Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_170424APB_FTO_8508
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 Pathapatnam AP-01-025-013-029/020006
(TIDDIMI) 		0201025000NRG25160420240314325 17/04/2024 Gangamma 0201025WL009141 Gangamma 00415 SBIN0001441 677 677 Processed 29/04/2024 3378132250 MRS SIRIPURAM GANGAMMA STATE BANK OF INDIA(508548)
2 Pathapatnam AP-01-025-013-029/020027
(TIDDIMI) 		0201025000NRG25160420240314327 17/04/2024 Ademma 0201025WL009141 Ademma 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132297 MRS BALLA ADEMMA STATE BANK OF INDIA(508548)
3 Pathapatnam AP-01-025-013-029/020027
(TIDDIMI) 		0201025000NRG25160420240314326 17/04/2024 anandha rao 0201025WL009141 anandha rao 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132296 MR ANANDA RAO BALLA STATE BANK OF INDIA(508548)
4 Pathapatnam AP-01-025-013-029/020029
(TIDDIMI) 		0201025000NRG25160420240314329 17/04/2024 bhagyam 0201025WL009141 bhagyam 00415 SBIN0001441 903 903 Processed 29/04/2024 3378132316 MRS SIRIPURAM BHAGYAMMA STATE BANK OF INDIA(508548)
5 Pathapatnam AP-01-025-013-029/020030
(TIDDIMI) 		0201025000NRG25160420240314332 17/04/2024 pusphalata 0201025WL009141 pusphalata 00415 SBIN0001441 1128 1128 Processed 29/04/2024 3378132248 MRS SIRIPURAM PUSHPA LATHA STATE BANK OF INDIA(508548)
6 Pathapatnam AP-01-025-013-029/020030
(TIDDIMI) 		0201025000NRG25160420240314331 17/04/2024 shanmuka rao 0201025WL009141 shanmuka rao 00415 SBIN0001441 1128 1128 Processed 29/04/2024 3378132145 MRS SIRIPURAM PUSHPA LATHA STATE BANK OF INDIA(508548)
7 Pathapatnam AP-01-025-013-029/020031
(TIDDIMI) 		0201025000NRG25160420240314334 17/04/2024 sarojini 0201025WL009141 sarojini 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132332 MRS SIRIPURAM SAROJINI STATE BANK OF INDIA(508548)
8 Pathapatnam AP-01-025-013-029/020035
(TIDDIMI) 		0201025000NRG25160420240314336 17/04/2024 seethamma 0201025WL009141 seethamma 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132190 MS JAMMANA SEETHAMMALTI STATE BANK OF INDIA(508548)
9 Pathapatnam AP-01-025-013-029/020037
(TIDDIMI) 		0201025000NRG25160420240314337 17/04/2024 brundavathi 0201025WL009141 brundavathi 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132193 MRS KAGITAPALLI BRUNDAVATHI STATE BANK OF INDIA(508548)
10 Pathapatnam AP-01-025-013-029/020038
(TIDDIMI) 		0201025000NRG25160420240314339 17/04/2024 Ganapathi 0201025WL009141 Ganapathi 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132333 MR KOTTURU GANAPATHI STATE BANK OF INDIA(508548)
11 Pathapatnam AP-01-025-013-029/020038
(TIDDIMI) 		0201025000NRG25160420240314338 17/04/2024 jayalakshmi 0201025WL009141 jayalakshmi 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132220 MRS JAYA LAXMI KOTTURU STATE BANK OF INDIA(508548)
12 Pathapatnam AP-01-025-013-029/020039
(TIDDIMI) 		0201025000NRG25160420240314340 17/04/2024 shanmuka rao 0201025WL009141 shanmuka rao 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132143 MR KOLLI SHANMUKA RAO STATE BANK OF INDIA(508548)
13 Pathapatnam AP-01-025-013-029/020040
(TIDDIMI) 		0201025000NRG25160420240314341 17/04/2024 krishna rao 0201025WL009141 krishna rao 00415 SBIN0001441 903 903 Processed 29/04/2024 3378132223 SIRIPURAM KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathapatnam AP-01-025-013-029/020040
(TIDDIMI) 		0201025000NRG25160420240314342 17/04/2024 revathi 0201025WL009141 revathi 00415 SBIN0001441 1128 1128 Processed 29/04/2024 3378132355 MRS SIRIPURAM REVATHI STATE BANK OF INDIA(508548)
15 Pathapatnam AP-01-025-013-029/020041
(TIDDIMI) 		0201025000NRG25160420240314343 17/04/2024 varalakshmi 0201025WL009141 varalakshmi 00415 SBIN0001441 1128 1128 Processed 29/04/2024 3378132247 MRS KOTTAPALLI VARALAXMI STATE BANK OF INDIA(508548)
16 Pathapatnam AP-01-025-013-029/020043
(TIDDIMI) 		0201025000NRG25160420240314345 17/04/2024 bhagyam 0201025WL009141 bhagyam 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132188 MRS SIRIPURAM BHAGYAM STATE BANK OF INDIA(508548)
17 Pathapatnam AP-01-025-013-029/020045
(TIDDIMI) 		0201025000NRG25160420240314347 17/04/2024 kanthamma 0201025WL009141 kanthamma 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132221 MRS SIRIPURAM KANTHAMMA STATE BANK OF INDIA(508548)
18 Pathapatnam AP-01-025-013-029/020046
(TIDDIMI) 		0201025000NRG25160420240314348 17/04/2024 bhagyam 0201025WL009141 bhagyam 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132298 MRS PADDA BHAGYAM STATE BANK OF INDIA(508548)
19 Pathapatnam AP-01-025-013-029/020047
(TIDDIMI) 		0201025000NRG25160420240314349 17/04/2024 Ramarao 0201025WL009141 Ramarao 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132249 MR KOLLI RAMA RAO STATE BANK OF INDIA(508548)
20 Pathapatnam AP-01-025-013-029/020050
(TIDDIMI) 		0201025000NRG25160420240314350 17/04/2024 SIRIPURAM RAMULU 0201025WL009141 SIRIPURAM RAMULU 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132189 MR SIRIPURAM RAMULU STATE BANK OF INDIA(508548)
21 Pathapatnam AP-01-025-013-029/020053
(TIDDIMI) 		0201025000NRG25160420240314351 17/04/2024 chandrashakaer 0201025WL009141 chandrashakaer 00415 SBIN0001441 1354 1354 Processed 29/04/2024 3378132350 MR SIRIPURAM CHANDRASEKHAR STATE BANK OF INDIA(508548)
22 Pathapatnam AP-01-025-013-029/020054
(TIDDIMI) 		0201025000NRG25160420240314352 17/04/2024 tavitiraju 0201025WL009141 tavitiraju 00415 SBIN0001441 1128 1128 Processed 29/04/2024 3378132194 MR SIRIPURAM TAVITI RAJU STATE BANK OF INDIA(508548)
23 Pathapatnam AP-01-025-013-029/030001
(TIDDIMI) 		0201025000NRG25160420240316967 17/04/2024 Raivada Dasamma 0201025WL009178 Raivada Dasamma 00415 SBIN0001441 1226 1226 Processed 29/04/2024 3378132258 Mrs RAIVADA DASAMMA W O POTAYYA RAIVAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Pathapatnam AP-01-025-013-029/030005
(TIDDIMI) 		0201025000NRG25160420240316973 17/04/2024 Adivamma 0201025WL009178 Adivamma 00415 SBIN0001441 1226 1226 Processed 29/04/2024 3378132215 MRS SOLIBI ADIVAMMA LTI STATE BANK OF INDIA(508548)
25 Pathapatnam AP-01-025-013-029/030005
(TIDDIMI) 		0201025000NRG25160420240316972 17/04/2024 Karranna 0201025WL009178 Karranna 00415 SBIN0001441 1226 1226 Processed 29/04/2024 3378132229 SOLLIBI KARRENNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathapatnam AP-01-025-013-029/030006
(TIDDIMI) 		0201025000NRG25160420240316974 17/04/2024 Simhachalam 0201025WL009178 Simhachalam 00415 SBIN0001441 1226 1226 Processed 29/04/2024 3378132331 MR LOKONDA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
27 Pathapatnam AP-01-025-013-029/030013
(TIDDIMI) 		0201025000NRG25160420240316980 17/04/2024 Dharmarao 0201025WL009178 Dharmarao 00415 SBIN0001441 613 613 Processed 29/04/2024 3378132233 BAGANTARA DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathapatnam AP-01-025-013-029/030036
(TIDDIMI) 		0201025000NRG25160420240316992 17/04/2024 puspalatha 0201025WL009178 puspalatha 00415 SBIN0001441 1226 1226 Processed 29/04/2024 3378132245 MRS BHAGANTARA PUSPALATHA STATE BANK OF INDIA(508548)
29 Pathapatnam AP-01-025-013-029/030037
(TIDDIMI) 		0201025000NRG25160420240316993 17/04/2024 dhanalakshmi 0201025WL009178 dhanalakshmi 00415 SBIN0001441 1226 1226 Processed 29/04/2024 3378132244 DASUPURAM DANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathapatnam AP-01-025-016-031/030001
(RANKINI) 		0201025000NRG25160420240316684 17/04/2024 Ratnalamma 0201025WL009176 Ratnalamma 00415 SBIN0001441 897 897 Processed 29/04/2024 3378132328 MS RATNALU DIMILI STATE BANK OF INDIA(508548)
31 Pathapatnam AP-01-025-016-031/030002
(RANKINI) 		0201025000NRG25160420240316685 17/04/2024 Santhamma 0201025WL009176 Santhamma 00415 SBIN0001441 1121 1121 Processed 29/04/2024 3378132255 MRS DIMILI SANTHAMMA STATE BANK OF INDIA(508548)
32 Pathapatnam AP-01-025-016-031/030003
(RANKINI) 		0201025000NRG25160420240316686 17/04/2024 Chinnamadu 0201025WL009176 Chinnamadu 00415 SBIN0001441 897 897 Processed 29/04/2024 3378132156 CHINNAMMADU DIMILI STATE BANK OF INDIA(508548)
33 Pathapatnam AP-01-025-016-031/030005
(RANKINI) 		0201025000NRG25160420240316688 17/04/2024 Susilamma 0201025WL009176 Susilamma 00415 SBIN0001441 897 897 Processed 29/04/2024 3378132191 MRS LABARA SUSEELA L T I STATE BANK OF INDIA(508548)
34 Pathapatnam AP-01-025-016-031/030007
(RANKINI) 		0201025000NRG25160420240316689 17/04/2024 Lakshmamma 0201025WL009176 Lakshmamma 00415 SBIN0001441 897 897 Processed 29/04/2024 3378132218 MRS JANNI LAKSHMI STATE BANK OF INDIA(508548)
35 Pathapatnam AP-01-025-016-031/030010
(RANKINI) 		0201025000NRG25160420240316690 17/04/2024 Jyothi 0201025WL009176 Jyothi 00415 SBIN0001441 897 897 Processed 29/04/2024 3378132202 MRS JYOTHI VANDARADA STATE BANK OF INDIA(508548)
36 Pathapatnam AP-01-025-016-031/030011
(RANKINI) 		0201025000NRG25160420240316691 17/04/2024 Officamma 0201025WL009176 Officamma 00415 SBIN0001441 1345 1345 Processed 29/04/2024 3378132201 MRS AFFISU GODDURU L T I STATE BANK OF INDIA(508548)
37 Pathapatnam AP-01-025-016-031/030012
(RANKINI) 		0201025000NRG25160420240316692 17/04/2024 Chinammadu 0201025WL009176 Chinammadu 00415 SBIN0001441 897 897 Processed 29/04/2024 3378132314 MRS GODDURU CHINNAMMUDU STATE BANK OF INDIA(508548)
38 Pathapatnam AP-01-025-016-031/030014
(RANKINI) 		0201025000NRG25160420240316693 17/04/2024 Pushpalatha 0201025WL009176 Pushpalatha 00415 SBIN0001441 1345 1345 Processed 29/04/2024 3378132307 MR GORLE PUSPALATHA STATE BANK OF INDIA(508548)
39 Pathapatnam AP-01-025-016-031/030015
(RANKINI) 		0201025000NRG25160420240316694 17/04/2024 Mahalakshmi 0201025WL009176 Mahalakshmi 00415 SBIN0001441 1345 1345 Processed 29/04/2024 3378132144 MRS LABARA MAHALAXMI LTI STATE BANK OF INDIA(508548)
40 Pathapatnam AP-01-025-016-031/030016
(RANKINI) 		0201025000NRG25160420240316695 17/04/2024 Parvathi 0201025WL009176 Parvathi 00415 SBIN0001441 897 897 Processed 29/04/2024 3378132214 MRS JUMMURU PARVATHI LTI STATE BANK OF INDIA(508548)
41 Pathapatnam AP-01-025-016-031/030020
(RANKINI) 		0201025000NRG25160420240316696 17/04/2024 NEELIMA 0201025WL009176 NEELIMA 00415 SBIN0001441 1121 1121 Processed 29/04/2024 3378132330 MS JANNI NEELIMA STATE BANK OF INDIA(508548)
42 Pathapatnam AP-01-025-016-031/030022
(RANKINI) 		0201025000NRG25160420240316697 17/04/2024 Sankara Rao 0201025WL009176 Sankara Rao 00415 SBIN0001441 897 897 Processed 29/04/2024 3378132146 MR DIMILI SANKARA RAO STATE BANK OF INDIA(508548)
43 Pathapatnam AP-01-025-016-031/030023
(RANKINI) 		0201025000NRG25160420240316699 17/04/2024 Rajukumar 0201025WL009176 Rajukumar 00415 SBIN0001441 897 897 Processed 29/04/2024 3378132256 MR GODDURU RAJKUMAR STATE BANK OF INDIA(508548)
44 Pathapatnam AP-01-025-016-031/030029
(RANKINI) 		0201025000NRG25160420240316701 17/04/2024 HARISH 0201025WL009176 HARISH 00415 SBIN0001441 448 448 Processed 29/04/2024 3378132157 MR LOKONDA HARISH STATE BANK OF INDIA(508548)
45 Pathapatnam AP-01-025-016-031/030029
(RANKINI) 		0201025000NRG25160420240316702 17/04/2024 KANAKADURGA 0201025WL009176 KANAKADURGA 00415 SBIN0001441 1345 1345 Processed 29/04/2024 3378132346 Miss Lokonda Kanaka Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Pathapatnam AP-01-025-016-031/030032
(RANKINI) 		0201025000NRG25160420240316704 17/04/2024 gopamma 0201025WL009176 gopamma 00415 SBIN0001441 1121 1121 Processed 29/04/2024 3378132192 LABARA GOPAMMA UNION BANK OF INDIA(508500)
47 Pathapatnam AP-01-025-016-031/030033
(RANKINI) 		0201025000NRG25160420240316705 17/04/2024 RAMAKRISHNA 0201025WL009176 RAMAKRISHNA 00415 SBIN0001441 673 673 Processed 29/04/2024 3378132347 MR RAMAKRISHNA GODDURU STATE BANK OF INDIA(508548)
48 Pathapatnam AP-01-025-016-031/050084
(RANKINI) 		0201025000NRG25160420240312864 17/04/2024 Ram Murthy 0201025WL009122 Ram Murthy 00415 SBIN0001441 856 856 Processed 29/04/2024 3378132217 MR PASUPUREDDI RAMA MURTHY STATE BANK OF INDIA(508548)
49 Pathapatnam AP-01-025-016-031/050146
(RANKINI) 		0201025000NRG25160420240312872 17/04/2024 GANTA LAXMI 0201025WL009122 GANTA LAXMI 00415 SBIN0001441 856 856 Processed 29/04/2024 3378132352 Ganta Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
50 Pathapatnam AP-01-025-021-038/010003
(KORSAVADA) 		0201025000NRG25160420240266409 17/04/2024 Kantamma 0201025WL008230 Kantamma 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132319 Mrs PAISIKKI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Pathapatnam AP-01-025-021-038/010212
(KORSAVADA) 		0201025000NRG25160420240266425 17/04/2024 Rama Lakshmi 0201025WL008230 Rama Lakshmi 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132227 Mrs LANKANA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Pathapatnam AP-01-025-021-038/010287
(KORSAVADA) 		0201025000NRG25160420240266429 17/04/2024 Sujatha 0201025WL008230 Sujatha 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132263 Mrs MALLIPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Pathapatnam AP-01-025-021-038/010293
(KORSAVADA) 		0201025000NRG25160420240266430 17/04/2024 Ramulamma 0201025WL008230 Ramulamma 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132283 Mrs MALLIPURAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Pathapatnam AP-01-025-021-038/010305
(KORSAVADA) 		0201025000NRG25160420240266432 17/04/2024 Lalitha 0201025WL008230 Lalitha 00415 SBIN0001441 573 573 Processed 29/04/2024 3378132260 Mrs MALLIPURAM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Pathapatnam AP-01-025-021-038/010309
(KORSAVADA) 		0201025000NRG25160420240266433 17/04/2024 Padma 0201025WL008230 Padma 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132284 Mrs TUNGANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Pathapatnam AP-01-025-021-038/010465
(KORSAVADA) 		0201025000NRG25160420240266436 17/04/2024 Saraswathi 0201025WL008230 Saraswathi 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132276 MRS MALYADA SARASWATHI STATE BANK OF INDIA(508548)
57 Pathapatnam AP-01-025-021-038/010529
(KORSAVADA) 		0201025000NRG25160420240266442 17/04/2024 Himavathi 0201025WL008230 Himavathi 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132275 Mrs PUTHI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Pathapatnam AP-01-025-021-038/010535
(KORSAVADA) 		0201025000NRG25160420240266444 17/04/2024 Sarada 0201025WL008230 Sarada 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132261 Mrs MALLIPURAM SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Pathapatnam AP-01-025-021-038/010581
(KORSAVADA) 		0201025000NRG25160420240266451 17/04/2024 Vimala 0201025WL008230 Vimala 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132320 Mr AMARA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Pathapatnam AP-01-025-021-038/010587
(KORSAVADA) 		0201025000NRG25160420240266452 17/04/2024 Jayamma 0201025WL008230 Jayamma 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132286 Mrs BADE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Pathapatnam AP-01-025-021-038/010631
(KORSAVADA) 		0201025000NRG25160420240266454 17/04/2024 Revathi 0201025WL008230 Revathi 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132287 Mrs SAHU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Pathapatnam AP-01-025-021-038/010672
(KORSAVADA) 		0201025000NRG25160420240266458 17/04/2024 Raju 0201025WL008230 Raju 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132262 Mrs MALLIPURAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Pathapatnam AP-01-025-021-038/010673
(KORSAVADA) 		0201025000NRG25160420240266459 17/04/2024 Sarojini 0201025WL008230 Sarojini 00415 SBIN0001441 765 765 Processed 29/04/2024 3378132308 Mrs MALLIYADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Pathapatnam AP-01-025-021-038/010675
(KORSAVADA) 		0201025000NRG25160420240266461 17/04/2024 Saraswati 0201025WL008230 Saraswati 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132264 Mrs RAYIBALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Pathapatnam AP-01-025-021-038/010679
(KORSAVADA) 		0201025000NRG25160420240266463 17/04/2024 appalanarasamma 0201025WL008230 appalanarasamma 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132340 Mrs TIPPANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Pathapatnam AP-01-025-021-038/010863
(KORSAVADA) 		0201025000NRG25160420240266483 17/04/2024 Paravathi 0201025WL008230 Paravathi 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132309 Mrs YETCHERLA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Pathapatnam AP-01-025-021-038/010873
(KORSAVADA) 		0201025000NRG25160420240266484 17/04/2024 paravathi 0201025WL008230 paravathi 00415 SBIN0001441 765 765 Processed 29/04/2024 3378132213 Mrs PALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Pathapatnam AP-01-025-021-038/010916
(KORSAVADA) 		0201025000NRG25160420240266488 17/04/2024 mamngamma 0201025WL008230 mamngamma 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132334 Mrs GOLUKONDA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Pathapatnam AP-01-025-021-038/010929
(KORSAVADA) 		0201025000NRG25160420240266490 17/04/2024 Saraswathi 0201025WL008230 Saraswathi 00415 SBIN0001441 765 765 Processed 29/04/2024 3378132259 Mrs SARASWATI BOTCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Pathapatnam AP-01-025-021-038/011068
(KORSAVADA) 		0201025000NRG25160420240266500 17/04/2024 geetha 0201025WL008230 geetha 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132285 Mrs AKKANDRA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Pathapatnam AP-01-025-021-038/011095
(KORSAVADA) 		0201025000NRG25160420240266504 17/04/2024 gouri 0201025WL008230 gouri 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132322 MRS AMARA GOWRI STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-021-038/011286
(KORSAVADA) 		0201025000NRG25160420240266536 17/04/2024 Bharathi 0201025WL008230 Bharathi 00415 SBIN0001441 956 956 Processed 29/04/2024 3378132310 Mrs PAISAKKI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Pathapatnam AP-01-025-024-040/010260
(BORUBHADRA) 		0201025000NRG25160420240266879 17/04/2024 BOMMALI SUJATHA 0201025WL008238 BOMMALI SUJATHA 00415 SBIN0001441 1016 1016 Processed 29/04/2024 3378132236 Mrs BOMMALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Pathapatnam AP-01-025-024-040/010433
(BORUBHADRA) 		0201025000NRG25160420240266910 17/04/2024 rani 0201025WL008238 rani 00415 SBIN0001441 813 813 Rejected 29/04/2024 3378132235 Aadhaar Number not Mapped to Account Number
75 Pathapatnam AP-01-025-024-040/10444
(BORUBHADRA) 		0201025000NRG25160420240266913 17/04/2024 ISAI ANURADHA 0201025WL008238 ISAI ANURADHA 00415 SBIN0001441 203 203 Processed 29/04/2024 3378132345 MRS ISAI ANURADHA MNG OF BHUVANESWARI STATE BANK OF INDIA(508548)
SubTotal 77761 77761
76 Pathapatnam AP-01-025-024-040/010435
(BORUBHADRA) 		0201025000NRG25160420240266911 17/04/2024 KAISAMMA 0201025WL008238 KAISAMMA 00415 SBIN0002726 1219 1219 Processed 29/04/2024 3378132318 MRS LOTHUGADDA KAISAMMA STATE BANK OF INDIA(508548)
SubTotal 1219 1219
77 Pathapatnam AP-01-025-016-031/030030
(RANKINI) 		0201025000NRG25160420240316703 17/04/2024 SAILAXMI 0201025WL009176 SAILAXMI 00415 SBIN0009503 1121 1121 Processed 29/04/2024 3378132274 MRS JANNI SAILAXMI STATE BANK OF INDIA(508548)
78 Pathapatnam AP-01-025-029-047/010001
(BADDUMARRI) 		0201025000NRG25160420240264744 17/04/2024 Suseela 0201025WL008179 Suseela 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132292 MR JAMMANA SUJEELA STATE BANK OF INDIA(508548)
79 Pathapatnam AP-01-025-029-047/010002
(BADDUMARRI) 		0201025000NRG25160420240264745 17/04/2024 Appalamma 0201025WL008179 Appalamma 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132282 MRS PALLA APPALAMMA STATE BANK OF INDIA(508548)
80 Pathapatnam AP-01-025-029-047/010003
(BADDUMARRI) 		0201025000NRG25160420240264746 17/04/2024 Eswari 0201025WL008179 Eswari 00415 SBIN0009503 802 802 Processed 29/04/2024 3378132321 MISS ESWARAMMA GOGGI STATE BANK OF INDIA(508548)
81 Pathapatnam AP-01-025-029-047/010004
(BADDUMARRI) 		0201025000NRG25160420240264747 17/04/2024 Bharathi 0201025WL008179 Bharathi 00415 SBIN0009503 802 802 Processed 29/04/2024 3378132344 MS VATTIKULLA BHARATAMMA STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-029-047/010007
(BADDUMARRI) 		0201025000NRG25160420240264748 17/04/2024 Mahalakshmi 0201025WL008179 Mahalakshmi 00415 SBIN0009503 802 802 Processed 29/04/2024 3378132349 MRS VATTIKULLA MAHALAXMI STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-029-047/010008
(BADDUMARRI) 		0201025000NRG25160420240264749 17/04/2024 Damayanthi 0201025WL008179 Damayanthi 00415 SBIN0009503 802 802 Processed 29/04/2024 3378132291 MRS VATTIKULA DAMAYANTHI STATE BANK OF INDIA(508548)
84 Pathapatnam AP-01-025-029-047/010011
(BADDUMARRI) 		0201025000NRG25160420240264750 17/04/2024 Kantamma 0201025WL008179 Kantamma 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132279 MRS GOGGI KANTHAMMA STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-029-047/010012
(BADDUMARRI) 		0201025000NRG25160420240264751 17/04/2024 Adi Lakshmi 0201025WL008179 Adi Lakshmi 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132149 MRS GOGGI ADILAXMI STATE BANK OF INDIA(508548)
86 Pathapatnam AP-01-025-029-047/010013
(BADDUMARRI) 		0201025000NRG25160420240264752 17/04/2024 Ratnalamma 0201025WL008179 Ratnalamma 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132207 MRS GEDDAVALASA RATNALAMMA STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-029-047/010014
(BADDUMARRI) 		0201025000NRG25160420240264753 17/04/2024 Maha Lakshmi 0201025WL008179 Maha Lakshmi 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132289 MRS GOGGI MAHALAXMI STATE BANK OF INDIA(508548)
88 Pathapatnam AP-01-025-029-047/010015
(BADDUMARRI) 		0201025000NRG25160420240264754 17/04/2024 Kuravayya 0201025WL008179 Kuravayya 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132159 MR GOGGI KARUVAYYA STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-029-047/010015
(BADDUMARRI) 		0201025000NRG25160420240264755 17/04/2024 Tavitamma 0201025WL008179 Tavitamma 00415 SBIN0009503 602 602 Processed 29/04/2024 3378132354 MRS GOGGI TAVITAMMA STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-029-047/010016
(BADDUMARRI) 		0201025000NRG25160420240264756 17/04/2024 Lakshmi 0201025WL008179 Lakshmi 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132277 MRS GOGGI LAXMI STATE BANK OF INDIA(508548)
91 Pathapatnam AP-01-025-029-047/010020
(BADDUMARRI) 		0201025000NRG25160420240264757 17/04/2024 Satyavathi 0201025WL008179 Satyavathi 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132216 MRS SAMPATHIR SATYAVATHI STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-029-047/010021
(BADDUMARRI) 		0201025000NRG25160420240264758 17/04/2024 Narayanamma 0201025WL008179 Narayanamma 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132302 MR SAMPATHIRAO NARAYANAMMA STATE BANK OF INDIA(508548)
93 Pathapatnam AP-01-025-029-047/010023
(BADDUMARRI) 		0201025000NRG25160420240264759 17/04/2024 chamanti 0201025WL008179 chamanti 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132153 MRS BAMMIDI CHAMANTHI STATE BANK OF INDIA(508548)
94 Pathapatnam AP-01-025-029-047/010024
(BADDUMARRI) 		0201025000NRG25160420240264760 17/04/2024 Adi Lakshmi 0201025WL008179 Adi Lakshmi 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132301 MRS BAMMIDI ADILAXMI STATE BANK OF INDIA(508548)
95 Pathapatnam AP-01-025-029-047/010026
(BADDUMARRI) 		0201025000NRG25160420240264761 17/04/2024 Gannemma 0201025WL008179 Gannemma 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132200 MRS PALLA GANNEMMA STATE BANK OF INDIA(508548)
96 Pathapatnam AP-01-025-029-047/010027
(BADDUMARRI) 		0201025000NRG25160420240264762 17/04/2024 Mahalakshmi 0201025WL008179 Mahalakshmi 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132353 MRS PALLA MAHALAXMI STATE BANK OF INDIA(508548)
97 Pathapatnam AP-01-025-029-047/010028
(BADDUMARRI) 		0201025000NRG25160420240264763 17/04/2024 Pagadalu 0201025WL008179 Pagadalu 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132329 MR KONDALA PAGADALU STATE BANK OF INDIA(508548)
98 Pathapatnam AP-01-025-029-047/010030
(BADDUMARRI) 		0201025000NRG25160420240264764 17/04/2024 Sarojini 0201025WL008179 Sarojini 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132342 MRS KONDALA SAROJINI STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-029-047/010032
(BADDUMARRI) 		0201025000NRG25160420240264765 17/04/2024 Maha Lakshmi 0201025WL008179 Maha Lakshmi 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132324 MR URJANA MAHALAXMI STATE BANK OF INDIA(508548)
100 Pathapatnam AP-01-025-029-047/010035
(BADDUMARRI) 		0201025000NRG25160420240264766 17/04/2024 Vara Lakshmi 0201025WL008179 Vara Lakshmi 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132204 MS VARALAXMI JOGI STATE BANK OF INDIA(508548)
101 Pathapatnam AP-01-025-029-047/010037
(BADDUMARRI) 		0201025000NRG25160420240264767 17/04/2024 Eakasamma 0201025WL008179 Eakasamma 00415 SBIN0009503 802 802 Processed 29/04/2024 3378132278 MRS BOMMALI EAKASI STATE BANK OF INDIA(508548)
102 Pathapatnam AP-01-025-029-047/010039
(BADDUMARRI) 		0201025000NRG25160420240264768 17/04/2024 NAMMI CHITTEMMA 0201025WL008179 NAMMI CHITTEMMA 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132209 MRS NAMMI CHITTEMMA STATE BANK OF INDIA(508548)
103 Pathapatnam AP-01-025-029-047/010040
(BADDUMARRI) 		0201025000NRG25160420240264769 17/04/2024 Rajamma 0201025WL008179 Rajamma 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132305 MRS VAMMI RAJAMMA STATE BANK OF INDIA(508548)
104 Pathapatnam AP-01-025-029-047/010041
(BADDUMARRI) 		0201025000NRG25160420240264770 17/04/2024 Rama Rao 0201025WL008179 Rama Rao 00415 SBIN0009503 201 201 Processed 29/04/2024 3378132243 MR BANDAPU RAMARAO STATE BANK OF INDIA(508548)
105 Pathapatnam AP-01-025-029-047/010042
(BADDUMARRI) 		0201025000NRG25160420240264771 17/04/2024 Ramulamma 0201025WL008179 Ramulamma 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132210 MRS KOLLI RAMULAMMA STATE BANK OF INDIA(508548)
106 Pathapatnam AP-01-025-029-047/010052
(BADDUMARRI) 		0201025000NRG25160420240264773 17/04/2024 Saiamma 0201025WL008179 Saiamma 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132234 MRS KALAGA SAYAMMA STATE BANK OF INDIA(508548)
107 Pathapatnam AP-01-025-029-047/010053
(BADDUMARRI) 		0201025000NRG25160420240264774 17/04/2024 Gowramma 0201025WL008179 Gowramma 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132203 Goggi Gouramma AIRTEL PAYMENTS BANK LIMITED(990288)
108 Pathapatnam AP-01-025-029-047/010055
(BADDUMARRI) 		0201025000NRG25160420240264775 17/04/2024 GOGGI MAHALAXMI 0201025WL008179 GOGGI MAHALAXMI 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132208 MISS GOGGI MAHALAXMI STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-029-047/010056
(BADDUMARRI) 		0201025000NRG25160420240264776 17/04/2024 Tejamma 0201025WL008179 Tejamma 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132281 MRS BASUDORA TEJEMMA STATE BANK OF INDIA(508548)
110 Pathapatnam AP-01-025-029-047/010057
(BADDUMARRI) 		0201025000NRG25160420240264777 17/04/2024 Saraswathi 0201025WL008179 Saraswathi 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132303 MR BODASINGI SARASWATHI STATE BANK OF INDIA(508548)
111 Pathapatnam AP-01-025-029-047/010058
(BADDUMARRI) 		0201025000NRG25160420240264778 17/04/2024 Kantamma 0201025WL008179 Kantamma 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132288 Mrs VANJARAPU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Pathapatnam AP-01-025-029-047/010061
(BADDUMARRI) 		0201025000NRG25160420240264782 17/04/2024 Pooja 0201025WL008179 Pooja 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132152 Mrs POOJA BODASINGI W O GIRIDHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Pathapatnam AP-01-025-029-047/010062
(BADDUMARRI) 		0201025000NRG25160420240264783 17/04/2024 Saiamma 0201025WL008179 Saiamma 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132290 MR KALAGA SAYAMMA STATE BANK OF INDIA(508548)
114 Pathapatnam AP-01-025-029-047/010067
(BADDUMARRI) 		0201025000NRG25160420240264784 17/04/2024 Kantamma 0201025WL008179 Kantamma 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132304 MRS GEDDAVALASA KANTHAMMA STATE BANK OF INDIA(508548)
115 Pathapatnam AP-01-025-029-047/010083
(BADDUMARRI) 		0201025000NRG25160420240264785 17/04/2024 Gopala Rao 0201025WL008179 Gopala Rao 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132238 MR PALLA GOPAL STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-029-047/010083
(BADDUMARRI) 		0201025000NRG25160420240264786 17/04/2024 lakshmi 0201025WL008179 lakshmi 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132150 MRS PALLA LAXMI STATE BANK OF INDIA(508548)
117 Pathapatnam AP-01-025-029-047/010085
(BADDUMARRI) 		0201025000NRG25160420240264787 17/04/2024 KOWSALYA 0201025WL008179 KOWSALYA 00415 SBIN0009503 1003 1003 Processed 29/04/2024 3378132147 MRS GEDDAVALASA KAUSALYA STATE BANK OF INDIA(508548)
118 Pathapatnam AP-01-025-029-047/010086
(BADDUMARRI) 		0201025000NRG25160420240264788 17/04/2024 bharathi 0201025WL008179 bharathi 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132306 MRS BHARATHI GEDDAVALASA STATE BANK OF INDIA(508548)
119 Pathapatnam AP-01-025-029-047/010087
(BADDUMARRI) 		0201025000NRG25160420240264789 17/04/2024 LAKSHMI 0201025WL008179 LAKSHMI 00415 SBIN0009503 1203 1203 Processed 29/04/2024 3378132280 MRS KALAGA LAKSHMI STATE BANK OF INDIA(508548)
120 Pathapatnam AP-01-025-029-047/010088
(BADDUMARRI) 		0201025000NRG25160420240264790 17/04/2024 BHAVANI 0201025WL008179 BHAVANI 00415 SBIN0009503 802 802 Processed 29/04/2024 3378132158 MRS VANJARAPU BHAVANI STATE BANK OF INDIA(508548)
SubTotal 46841 46841
121 Pathapatnam AP-01-025-013-029/020042
(TIDDIMI) 		0201025000NRG25160420240314344 17/04/2024 mahalakshmi 0201025WL009141 mahalakshmi 00415 SBIN0021240 677 677 Processed 29/04/2024 3378132251 MRS MAHA LAKSHMI GOORJU STATE BANK OF INDIA(508548)
122 Pathapatnam AP-01-025-013-029/020057
(TIDDIMI) 		0201025000NRG25160420240314353 17/04/2024 Ramarao 0201025WL009141 Ramarao 00415 SBIN0021240 1128 1128 Processed 29/04/2024 3378132252 Mr SIRIPURAM RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Pathapatnam AP-01-025-013-029/030016
(TIDDIMI) 		0201025000NRG25160420240316982 17/04/2024 Potanna 0201025WL009178 Potanna 00415 SBIN0021240 1226 1226 Processed 29/04/2024 3378132300 MR BAGANTRA POTHANNA STATE BANK OF INDIA(508548)
124 Pathapatnam AP-01-025-013-029/030021
(TIDDIMI) 		0201025000NRG25160420240316986 17/04/2024 Dinabandu 0201025WL009178 Dinabandu 00415 SBIN0021240 1226 1226 Processed 29/04/2024 3378132317 BODDAPADU DINABANDU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pathapatnam AP-01-025-016-031/050214
(RANKINI) 		0201025000NRG25160420240312875 17/04/2024 SIMRANI 0201025WL009122 SIMRANI 00415 SBIN0021240 642 642 Processed 29/04/2024 3378132325 SIMRANI KODURU BANK OF INDIA(508505)
126 Pathapatnam AP-01-025-021-038/010538
(KORSAVADA) 		0201025000NRG25160420240266445 17/04/2024 Balamma 0201025WL008230 Balamma 00415 SBIN0021240 956 956 Processed 29/04/2024 3378132293 MRS KESUBHUKTA BALAMMA STATE BANK OF INDIA(508548)
127 Pathapatnam AP-01-025-021-038/010799
(KORSAVADA) 		0201025000NRG25160420240266471 17/04/2024 lakshmi 0201025WL008230 lakshmi 00415 SBIN0021240 956 956 Processed 29/04/2024 3378132294 Mrs MALYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Pathapatnam AP-01-025-021-038/010809
(KORSAVADA) 		0201025000NRG25160420240266473 17/04/2024 Aruna 0201025WL008230 Aruna 00415 SBIN0021240 765 765 Processed 29/04/2024 3378132311 Mrs KANAKALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Pathapatnam AP-01-025-021-038/010816
(KORSAVADA) 		0201025000NRG25160420240266474 17/04/2024 Varalakshmi 0201025WL008230 Varalakshmi 00415 SBIN0021240 956 956 Processed 29/04/2024 3378132295 Mrs MALYADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Pathapatnam AP-01-025-021-038/010888
(KORSAVADA) 		0201025000NRG25160420240266485 17/04/2024 sunita 0201025WL008230 sunita 00415 SBIN0021240 956 956 Processed 29/04/2024 3378132312 MRS EGALA SUNEETA STATE BANK OF INDIA(508548)
131 Pathapatnam AP-01-025-021-038/010928
(KORSAVADA) 		0201025000NRG25160420240266489 17/04/2024 narayanamma 0201025WL008230 narayanamma 00415 SBIN0021240 956 956 Processed 29/04/2024 3378132341 Mrs RAJANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Pathapatnam AP-01-025-024-040/010363
(BORUBHADRA) 		0201025000NRG25160420240266896 17/04/2024 narasamma 0201025WL008238 narasamma 00415 SBIN0021240 813 813 Processed 29/04/2024 3378132335 Mrs CHIKATI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11257 11257
133 Pathapatnam AP-01-025-013-029/020029
(TIDDIMI) 		0201025000NRG25160420240314330 17/04/2024 VEERABADRA RAO 0201025WL009141 VEERABADRA RAO 00468 UBIN0825077 1128 1128 Processed 29/04/2024 3378132219 MR VEERABHADRA RAO SIRIPURAM STATE BANK OF INDIA(508548)
134 Pathapatnam AP-01-025-013-029/020032
(TIDDIMI) 		0201025000NRG25160420240314335 17/04/2024 krishna rao 0201025WL009141 krishna rao 00468 UBIN0825077 903 903 Processed 29/04/2024 3378132230 MR ANDAVARAPU KRISHNA RAO STATE BANK OF INDIA(508548)
135 Pathapatnam AP-01-025-013-029/020058
(TIDDIMI) 		0201025000NRG25160420240314354 17/04/2024 SIRIPURAM DRAKSHAVENI 0201025WL009141 SIRIPURAM DRAKSHAVENI 00468 UBIN0825077 1354 1354 Processed 29/04/2024 3378132241 SIRIPURAM DRAKSHAVENI UNION BANK OF INDIA(508500)
136 Pathapatnam AP-01-025-013-029/030002
(TIDDIMI) 		0201025000NRG25160420240316968 17/04/2024 Durgayya 0201025WL009178 Durgayya 00468 UBIN0825077 1226 1226 Processed 29/04/2024 3378132212 DASUPURAM DHURGAYYA UNION BANK OF INDIA(508500)
137 Pathapatnam AP-01-025-013-029/030006
(TIDDIMI) 		0201025000NRG25160420240316975 17/04/2024 Appalamma 0201025WL009178 Appalamma 00468 UBIN0825077 1226 1226 Processed 29/04/2024 3378132232 Mrs LOKONDA APPALAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Pathapatnam AP-01-025-013-029/030020
(TIDDIMI) 		0201025000NRG25160420240316985 17/04/2024 Anapurna 0201025WL009178 Anapurna 00468 UBIN0825077 1226 1226 Processed 29/04/2024 3378132237 JANNI ANNAPURNA UNION BANK OF INDIA(508500)
139 Pathapatnam AP-01-025-013-029/030022
(TIDDIMI) 		0201025000NRG25160420240316987 17/04/2024 murali 0201025WL009178 murali 00468 UBIN0825077 613 613 Processed 29/04/2024 3378132239 MR JANNI MURALI STATE BANK OF INDIA(508548)
140 Pathapatnam AP-01-025-013-029/030027
(TIDDIMI) 		0201025000NRG25160420240316988 17/04/2024 Bheema Rao 0201025WL009178 Bheema Rao 00468 UBIN0825077 1226 1226 Processed 29/04/2024 3378132228 BODDAPADU BHIMARAO UNION BANK OF INDIA(508500)
141 Pathapatnam AP-01-025-013-029/030030
(TIDDIMI) 		0201025000NRG25160420240316989 17/04/2024 Rajeswari 0201025WL009178 Rajeswari 00468 UBIN0825077 1022 1022 Processed 29/04/2024 3378132195 Cheepuruguddi Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
142 Pathapatnam AP-01-025-021-038/010009
(KORSAVADA) 		0201025000NRG25160420240266410 17/04/2024 Lakshmi 0201025WL008230 Lakshmi 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132170 Mrs AMARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Pathapatnam AP-01-025-021-038/010046
(KORSAVADA) 		0201025000NRG25160420240266411 17/04/2024 annapurna 0201025WL008230 annapurna 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132154 Mrs TALADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Pathapatnam AP-01-025-021-038/010066
(KORSAVADA) 		0201025000NRG25160420240266413 17/04/2024 Lakshmi 0201025WL008230 Lakshmi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132151 Mrs AMARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Pathapatnam AP-01-025-021-038/010075
(KORSAVADA) 		0201025000NRG25160420240266414 17/04/2024 Dhamayanthi 0201025WL008230 Dhamayanthi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132171 LACHABHAKTA DAMAYANTHI UNION BANK OF INDIA(508500)
146 Pathapatnam AP-01-025-021-038/010080
(KORSAVADA) 		0201025000NRG25160420240266415 17/04/2024 Mangamma 0201025WL008230 Mangamma 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132185 Mrs BONU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Pathapatnam AP-01-025-021-038/010092
(KORSAVADA) 		0201025000NRG25160420240266417 17/04/2024 Jeevaratnam 0201025WL008230 Jeevaratnam 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132168 Mrs PILLALA JEEVARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Pathapatnam AP-01-025-021-038/010157
(KORSAVADA) 		0201025000NRG25160420240266420 17/04/2024 Lakshmi 0201025WL008230 Lakshmi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132155 Mrs GOMPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Pathapatnam AP-01-025-021-038/010180
(KORSAVADA) 		0201025000NRG25160420240266421 17/04/2024 Ramanamma 0201025WL008230 Ramanamma 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132199 Mrs DASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Pathapatnam AP-01-025-021-038/010201
(KORSAVADA) 		0201025000NRG25160420240266423 17/04/2024 lakshmi 0201025WL008230 lakshmi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132224 GOLUKONDA LAXMI UNION BANK OF INDIA(508500)
151 Pathapatnam AP-01-025-021-038/010209
(KORSAVADA) 		0201025000NRG25160420240266424 17/04/2024 Bharathi 0201025WL008230 Bharathi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132196 Mrs PAISEKKI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Pathapatnam AP-01-025-021-038/010224
(KORSAVADA) 		0201025000NRG25160420240266426 17/04/2024 Rajyalakshmi 0201025WL008230 Rajyalakshmi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132225 Mrs MALYADA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Pathapatnam AP-01-025-021-038/010251
(KORSAVADA) 		0201025000NRG25160420240266427 17/04/2024 Appalamma 0201025WL008230 Appalamma 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132162 Mrs KESUBHUKTA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Pathapatnam AP-01-025-021-038/010299
(KORSAVADA) 		0201025000NRG25160420240266431 17/04/2024 Jaya 0201025WL008230 Jaya 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132164 Mrs JAYAMMA KANAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Pathapatnam AP-01-025-021-038/010360
(KORSAVADA) 		0201025000NRG25160420240266434 17/04/2024 Tejamma 0201025WL008230 Tejamma 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132180 Mrs KARRI TEJEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Pathapatnam AP-01-025-021-038/010417
(KORSAVADA) 		0201025000NRG25160420240266435 17/04/2024 Prabha 0201025WL008230 Prabha 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132231 Mrs SATYAVARAPU PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Pathapatnam AP-01-025-021-038/010475
(KORSAVADA) 		0201025000NRG25160420240266437 17/04/2024 Arudramma 0201025WL008230 Arudramma 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132169 Mrs TATIKONDA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Pathapatnam AP-01-025-021-038/010525
(KORSAVADA) 		0201025000NRG25160420240266441 17/04/2024 Ratnalu 0201025WL008230 Ratnalu 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132211 Mrs LATCHUBUKTA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Pathapatnam AP-01-025-021-038/010539
(KORSAVADA) 		0201025000NRG25160420240266446 17/04/2024 Neelaveni 0201025WL008230 Neelaveni 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132163 Mrs BODDANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pathapatnam AP-01-025-021-038/010540
(KORSAVADA) 		0201025000NRG25160420240266447 17/04/2024 Kantamma 0201025WL008230 Kantamma 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132160 Mrs BODDANA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Pathapatnam AP-01-025-021-038/010541
(KORSAVADA) 		0201025000NRG25160420240266448 17/04/2024 Kalyani 0201025WL008230 Kalyani 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132166 Mrs BODDANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Pathapatnam AP-01-025-021-038/010551
(KORSAVADA) 		0201025000NRG25160420240266450 17/04/2024 Saraswathi 0201025WL008230 Saraswathi 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132205 Mrs BATAKALA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Pathapatnam AP-01-025-021-038/010607
(KORSAVADA) 		0201025000NRG25160420240266453 17/04/2024 Ramulamma 0201025WL008230 Ramulamma 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132198 Mrs RAMULAMM KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Pathapatnam AP-01-025-021-038/010658
(KORSAVADA) 		0201025000NRG25160420240266455 17/04/2024 Neelamma 0201025WL008230 Neelamma 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132165 Mrs NEYYALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Pathapatnam AP-01-025-021-038/010659
(KORSAVADA) 		0201025000NRG25160420240266456 17/04/2024 Jayamma 0201025WL008230 Jayamma 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132175 ETCHARLA JAYAMMA UNION BANK OF INDIA(508500)
166 Pathapatnam AP-01-025-021-038/010670
(KORSAVADA) 		0201025000NRG25160420240266457 17/04/2024 Santamma 0201025WL008230 Santamma 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132186 Mrs MAVURU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Pathapatnam AP-01-025-021-038/010674
(KORSAVADA) 		0201025000NRG25160420240266460 17/04/2024 Suseela 0201025WL008230 Suseela 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132183 Mrs SUSEELA AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Pathapatnam AP-01-025-021-038/010676
(KORSAVADA) 		0201025000NRG25160420240266462 17/04/2024 Geeta 0201025WL008230 Geeta 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132184 Mrs MIRIYALA GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Pathapatnam AP-01-025-021-038/010794
(KORSAVADA) 		0201025000NRG25160420240266467 17/04/2024 Anuradha 0201025WL008230 Anuradha 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132167 Mrs KASUBHANKTA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Pathapatnam AP-01-025-021-038/010795
(KORSAVADA) 		0201025000NRG25160420240266468 17/04/2024 SriDevi 0201025WL008230 SriDevi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132226 Mrs AMARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Pathapatnam AP-01-025-021-038/010796
(KORSAVADA) 		0201025000NRG25160420240266469 17/04/2024 Uma 0201025WL008230 Uma 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132222 Mrs GADDIBOYINA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Pathapatnam AP-01-025-021-038/010798
(KORSAVADA) 		0201025000NRG25160420240266470 17/04/2024 Appanna 0201025WL008230 Appanna 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132177 Mrs KOLLI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Pathapatnam AP-01-025-021-038/010804
(KORSAVADA) 		0201025000NRG25160420240266472 17/04/2024 Vanajakshi 0201025WL008230 Vanajakshi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132197 Mrs NARSIPURAM VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Pathapatnam AP-01-025-021-038/010820
(KORSAVADA) 		0201025000NRG25160420240266475 17/04/2024 sujata 0201025WL008230 sujata 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132148 Mrs KUDDANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Pathapatnam AP-01-025-021-038/010826
(KORSAVADA) 		0201025000NRG25160420240266476 17/04/2024 saraswthi 0201025WL008230 saraswthi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132161 Mrs PALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Pathapatnam AP-01-025-021-038/010837
(KORSAVADA) 		0201025000NRG25160420240266477 17/04/2024 prasad 0201025WL008230 prasad 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132179 Mr AMARA PRASADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Pathapatnam AP-01-025-021-038/010838
(KORSAVADA) 		0201025000NRG25160420240266479 17/04/2024 paravati 0201025WL008230 paravati 00468 UBIN0825077 573 573 Processed 29/04/2024 3378132176 Mrs AMARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Pathapatnam AP-01-025-021-038/010839
(KORSAVADA) 		0201025000NRG25160420240266480 17/04/2024 bhavani 0201025WL008230 bhavani 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132178 Mrs AMARA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Pathapatnam AP-01-025-021-038/010844
(KORSAVADA) 		0201025000NRG25160420240266481 17/04/2024 chinammudu 0201025WL008230 chinammudu 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132173 Mrs EEGALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Pathapatnam AP-01-025-021-038/010912
(KORSAVADA) 		0201025000NRG25160420240266486 17/04/2024 varalakshmi 0201025WL008230 varalakshmi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132182 Mrs LANKANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Pathapatnam AP-01-025-021-038/010915
(KORSAVADA) 		0201025000NRG25160420240266487 17/04/2024 sujata 0201025WL008230 sujata 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132206 Mrs MADDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Pathapatnam AP-01-025-021-038/010942
(KORSAVADA) 		0201025000NRG25160420240266491 17/04/2024 Laxmi 0201025WL008230 Laxmi 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132174 Mrs MIRYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Pathapatnam AP-01-025-021-038/010951
(KORSAVADA) 		0201025000NRG25160420240266492 17/04/2024 Malleswari 0201025WL008230 Malleswari 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132181 GORLE MALLISWARI UNION BANK OF INDIA(508500)
184 Pathapatnam AP-01-025-021-038/010998
(KORSAVADA) 		0201025000NRG25160420240266494 17/04/2024 sujatha 0201025WL008230 sujatha 00468 UBIN0825077 765 765 Processed 29/04/2024 3378132172 Mrs BODDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Pathapatnam AP-01-025-021-038/011074
(KORSAVADA) 		0201025000NRG25160420240266502 17/04/2024 varahalu 0201025WL008230 varahalu 00468 UBIN0825077 956 956 Processed 29/04/2024 3378132187 Mrs EAGALA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Pathapatnam AP-01-025-024-040/010372
(BORUBHADRA) 		0201025000NRG25160420240266899 17/04/2024 viswanadham 0201025WL008238 viswanadham 00468 UBIN0825077 813 813 Processed 29/04/2024 3378132240 MIRYABILLI VISWANADHAM UNION BANK OF INDIA(508500)
187 Pathapatnam AP-01-025-024-040/010437
(BORUBHADRA) 		0201025000NRG25160420240266912 17/04/2024 arunakumari 0201025WL008238 arunakumari 00468 UBIN0825077 1219 1219 Processed 29/04/2024 3378132242 Mrs ANGURU ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 51536 51536
188 Pathapatnam AP-01-025-021-038/010060
(KORSAVADA) 		0201025000NRG25160420240266412 17/04/2024 Saraswathi 0201025WL008230 Saraswathi 00684 APGV0001138 956 956 Processed 29/04/2024 3378132422 Mrs BASINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Pathapatnam AP-01-025-021-038/010084
(KORSAVADA) 		0201025000NRG25160420240266416 17/04/2024 RAYI NAGAMMA 0201025WL008230 RAYI NAGAMMA 00684 APGV0001138 956 956 Processed 29/04/2024 3378132140 Mrs RAYI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Pathapatnam AP-01-025-021-038/010107
(KORSAVADA) 		0201025000NRG25160420240266418 17/04/2024 BOTCHU CHINNAMMADU 0201025WL008230 BOTCHU CHINNAMMADU 00684 APGV0001138 956 956 Processed 29/04/2024 3378132142 Mrs BOTCHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Pathapatnam AP-01-025-021-038/010156
(KORSAVADA) 		0201025000NRG25160420240266419 17/04/2024 Jayamma 0201025WL008230 Jayamma 00684 APGV0001138 956 956 Processed 29/04/2024 3378132141 Mrs BUTTALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Pathapatnam AP-01-025-021-038/010523
(KORSAVADA) 		0201025000NRG25160420240266438 17/04/2024 Pavani 0201025WL008230 Pavani 00684 APGV0001138 956 956 Processed 29/04/2024 3378132430 Mrs EIDUMMU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Pathapatnam AP-01-025-021-038/010523
(KORSAVADA) 		0201025000NRG25160420240266439 17/04/2024 Pravathisam 0201025WL008230 Pravathisam 00684 APGV0001138 573 573 Processed 29/04/2024 3378132351 Mr EDDUMU PARVAEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Pathapatnam AP-01-025-021-038/010524
(KORSAVADA) 		0201025000NRG25160420240266440 17/04/2024 KANDRA MAHALAXMI 0201025WL008230 KANDRA MAHALAXMI 00684 APGV0001138 956 956 Processed 29/04/2024 3378132432 Mrs KANDRA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Pathapatnam AP-01-025-021-038/010530
(KORSAVADA) 		0201025000NRG25160420240266443 17/04/2024 Saraswathi 0201025WL008230 Saraswathi 00684 APGV0001138 956 956 Processed 29/04/2024 3378132265 Mrs SARAVAKOTA SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
196 Pathapatnam AP-01-025-021-038/010547
(KORSAVADA) 		0201025000NRG25160420240266449 17/04/2024 Ramanamma 0201025WL008230 Ramanamma 00684 APGV0001138 956 956 Processed 29/04/2024 3378132415 Mrs BATAKALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Pathapatnam AP-01-025-021-038/010837
(KORSAVADA) 		0201025000NRG25160420240266478 17/04/2024 ravanamma 0201025WL008230 ravanamma 00684 APGV0001138 956 956 Processed 29/04/2024 3378132395 AMARA RAVANAMMA UNION BANK OF INDIA(508500)
198 Pathapatnam AP-01-025-021-038/010847
(KORSAVADA) 		0201025000NRG25160420240266482 17/04/2024 chinammi 0201025WL008230 chinammi 00684 APGV0001138 956 956 Processed 29/04/2024 3378132371 Mrs MADDU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Pathapatnam AP-01-025-021-038/011148
(KORSAVADA) 		0201025000NRG25160420240266512 17/04/2024 SAROJINI 0201025WL008230 SAROJINI 00684 APGV0001138 956 956 Processed 29/04/2024 3378132374 Mrs PAISEKKI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Pathapatnam AP-01-025-021-038/011189
(KORSAVADA) 		0201025000NRG25160420240266519 17/04/2024 RADHA 0201025WL008230 RADHA 00684 APGV0001138 956 956 Processed 29/04/2024 3378132423 Mrs TATIKONDA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Pathapatnam AP-01-025-021-038/011190
(KORSAVADA) 		0201025000NRG25160420240266520 17/04/2024 RAJULAMMA 0201025WL008230 RAJULAMMA 00684 APGV0001138 956 956 Processed 29/04/2024 3378132400 Mrs PITTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Pathapatnam AP-01-025-021-038/011208
(KORSAVADA) 		0201025000NRG25160420240266524 17/04/2024 NARAYANAMMA 0201025WL008230 NARAYANAMMA 00684 APGV0001138 956 956 Processed 29/04/2024 3378132358 Mrs Echarla Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Pathapatnam AP-01-025-021-038/011210
(KORSAVADA) 		0201025000NRG25160420240266525 17/04/2024 SAROJINI 0201025WL008230 SAROJINI 00684 APGV0001138 956 956 Processed 29/04/2024 3378132424 Mrs LATCHUBHUKTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Pathapatnam AP-01-025-021-038/011238
(KORSAVADA) 		0201025000NRG25160420240266528 17/04/2024 lalitha 0201025WL008230 lalitha 00684 APGV0001138 573 573 Processed 29/04/2024 3378132387 Mrs KANAKALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Pathapatnam AP-01-025-021-038/011253
(KORSAVADA) 		0201025000NRG25160420240266530 17/04/2024 RENU 0201025WL008230 RENU 00684 APGV0001138 956 956 Processed 29/04/2024 3378132388 Mrs GAYA RENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Pathapatnam AP-01-025-021-038/011255
(KORSAVADA) 		0201025000NRG25160420240266531 17/04/2024 PARVATHI 0201025WL008230 PARVATHI 00684 APGV0001138 956 956 Processed 29/04/2024 3378132416 Mrs BATAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Pathapatnam AP-01-025-021-038/011273
(KORSAVADA) 		0201025000NRG25160420240266534 17/04/2024 Indravathi 0201025WL008230 Indravathi 00684 APGV0001138 956 956 Processed 29/04/2024 3378132425 MR INDRAVATHI DAMU STATE BANK OF INDIA(508548)
208 Pathapatnam AP-01-025-021-038/011351
(KORSAVADA) 		0201025000NRG25160420240266539 17/04/2024 jayamma 0201025WL008230 jayamma 00684 APGV0001138 956 956 Processed 29/04/2024 3378132417 MRS PAISEKKI JAYAMMA MNG OF GAYATRI STATE BANK OF INDIA(508548)
209 Pathapatnam AP-01-025-021-038/011352
(KORSAVADA) 		0201025000NRG25160420240266540 17/04/2024 saraswathi 0201025WL008230 saraswathi 00684 APGV0001138 956 956 Processed 29/04/2024 3378132343 SAPPA SARASWATHI UNION BANK OF INDIA(508500)
210 Pathapatnam AP-01-025-021-038/011401
(KORSAVADA) 		0201025000NRG25160420240266546 17/04/2024 anusha 0201025WL008230 anusha 00684 APGV0001138 382 382 Processed 29/04/2024 3378132436 Mrs BATAKALA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Pathapatnam AP-01-025-021-038/1439
(KORSAVADA) 		0201025000NRG25160420240266567 17/04/2024 Lalitha Rani Pottangi 0201025WL008230 Lalitha Rani Pottangi 00684 APGV0001138 956 956 Processed 29/04/2024 3378132438 RAJAPU LALITA RANI BANK OF INDIA(508505)
212 Pathapatnam AP-01-025-021-038/1441
(KORSAVADA) 		0201025000NRG25160420240266568 17/04/2024 Amara Parvathi 0201025WL008230 Amara Parvathi 00684 APGV0001138 956 956 Processed 29/04/2024 3378132441 Mrs Amara Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Pathapatnam AP-01-025-021-038/1443
(KORSAVADA) 		0201025000NRG25160420240266569 17/04/2024 Pisekki Sri Devi 0201025WL008230 Pisekki Sri Devi 00684 APGV0001138 956 956 Processed 29/04/2024 3378132439 Mrs Pisekki Sri Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Pathapatnam AP-01-025-021-038/1450
(KORSAVADA) 		0201025000NRG25160420240266571 17/04/2024 PPAISAKKI TAVITAMMA 0201025WL008230 PPAISAKKI TAVITAMMA 00684 APGV0001138 956 956 Processed 29/04/2024 3378132440 TAVITAMMA PAISAKKI STATE BANK OF INDIA(508548)
215 Pathapatnam AP-01-025-024-040/010198
(BORUBHADRA) 		0201025000NRG25160420240266866 17/04/2024 Kantamma 0201025WL008238 Kantamma 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132315 Mrs SIRLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Pathapatnam AP-01-025-024-040/010199
(BORUBHADRA) 		0201025000NRG25160420240266867 17/04/2024 Balakrishna 0201025WL008238 Balakrishna 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132348 Mr MIRYABILLI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Pathapatnam AP-01-025-024-040/010200
(BORUBHADRA) 		0201025000NRG25160420240266868 17/04/2024 Yenduvadu 0201025WL008238 Yenduvadu 00684 APGV0001138 610 610 Processed 29/04/2024 3378132337 Mr ANDAVARAPU YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Pathapatnam AP-01-025-024-040/010204
(BORUBHADRA) 		0201025000NRG25160420240266869 17/04/2024 Venkata Rao 0201025WL008238 Venkata Rao 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132270 Mr REDDI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Pathapatnam AP-01-025-024-040/010205
(BORUBHADRA) 		0201025000NRG25160420240266870 17/04/2024 Subbamma 0201025WL008238 Subbamma 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132339 Mrs JINNADA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Pathapatnam AP-01-025-024-040/010208
(BORUBHADRA) 		0201025000NRG25160420240266871 17/04/2024 SAVIRIGANA SARASWATHI 0201025WL008238 SAVIRIGANA SARASWATHI 00684 APGV0001138 406 406 Processed 29/04/2024 3378132365 Mrs SAVIRIGANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Pathapatnam AP-01-025-024-040/010216
(BORUBHADRA) 		0201025000NRG25160420240266872 17/04/2024 KALAMATA TEJAMMA 0201025WL008238 KALAMATA TEJAMMA 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132366 Mrs KALAMATA TEJEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Pathapatnam AP-01-025-024-040/010221
(BORUBHADRA) 		0201025000NRG25160420240266873 17/04/2024 Lakshmikantam 0201025WL008238 Lakshmikantam 00684 APGV0001138 813 813 Processed 29/04/2024 3378132364 Mrs REDDY LAXMIKANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Pathapatnam AP-01-025-024-040/010224
(BORUBHADRA) 		0201025000NRG25160420240266874 17/04/2024 Madhavarao 0201025WL008238 Madhavarao 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132246 Mr MAJJI MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Pathapatnam AP-01-025-024-040/010226
(BORUBHADRA) 		0201025000NRG25160420240266875 17/04/2024 Lakshmidevi 0201025WL008238 Lakshmidevi 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132327 MRS GORLE LAXMI DEVI STATE BANK OF INDIA(508548)
225 Pathapatnam AP-01-025-024-040/010229
(BORUBHADRA) 		0201025000NRG25160420240266876 17/04/2024 Adinarayana 0201025WL008238 Adinarayana 00684 APGV0001138 406 406 Processed 29/04/2024 3378132323 Mr MAJJI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Pathapatnam AP-01-025-024-040/010230
(BORUBHADRA) 		0201025000NRG25160420240266877 17/04/2024 Annamma 0201025WL008238 Annamma 00684 APGV0001138 813 813 Processed 29/04/2024 3378132268 Mrs POTRAKANDI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Pathapatnam AP-01-025-024-040/010233
(BORUBHADRA) 		0201025000NRG25160420240266878 17/04/2024 Veeranna 0201025WL008238 Veeranna 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132271 Mr MAJJI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pathapatnam AP-01-025-024-040/010271
(BORUBHADRA) 		0201025000NRG25160420240266880 17/04/2024 Chinna Rao 0201025WL008238 Chinna Rao 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132363 Mr BALUSURU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Pathapatnam AP-01-025-024-040/010271
(BORUBHADRA) 		0201025000NRG25160420240266881 17/04/2024 Savitri 0201025WL008238 Savitri 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132392 Mrs BALUSURU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Pathapatnam AP-01-025-024-040/010280
(BORUBHADRA) 		0201025000NRG25160420240266882 17/04/2024 Mahalakshmi 0201025WL008238 Mahalakshmi 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132313 Mrs CHIKATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Pathapatnam AP-01-025-024-040/010281
(BORUBHADRA) 		0201025000NRG25160420240266883 17/04/2024 CHIKATI TAVITAMMA 0201025WL008238 CHIKATI TAVITAMMA 00684 APGV0001138 813 813 Processed 29/04/2024 3378132336 Mrs CHIKATI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pathapatnam AP-01-025-024-040/010300
(BORUBHADRA) 		0201025000NRG25160420240266884 17/04/2024 Ankamma 0201025WL008238 Ankamma 00684 APGV0001138 610 610 Processed 29/04/2024 3378132299 Mrs ANDHAVARAPU VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pathapatnam AP-01-025-024-040/010307
(BORUBHADRA) 		0201025000NRG25160420240266885 17/04/2024 Annamma 0201025WL008238 Annamma 00684 APGV0001138 610 610 Processed 29/04/2024 3378132266 Mrs GEDELA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Pathapatnam AP-01-025-024-040/010308
(BORUBHADRA) 		0201025000NRG25160420240266886 17/04/2024 Ramanna 0201025WL008238 Ramanna 00684 APGV0001138 1016 1016 Processed 29/04/2024 3378132326 Mr KARNAM RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Pathapatnam AP-01-025-024-040/010314
(BORUBHADRA) 		0201025000NRG25160420240266887 17/04/2024 Bhaskara Rao 0201025WL008238 Bhaskara Rao 00684 APGV0001138 610 610 Processed 29/04/2024 3378132267 Mr ANDAVARAPU BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pathapatnam AP-01-025-024-040/010320
(BORUBHADRA) 		0201025000NRG25160420240266888 17/04/2024 Chinnarao 0201025WL008238 Chinnarao 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132254 Mr NADIMINTI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pathapatnam AP-01-025-024-040/010334
(BORUBHADRA) 		0201025000NRG25160420240266889 17/04/2024 Chinnammadu 0201025WL008238 Chinnammadu 00684 APGV0001138 610 610 Processed 29/04/2024 3378132272 Mrs BOMMALI CHINNAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pathapatnam AP-01-025-024-040/010346
(BORUBHADRA) 		0201025000NRG25160420240266890 17/04/2024 pagadalamma 0201025WL008238 pagadalamma 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132253 Mrs REDDI PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Pathapatnam AP-01-025-024-040/010347
(BORUBHADRA) 		0201025000NRG25160420240266891 17/04/2024 jaganayakullu 0201025WL008238 jaganayakullu 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132390 Shri SAVIRIGANA JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Pathapatnam AP-01-025-024-040/010351
(BORUBHADRA) 		0201025000NRG25160420240266892 17/04/2024 SAVIGANA TIRUPATHI RAO 0201025WL008238 SAVIGANA TIRUPATHI RAO 00684 APGV0001138 1016 1016 Processed 29/04/2024 3378132369 SAVIGANA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Pathapatnam AP-01-025-024-040/010356
(BORUBHADRA) 		0201025000NRG25160420240266893 17/04/2024 SIVVALA TEJAMMA 0201025WL008238 SIVVALA TEJAMMA 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132338 Mrs SIVVALA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Pathapatnam AP-01-025-024-040/010357
(BORUBHADRA) 		0201025000NRG25160420240266894 17/04/2024 tirupatirao 0201025WL008238 tirupatirao 00684 APGV0001138 610 610 Processed 29/04/2024 3378132273 Mr SAVIRIGANA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Pathapatnam AP-01-025-024-040/010358
(BORUBHADRA) 		0201025000NRG25160420240266895 17/04/2024 dilliswara rao 0201025WL008238 dilliswara rao 00684 APGV0001138 813 813 Processed 29/04/2024 3378132269 Mr SAVIRIGANA DHILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pathapatnam AP-01-025-024-040/010363
(BORUBHADRA) 		0201025000NRG25160420240266897 17/04/2024 NEELAKANTA RAO 0201025WL008238 NEELAKANTA RAO 00684 APGV0001138 813 813 Processed 29/04/2024 3378132418 NILKANTA RAO PUNJAB NATIONAL BANK(508568)
245 Pathapatnam AP-01-025-024-040/010372
(BORUBHADRA) 		0201025000NRG25160420240266898 17/04/2024 parvathi 0201025WL008238 parvathi 00684 APGV0001138 813 813 Processed 29/04/2024 3378132139 Mrs MIRAYABILLI PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
246 Pathapatnam AP-01-025-024-040/010385
(BORUBHADRA) 		0201025000NRG25160420240266900 17/04/2024 chalapathirao 0201025WL008238 chalapathirao 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132389 SAVIRIGANA CHALAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Pathapatnam AP-01-025-024-040/010386
(BORUBHADRA) 		0201025000NRG25160420240266901 17/04/2024 tejaswari 0201025WL008238 tejaswari 00684 APGV0001138 406 406 Processed 29/04/2024 3378132399 Mrs SAVIRIGANA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pathapatnam AP-01-025-024-040/010392
(BORUBHADRA) 		0201025000NRG25160420240266902 17/04/2024 santhosi 0201025WL008238 santhosi 00684 APGV0001138 1016 1016 Processed 29/04/2024 3378132394 Mrs Gavara Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Pathapatnam AP-01-025-024-040/010397
(BORUBHADRA) 		0201025000NRG25160420240266903 17/04/2024 bhavani 0201025WL008238 bhavani 00684 APGV0001138 813 813 Processed 29/04/2024 3378132368 Mrs ISAI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Pathapatnam AP-01-025-024-040/010400
(BORUBHADRA) 		0201025000NRG25160420240266904 17/04/2024 KARNAM RAJESWARI 0201025WL008238 KARNAM RAJESWARI 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132437 KARNAM RAJESWARI UNION BANK OF INDIA(508500)
251 Pathapatnam AP-01-025-024-040/010401
(BORUBHADRA) 		0201025000NRG25160420240266905 17/04/2024 CHALAPATHI RAO 0201025WL008238 CHALAPATHI RAO 00684 APGV0001138 1016 1016 Processed 29/04/2024 3378132370 MR CHALAPATHI RAO M STATE BANK OF INDIA(508548)
252 Pathapatnam AP-01-025-024-040/010404
(BORUBHADRA) 		0201025000NRG25160420240266906 17/04/2024 JAMMAYYA 0201025WL008238 JAMMAYYA 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132362 DARA JAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pathapatnam AP-01-025-024-040/010417
(BORUBHADRA) 		0201025000NRG25160420240266907 17/04/2024 sundaramma 0201025WL008238 sundaramma 00684 APGV0001138 610 610 Processed 29/04/2024 3378132421 S SUNDARAMMA CANARA BANK(508532)
254 Pathapatnam AP-01-025-024-040/010428
(BORUBHADRA) 		0201025000NRG25160420240266908 17/04/2024 vanajakshi 0201025WL008238 vanajakshi 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132396 Mrs Salana Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pathapatnam AP-01-025-024-040/010431
(BORUBHADRA) 		0201025000NRG25160420240266909 17/04/2024 chandraiah 0201025WL008238 chandraiah 00684 APGV0001138 1016 1016 Processed 29/04/2024 3378132426 M CHANDRAIAH UNION BANK OF INDIA(508500)
256 Pathapatnam AP-01-025-024-040/10446
(BORUBHADRA) 		0201025000NRG25160420240266914 17/04/2024 ANDAVARAPU DHANALAXMI 0201025WL008238 ANDAVARAPU DHANALAXMI 00684 APGV0001138 813 813 Processed 29/04/2024 3378132433 ANDAVARAPU DHANALAXMI UNION BANK OF INDIA(508500)
257 Pathapatnam AP-01-025-024-040/10447
(BORUBHADRA) 		0201025000NRG25160420240266915 17/04/2024 Andhavarapu Kantamma 0201025WL008238 Andhavarapu Kantamma 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132434 MRS ANDHAVARAPU KANTAMMA STATE BANK OF INDIA(508548)
258 Pathapatnam AP-01-025-024-040/10447
(BORUBHADRA) 		0201025000NRG25160420240266916 17/04/2024 Andhavarapu Manikya Rao 0201025WL008238 Andhavarapu Manikya Rao 00684 APGV0001138 1219 1219 Processed 29/04/2024 3378132435 Mrs Andhavarapu Manikya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Pathapatnam AP-01-025-024-040/10448
(BORUBHADRA) 		0201025000NRG25160420240266917 17/04/2024 Pativada Laxmidevi 0201025WL008238 Pativada Laxmidevi 00684 APGV0001138 813 813 Processed 29/04/2024 3378132443 Mrs Pativada Laxmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 67956 67956
260 Pathapatnam AP-01-025-013-029/020028
(TIDDIMI) 		0201025000NRG25160420240314328 17/04/2024 apparao 0201025WL009141 apparao 00684 APGV0001169 1354 1354 Processed 29/04/2024 3378132360 MR SIRIPURAM APPARAO STATE BANK OF INDIA(508548)
261 Pathapatnam AP-01-025-013-029/020045
(TIDDIMI) 		0201025000NRG25160420240314346 17/04/2024 eswara rao 0201025WL009141 eswara rao 00684 APGV0001169 1354 1354 Processed 29/04/2024 3378132409 Mr ESWARA RAO SIRIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Pathapatnam AP-01-025-013-029/020059
(TIDDIMI) 		0201025000NRG25160420240314355 17/04/2024 kurmanayukuku 0201025WL009141 kurmanayukuku 00684 APGV0001169 1354 1354 Processed 29/04/2024 3378132361 MR KURMANAYAKULU KOLLI STATE BANK OF INDIA(508548)
263 Pathapatnam AP-01-025-013-029/030003
(TIDDIMI) 		0201025000NRG25160420240316969 17/04/2024 Ramulamma 0201025WL009178 Ramulamma 00684 APGV0001169 1226 1226 Processed 29/04/2024 3378132410 JANNI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Pathapatnam AP-01-025-013-029/030004
(TIDDIMI) 		0201025000NRG25160420240316970 17/04/2024 Lakshminarayana 0201025WL009178 Lakshminarayana 00684 APGV0001169 1022 1022 Processed 29/04/2024 3378132377 Mr JANNI LAXMINARAYANA S O POTANNA JAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pathapatnam AP-01-025-013-029/030004
(TIDDIMI) 		0201025000NRG25160420240316971 17/04/2024 Santhamma 0201025WL009178 Santhamma 00684 APGV0001169 1022 1022 Processed 29/04/2024 3378132379 JANNI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Pathapatnam AP-01-025-013-029/030007
(TIDDIMI) 		0201025000NRG25160420240316976 17/04/2024 Vanisri 0201025WL009178 Vanisri 00684 APGV0001169 1022 1022 Processed 29/04/2024 3378132378 JANNI VANISRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Pathapatnam AP-01-025-013-029/030008
(TIDDIMI) 		0201025000NRG25160420240316977 17/04/2024 Arudramma 0201025WL009178 Arudramma 00684 APGV0001169 1022 1022 Processed 29/04/2024 3378132401 Miss CHIPURUGUDDI ARUDRA D O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pathapatnam AP-01-025-013-029/030010
(TIDDIMI) 		0201025000NRG25160420240316979 17/04/2024 Lakshmayya 0201025WL009178 Lakshmayya 00684 APGV0001169 1226 1226 Processed 29/04/2024 3378132393 Mr CHEEPURIGUDDI LATCHUMAYYA S O ENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pathapatnam AP-01-025-013-029/030010
(TIDDIMI) 		0201025000NRG25160420240316978 17/04/2024 Pravathi 0201025WL009178 Pravathi 00684 APGV0001169 1226 1226 Processed 29/04/2024 3378132359 CHEEPURUGUDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Pathapatnam AP-01-025-013-029/030013
(TIDDIMI) 		0201025000NRG25160420240316981 17/04/2024 nagaratnam 0201025WL009178 nagaratnam 00684 APGV0001169 1226 1226 Processed 29/04/2024 3378132375 BAGANTARA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pathapatnam AP-01-025-013-029/030017
(TIDDIMI) 		0201025000NRG25160420240316983 17/04/2024 Tulasamma 0201025WL009178 Tulasamma 00684 APGV0001169 1022 1022 Processed 29/04/2024 3378132398 JANNI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Pathapatnam AP-01-025-013-029/030031
(TIDDIMI) 		0201025000NRG25160420240316990 17/04/2024 Vanajakshi 0201025WL009178 Vanajakshi 00684 APGV0001169 1226 1226 Processed 29/04/2024 3378132357 MRS GUNJULOVA VANAJAKSHI STATE BANK OF INDIA(508548)
273 Pathapatnam AP-01-025-013-029/030032
(TIDDIMI) 		0201025000NRG25160420240316991 17/04/2024 Venkata Rao 0201025WL009178 Venkata Rao 00684 APGV0001169 1226 1226 Processed 29/04/2024 3378132376 Mr BAGANTARA VENKATA RAO S O POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pathapatnam AP-01-025-016-031/030004
(RANKINI) 		0201025000NRG25160420240316687 17/04/2024 Karuvamma 0201025WL009176 Karuvamma 00684 APGV0001169 1121 1121 Processed 29/04/2024 3378132257 Mrs LABARA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pathapatnam AP-01-025-016-031/030022
(RANKINI) 		0201025000NRG25160420240316698 17/04/2024 BHANUMATHI 0201025WL009176 BHANUMATHI 00684 APGV0001169 1121 1121 Processed 29/04/2024 3378132367 Mrs DHIMILI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pathapatnam AP-01-025-016-031/030024
(RANKINI) 		0201025000NRG25160420240316700 17/04/2024 rani 0201025WL009176 rani 00684 APGV0001169 897 897 Processed 29/04/2024 3378132431 MISS RANI DIMILI STATE BANK OF INDIA(508548)
277 Pathapatnam AP-01-025-016-031/050006
(RANKINI) 		0201025000NRG25160420240312855 17/04/2024 GANTA RENUKA 0201025WL009122 GANTA RENUKA 00684 APGV0001169 214 214 Processed 30/04/2024 3378132429 Mrs RENUKA MALIPU INDIAN BANK(607105)
278 Pathapatnam AP-01-025-016-031/050006
(RANKINI) 		0201025000NRG25160420240312854 17/04/2024 Rambabu 0201025WL009122 Rambabu 00684 APGV0001169 214 214 Processed 29/04/2024 3378132382 Mr GANTA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pathapatnam AP-01-025-016-031/050049
(RANKINI) 		0201025000NRG25160420240312856 17/04/2024 Rama Rao 0201025WL009122 Rama Rao 00684 APGV0001169 214 214 Processed 29/04/2024 3378132408 Mr CHINTHADA RAMA RAO S O APPA RAO CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pathapatnam AP-01-025-016-031/050050
(RANKINI) 		0201025000NRG25160420240312857 17/04/2024 Chiranjeevulu 0201025WL009122 Chiranjeevulu 00684 APGV0001169 856 856 Processed 29/04/2024 3378132402 Mr LIMMAKA CHIRANJEEVULU S O BHAMULU P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pathapatnam AP-01-025-016-031/050060
(RANKINI) 		0201025000NRG25160420240312858 17/04/2024 Aarudra 0201025WL009122 Aarudra 00684 APGV0001169 856 856 Processed 29/04/2024 3378132386 Mr PASUPUREDDI ARUDRA S O BOSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pathapatnam AP-01-025-016-031/050060
(RANKINI) 		0201025000NRG25160420240312859 17/04/2024 Mohini 0201025WL009122 Mohini 00684 APGV0001169 856 856 Processed 29/04/2024 3378132385 Mrs PASUPUREDDI MOHINI W O ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pathapatnam AP-01-025-016-031/050061
(RANKINI) 		0201025000NRG25160420240312860 17/04/2024 Dudamma 0201025WL009122 Dudamma 00684 APGV0001169 214 214 Processed 29/04/2024 3378132411 MRS DUDEMMA GANTA STATE BANK OF INDIA(508548)
284 Pathapatnam AP-01-025-016-031/050064
(RANKINI) 		0201025000NRG25160420240312861 17/04/2024 Lakshmi 0201025WL009122 Lakshmi 00684 APGV0001169 856 856 Processed 29/04/2024 3378132391 Mrs PALAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pathapatnam AP-01-025-016-031/050077
(RANKINI) 		0201025000NRG25160420240312862 17/04/2024 Tavitayya 0201025WL009122 Tavitayya 00684 APGV0001169 856 856 Processed 29/04/2024 3378132428 Mr PASUPUREDDY TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pathapatnam AP-01-025-016-031/050080
(RANKINI) 		0201025000NRG25160420240312863 17/04/2024 Saibu 0201025WL009122 Saibu 00684 APGV0001169 856 856 Processed 29/04/2024 3378132403 Mr GANTA SAIBU S O KALIYA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pathapatnam AP-01-025-016-031/050085
(RANKINI) 		0201025000NRG25160420240312865 17/04/2024 Sri Ramulu 0201025WL009122 Sri Ramulu 00684 APGV0001169 856 856 Processed 29/04/2024 3378132414 Mr LIMMAKA SRIRAMULU S OBHIMUDU LIMMAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pathapatnam AP-01-025-016-031/050091
(RANKINI) 		0201025000NRG25160420240312866 17/04/2024 Potayya 0201025WL009122 Potayya 00684 APGV0001169 856 856 Processed 29/04/2024 3378132413 Mr KODURU POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pathapatnam AP-01-025-016-031/050095
(RANKINI) 		0201025000NRG25160420240312868 17/04/2024 suryaprabha 0201025WL009122 suryaprabha 00684 APGV0001169 642 642 Processed 29/04/2024 3378132383 Mrs CHINTADA SURYAPRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pathapatnam AP-01-025-016-031/050095
(RANKINI) 		0201025000NRG25160420240312867 17/04/2024 Venkata Rao 0201025WL009122 Venkata Rao 00684 APGV0001169 856 856 Processed 29/04/2024 3378132384 Chintada Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
291 Pathapatnam AP-01-025-016-031/050102
(RANKINI) 		0201025000NRG25160420240312869 17/04/2024 Chandra Kala 0201025WL009122 Chandra Kala 00684 APGV0001169 856 856 Processed 29/04/2024 3378132412 Mrs PASUPUREDDY CHANDRAKALA W O ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pathapatnam AP-01-025-016-031/050103
(RANKINI) 		0201025000NRG25160420240312870 17/04/2024 Ganapati 0201025WL009122 Ganapati 00684 APGV0001169 856 856 Processed 29/04/2024 3378132419 Mr ALYANA GANAPATHI S O KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pathapatnam AP-01-025-016-031/050122
(RANKINI) 		0201025000NRG25160420240312871 17/04/2024 Jamuna 0201025WL009122 Jamuna 00684 APGV0001169 642 642 Processed 29/04/2024 3378132406 MR JAMUNA CHINTADA STATE BANK OF INDIA(508548)
294 Pathapatnam AP-01-025-016-031/050170
(RANKINI) 		0201025000NRG25160420240312873 17/04/2024 Sabita 0201025WL009122 Sabita 00684 APGV0001169 856 856 Processed 29/04/2024 3378132381 SABITA MEESALA STATE BANK OF INDIA(508548)
295 Pathapatnam AP-01-025-016-031/050183
(RANKINI) 		0201025000NRG25160420240312874 17/04/2024 Malemma 0201025WL009122 Malemma 00684 APGV0001169 856 856 Processed 29/04/2024 3378132380 MALEMMA CHINTHADA STATE BANK OF INDIA(508548)
296 Pathapatnam AP-01-025-016-031/050216
(RANKINI) 		0201025000NRG25160420240312876 17/04/2024 JAYARAM 0201025WL009122 JAYARAM 00684 APGV0001169 856 856 Processed 29/04/2024 3378132427 Mr PALLAVI JAYARAM S O LATE SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pathapatnam AP-01-025-016-031/050217
(RANKINI) 		0201025000NRG25160420240312877 17/04/2024 CHIRANJEEVULU 0201025WL009122 CHIRANJEEVULU 00684 APGV0001169 856 856 Processed 29/04/2024 3378132405 Mr RUNKU CHIRANJEEVULU S O BODARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pathapatnam AP-01-025-016-031/050232
(RANKINI) 		0201025000NRG25160420240312878 17/04/2024 ratnam 0201025WL009122 ratnam 00684 APGV0001169 642 642 Processed 29/04/2024 3378132404 Mrs GANTA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pathapatnam AP-01-025-016-031/050235
(RANKINI) 		0201025000NRG25160420240312879 17/04/2024 jyothi 0201025WL009122 jyothi 00684 APGV0001169 642 642 Processed 29/04/2024 3378132407 Mrs PASUPUREDDYI JYOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pathapatnam AP-01-025-021-038/1445
(KORSAVADA) 		0201025000NRG25160420240266570 17/04/2024 GANAPATHI SANTHAMMA 0201025WL008230 GANAPATHI SANTHAMMA 00684 APGV0001169 956 956 Processed 29/04/2024 3378132442 Mrs GANAPATHI SANTHAMMA W O RAMANNA GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36887 36887
301 Pathapatnam AP-01-025-029-047/010045
(BADDUMARRI) 		0201025000NRG25160420240264772 17/04/2024 Tavitamma 0201025WL008179 Tavitamma 00684 APGV0001191 1203 1203 Processed 29/04/2024 3378132372 MRS LUKALAPU TAVITAMMA STATE BANK OF INDIA(508548)
302 Pathapatnam AP-01-025-029-047/010059
(BADDUMARRI) 		0201025000NRG25160420240264779 17/04/2024 Krishna Veni 0201025WL008179 Krishna Veni 00684 APGV0001191 1203 1203 Processed 29/04/2024 3378132373 MRS LUKALAPU KRISHNAVENI STATE BANK OF INDIA(508548)
303 Pathapatnam AP-01-025-029-047/010060
(BADDUMARRI) 		0201025000NRG25160420240264781 17/04/2024 Simhachalam 0201025WL008179 Simhachalam 00684 APGV0001191 1203 1203 Processed 29/04/2024 3378132356 Mr LUKALAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pathapatnam AP-01-025-029-047/010060
(BADDUMARRI) 		0201025000NRG25160420240264780 17/04/2024 Sugunamma 0201025WL008179 Sugunamma 00684 APGV0001191 1203 1203 Processed 29/04/2024 3378132397 MRS LUKALAPU SUGUNAMMA STATE BANK OF INDIA(508548)
SubTotal 4812 4812
305 Pathapatnam AP-01-025-013-029/020031
(TIDDIMI) 		0201025000NRG25160420240314333 17/04/2024 Siripuram Bayragi 0201025WL009141 Siripuram Bayragi 00703 AIRP0000001 1354 1354 Processed 29/04/2024 3378132420 MR SIRIPURAM BYRAGI STATE BANK OF INDIA(508548)
SubTotal 1354 1354
Total 299623 299623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_170424APB_FTO_8508 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 77761
2 Pathapatnam AP0201025_170424APB_FTO_8508 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1219
3 Pathapatnam AP0201025_170424APB_FTO_8508 STATE BANK OF INDIA SBIN0009503 GANGUVADA 46841
4 Pathapatnam AP0201025_170424APB_FTO_8508 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 11257
5 Pathapatnam AP0201025_170424APB_FTO_8508 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 51536
6 Pathapatnam AP0201025_170424APB_FTO_8508 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 67956
7 Pathapatnam AP0201025_170424APB_FTO_8508 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 36887
8 Pathapatnam AP0201025_170424APB_FTO_8508 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 4812
9 Pathapatnam AP0201025_170424APB_FTO_8508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1354

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