08/04/2024 vasantha kumari 0201019WL001946 vasantha kumari 00684 APGV0001150 750 750 Processed 19/04/2024 3128093759 Mrs JURUGULLA VASANTAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Srikakulam AP-01-019-015-018/010712
(GUDEM) 		0201019000NRG25080420240045319 08/04/2024 rajani 0201019WL001946 rajani 00684 APGV0001150 750 750 Processed 19/04/2024 3128093626 Mrs BATNA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Srikakulam AP-01-019-015-018/010715
(GUDEM) 		0201019000NRG25080420240032656 08/04/2024 gannemma 0201019WL001431 gannemma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093201 Mrs KINJARA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Srikakulam AP-01-019-015-018/010717
(GUDEM) 		0201019000NRG25080420240032657 08/04/2024 neelayya 0201019WL001431 neelayya 00684 APGV0001150 800 800 Processed 19/04/2024 3128093356 Mr NEELAYYA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Srikakulam AP-01-019-015-018/010719
(GUDEM) 		0201019000NRG25080420240032658 08/04/2024 RADHADEVI 0201019WL001431 RADHADEVI 00684 APGV0001150 800 800 Processed 19/04/2024 3128093226 SIMMA RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Srikakulam AP-01-019-015-018/010721
(GUDEM) 		0201019000NRG25080420240032659 08/04/2024 DIVYABHARATI 0201019WL001431 DIVYABHARATI 00684 APGV0001150 640 640 Processed 19/04/2024 3128093394 Mrs MATTA DIVYA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Srikakulam AP-01-019-015-018/010724
(GUDEM) 		0201019000NRG25080420240032660 08/04/2024 CHINNAMMADU 0201019WL001431 CHINNAMMADU 00684 APGV0001150 800 800 Processed 19/04/2024 3128093478 Mrs BYRI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Srikakulam AP-01-019-015-018/010726
(GUDEM) 		0201019000NRG25080420240032661 08/04/2024 ramanayya 0201019WL001431 ramanayya 00684 APGV0001150 300 300 Processed 19/04/2024 3128093446 Mr RAMAIAH GIDUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Srikakulam AP-01-019-015-018/010729
(GUDEM) 		0201019000NRG25080420240032662 08/04/2024 lakshmi 0201019WL001431 lakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093220 Mrs RUPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Srikakulam AP-01-019-015-018/010730
(GUDEM) 		0201019000NRG25080420240032663 08/04/2024 ramanamma 0201019WL001431 ramanamma 00684 APGV0001150 480 480 Processed 19/04/2024 3128093772 Mr PALINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Srikakulam AP-01-019-015-018/010733
(GUDEM) 		0201019000NRG25080420240032664 08/04/2024 KANCHANA 0201019WL001431 KANCHANA 00684 APGV0001150 750 750 Processed 19/04/2024 3128093770 Mrs BAYRI KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Srikakulam AP-01-019-015-018/010734
(GUDEM) 		0201019000NRG25080420240032665 08/04/2024 tata 0201019WL001431 tata 00684 APGV0001150 480 480 Processed 19/04/2024 3128093698 Mr KODI TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Srikakulam AP-01-019-015-018/010740
(GUDEM) 		0201019000NRG25080420240032667 08/04/2024 KRISHNAVENI 0201019WL001431 KRISHNAVENI 00684 APGV0001150 465 465 Processed 19/04/2024 3128093736 Mrs KANCHI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Srikakulam AP-01-019-015-018/010742
(GUDEM) 		0201019000NRG25080420240032668 08/04/2024 SYAMALA 0201019WL001431 SYAMALA 00684 APGV0001150 750 750 Processed 19/04/2024 3128093528 Mrs DUNDU SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Srikakulam AP-01-019-015-018/010743
(GUDEM) 		0201019000NRG25080420240032669 08/04/2024 appalasuramma 0201019WL001431 appalasuramma 00684 APGV0001150 160 160 Processed 19/04/2024 3128093189 MADDILI APPALA SURI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Srikakulam AP-01-019-015-018/010744
(GUDEM) 		0201019000NRG25080420240032670 08/04/2024 santamma 0201019WL001431 santamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093733 Mrs SEERA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Srikakulam AP-01-019-015-018/010745
(GUDEM) 		0201019000NRG25080420240032671 08/04/2024 rajulu 0201019WL001431 rajulu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093197 Mrs IDADASULA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Srikakulam AP-01-019-015-018/010750
(GUDEM) 		0201019000NRG25080420240032673 08/04/2024 Rajulu 0201019WL001431 Rajulu 00684 APGV0001150 600 600 Processed 19/04/2024 3128093803 Mrs BOCHENA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Srikakulam AP-01-019-015-018/010751
(GUDEM) 		0201019000NRG25080420240032674 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001150 640 640 Processed 19/04/2024 3128093387 Mrs NETHINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Srikakulam AP-01-019-015-018/010752
(GUDEM) 		0201019000NRG25080420240032675 08/04/2024 Achamma 0201019WL001431 Achamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093529 Mrs MATTA ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Srikakulam AP-01-019-015-018/010753
(GUDEM) 		0201019000NRG25080420240032676 08/04/2024 Ramanamma 0201019WL001431 Ramanamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093523 Mrs MATTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Srikakulam AP-01-019-015-018/010755
(GUDEM) 		0201019000NRG25080420240032677 08/04/2024 Kumari 0201019WL001431 Kumari 00684 APGV0001150 640 640 Processed 19/04/2024 3128093801 Mr MATTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Srikakulam AP-01-019-015-018/010759
(GUDEM) 		0201019000NRG25080420240032680 08/04/2024 chinnammadu 0201019WL001431 chinnammadu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093451 Mrs IPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Srikakulam AP-01-019-015-018/010761
(GUDEM) 		0201019000NRG25080420240045320 08/04/2024 nagu 0201019WL001946 nagu 00684 APGV0001150 640 640 Processed 19/04/2024 3128093627 Mrs NAGU BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Srikakulam AP-01-019-015-018/010762
(GUDEM) 		0201019000NRG25080420240045321 08/04/2024 nirmala 0201019WL001946 nirmala 00684 APGV0001150 480 480 Processed 19/04/2024 3128093624 Mrs AVALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Srikakulam AP-01-019-015-018/010765
(GUDEM) 		0201019000NRG25080420240045322 08/04/2024 raju 0201019WL001946 raju 00684 APGV0001150 600 600 Processed 19/04/2024 3128093701 Mrs KORADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Srikakulam AP-01-019-015-018/010771
(GUDEM) 		0201019000NRG25080420240032681 08/04/2024 Neelaveni 0201019WL001431 Neelaveni 00684 APGV0001150 750 750 Processed 19/04/2024 3128093739 Mrs MOYYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Srikakulam AP-01-019-015-018/010774
(GUDEM) 		0201019000NRG25080420240032683 08/04/2024 bhavani 0201019WL001431 bhavani 00684 APGV0001150 800 800 Processed 19/04/2024 3128093749 Mrs KARAGANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Srikakulam AP-01-019-015-018/010781
(GUDEM) 		0201019000NRG25080420240032684 08/04/2024 narayanamma 0201019WL001431 narayanamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093504 Mrs GONTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Srikakulam AP-01-019-015-018/010783
(GUDEM) 		0201019000NRG25080420240032685 08/04/2024 santhoshi 0201019WL001431 santhoshi 00684 APGV0001150 160 160 Processed 19/04/2024 3128093268 Mrs Matta Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Srikakulam AP-01-019-015-018/010791
(GUDEM) 		0201019000NRG25080420240032686 08/04/2024 Savitri 0201019WL001431 Savitri 00684 APGV0001150 750 750 Processed 19/04/2024 3128093223 Mrs NAMMI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Srikakulam AP-01-019-015-018/010792
(GUDEM) 		0201019000NRG25080420240032687 08/04/2024 Kumari 0201019WL001431 Kumari 00684 APGV0001150 620 620 Processed 19/04/2024 3128093820 Mrs SEERA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Srikakulam AP-01-019-015-018/010796
(GUDEM) 		0201019000NRG25080420240032690 08/04/2024 Surynarayana 0201019WL001431 Surynarayana 00684 APGV0001150 640 640 Processed 19/04/2024 3128093378 Mr SURYANARAYANA BADITAMANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Srikakulam AP-01-019-015-018/010798
(GUDEM) 		0201019000NRG25080420240032691 08/04/2024 Saraswati 0201019WL001431 Saraswati 00684 APGV0001150 640 640 Processed 19/04/2024 3128093171 Mrs TAUGI SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Srikakulam AP-01-019-015-018/010802
(GUDEM) 		0201019000NRG25080420240032692 08/04/2024 Chinnamma 0201019WL001431 Chinnamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093391 Mrs ARJI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Srikakulam AP-01-019-015-018/010804
(GUDEM) 		0201019000NRG25080420240032694 08/04/2024 Chinnammadu 0201019WL001431 Chinnammadu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093737 Mrs SEERA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Srikakulam AP-01-019-015-018/010805
(GUDEM) 		0201019000NRG25080420240032695 08/04/2024 radha 0201019WL001431 radha 00684 APGV0001150 450 450 Processed 19/04/2024 3128093472 Mrs ANUPOJU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Srikakulam AP-01-019-015-018/010811
(GUDEM) 		0201019000NRG25080420240032697 08/04/2024 Rajulamma 0201019WL001431 Rajulamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093822 NAGALLA RAJALAKSHMI UNION BANK OF INDIA(508500)
538 Srikakulam AP-01-019-015-018/010814
(GUDEM) 		0201019000NRG25080420240032698 08/04/2024 kalavatih 0201019WL001431 kalavatih 00684 APGV0001150 800 800 Processed 19/04/2024 3128093738 Mrs KALAVATHI BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Srikakulam AP-01-019-015-018/010818
(GUDEM) 		0201019000NRG25080420240032699 08/04/2024 BIJAY LAXMI 0201019WL001431 BIJAY LAXMI 00684 APGV0001150 480 480 Processed 19/04/2024 3128093804 Mrs NAMALA BIJAY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Srikakulam AP-01-019-015-018/010823
(GUDEM) 		0201019000NRG25080420240032700 08/04/2024 teja 0201019WL001431 teja 00684 APGV0001150 800 800 Processed 19/04/2024 3128093807 RUPPA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Srikakulam AP-01-019-015-018/010824
(GUDEM) 		0201019000NRG25080420240032701 08/04/2024 jagadiswari 0201019WL001431 jagadiswari 00684 APGV0001150 465 465 Processed 19/04/2024 3128093806 Mrs ANUPOJU JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Srikakulam AP-01-019-015-018/010828
(GUDEM) 		0201019000NRG25080420240032702 08/04/2024 karremma 0201019WL001431 karremma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093516 Mrs KARAGANA KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Srikakulam AP-01-019-015-018/010863
(GUDEM) 		0201019000NRG25080420240032705 08/04/2024 USHALAXMI 0201019WL001431 USHALAXMI 00684 APGV0001150 750 750 Processed 19/04/2024 3128093805 Mrs DUNDU USHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Srikakulam AP-01-019-015-018/020001
(GUDEM) 		0201019000NRG25080420240045323 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093539 Mrs NAKKA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Srikakulam AP-01-019-015-018/020002
(GUDEM) 		0201019000NRG25080420240045324 08/04/2024 Dilleeswari 0201019WL001946 Dilleeswari 00684 APGV0001150 750 750 Processed 19/04/2024 3128093458 Mrs BAGGU DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Srikakulam AP-01-019-015-018/020003
(GUDEM) 		0201019000NRG25080420240045325 08/04/2024 Saraswati 0201019WL001946 Saraswati 00684 APGV0001150 450 450 Processed 19/04/2024 3128093507 Mrs BAGGU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Srikakulam AP-01-019-015-018/020004
(GUDEM) 		0201019000NRG25080420240045326 08/04/2024 Narasamma 0201019WL001946 Narasamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093537 Mrs NAKKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Srikakulam AP-01-019-015-018/020006
(GUDEM) 		0201019000NRG25080420240045327 08/04/2024 Jayamma 0201019WL001946 Jayamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093345 Mrs KINJARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Srikakulam AP-01-019-015-018/020007
(GUDEM) 		0201019000NRG25080420240045329 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 600 600 Processed 19/04/2024 3128093412 Mrs JARUGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Srikakulam AP-01-019-015-018/020007
(GUDEM) 		0201019000NRG25080420240045328 08/04/2024 Latchayya 0201019WL001946 Latchayya 00684 APGV0001150 150 150 Processed 19/04/2024 3128093452 Mr SATHYAM JARUGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Srikakulam AP-01-019-015-018/020008
(GUDEM) 		0201019000NRG25080420240045330 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093713 Mrs RAJULMMA BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Srikakulam AP-01-019-015-018/020009
(GUDEM) 		0201019000NRG25080420240045331 08/04/2024 Appalaramulu 0201019WL001946 Appalaramulu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093617 Mr BAGGU APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Srikakulam AP-01-019-015-018/020011
(GUDEM) 		0201019000NRG25080420240045332 08/04/2024 Damayanthi 0201019WL001946 Damayanthi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093508 Mrs REDDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Srikakulam AP-01-019-015-018/020012
(GUDEM) 		0201019000NRG25080420240045333 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093411 Mrs Baggu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Srikakulam AP-01-019-015-018/020013
(GUDEM) 		0201019000NRG25080420240045334 08/04/2024 Varalakshimi 0201019WL001946 Varalakshimi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093510 Mrs BAGGU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Srikakulam AP-01-019-015-018/020014
(GUDEM) 		0201019000NRG25080420240045335 08/04/2024 Varalakshmi 0201019WL001946 Varalakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093541 Mrs GOLLANGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Srikakulam AP-01-019-015-018/020015
(GUDEM) 		0201019000NRG25080420240045336 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093558 Mrs GOLLANGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Srikakulam AP-01-019-015-018/020016
(GUDEM) 		0201019000NRG25080420240045337 08/04/2024 Santhamma 0201019WL001946 Santhamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093467 Mrs DONKANA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Srikakulam AP-01-019-015-018/020018
(GUDEM) 		0201019000NRG25080420240045338 08/04/2024 Adilakshimi 0201019WL001946 Adilakshimi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093509 Mrs BOTCHANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Srikakulam AP-01-019-015-018/020019
(GUDEM) 		0201019000NRG25080420240045339 08/04/2024 Sarojini 0201019WL001946 Sarojini 00684 APGV0001150 750 750 Processed 19/04/2024 3128093512 Mrs BOCHCHENA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Srikakulam AP-01-019-015-018/020020
(GUDEM) 		0201019000NRG25080420240045340 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093404 Mrs LAXMI BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Srikakulam AP-01-019-015-018/020021
(GUDEM) 		0201019000NRG25080420240045341 08/04/2024 Punnamma 0201019WL001946 Punnamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093614 Mrs RUPPA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Srikakulam AP-01-019-015-018/020022
(GUDEM) 		0201019000NRG25080420240045342 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093548 Mrs BANNA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Srikakulam AP-01-019-015-018/020023
(GUDEM) 		0201019000NRG25080420240045343 08/04/2024 Satyavathi 0201019WL001946 Satyavathi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093561 Mrs BAGGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Srikakulam AP-01-019-015-018/020024
(GUDEM) 		0201019000NRG25080420240045344 08/04/2024 Kumari 0201019WL001946 Kumari 00684 APGV0001150 600 600 Processed 19/04/2024 3128093511 Mrs BAGGU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Srikakulam AP-01-019-015-018/020025
(GUDEM) 		0201019000NRG25080420240045345 08/04/2024 Apparao 0201019WL001946 Apparao 00684 APGV0001150 640 640 Processed 19/04/2024 3128093497 Mr APPARAO BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Srikakulam AP-01-019-015-018/020026
(GUDEM) 		0201019000NRG25080420240045346 08/04/2024 Krishnamma 0201019WL001946 Krishnamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093544 Mrs KINJARAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Srikakulam AP-01-019-015-018/020027
(GUDEM) 		0201019000NRG25080420240045348 08/04/2024 Anasuya 0201019WL001946 Anasuya 00684 APGV0001150 150 150 Processed 19/04/2024 3128093551 Mrs KINJARAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Srikakulam AP-01-019-015-018/020029
(GUDEM) 		0201019000NRG25080420240045349 08/04/2024 Appalaramayya 0201019WL001946 Appalaramayya 00684 APGV0001150 750 750 Processed 19/04/2024 3128093368 Mr GOLLANGI APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Srikakulam AP-01-019-015-018/020031
(GUDEM) 		0201019000NRG25080420240045350 08/04/2024 Gowramma 0201019WL001946 Gowramma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093553 Mrs BAGGU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Srikakulam AP-01-019-015-018/020032
(GUDEM) 		0201019000NRG25080420240045351 08/04/2024 Gannemma 0201019WL001946 Gannemma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093158 Mrs BAGGU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Srikakulam AP-01-019-015-018/020033
(GUDEM) 		0201019000NRG25080420240045352 08/04/2024 Adilakshimi 0201019WL001946 Adilakshimi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093409 Mrs SADHU ADHILAKSHMI W O MALLESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Srikakulam AP-01-019-015-018/020037
(GUDEM) 		0201019000NRG25080420240045353 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093466 Mrs BOTCHHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Srikakulam AP-01-019-015-018/020038
(GUDEM) 		0201019000NRG25080420240045354 08/04/2024 Annapurna 0201019WL001946 Annapurna 00684 APGV0001150 750 750 Processed 19/04/2024 3128093430 Mrs ANNAPURNA GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Srikakulam AP-01-019-015-018/020040
(GUDEM) 		0201019000NRG25080420240045356 08/04/2024 Appamma 0201019WL001946 Appamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093540 Mrs RAVADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Srikakulam AP-01-019-015-018/020041
(GUDEM) 		0201019000NRG25080420240045357 08/04/2024 Nagaraju 0201019WL001946 Nagaraju 00684 APGV0001150 160 160 Processed 19/04/2024 3128093463 Mr KINJAPAPU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Srikakulam AP-01-019-015-018/020041
(GUDEM) 		0201019000NRG25080420240045358 08/04/2024 Paramma 0201019WL001946 Paramma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093370 Mrs KINJARAPU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Srikakulam AP-01-019-015-018/020042
(GUDEM) 		0201019000NRG25080420240045359 08/04/2024 Annapurna 0201019WL001946 Annapurna 00684 APGV0001150 750 750 Processed 19/04/2024 3128093547 Mrs KINJARAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Srikakulam AP-01-019-015-018/020045
(GUDEM) 		0201019000NRG25080420240045360 08/04/2024 Gannamma 0201019WL001946 Gannamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093422 Mrs GANNEMMA JARUGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Srikakulam AP-01-019-015-018/020046
(GUDEM) 		0201019000NRG25080420240045361 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093417 Mrs JARUGULLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Srikakulam AP-01-019-015-018/020047
(GUDEM) 		0201019000NRG25080420240045362 08/04/2024 Dalappadu 0201019WL001946 Dalappadu 00684 APGV0001150 600 600 Processed 19/04/2024 3128093506 Mr DALAPPADU BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Srikakulam AP-01-019-015-018/020049
(GUDEM) 		0201019000NRG25080420240045363 08/04/2024 Eswaramma 0201019WL001946 Eswaramma 00684 APGV0001150 450 450 Processed 19/04/2024 3128093545 Mrs KINJARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Srikakulam AP-01-019-015-018/020050
(GUDEM) 		0201019000NRG25080420240045364 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093557 Mrs BAGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Srikakulam AP-01-019-015-018/020051
(GUDEM) 		0201019000NRG25080420240045365 08/04/2024 Balaraju 0201019WL001946 Balaraju 00684 APGV0001150 800 800 Processed 19/04/2024 3128093344 Mr Kinjarapu Balaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Srikakulam AP-01-019-015-018/020051
(GUDEM) 		0201019000NRG25080420240045366 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093615 Mrs RAJULAMMA KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Srikakulam AP-01-019-015-018/020053
(GUDEM) 		0201019000NRG25080420240045367 08/04/2024 Santamma 0201019WL001946 Santamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093462 Mrs DONKANA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Srikakulam AP-01-019-015-018/020055
(GUDEM) 		0201019000NRG25080420240045368 08/04/2024 Eswaramma 0201019WL001946 Eswaramma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093618 Mrs RAJESWARI KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Srikakulam AP-01-019-015-018/020056
(GUDEM) 		0201019000NRG25080420240045369 08/04/2024 Ratnalu 0201019WL001946 Ratnalu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093538 Mrs KOLA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Srikakulam AP-01-019-015-018/020058
(GUDEM) 		0201019000NRG25080420240045370 08/04/2024 Rajulu 0201019WL001946 Rajulu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093629 Mrs Kinjarapu Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Srikakulam AP-01-019-015-018/020061
(GUDEM) 		0201019000NRG25080420240045371 08/04/2024 Mangamma 0201019WL001946 Mangamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093460 Mrs KINJARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Srikakulam AP-01-019-015-018/020064
(GUDEM) 		0201019000NRG25080420240045372 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093616 Mrs LAXMI BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Srikakulam AP-01-019-015-018/020074
(GUDEM) 		0201019000NRG25080420240045373 08/04/2024 Ramalakshmi 0201019WL001946 Ramalakshmi 00684 APGV0001150 320 320 Processed 19/04/2024 3128093428 Mrs RAMALAXMI MUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Srikakulam AP-01-019-015-018/020075
(GUDEM) 		0201019000NRG25080420240045374 08/04/2024 Anusuya 0201019WL001946 Anusuya 00684 APGV0001150 800 800 Processed 19/04/2024 3128093534 Mrs MADDU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Srikakulam AP-01-019-015-018/020078
(GUDEM) 		0201019000NRG25080420240045375 08/04/2024 Rambabu 0201019WL001946 Rambabu 00684 APGV0001150 640 640 Processed 19/04/2024 3128093835 Mr Maddu Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Srikakulam AP-01-019-015-018/020079
(GUDEM) 		0201019000NRG25080420240045376 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093379 Mrs RAJAMMA BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Srikakulam AP-01-019-015-018/020080
(GUDEM) 		0201019000NRG25080420240045377 08/04/2024 Ramulamma 0201019WL001946 Ramulamma 00684 APGV0001150 320 320 Processed 19/04/2024 3128093555 Mrs JARUGULLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Srikakulam AP-01-019-015-018/020081
(GUDEM) 		0201019000NRG25080420240045378 08/04/2024 Santamma 0201019WL001946 Santamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093552 Mrs JARUGULLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Srikakulam AP-01-019-015-018/020087
(GUDEM) 		0201019000NRG25080420240045379 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093611 Mrs RAJULAMMA JARUGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Srikakulam AP-01-019-015-018/020089
(GUDEM) 		0201019000NRG25080420240045380 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 640 640 Processed 19/04/2024 3128093554 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Srikakulam AP-01-019-015-018/020090
(GUDEM) 		0201019000NRG25080420240045381 08/04/2024 Mugatamma 0201019WL001946 Mugatamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093532 Mrs MADDU MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Srikakulam AP-01-019-015-018/020091
(GUDEM) 		0201019000NRG25080420240045382 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093535 Mrs MADDU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Srikakulam AP-01-019-015-018/020092
(GUDEM) 		0201019000NRG25080420240045383 08/04/2024 Annapurana 0201019WL001946 Annapurana 00684 APGV0001150 640 640 Processed 19/04/2024 3128093469 Mrs PERUMALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Srikakulam AP-01-019-015-018/020095
(GUDEM) 		0201019000NRG25080420240045384 08/04/2024 Chinnarao 0201019WL001946 Chinnarao 00684 APGV0001150 800 800 Processed 19/04/2024 3128093159 Mr DONKANA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Srikakulam AP-01-019-015-018/020100
(GUDEM) 		0201019000NRG25080420240045386 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093470 Mrs BAGGU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Srikakulam AP-01-019-015-018/020102
(GUDEM) 		0201019000NRG25080420240045387 08/04/2024 Bhavani 0201019WL001946 Bhavani 00684 APGV0001150 800 800 Processed 19/04/2024 3128093625 Mrs BAGGU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Srikakulam AP-01-019-015-018/020104
(GUDEM) 		0201019000NRG25080420240045388 08/04/2024 Ramanamma 0201019WL001946 Ramanamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093542 Mrs KINJARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Srikakulam AP-01-019-015-018/020106
(GUDEM) 		0201019000NRG25080420240045389 08/04/2024 Sundramma 0201019WL001946 Sundramma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093380 Mrs Baggu Sundharamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Srikakulam AP-01-019-015-018/020107
(GUDEM) 		0201019000NRG25080420240045390 08/04/2024 Kalyani 0201019WL001946 Kalyani 00684 APGV0001150 640 640 Processed 19/04/2024 3128093610 Mrs KALYANI BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Srikakulam AP-01-019-015-018/020109
(GUDEM) 		0201019000NRG25080420240045391 08/04/2024 Padma 0201019WL001946 Padma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093550 Mrs KINJARAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Srikakulam AP-01-019-015-018/020110
(GUDEM) 		0201019000NRG25080420240045392 08/04/2024 Amaravati 0201019WL001946 Amaravati 00684 APGV0001150 800 800 Processed 19/04/2024 3128093461 Mrs GOLLANGI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Srikakulam AP-01-019-015-018/020111
(GUDEM) 		0201019000NRG25080420240045393 08/04/2024 Rajyalakshmi 0201019WL001946 Rajyalakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093546 Mrs Kinjarapu Rajyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Srikakulam AP-01-019-015-018/020113
(GUDEM) 		0201019000NRG25080420240045394 08/04/2024 Kala 0201019WL001946 Kala 00684 APGV0001150 640 640 Processed 19/04/2024 3128093395 Mrs BAGGU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Srikakulam AP-01-019-015-018/020114
(GUDEM) 		0201019000NRG25080420240045395 08/04/2024 nirmala 0201019WL001946 nirmala 00684 APGV0001150 800 800 Processed 19/04/2024 3128093468 Mrs BAGGU NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Srikakulam AP-01-019-015-018/020115
(GUDEM) 		0201019000NRG25080420240045396 08/04/2024 harati 0201019WL001946 harati 00684 APGV0001150 750 750 Processed 19/04/2024 3128093716 Mrs GOLLANGI HARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Srikakulam AP-01-019-015-018/020116
(GUDEM) 		0201019000NRG25080420240045397 08/04/2024 ramnamma 0201019WL001946 ramnamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093465 Mrs SIMMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Srikakulam AP-01-019-015-018/020119
(GUDEM) 		0201019000NRG25080420240045398 08/04/2024 Ramu 0201019WL001946 Ramu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093631 JARUGULLA RAMU UNION BANK OF INDIA(508500)
617 Srikakulam AP-01-019-015-018/020120
(GUDEM) 		0201019000NRG25080420240045399 08/04/2024 Hymavathi 0201019WL001946 Hymavathi 00684 APGV0001150 640 640 Processed 19/04/2024 3128093533 Mrs PANCHIREDDY HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Srikakulam AP-01-019-015-018/020121
(GUDEM) 		0201019000NRG25080420240045400 08/04/2024 Ramana 0201019WL001946 Ramana 00684 APGV0001150 800 800 Processed 19/04/2024 3128093549 Mr KINJARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Srikakulam AP-01-019-015-018/020122
(GUDEM) 		0201019000NRG25080420240045401 08/04/2024 PAMARTHI SURAMMA 0201019WL001946 PAMARTHI SURAMMA 00684 APGV0001150 480 480 Processed 19/04/2024 3128093390 Mrs PAMARTHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Srikakulam AP-01-019-015-018/030024
(GUDEM) 		0201019000NRG25080420240045403 08/04/2024 Gangamma 0201019WL001946 Gangamma 00684 APGV0001150 150 150 Processed 19/04/2024 3128093569 Mrs GUNTUBANI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Srikakulam AP-01-019-015-018/030024
(GUDEM) 		0201019000NRG25080420240045402 08/04/2024 Ramayya 0201019WL001946 Ramayya 00684 APGV0001150 600 600 Processed 19/04/2024 3128093793 Mr RAMAYYA S O POLODU GANTIMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Srikakulam AP-01-019-015-018/030029
(GUDEM) 		0201019000NRG25080420240045404 08/04/2024 Appamma 0201019WL001946 Appamma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093590 Mrs DUNDA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Srikakulam AP-01-019-015-018/030031
(GUDEM) 		0201019000NRG25080420240045405 08/04/2024 Dhanalakshimi 0201019WL001946 Dhanalakshimi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093413 Mrs DHANALAKSHMI KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Srikakulam AP-01-019-015-018/030032
(GUDEM) 		0201019000NRG25080420240045406 08/04/2024 Narasamma 0201019WL001946 Narasamma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093585 Mrs KARAGANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Srikakulam AP-01-019-015-018/030046
(GUDEM) 		0201019000NRG25080420240045407 08/04/2024 Krishnaveni 0201019WL001946 Krishnaveni 00684 APGV0001150 160 160 Processed 19/04/2024 3128093591 Mrs KARAGANA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Srikakulam AP-01-019-015-018/030046
(GUDEM) 		0201019000NRG25080420240045408 08/04/2024 Narsuhumurthy 0201019WL001946 Narsuhumurthy 00684 APGV0001150 320 320 Processed 19/04/2024 3128093364 Mr Karagana Narisimha Murty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Srikakulam AP-01-019-015-018/030047
(GUDEM) 		0201019000NRG25080420240045409 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093381 Mrs Ramu Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Srikakulam AP-01-019-015-018/030049
(GUDEM) 		0201019000NRG25080420240045410 08/04/2024 Satyavathi 0201019WL001946 Satyavathi 00684 APGV0001150 640 640 Processed 19/04/2024 3128093346 Mrs SATYAVATHI PYSAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Srikakulam AP-01-019-015-018/030050
(GUDEM) 		0201019000NRG25080420240045411 08/04/2024 Subhadra 0201019WL001946 Subhadra 00684 APGV0001150 800 800 Processed 19/04/2024 3128093349 Mrs SUBHADRA KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Srikakulam AP-01-019-015-018/030051
(GUDEM) 		0201019000NRG25080420240045413 08/04/2024 kantarao 0201019WL001946 kantarao 00684 APGV0001150 320 320 Processed 19/04/2024 3128093371 Mr KARAGANA KANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Srikakulam AP-01-019-015-018/030051
(GUDEM) 		0201019000NRG25080420240045412 08/04/2024 Nallamma 0201019WL001946 Nallamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093714 Mrs KARAGANA NALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Srikakulam AP-01-019-015-018/030052
(GUDEM) 		0201019000NRG25080420240045415 08/04/2024 Ramarao 0201019WL001946 Ramarao 00684 APGV0001150 320 320 Processed 19/04/2024 3128093500 Mr KARAGANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Srikakulam AP-01-019-015-018/030052
(GUDEM) 		0201019000NRG25080420240045414 08/04/2024 Vijayalakshmi 0201019WL001946 Vijayalakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093613 Mrs KARAGANA VIJAYA LAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Srikakulam AP-01-019-015-018/030053
(GUDEM) 		0201019000NRG25080420240045416 08/04/2024 Adilakshmi 0201019WL001946 Adilakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093351 Mrs KARAGANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Srikakulam AP-01-019-015-018/030056
(GUDEM) 		0201019000NRG25080420240045417 08/04/2024 Suramma 0201019WL001946 Suramma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093581 Mrs KAKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Srikakulam AP-01-019-015-018/030057
(GUDEM) 		0201019000NRG25080420240045418 08/04/2024 Saraswati 0201019WL001946 Saraswati 00684 APGV0001150 800 800 Processed 19/04/2024 3128093584 Mrs KARAGANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Srikakulam AP-01-019-015-018/030058
(GUDEM) 		0201019000NRG25080420240045419 08/04/2024 Venumma 0201019WL001946 Venumma 00684 APGV0001150 640 640 Processed 19/04/2024 3128093352 Mrs KARAGANA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Srikakulam AP-01-019-015-018/030061
(GUDEM) 		0201019000NRG25080420240045421 08/04/2024 Hemalatha 0201019WL001946 Hemalatha 00684 APGV0001150 750 750 Processed 19/04/2024 3128093393 Mrs KARAGANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Srikakulam AP-01-019-015-018/030062
(GUDEM) 		0201019000NRG25080420240045422 08/04/2024 Ramanamma 0201019WL001946 Ramanamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093348 Mrs RAMANAMMA KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Srikakulam AP-01-019-015-018/030063
(GUDEM) 		0201019000NRG25080420240045423 08/04/2024 Neelamma 0201019WL001946 Neelamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093564 Mrs MOLLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Srikakulam AP-01-019-015-018/030065
(GUDEM) 		0201019000NRG25080420240045424 08/04/2024 Punnamma 0201019WL001946 Punnamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093589 Mrs KOYYANA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Srikakulam AP-01-019-015-018/030066
(GUDEM) 		0201019000NRG25080420240045425 08/04/2024 Gurramma 0201019WL001946 Gurramma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093567 Mrs MOLLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Srikakulam AP-01-019-015-018/030067
(GUDEM) 		0201019000NRG25080420240045426 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093354 Mrs KARAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Srikakulam AP-01-019-015-018/030070
(GUDEM) 		0201019000NRG25080420240045427 08/04/2024 Sarojini 0201019WL001946 Sarojini 00684 APGV0001150 800 800 Processed 19/04/2024 3128093347 Mrs PAISAKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Srikakulam AP-01-019-015-018/030071
(GUDEM) 		0201019000NRG25080420240045428 08/04/2024 Chinnammadu 0201019WL001946 Chinnammadu 00684 APGV0001150 800 800 Processed 19/04/2024 3128093612 Mrs CHINNAMMADU KAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Srikakulam AP-01-019-015-018/030073
(GUDEM) 		0201019000NRG25080420240045429 08/04/2024 Ramulamma 0201019WL001946 Ramulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093436 Mrs AVALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Srikakulam AP-01-019-015-018/030074
(GUDEM) 		0201019000NRG25080420240045430 08/04/2024 Ramulu 0201019WL001946 Ramulu 00684 APGV0001150 150 150 Processed 19/04/2024 3128093622 Mr RAMULU KAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Srikakulam AP-01-019-015-018/030075
(GUDEM) 		0201019000NRG25080420240045431 08/04/2024 Ramalakshmi 0201019WL001946 Ramalakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093580 Mrs KAKI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Srikakulam AP-01-019-015-018/030077
(GUDEM) 		0201019000NRG25080420240045432 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093573 Mrs MOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Srikakulam AP-01-019-015-018/030080
(GUDEM) 		0201019000NRG25080420240045433 08/04/2024 Appalasuri 0201019WL001946 Appalasuri 00684 APGV0001150 800 800 Processed 19/04/2024 3128093424 Mr APPALASURI KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Srikakulam AP-01-019-015-018/030081
(GUDEM) 		0201019000NRG25080420240045434 08/04/2024 Suryanarayana 0201019WL001946 Suryanarayana 00684 APGV0001150 640 640 Processed 19/04/2024 3128093501 Mr SURYANARAYANA KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Srikakulam AP-01-019-015-018/030083
(GUDEM) 		0201019000NRG25080420240045435 08/04/2024 Ganga 0201019WL001946 Ganga 00684 APGV0001150 800 800 Processed 19/04/2024 3128093353 Mrs KARIKI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Srikakulam AP-01-019-015-018/030084
(GUDEM) 		0201019000NRG25080420240045436 08/04/2024 Suseela 0201019WL001946 Suseela 00684 APGV0001150 800 800 Processed 19/04/2024 3128093578 Mrs DUNDU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Srikakulam AP-01-019-015-018/030087
(GUDEM) 		0201019000NRG25080420240045437 08/04/2024 Ramulamma 0201019WL001946 Ramulamma 00684 APGV0001150 480 480 Processed 19/04/2024 3128093577 Mrs KARAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Srikakulam AP-01-019-015-018/030087
(GUDEM) 		0201019000NRG25080420240045438 08/04/2024 Surynarayana 0201019WL001946 Surynarayana 00684 APGV0001150 160 160 Processed 19/04/2024 3128093711 Mr SUYRYA NARAYANA KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Srikakulam AP-01-019-015-018/030090
(GUDEM) 		0201019000NRG25080420240045439 08/04/2024 Appamma 0201019WL001946 Appamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093586 Mrs AVALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Srikakulam AP-01-019-015-018/030091
(GUDEM) 		0201019000NRG25080420240045440 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093566 Mrs KARAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Srikakulam AP-01-019-015-018/030092
(GUDEM) 		0201019000NRG25080420240045441 08/04/2024 Santoshimata 0201019WL001946 Santoshimata 00684 APGV0001150 750 750 Processed 19/04/2024 3128093583 Mrs KARAGANA SANTOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Srikakulam AP-01-019-015-018/030093
(GUDEM) 		0201019000NRG25080420240045442 08/04/2024 Ramalakshmi 0201019WL001946 Ramalakshmi 00684 APGV0001150 600 600 Processed 19/04/2024 3128093571 Mrs KARAGANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Srikakulam AP-01-019-015-018/030094
(GUDEM) 		0201019000NRG25080420240045443 08/04/2024 Ramanamma 0201019WL001946 Ramanamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093632 Mrs MOLLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Srikakulam AP-01-019-015-018/030095
(GUDEM) 		0201019000NRG25080420240045444 08/04/2024 Narayanamma 0201019WL001946 Narayanamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093399 Mrs KARAGANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Srikakulam AP-01-019-015-018/030096
(GUDEM) 		0201019000NRG25080420240045445 08/04/2024 Pushpa 0201019WL001946 Pushpa 00684 APGV0001150 800 800 Processed 19/04/2024 3128093408 Mrs DUNDU PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Srikakulam AP-01-019-015-018/030097
(GUDEM) 		0201019000NRG25080420240045446 08/04/2024 Sarojini 0201019WL001946 Sarojini 00684 APGV0001150 750 750 Processed 19/04/2024 3128093582 Mrs KARAGANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Srikakulam AP-01-019-015-018/030099
(GUDEM) 		0201019000NRG25080420240045447 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093563 Mrs KAKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Srikakulam AP-01-019-015-018/030100
(GUDEM) 		0201019000NRG25080420240045448 08/04/2024 Appanna 0201019WL001946 Appanna 00684 APGV0001150 450 450 Processed 19/04/2024 3128093621 Mrs KARAGANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Srikakulam AP-01-019-015-018/030102
(GUDEM) 		0201019000NRG25080420240045449 08/04/2024 Yerramma 0201019WL001946 Yerramma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093619 Mrs KARAGANA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Srikakulam AP-01-019-015-018/030108
(GUDEM) 		0201019000NRG25080420240045450 08/04/2024 Narayanaswamy 0201019WL001946 Narayanaswamy 00684 APGV0001150 800 800 Processed 19/04/2024 3128093630 Mr KARAGANA NARAYANA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Srikakulam AP-01-019-015-018/030109
(GUDEM) 		0201019000NRG25080420240045451 08/04/2024 Ramayya 0201019WL001946 Ramayya 00684 APGV0001150 750 750 Processed 19/04/2024 3128093376 Mr Molli Ramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Srikakulam AP-01-019-015-018/030110
(GUDEM) 		0201019000NRG25080420240045452 08/04/2024 Parvathamma 0201019WL001946 Parvathamma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093574 Mrs KARAGANA PARAVATMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Srikakulam AP-01-019-015-018/030111
(GUDEM) 		0201019000NRG25080420240045453 08/04/2024 Krishnaveni 0201019WL001946 Krishnaveni 00684 APGV0001150 320 320 Processed 19/04/2024 3128093588 Mrs IPPILI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Srikakulam AP-01-019-015-018/030113
(GUDEM) 		0201019000NRG25080420240045454 08/04/2024 Rajeswari 0201019WL001946 Rajeswari 00684 APGV0001150 800 800 Processed 19/04/2024 3128093579 Mrs KARAGANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Srikakulam AP-01-019-015-018/030115
(GUDEM) 		0201019000NRG25080420240045456 08/04/2024 Rajulamma 0201019WL001946 Rajulamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093769 Mrs PAISAKA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Srikakulam AP-01-019-015-018/030120
(GUDEM) 		0201019000NRG25080420240045458 08/04/2024 Appalanarasamma 0201019WL001946 Appalanarasamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093587 Mrs DUNDU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Srikakulam AP-01-019-015-018/030120
(GUDEM) 		0201019000NRG25080420240045457 08/04/2024 Appalanarasayya 0201019WL001946 Appalanarasayya 00684 APGV0001150 480 480 Processed 19/04/2024 3128093496 Mr APPALANARASAYYA DUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Srikakulam AP-01-019-015-018/030121
(GUDEM) 		0201019000NRG25080420240045459 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093572 Mrs MOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Srikakulam AP-01-019-015-018/030123
(GUDEM) 		0201019000NRG25080420240045461 08/04/2024 Neelaveni 0201019WL001946 Neelaveni 00684 APGV0001150 800 800 Processed 19/04/2024 3128093576 Mrs MOLLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Srikakulam AP-01-019-015-018/030125
(GUDEM) 		0201019000NRG25080420240045462 08/04/2024 Chinnammadu 0201019WL001946 Chinnammadu 00684 APGV0001150 320 320 Processed 19/04/2024 3128093418 Mrs KARAGANA CHINNAMADU W O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Srikakulam AP-01-019-015-018/030126
(GUDEM) 		0201019000NRG25080420240045463 08/04/2024 Rajeswari 0201019WL001946 Rajeswari 00684 APGV0001150 800 800 Processed 19/04/2024 3128093389 Mrs KONDRU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Srikakulam AP-01-019-015-018/030130
(GUDEM) 		0201019000NRG25080420240045464 08/04/2024 Adilakshmi 0201019WL001946 Adilakshmi 00684 APGV0001150 600 600 Processed 19/04/2024 3128093712 Mrs MOLLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Srikakulam AP-01-019-015-018/030131
(GUDEM) 		0201019000NRG25080420240045465 08/04/2024 Ramanamma 0201019WL001946 Ramanamma 00684 APGV0001150 800 800 Processed 19/04/2024 3128093568 Mrs KARIKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Srikakulam AP-01-019-015-018/030134
(GUDEM) 		0201019000NRG25080420240045466 08/04/2024 Lakshmi 0201019WL001946 Lakshmi 00684 APGV0001150 800 800 Processed 19/04/2024 3128093565 Mrs KARIGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Srikakulam AP-01-019-015-018/030138
(GUDEM) 		0201019000NRG25080420240045467 08/04/2024 Chinnammadu 0201019WL001946 Chinnammadu 00684 APGV0001150 750 750 Processed 19/04/2024 3128093620 Mrs TONANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Srikakulam AP-01-019-015-018/030140
(GUDEM) 		0201019000NRG25080420240045468 08/04/2024 RUPAVATI 0201019WL001946 RUPAVATI 00684 APGV0001150 640 640 Processed 19/04/2024 3128093350 Mrs Jada Rupavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Srikakulam AP-01-019-015-018/030141
(GUDEM) 		0201019000NRG25080420240045469 08/04/2024 Narasamma 0201019WL001946 Narasamma 00684 APGV0001150 750 750 Processed 19/04/2024 3128093435 Mrs RAMA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Srikakulam AP-01-019-015-018/030143
(GUDEM) 		0201019000NRG25080420240045470 08/04/2024 Tavitamma 0201019WL001946 Tavitamma 00684 APGV0001150 600 600 Processed 19/04/2024 3128093437 AVALA TAVITAMMA UNION BANK OF INDIA(508500)
686 Srikakulam AP-01-019-015-018/030145
(GUDEM) 		0201019000NRG25080420240045471 08/04/2024 RAJULU 0201019WL001946 RAJULU 00684 APGV0001150 150 150 Processed 19/04/2024 3128093792 Mrs KARAGANA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Srikakulam AP-01-019-015-018/030146
(GUDEM) 		0201019000NRG25080420240045472 08/04/2024 Sai Bhargavi 0201019WL001946 Sai Bhargavi 00684 APGV0001150 750 750 Processed 19/04/2024 3128093855 MISS SAIBARGAVI KARAGANA STATE BANK OF INDIA(508548)
688 Srikakulam AP-01-019-015-018/40010
(GUDEM) 		0201019000NRG25080420240032709 08/04/2024 Giduthuri Savitri 0201019WL001431 Giduthuri Savitri 00684 APGV0001150 480 480 Processed 19/04/2024 3128093810 GIDUTHURU RAMAPPADU S O PARSAYYA UNION BANK OF INDIA(508500)
689 Srikakulam AP-01-019-015-018/40020
(GUDEM) 		0201019000NRG25080420240032711 08/04/2024 BADITAMANU VIJAYA 0201019WL001431 BADITAMANU VIJAYA 00684 APGV0001150 480 480 Processed 19/04/2024 3128093474 Mrs BADITHAMANI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Srikakulam AP-01-019-015-018/40024
(GUDEM) 		0201019000NRG25080420240045473 08/04/2024 JARUGULLA RAMANAMMA 0201019WL001946 JARUGULLA RAMANAMMA 00684 APGV0001150 800 800 Processed 19/04/2024 3128093815 Mrs JARUGULLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Srikakulam AP-01-019-015-018/40036
(GUDEM) 		0201019000NRG25080420240032714 08/04/2024 Matta Gowthami 0201019WL001431 Matta Gowthami 00684 APGV0001150 750 750 Processed 19/04/2024 3128093791 MISS SANTAMMA DASARI STATE BANK OF INDIA(508548)
692 Srikakulam AP-01-019-015-018/40039
(GUDEM) 		0201019000NRG25080420240045474 08/04/2024 Reddy swapna 0201019WL001946 Reddy swapna 00684 APGV0001150 800 800 Processed 19/04/2024 3128093813 Mrs REDDY SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Srikakulam AP-01-019-015-018/40042
(GUDEM) 		0201019000NRG25080420240032717 08/04/2024 Challa Nagamani 0201019WL001431 Challa Nagamani 00684 APGV0001150 600 600 Processed 19/04/2024 3128093819 CHALLA NAGAMANI CANARA BANK(508532)
694 Srikakulam AP-01-019-015-018/40044
(GUDEM) 		0201019000NRG25080420240032718 08/04/2024 Kanchi Raju 0201019WL001431 Kanchi Raju 00684 APGV0001150 750 750 Processed 19/04/2024 3128093808 Mrs KANCHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Srikakulam AP-01-019-015-018/40047
(GUDEM) 		0201019000NRG25080420240045475 08/04/2024 jarugulla Aswini 0201019WL001946 jarugulla Aswini 00684 APGV0001150 640 640 Processed 19/04/2024 3128093845 Mrs JARUGULLA ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Srikakulam AP-01-019-015-018/40051
(GUDEM) 		0201019000NRG25080420240045476 08/04/2024 kaki nagamani 0201019WL001946 kaki nagamani 00684 APGV0001150 800 800 Processed 19/04/2024 3128093826 Mrs KAKI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Srikakulam AP-01-019-015-018/40065
(GUDEM) 		0201019000NRG25080420240032721 08/04/2024 gudiwada satyavathi 0201019WL001431 gudiwada satyavathi 00684 APGV0001150 150 150 Processed 19/04/2024 3128093840 GUDIWADA SATYAVATHI UNION BANK OF INDIA(508500)
698 Srikakulam AP-01-019-015-018/40068
(GUDEM) 		0201019000NRG25080420240045478 08/04/2024 NAKKIRLA JHANSI 0201019WL001946 NAKKIRLA JHANSI 00684 APGV0001150 750 750 Processed 19/04/2024 3128093856 Mrs NAKKIRLA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 302640 302640
699 Srikakulam AP-01-019-010-014/010483
(KARAJADA) 		0201019000NRG25080420240033332 08/04/2024 govindarao 0201019WL001477 govindarao 00684 APGV0001151 266 266 Processed 19/04/2024 3128093837 Mr PRAGADA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Srikakulam AP-01-019-010-014/10596
(KARAJADA) 		0201019000NRG25080420240033499 08/04/2024 paatina suryanarayana 0201019WL001503 paatina suryanarayana 00684 APGV0001151 266 266 Processed 19/04/2024 3128093839 Mr PAATINA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Srikakulam AP-01-019-013-016/080324
(KIISTAPPAPETA) 		0201019000NRG25080420240030354 08/04/2024 Vijayalakshmi 0201019WL001366 Vijayalakshmi 00684 APGV0001151 304 304 Processed 19/04/2024 3128093697 Mrs NAKKA VYJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 836 836
702 Srikakulam AP-01-019-015-018/010793
(GUDEM) 		0201019000NRG25080420240032688 08/04/2024 Lakshmi 0201019WL001431 Lakshmi 00684 APGV0001158 750 750 Processed 19/04/2024 3128093247 PITTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
703 Srikakulam AP-01-019-013-016/080286
(KIISTAPPAPETA) 		0201019000NRG25080420240030330 08/04/2024 Jogamma 0201019WL001366 Jogamma 00684 APGV0001161 608 608 Processed 19/04/2024 3128093696 Mrs SIMMA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 608 608
704 Srikakulam AP-01-019-015-018/020096
(GUDEM) 		0201019000NRG25080420240045385 08/04/2024 Bhagyam 0201019WL001946 Bhagyam 00684 APGV0001177 800 800 Processed 19/04/2024 3128093429 Mrs BHAGYA LAXMI GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
705 Srikakulam AP-01-019-013-016/080024
(KIISTAPPAPETA) 		0201019000NRG25080420240030167 08/04/2024 aRASAVILLI RAMANAMMA 0201019WL001366 aRASAVILLI RAMANAMMA 00691 IPOS0000001 304 304 Processed 19/04/2024 3128093639 ARASAVILLI RAMANAMMA UNION BANK OF INDIA(508500)
706 Srikakulam AP-01-019-013-016/080377
(KIISTAPPAPETA) 		0201019000NRG25080420240030369 08/04/2024 SADHU saraswathi 0201019WL001366 SADHU saraswathi 00691 IPOS0000001 760 760 Processed 19/04/2024 3128093817 SADHU SARASWATHI UNION BANK OF INDIA(508500)
707 Srikakulam AP-01-019-014-017/010470
(THANDEMVALASA) 		0201019000NRG25080420240036706 08/04/2024 rajulu 0201019WL001632 rajulu 00691 IPOS0000001 1302 1302 Processed 19/04/2024 3128093774 NAKKA RAJULU UNION BANK OF INDIA(508500)
708 Srikakulam AP-01-019-015-018/010192
(GUDEM) 		0201019000NRG25080420240032436 08/04/2024 Adilakshmi 0201019WL001431 Adilakshmi 00691 IPOS0000001 640 640 Processed 19/04/2024 3128093795 PITTA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Srikakulam AP-01-019-015-018/030060
(GUDEM) 		0201019000NRG25080420240045420 08/04/2024 Tavitamma 0201019WL001946 Tavitamma 00691 IPOS0000001 750 750 Processed 19/04/2024 3128093794 KOYYANA THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Srikakulam AP-01-019-015-018/030115
(GUDEM) 		0201019000NRG25080420240045455 08/04/2024 Ramarao 0201019WL001946 Ramarao 00691 IPOS0000001 750 750 Processed 19/04/2024 3128093768 PAISAKA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Srikakulam AP-01-019-015-018/030122
(GUDEM) 		0201019000NRG25080420240045460 08/04/2024 Ramulamma 0201019WL001946 Ramulamma 00691 IPOS0000001 640 640 Processed 19/04/2024 3128093702 KARAGANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Srikakulam AP-01-019-015-018/40069
(GUDEM) 		0201019000NRG25080420240032722 08/04/2024 bochchena jayamma 0201019WL001431 bochchena jayamma 00691 IPOS0000001 800 800 Processed 19/04/2024 3128093851 BOCHCHENA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Srikakulam AP-01-019-015-018/40071
(GUDEM) 		0201019000NRG25080420240032723 08/04/2024 anupoju jyoti 0201019WL001431 anupoju jyoti 00691 IPOS0000001 620 620 Processed 19/04/2024 3128093852 ANUPOJU JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6566 6566
Total 474888 474888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srikakulam AP0201019_080424APB_FTO_2762 Bank of India BKID0005665 SRIKAKULAM 1360
2 Srikakulam AP0201019_080424APB_FTO_2762 Canara Bank CNRB0001837 SRIKAKULAM 1368
3 Srikakulam AP0201019_080424APB_FTO_2762 INDIAN BANK IDIB000S070 SRIKAKULAM 4864
4 Srikakulam AP0201019_080424APB_FTO_2762 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 152
5 Srikakulam AP0201019_080424APB_FTO_2762 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1550
6 Srikakulam AP0201019_080424APB_FTO_2762 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 2945
7 Srikakulam AP0201019_080424APB_FTO_2762 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 800
8 Srikakulam AP0201019_080424APB_FTO_2762 STATE BANK OF INDIA SBIN0021908 BALAGA - SRIKSKULAM 750
9 Srikakulam AP0201019_080424APB_FTO_2762 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 620
10 Srikakulam AP0201019_080424APB_FTO_2762 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 300
11 Srikakulam AP0201019_080424APB_FTO_2762 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 136999
12 Srikakulam AP0201019_080424APB_FTO_2762 UNION BANK OF INDIA UBIN0817431 BALAGA 2620
13 Srikakulam AP0201019_080424APB_FTO_2762 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 7752
14 Srikakulam AP0201019_080424APB_FTO_2762 UNION BANK OF INDIA UBIN0826031 MOGALRAJAPURAM 608
15 Srikakulam AP0201019_080424APB_FTO_2762 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 302640
16 Srikakulam AP0201019_080424APB_FTO_2762 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 836
17 Srikakulam AP0201019_080424APB_FTO_2762 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 750
18 Srikakulam AP0201019_080424APB_FTO_2762 Andhra Pradesh Grameena Vikas Bank APGV0001161 Balaga 608
19 Srikakulam AP0201019_080424APB_FTO_2762 Andhra Pradesh Grameena Vikas Bank APGV0001177 Ponnada 800
20 Srikakulam AP0201019_080424APB_FTO_2762 India Post Payments Bank IPOS0000001 SRIKAKULAM 6566

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