Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202032_150524APB_FTO_54021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakkavarapukota AP-02-032-005-005/010623
(KOTAYADA) 		0202032000NRG25150520241936340 15/05/2024 YERRnaidu 0202032WL022402 YERRnaidu 00045 BARB0TUMMIK 1299 1299 Processed 23/05/2024 4245306931 MUKKA YERRU NAIDU BANK OF BARODA(606985)
2 Lakkavarapukota AP-02-032-027-028/010130
(KALLEPALLI REGA) 		0202032000NRG25150520241933382 15/05/2024 sanyasirao 0202032WL022386 sanyasirao 00045 BARB0TUMMIK 1040 1040 Processed 23/05/2024 4245306959 THUTTA SANYASI RAO BANK OF BARODA(606985)
3 Lakkavarapukota AP-02-032-027-028/010289
(KALLEPALLI REGA) 		0202032000NRG25150520241933407 15/05/2024 Eeswararaavu 0202032WL022386 Eeswararaavu 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306763 GONTHINA ESWARA RAO BANK OF BARODA(606985)
4 Lakkavarapukota AP-02-032-027-028/010324
(KALLEPALLI REGA) 		0202032000NRG25150520241933433 15/05/2024 Naagamani 0202032WL022386 Naagamani 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306762 KONA NAGAMANI BANK OF BARODA(606985)
5 Lakkavarapukota AP-02-032-027-028/010327
(KALLEPALLI REGA) 		0202032000NRG25150520241933435 15/05/2024 Demulamma 0202032WL022386 Demulamma 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306317 Mrs KONA DEMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Lakkavarapukota AP-02-032-027-028/010376
(KALLEPALLI REGA) 		0202032000NRG25150520241933474 15/05/2024 ATchiyamma 0202032WL022386 ATchiyamma 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306910 Mrs KONA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Lakkavarapukota AP-02-032-027-028/010392
(KALLEPALLI REGA) 		0202032000NRG25150520241933491 15/05/2024 DEMudamma 0202032WL022386 DEMudamma 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306424 Mrs DEMUDAMMA GOKEDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
8 Lakkavarapukota AP-02-032-027-028/010397
(KALLEPALLI REGA) 		0202032000NRG25150520241933493 15/05/2024 Bamgaaramma 0202032WL022386 Bamgaaramma 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306764 KANDA BANGARAMMA UNION BANK OF INDIA(508500)
9 Lakkavarapukota AP-02-032-027-028/010421
(KALLEPALLI REGA) 		0202032000NRG25150520241933508 15/05/2024 GOVINDA 0202032WL022386 GOVINDA 00045 BARB0TUMMIK 520 520 Processed 23/05/2024 4245306385 GOKEDA GOVINDA BANK OF BARODA(606985)
10 Lakkavarapukota AP-02-032-027-028/010421
(KALLEPALLI REGA) 		0202032000NRG25150520241933507 15/05/2024 LAKSHmi 0202032WL022386 LAKSHmi 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306318 Mrs Gokada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Lakkavarapukota AP-02-032-027-028/010602
(KALLEPALLI REGA) 		0202032000NRG25150520241933547 15/05/2024 TRINADH 0202032WL022386 TRINADH 00045 BARB0TUMMIK 1040 1040 Processed 23/05/2024 4245306676 GOKEDA TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakkavarapukota AP-02-032-027-028/010728
(KALLEPALLI REGA) 		0202032000NRG25150520241933595 15/05/2024 laxmi 0202032WL022386 laxmi 00045 BARB0TUMMIK 1040 1040 Processed 23/05/2024 4245306674 Mrs NEELAMSETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Lakkavarapukota AP-02-032-027-028/010730
(KALLEPALLI REGA) 		0202032000NRG25150520241933598 15/05/2024 santhosikumari 0202032WL022386 santhosikumari 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306413 YEDUWAKA SANTOSHI KU BANK OF BARODA(606985)
14 Lakkavarapukota AP-02-032-027-028/010734
(KALLEPALLI REGA) 		0202032000NRG25150520241933601 15/05/2024 padma 0202032WL022386 padma 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306423 KONA PADMA BANK OF BARODA(606985)
15 Lakkavarapukota AP-02-032-027-028/010744
(KALLEPALLI REGA) 		0202032000NRG25150520241933603 15/05/2024 Venkata Lakshmi 0202032WL022386 Venkata Lakshmi 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306677 GOKEDA VENKATA LAKSH BANK OF BARODA(606985)
16 Lakkavarapukota AP-02-032-027-028/010751
(KALLEPALLI REGA) 		0202032000NRG25150520241933606 15/05/2024 satyakrishnaveni 0202032WL022386 satyakrishnaveni 00045 BARB0TUMMIK 1300 1300 Processed 23/05/2024 4245306678 PULIBANTI SATYA KRIS BANK OF BARODA(606985)
SubTotal 19239 19239
17 Lakkavarapukota AP-02-032-005-005/10768
(KOTAYADA) 		0202032000NRG25150520241936058 15/05/2024 JUTTADA VARALAKSHMI 0202032WL022400 JUTTADA VARALAKSHMI 00078 CNRB0002609 1325 1325 Processed 23/05/2024 4245306961 Mrs Juttada Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1325 1325
18 Lakkavarapukota AP-02-032-005-005/10784
(KOTAYADA) 		0202032000NRG25150520241936369 15/05/2024 KOTYADA RAMARAO 0202032WL022402 KOTYADA RAMARAO 00078 CNRB0005736 1299 1299 Processed 23/05/2024 4245306980 KOTYADA RAMARAO CANARA BANK(508532)
19 Lakkavarapukota AP-02-032-027-028/010369
(KALLEPALLI REGA) 		0202032000NRG25150520241933470 15/05/2024 BHAVANI 0202032WL022386 BHAVANI 00078 CNRB0005736 780 780 Processed 23/05/2024 4245306943 ULLI BHAVANI CANARA BANK(508532)
SubTotal 2079 2079
20 Lakkavarapukota AP-02-032-005-005/010030
(KOTAYADA) 		0202032000NRG25150520241935929 15/05/2024 Satyavati 0202032WL022400 Satyavati 00415 SBIN0001005 1325 1325 Processed 23/05/2024 4245306794 KOTNI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lakkavarapukota AP-02-032-005-005/010051
(KOTAYADA) 		0202032000NRG25150520241935936 15/05/2024 Mutyaalamma 0202032WL022400 Mutyaalamma 00415 SBIN0001005 1325 1325 Processed 23/05/2024 4245306691 AEITIREDDY MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakkavarapukota AP-02-032-005-005/010199
(KOTAYADA) 		0202032000NRG25150520241936261 15/05/2024 Kaamtamma 0202032WL022402 Kaamtamma 00415 SBIN0001005 1299 1299 Processed 23/05/2024 4245306770 Mrs KOTYADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Lakkavarapukota AP-02-032-005-005/010278
(KOTAYADA) 		0202032000NRG25150520241936290 15/05/2024 ramakrishana 0202032WL022402 ramakrishana 00415 SBIN0001005 520 520 Processed 23/05/2024 4245306932 YEDUVAKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lakkavarapukota AP-02-032-005-005/010281
(KOTAYADA) 		0202032000NRG25150520241936291 15/05/2024 Sreeraamu 0202032WL022402 Sreeraamu 00415 SBIN0001005 1299 1299 Processed 23/05/2024 4245306769 KOTYADA SRIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lakkavarapukota AP-02-032-005-005/020064
(KOTAYADA) 		0202032000NRG25150520241935103 15/05/2024 Abaddam 0202032WL022393 Abaddam 00415 SBIN0001005 1270 1270 Processed 23/05/2024 4245306350 Mr ABADDAM DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Lakkavarapukota AP-02-032-024-022/010013
(POTHAMPETA) 		0202032000NRG25150520241939495 15/05/2024 Paarvati 0202032WL022446 Paarvati 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306927 Mrs JALAGADUGULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Lakkavarapukota AP-02-032-024-022/010015
(POTHAMPETA) 		0202032000NRG25150520241939496 15/05/2024 Dammu Appalanaidu 0202032WL022446 Dammu Appalanaidu 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306828 MR DAMMU APPALANAIDU STATE BANK OF INDIA(508548)
28 Lakkavarapukota AP-02-032-024-022/010015
(POTHAMPETA) 		0202032000NRG25150520241939497 15/05/2024 Lakshmi 0202032WL022446 Lakshmi 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306662 MS DAMMU LAKSHMI STATE BANK OF INDIA(508548)
29 Lakkavarapukota AP-02-032-024-022/010024
(POTHAMPETA) 		0202032000NRG25150520241939501 15/05/2024 eswararao 0202032WL022446 eswararao 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306653 MR DAMMU ESWARA RAO STATE BANK OF INDIA(508548)
30 Lakkavarapukota AP-02-032-024-022/10037
(POTHAMPETA) 		0202032000NRG25150520241939508 15/05/2024 S SAI KIRAN 0202032WL022446 S SAI KIRAN 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306966 MR SUNKARI SAI KIRAN STATE BANK OF INDIA(508548)
31 Lakkavarapukota AP-02-032-024-022/1033
(POTHAMPETA) 		0202032000NRG25150520241939509 15/05/2024 d mahesh 0202032WL022446 d mahesh 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306948 MR DAMMU MAHESH STATE BANK OF INDIA(508548)
32 Lakkavarapukota AP-02-032-024-023/010140
(POTHAMPETA) 		0202032000NRG25150520241939514 15/05/2024 Nookaalu 0202032WL022446 Nookaalu 00415 SBIN0001005 1004 1004 Processed 23/05/2024 4245306895 SETTI NUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakkavarapukota AP-02-032-024-023/010143
(POTHAMPETA) 		0202032000NRG25150520241939517 15/05/2024 Govimdamma 0202032WL022446 Govimdamma 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306487 MISS KILLI GOVINDAMMA STATE BANK OF INDIA(508548)
34 Lakkavarapukota AP-02-032-024-023/010152
(POTHAMPETA) 		0202032000NRG25150520241939523 15/05/2024 Sanyaasamma 0202032WL022446 Sanyaasamma 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306659 Mrs DAMMU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Lakkavarapukota AP-02-032-024-023/010159
(POTHAMPETA) 		0202032000NRG25150520241939525 15/05/2024 Demudamma 0202032WL022446 Demudamma 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306480 MISS BORA DEMUDAMMA STATE BANK OF INDIA(508548)
36 Lakkavarapukota AP-02-032-024-023/010166
(POTHAMPETA) 		0202032000NRG25150520241939531 15/05/2024 Gurumoorti 0202032WL022446 Gurumoorti 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306660 MR DAMMU GURUMURTHY STATE BANK OF INDIA(508548)
37 Lakkavarapukota AP-02-032-024-023/010177
(POTHAMPETA) 		0202032000NRG25150520241939543 15/05/2024 Lakshmi 0202032WL022446 Lakshmi 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306521 Mrs DAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Lakkavarapukota AP-02-032-024-023/010186
(POTHAMPETA) 		0202032000NRG25150520241939547 15/05/2024 NAINAPU Demudu 0202032WL022446 NAINAPU Demudu 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306925 MR NAIINAPU DEMUDU STATE BANK OF INDIA(508548)
39 Lakkavarapukota AP-02-032-024-023/010187
(POTHAMPETA) 		0202032000NRG25150520241939550 15/05/2024 Eeswara Raavu 0202032WL022446 Eeswara Raavu 00415 SBIN0001005 502 502 Processed 23/05/2024 4245306923 DAMMU ESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lakkavarapukota AP-02-032-024-023/010202
(POTHAMPETA) 		0202032000NRG25150520241939559 15/05/2024 laxmi 0202032WL022446 laxmi 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306667 JAMMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lakkavarapukota AP-02-032-024-023/010206
(POTHAMPETA) 		0202032000NRG25150520241939561 15/05/2024 Arjuna 0202032WL022446 Arjuna 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306520 ARJUNA BOTSA UNION BANK OF INDIA(508500)
42 Lakkavarapukota AP-02-032-024-023/010206
(POTHAMPETA) 		0202032000NRG25150520241939560 15/05/2024 Emkappa 0202032WL022446 Emkappa 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306469 EMKAPPA BOTSA UNION BANK OF INDIA(508500)
43 Lakkavarapukota AP-02-032-024-023/010211
(POTHAMPETA) 		0202032000NRG25150520241939564 15/05/2024 Demudamma 0202032WL022446 Demudamma 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306896 KUPPA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lakkavarapukota AP-02-032-024-023/010213
(POTHAMPETA) 		0202032000NRG25150520241939566 15/05/2024 Appalanarsa 0202032WL022446 Appalanarsa 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306701 MS KUPPA APPALANARASA STATE BANK OF INDIA(508548)
45 Lakkavarapukota AP-02-032-024-023/010216
(POTHAMPETA) 		0202032000NRG25150520241939569 15/05/2024 Krishnaveni 0202032WL022446 Krishnaveni 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306699 KUPPA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Lakkavarapukota AP-02-032-024-023/010217
(POTHAMPETA) 		0202032000NRG25150520241939570 15/05/2024 Krishnayya 0202032WL022446 Krishnayya 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306657 KILLI KISHTAMMA UNION BANK OF INDIA(508500)
47 Lakkavarapukota AP-02-032-024-023/010227
(POTHAMPETA) 		0202032000NRG25150520241939577 15/05/2024 Mamga 0202032WL022446 Mamga 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306471 DAMMU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Lakkavarapukota AP-02-032-024-023/010229
(POTHAMPETA) 		0202032000NRG25150520241939579 15/05/2024 K Appalanaayudu 0202032WL022446 K Appalanaayudu 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306519 KILLI APPLANAIDU UNION BANK OF INDIA(508500)
49 Lakkavarapukota AP-02-032-024-023/010231
(POTHAMPETA) 		0202032000NRG25150520241939580 15/05/2024 Raamu 0202032WL022446 Raamu 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306411 MR DAMMU RAMU STATE BANK OF INDIA(508548)
50 Lakkavarapukota AP-02-032-024-023/010234
(POTHAMPETA) 		0202032000NRG25150520241939583 15/05/2024 Appaaraavu 0202032WL022446 Appaaraavu 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306693 Mr BANDARU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Lakkavarapukota AP-02-032-024-023/010289
(POTHAMPETA) 		0202032000NRG25150520241939588 15/05/2024 KUPPA APPARAO 0202032WL022446 KUPPA APPARAO 00415 SBIN0001005 251 251 Processed 23/05/2024 4245306926 KUPPA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Lakkavarapukota AP-02-032-024-023/010289
(POTHAMPETA) 		0202032000NRG25150520241939587 15/05/2024 KUPPA MARIDAMMA 0202032WL022446 KUPPA MARIDAMMA 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306692 Mrs KUPPA MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Lakkavarapukota AP-02-032-024-023/010314
(POTHAMPETA) 		0202032000NRG25150520241939591 15/05/2024 Bamgaarayya 0202032WL022446 Bamgaarayya 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306665 KUPPA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Lakkavarapukota AP-02-032-024-023/010315
(POTHAMPETA) 		0202032000NRG25150520241939592 15/05/2024 Paidamma 0202032WL022446 Paidamma 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306472 KUPPA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Lakkavarapukota AP-02-032-024-023/010329
(POTHAMPETA) 		0202032000NRG25150520241939594 15/05/2024 Santosh 0202032WL022446 Santosh 00415 SBIN0001005 1255 1255 Processed 23/05/2024 4245306661 Santosh Dammu UNION BANK OF INDIA(508500)
56 Lakkavarapukota AP-02-032-024-023/010334
(POTHAMPETA) 		0202032000NRG25150520241939597 15/05/2024 Krishnaveni 0202032WL022446 Krishnaveni 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306518 Mrs PEDIREDLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Lakkavarapukota AP-02-032-024-023/010355
(POTHAMPETA) 		0202032000NRG25150520241939601 15/05/2024 buccayya 0202032WL022446 buccayya 00415 SBIN0001005 1506 1506 Processed 23/05/2024 4245306945 MR BANDARU BUCHCHAYYA STATE BANK OF INDIA(508548)
SubTotal 52218 52218
58 Lakkavarapukota AP-02-032-005-005/010157
(KOTAYADA) 		0202032000NRG25150520241936248 15/05/2024 Abaddam 0202032WL022402 Abaddam 00415 SBIN0001585 1039 1039 Processed 23/05/2024 4245306795 Mrs OBBINA ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Lakkavarapukota AP-02-032-005-005/010546
(KOTAYADA) 		0202032000NRG25150520241936033 15/05/2024 Paarvati 0202032WL022400 Paarvati 00415 SBIN0001585 1325 1325 Processed 23/05/2024 4245306912 MRS GANDREDDI PARVATHI STATE BANK OF INDIA(508548)
60 Lakkavarapukota AP-02-032-005-005/010716
(KOTAYADA) 		0202032000NRG25150520241936054 15/05/2024 Acchayyamma 0202032WL022400 Acchayyamma 00415 SBIN0001585 1325 1325 Processed 23/05/2024 4245306725 KARREDLA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Lakkavarapukota AP-02-032-005-005/020025
(KOTAYADA) 		0202032000NRG25150520241935052 15/05/2024 Appalasatyam 0202032WL022393 Appalasatyam 00415 SBIN0001585 1016 1016 Processed 23/05/2024 4245306351 MR KOTYADA APPALASTYAM STATE BANK OF INDIA(508548)
62 Lakkavarapukota AP-02-032-005-005/020082
(KOTAYADA) 		0202032000NRG25150520241935118 15/05/2024 RAMU 0202032WL022393 RAMU 00415 SBIN0001585 1270 1270 Processed 23/05/2024 4245306841 MRS KOTYADA RAMU STATE BANK OF INDIA(508548)
63 Lakkavarapukota AP-02-032-024-022/010023
(POTHAMPETA) 		0202032000NRG25150520241939500 15/05/2024 Kuppa Leelavati 0202032WL022446 Kuppa Leelavati 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306511 KUPPA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Lakkavarapukota AP-02-032-024-023/010137
(POTHAMPETA) 		0202032000NRG25150520241939510 15/05/2024 Limgaalu 0202032WL022446 Limgaalu 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306458 Mr DAMMU LINGALU S O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Lakkavarapukota AP-02-032-024-023/010137
(POTHAMPETA) 		0202032000NRG25150520241939511 15/05/2024 Paidamma 0202032WL022446 Paidamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306505 MISS DAMMU PAIDAMMA STATE BANK OF INDIA(508548)
66 Lakkavarapukota AP-02-032-024-023/010139
(POTHAMPETA) 		0202032000NRG25150520241939513 15/05/2024 Lakshmi 0202032WL022446 Lakshmi 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306494 Mrs LAXMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Lakkavarapukota AP-02-032-024-023/010140
(POTHAMPETA) 		0202032000NRG25150520241939515 15/05/2024 Demudamma 0202032WL022446 Demudamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306504 SETTY DEMUDAMWMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Lakkavarapukota AP-02-032-024-023/010141
(POTHAMPETA) 		0202032000NRG25150520241939516 15/05/2024 Cittemma 0202032WL022446 Cittemma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306893 Mrs BORA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Lakkavarapukota AP-02-032-024-023/010150
(POTHAMPETA) 		0202032000NRG25150520241939520 15/05/2024 Satyavati 0202032WL022446 Satyavati 00415 SBIN0001585 1004 1004 Processed 23/05/2024 4245306516 MISS DAMMU SATYAVATHI STATE BANK OF INDIA(508548)
70 Lakkavarapukota AP-02-032-024-023/010151
(POTHAMPETA) 		0202032000NRG25150520241939521 15/05/2024 Errinaayudu 0202032WL022446 Errinaayudu 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306410 MR KILLI YERNAIDU STATE BANK OF INDIA(508548)
71 Lakkavarapukota AP-02-032-024-023/010151
(POTHAMPETA) 		0202032000NRG25150520241939522 15/05/2024 Sooramma 0202032WL022446 Sooramma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306909 Mrs KILLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Lakkavarapukota AP-02-032-024-023/010154
(POTHAMPETA) 		0202032000NRG25150520241939524 15/05/2024 Ramanamma 0202032WL022446 Ramanamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306507 BALLANKI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Lakkavarapukota AP-02-032-024-023/010164
(POTHAMPETA) 		0202032000NRG25150520241939528 15/05/2024 Gamgamma 0202032WL022446 Gamgamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306483 Mrs KORUPOLU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Lakkavarapukota AP-02-032-024-023/010165
(POTHAMPETA) 		0202032000NRG25150520241939530 15/05/2024 Kaamtamma 0202032WL022446 Kaamtamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306506 Mrs KILLI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Lakkavarapukota AP-02-032-024-023/010165
(POTHAMPETA) 		0202032000NRG25150520241939529 15/05/2024 Musalayya 0202032WL022446 Musalayya 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306827 MR KILLI MUSILLAYYA STATE BANK OF INDIA(508548)
76 Lakkavarapukota AP-02-032-024-023/010166
(POTHAMPETA) 		0202032000NRG25150520241939532 15/05/2024 Lakshmi 0202032WL022446 Lakshmi 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306513 DR DAMMU LAXMI STATE BANK OF INDIA(508548)
77 Lakkavarapukota AP-02-032-024-023/010167
(POTHAMPETA) 		0202032000NRG25150520241939533 15/05/2024 dammu Ramanamma 0202032WL022446 dammu Ramanamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306499 Mrs DAMMU MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Lakkavarapukota AP-02-032-024-023/010171
(POTHAMPETA) 		0202032000NRG25150520241939535 15/05/2024 Appalakomda 0202032WL022446 Appalakomda 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306490 Mrs BORA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Lakkavarapukota AP-02-032-024-023/010173
(POTHAMPETA) 		0202032000NRG25150520241939539 15/05/2024 Demudamma 0202032WL022446 Demudamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306894 KUPPA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Lakkavarapukota AP-02-032-024-023/010173
(POTHAMPETA) 		0202032000NRG25150520241939538 15/05/2024 Demudu 0202032WL022446 Demudu 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306500 KUPPA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Lakkavarapukota AP-02-032-024-023/010174
(POTHAMPETA) 		0202032000NRG25150520241939541 15/05/2024 Mutyavamma 0202032WL022446 Mutyavamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306512 Mrs YADLA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Lakkavarapukota AP-02-032-024-023/010174
(POTHAMPETA) 		0202032000NRG25150520241939540 15/05/2024 Naayudu 0202032WL022446 Naayudu 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306517 Mr NAIDU YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Lakkavarapukota AP-02-032-024-023/010175
(POTHAMPETA) 		0202032000NRG25150520241939542 15/05/2024 Naaraayana 0202032WL022446 Naaraayana 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306526 MR GEDELA NARAYANA STATE BANK OF INDIA(508548)
84 Lakkavarapukota AP-02-032-024-023/010178
(POTHAMPETA) 		0202032000NRG25150520241939544 15/05/2024 Sanyaasamma 0202032WL022446 Sanyaasamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306510 KUPPA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Lakkavarapukota AP-02-032-024-023/010187
(POTHAMPETA) 		0202032000NRG25150520241939549 15/05/2024 Durga 0202032WL022446 Durga 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306496 DAMMU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Lakkavarapukota AP-02-032-024-023/010188
(POTHAMPETA) 		0202032000NRG25150520241939551 15/05/2024 Bora ramulamma 0202032WL022446 Bora ramulamma 00415 SBIN0001585 1255 1255 Processed 23/05/2024 4245306655 MS BORA RAMULAMMA STATE BANK OF INDIA(508548)
87 Lakkavarapukota AP-02-032-024-023/010189
(POTHAMPETA) 		0202032000NRG25150520241939552 15/05/2024 Appadamma 0202032WL022446 Appadamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306482 Mrs KILLI APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Lakkavarapukota AP-02-032-024-023/010190
(POTHAMPETA) 		0202032000NRG25150520241939553 15/05/2024 Balanki Poorna 0202032WL022446 Balanki Poorna 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306656 MISS BALANKI POORNA STATE BANK OF INDIA(508548)
89 Lakkavarapukota AP-02-032-024-023/010195
(POTHAMPETA) 		0202032000NRG25150520241939555 15/05/2024 Venkata Lakshmi 0202032WL022446 Venkata Lakshmi 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306658 PEDIREDLA VENKAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Lakkavarapukota AP-02-032-024-023/010198
(POTHAMPETA) 		0202032000NRG25150520241939556 15/05/2024 Kaamtamma 0202032WL022446 Kaamtamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306514 MISS BORA KANTHAMMA STATE BANK OF INDIA(508548)
91 Lakkavarapukota AP-02-032-024-023/010199
(POTHAMPETA) 		0202032000NRG25150520241939558 15/05/2024 Sinamma 0202032WL022446 Sinamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306501 Mrs DUVVARI SREENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Lakkavarapukota AP-02-032-024-023/010215
(POTHAMPETA) 		0202032000NRG25150520241939568 15/05/2024 bamgaaramma 0202032WL022446 bamgaaramma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306416 DAMMU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Lakkavarapukota AP-02-032-024-023/010215
(POTHAMPETA) 		0202032000NRG25150520241939567 15/05/2024 Gurumoorti 0202032WL022446 Gurumoorti 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306457 DAMMU GURU MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Lakkavarapukota AP-02-032-024-023/010219
(POTHAMPETA) 		0202032000NRG25150520241939571 15/05/2024 Dammu Appalanaidu 0202032WL022446 Dammu Appalanaidu 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306464 DAMMU APPALA NAIDU BANK OF BARODA(606985)
95 Lakkavarapukota AP-02-032-024-023/010219
(POTHAMPETA) 		0202032000NRG25150520241939572 15/05/2024 Ernamma 0202032WL022446 Ernamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306495 DAMMU YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Lakkavarapukota AP-02-032-024-023/010220
(POTHAMPETA) 		0202032000NRG25150520241939573 15/05/2024 Paidamma 0202032WL022446 Paidamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306491 DAMMU PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Lakkavarapukota AP-02-032-024-023/010223
(POTHAMPETA) 		0202032000NRG25150520241939574 15/05/2024 Dammu Arjunamma 0202032WL022446 Dammu Arjunamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306497 MISS DAMMU ARJUNAMMA STATE BANK OF INDIA(508548)
98 Lakkavarapukota AP-02-032-024-023/010226
(POTHAMPETA) 		0202032000NRG25150520241939576 15/05/2024 dAMMU Ramayyamma 0202032WL022446 dAMMU Ramayyamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306503 MISS DAMMU RAMAYYAMMA STATE BANK OF INDIA(508548)
99 Lakkavarapukota AP-02-032-024-023/010231
(POTHAMPETA) 		0202032000NRG25150520241939581 15/05/2024 Arjunamma 0202032WL022446 Arjunamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306498 Mrs DAMMU ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Lakkavarapukota AP-02-032-024-023/010236
(POTHAMPETA) 		0202032000NRG25150520241939584 15/05/2024 Eeswaramma 0202032WL022446 Eeswaramma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306509 SUREDDY ESWARAMMA UNION BANK OF INDIA(508500)
101 Lakkavarapukota AP-02-032-024-023/010286
(POTHAMPETA) 		0202032000NRG25150520241939585 15/05/2024 Gouramma 0202032WL022446 Gouramma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306486 Mrs KILLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Lakkavarapukota AP-02-032-024-023/010291
(POTHAMPETA) 		0202032000NRG25150520241939590 15/05/2024 Bebi 0202032WL022446 Bebi 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306489 MISS SHAIK BIBHI STATE BANK OF INDIA(508548)
103 Lakkavarapukota AP-02-032-024-023/010329
(POTHAMPETA) 		0202032000NRG25150520241939596 15/05/2024 Simhachalamma 0202032WL022446 Simhachalamma 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306492 DAMMU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Lakkavarapukota AP-02-032-024-023/010336
(POTHAMPETA) 		0202032000NRG25150520241939599 15/05/2024 Parvati 0202032WL022446 Parvati 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306502 MISS PEDEREDLA PARVATHI STATE BANK OF INDIA(508548)
105 Lakkavarapukota AP-02-032-024-023/010363
(POTHAMPETA) 		0202032000NRG25150520241939604 15/05/2024 lakshmi 0202032WL022446 lakshmi 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306493 MISS BORA LAXMI STATE BANK OF INDIA(508548)
106 Lakkavarapukota AP-02-032-024-023/010388
(POTHAMPETA) 		0202032000NRG25150520241939608 15/05/2024 Lakshmi 0202032WL022446 Lakshmi 00415 SBIN0001585 1506 1506 Processed 23/05/2024 4245306508 DAMMU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Lakkavarapukota AP-02-032-027-028/010522
(KALLEPALLI REGA) 		0202032000NRG25150520241933523 15/05/2024 aprna 0202032WL022386 aprna 00415 SBIN0001585 1040 1040 Processed 23/05/2024 4245306901 MISS MALLUVALASA APARNA STATE BANK OF INDIA(508548)
SubTotal 72526 72526
108 Lakkavarapukota AP-02-032-027-028/010068
(KALLEPALLI REGA) 		0202032000NRG25150520241933378 15/05/2024 Ammaaji 0202032WL022386 Ammaaji 00415 SBIN0001673 1300 1300 Processed 23/05/2024 4245306664 Mrs GOLJAPU AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Lakkavarapukota AP-02-032-027-028/010298
(KALLEPALLI REGA) 		0202032000NRG25150520241933418 15/05/2024 Demudamma 0202032WL022386 Demudamma 00415 SBIN0001673 1300 1300 Processed 23/05/2024 4245306760 MRS KONA DUMUDAMMA STATE BANK OF INDIA(508548)
110 Lakkavarapukota AP-02-032-027-028/010300
(KALLEPALLI REGA) 		0202032000NRG25150520241933420 15/05/2024 Iswaramma 0202032WL022386 Iswaramma 00415 SBIN0001673 1300 1300 Processed 23/05/2024 4245306816 MRS PULIBANTHI ESWARAMMA STATE BANK OF INDIA(508548)
111 Lakkavarapukota AP-02-032-027-028/010332
(KALLEPALLI REGA) 		0202032000NRG25150520241933438 15/05/2024 Raamulamma 0202032WL022386 Raamulamma 00415 SBIN0001673 1300 1300 Processed 23/05/2024 4245306418 Mrs GUDISI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Lakkavarapukota AP-02-032-027-028/010465
(KALLEPALLI REGA) 		0202032000NRG25150520241933514 15/05/2024 Ramanamma 0202032WL022386 Ramanamma 00415 SBIN0001673 1300 1300 Processed 23/05/2024 4245306522 MS KORUKONDA RAMANAMMA STATE BANK OF INDIA(508548)
113 Lakkavarapukota AP-02-032-027-028/010465
(KALLEPALLI REGA) 		0202032000NRG25150520241933515 15/05/2024 Vasu 0202032WL022386 Vasu 00415 SBIN0001673 520 520 Processed 23/05/2024 4245306420 KORUKONDA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Lakkavarapukota AP-02-032-027-028/010544
(KALLEPALLI REGA) 		0202032000NRG25150520241933526 15/05/2024 Satyavati 0202032WL022386 Satyavati 00415 SBIN0001673 1040 1040 Processed 23/05/2024 4245306422 Mrs PILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Lakkavarapukota AP-02-032-027-028/010601
(KALLEPALLI REGA) 		0202032000NRG25150520241933546 15/05/2024 Atchibabu 0202032WL022386 Atchibabu 00415 SBIN0001673 1040 1040 Processed 23/05/2024 4245306673 Kosuru Atchibabu CANARA BANK(508532)
116 Lakkavarapukota AP-02-032-027-028/010618
(KALLEPALLI REGA) 		0202032000NRG25150520241933558 15/05/2024 Sankararao 0202032WL022386 Sankararao 00415 SBIN0001673 1040 1040 Processed 23/05/2024 4245306907 KONA SANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Lakkavarapukota AP-02-032-027-028/010763
(KALLEPALLI REGA) 		0202032000NRG25150520241933615 15/05/2024 raj kumar 0202032WL022386 raj kumar 00415 SBIN0001673 1300 1300 Processed 23/05/2024 4245306672 RAJ KUMAR MANTHA STATE BANK OF INDIA(508548)
SubTotal 11440 11440
118 Lakkavarapukota AP-02-032-005-005/10782
(KOTAYADA) 		0202032000NRG25150520241936367 15/05/2024 PAVANI MUKKA 0202032WL022402 PAVANI MUKKA 00415 SBIN0002732 1299 1299 Processed 23/05/2024 4245306958 MISS MUKKA PAVANI STATE BANK OF INDIA(508548)
SubTotal 1299 1299
119 Lakkavarapukota AP-02-032-005-005/010615
(KOTAYADA) 		0202032000NRG25150520241936338 15/05/2024 Ramakrishna 0202032WL022402 Ramakrishna 00415 SBIN0008825 1299 1299 Processed 23/05/2024 4245306765 Mr RAMA KRISHNA NAGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Lakkavarapukota AP-02-032-005-005/010621
(KOTAYADA) 		0202032000NRG25150520241936339 15/05/2024 mallunaayuDu 0202032WL022402 mallunaayuDu 00415 SBIN0008825 1299 1299 Processed 23/05/2024 4245306427 MUKKA MALLU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2598 2598
121 Lakkavarapukota AP-02-032-027-028/010699
(KALLEPALLI REGA) 		0202032000NRG25150520241933590 15/05/2024 Adilakshmi 0202032WL022386 Adilakshmi 00415 SBIN0011114 780 780 Processed 23/05/2024 4245306818 Mrs MALLUVALASA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
122 Lakkavarapukota AP-02-032-005-005/010003
(KOTAYADA) 		0202032000NRG25150520241935924 15/05/2024 Swaaminaayudu 0202032WL022400 Swaaminaayudu 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306854 MR SWAMI NAIDU KARNAPU STATE BANK OF INDIA(508548)
123 Lakkavarapukota AP-02-032-005-005/010006
(KOTAYADA) 		0202032000NRG25150520241935926 15/05/2024 Mutyaalu 0202032WL022400 Mutyaalu 00415 SBIN0014385 1060 1060 Processed 23/05/2024 4245306796 MR MUTYALU KARNAPU STATE BANK OF INDIA(508548)
124 Lakkavarapukota AP-02-032-005-005/010006
(KOTAYADA) 		0202032000NRG25150520241935927 15/05/2024 Ramanamma 0202032WL022400 Ramanamma 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306724 KARNAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Lakkavarapukota AP-02-032-005-005/010040
(KOTAYADA) 		0202032000NRG25150520241936230 15/05/2024 Satyaaraavu 0202032WL022402 Satyaaraavu 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306846 LANKI SATYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Lakkavarapukota AP-02-032-005-005/010047
(KOTAYADA) 		0202032000NRG25150520241935935 15/05/2024 Ramanamma 0202032WL022400 Ramanamma 00415 SBIN0014385 795 795 Processed 23/05/2024 4245306463 KOTYADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lakkavarapukota AP-02-032-005-005/010052
(KOTAYADA) 		0202032000NRG25150520241935937 15/05/2024 Sanyaasamma 0202032WL022400 Sanyaasamma 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306726 YARRA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Lakkavarapukota AP-02-032-005-005/010054
(KOTAYADA) 		0202032000NRG25150520241935939 15/05/2024 Chittamma 0202032WL022400 Chittamma 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306913 TANDRANGI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Lakkavarapukota AP-02-032-005-005/010054
(KOTAYADA) 		0202032000NRG25150520241935938 15/05/2024 Suribaabu 0202032WL022400 Suribaabu 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306689 THANDRINGI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lakkavarapukota AP-02-032-005-005/010062
(KOTAYADA) 		0202032000NRG25150520241935942 15/05/2024 Satyaaraavu 0202032WL022400 Satyaaraavu 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306533 SATYAARAAVU UNION BANK OF INDIA(508500)
131 Lakkavarapukota AP-02-032-005-005/010063
(KOTAYADA) 		0202032000NRG25150520241935944 15/05/2024 Appalanasamma 0202032WL022400 Appalanasamma 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306800 MRS JONNA APPALANARASAMMA STATE BANK OF INDIA(508548)
132 Lakkavarapukota AP-02-032-005-005/010071
(KOTAYADA) 		0202032000NRG25150520241936235 15/05/2024 Samtoshi 0202032WL022402 Samtoshi 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306700 YEDUVAKA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Lakkavarapukota AP-02-032-005-005/010077
(KOTAYADA) 		0202032000NRG25150520241936238 15/05/2024 Abaddam 0202032WL022402 Abaddam 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306968 MR ABADHAM KOTYADA STATE BANK OF INDIA(508548)
134 Lakkavarapukota AP-02-032-005-005/010127
(KOTAYADA) 		0202032000NRG25150520241936239 15/05/2024 Appalanayudu 0202032WL022402 Appalanayudu 00415 SBIN0014385 260 260 Processed 23/05/2024 4245306833 KOTYADA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Lakkavarapukota AP-02-032-005-005/010139
(KOTAYADA) 		0202032000NRG25150520241935952 15/05/2024 Simhachalam 0202032WL022400 Simhachalam 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306696 KANDA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 Lakkavarapukota AP-02-032-005-005/010140
(KOTAYADA) 		0202032000NRG25150520241935953 15/05/2024 Ernamma 0202032WL022400 Ernamma 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306852 JUTTADA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Lakkavarapukota AP-02-032-005-005/010161
(KOTAYADA) 		0202032000NRG25150520241935956 15/05/2024 Gangabhavani 0202032WL022400 Gangabhavani 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306728 KAREDLA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Lakkavarapukota AP-02-032-005-005/010162
(KOTAYADA) 		0202032000NRG25150520241935957 15/05/2024 Aruna 0202032WL022400 Aruna 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306914 BUSALA AURUNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Lakkavarapukota AP-02-032-005-005/010166
(KOTAYADA) 		0202032000NRG25150520241936251 15/05/2024 Govimda 0202032WL022402 Govimda 00415 SBIN0014385 260 260 Processed 23/05/2024 4245306774 MR GOVENDA YEDUVAKA STATE BANK OF INDIA(508548)
140 Lakkavarapukota AP-02-032-005-005/010166
(KOTAYADA) 		0202032000NRG25150520241936252 15/05/2024 Lakshmi 0202032WL022402 Lakshmi 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306695 Mrs YEDYVAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Lakkavarapukota AP-02-032-005-005/010179
(KOTAYADA) 		0202032000NRG25150520241936257 15/05/2024 Haimaavati 0202032WL022402 Haimaavati 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306698 MRS HYMA LANKI STATE BANK OF INDIA(508548)
142 Lakkavarapukota AP-02-032-005-005/010181
(KOTAYADA) 		0202032000NRG25150520241935964 15/05/2024 Mutyaalamma 0202032WL022400 Mutyaalamma 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306670 MRS MUTYALAMMA JUTTADA STATE BANK OF INDIA(508548)
143 Lakkavarapukota AP-02-032-005-005/010190
(KOTAYADA) 		0202032000NRG25150520241936259 15/05/2024 Eswararao 0202032WL022402 Eswararao 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306766 Mr APPALA ESWRARAO KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Lakkavarapukota AP-02-032-005-005/010214
(KOTAYADA) 		0202032000NRG25150520241935966 15/05/2024 Eeswararaavu 0202032WL022400 Eeswararaavu 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306474 Mr JONNA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Lakkavarapukota AP-02-032-005-005/010216
(KOTAYADA) 		0202032000NRG25150520241935970 15/05/2024 LAkshmi 0202032WL022400 LAkshmi 00415 SBIN0014385 1060 1060 Processed 23/05/2024 4245306835 MRS LAKSHMI MUMMANI STATE BANK OF INDIA(508548)
146 Lakkavarapukota AP-02-032-005-005/010225
(KOTAYADA) 		0202032000NRG25150520241935977 15/05/2024 Ammatalli 0202032WL022400 Ammatalli 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306473 Mr JONNA AMMATHALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Lakkavarapukota AP-02-032-005-005/010234
(KOTAYADA) 		0202032000NRG25150520241936272 15/05/2024 Komdamma 0202032WL022402 Komdamma 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306654 MRS KONDAMMA YADUVAKA STATE BANK OF INDIA(508548)
148 Lakkavarapukota AP-02-032-005-005/010243
(KOTAYADA) 		0202032000NRG25150520241936275 15/05/2024 KOTYADA HEMALATHA 0202032WL022402 KOTYADA HEMALATHA 00415 SBIN0014385 1039 1039 Processed 23/05/2024 4245306940 KOTYADA HEMALATHA BANK OF INDIA(508505)
149 Lakkavarapukota AP-02-032-005-005/010243
(KOTAYADA) 		0202032000NRG25150520241936274 15/05/2024 Narasimgaraavu 0202032WL022402 Narasimgaraavu 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306850 NARASIMGARAAVU KOTYAADA UNION BANK OF INDIA(508500)
150 Lakkavarapukota AP-02-032-005-005/010244
(KOTAYADA) 		0202032000NRG25150520241936276 15/05/2024 Sanyaasamma 0202032WL022402 Sanyaasamma 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306479 Mrs AMMARAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Lakkavarapukota AP-02-032-005-005/010248
(KOTAYADA) 		0202032000NRG25150520241935989 15/05/2024 Demudamma 0202032WL022400 Demudamma 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306461 KAREDLA DEMUDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Lakkavarapukota AP-02-032-005-005/010255
(KOTAYADA) 		0202032000NRG25150520241935993 15/05/2024 Sanyaasamma 0202032WL022400 Sanyaasamma 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306535 MUMMANI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Lakkavarapukota AP-02-032-005-005/010255
(KOTAYADA) 		0202032000NRG25150520241935992 15/05/2024 Sanyaasi 0202032WL022400 Sanyaasi 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306842 MR SANYASI MUMMANA STATE BANK OF INDIA(508548)
154 Lakkavarapukota AP-02-032-005-005/010256
(KOTAYADA) 		0202032000NRG25150520241935994 15/05/2024 Appalakonda 0202032WL022400 Appalakonda 00415 SBIN0014385 1060 1060 Processed 23/05/2024 4245306771 PAPALA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lakkavarapukota AP-02-032-005-005/010258
(KOTAYADA) 		0202032000NRG25150520241935995 15/05/2024 Appalaraaju 0202032WL022400 Appalaraaju 00415 SBIN0014385 1060 1060 Processed 23/05/2024 4245306776 JONNA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Lakkavarapukota AP-02-032-005-005/010265
(KOTAYADA) 		0202032000NRG25150520241935997 15/05/2024 Sooridemudu 0202032WL022400 Sooridemudu 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306922 ERRA SURI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Lakkavarapukota AP-02-032-005-005/010285
(KOTAYADA) 		0202032000NRG25150520241936295 15/05/2024 Samtosh 0202032WL022402 Samtosh 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306773 PINNINTI SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Lakkavarapukota AP-02-032-005-005/010286
(KOTAYADA) 		0202032000NRG25150520241936297 15/05/2024 Amjulamma 0202032WL022402 Amjulamma 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306772 KOTYADA ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lakkavarapukota AP-02-032-005-005/010288
(KOTAYADA) 		0202032000NRG25150520241935999 15/05/2024 Gamga 0202032WL022400 Gamga 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306779 MRS GANGA KOTYADA STATE BANK OF INDIA(508548)
160 Lakkavarapukota AP-02-032-005-005/010314
(KOTAYADA) 		0202032000NRG25150520241936002 15/05/2024 Paarvati 0202032WL022400 Paarvati 00415 SBIN0014385 1060 1060 Processed 23/05/2024 4245306690 Mrs DALASARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Lakkavarapukota AP-02-032-005-005/010314
(KOTAYADA) 		0202032000NRG25150520241936001 15/05/2024 Ramana 0202032WL022400 Ramana 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306468 MR RAMANA DALASARI STATE BANK OF INDIA(508548)
162 Lakkavarapukota AP-02-032-005-005/010315
(KOTAYADA) 		0202032000NRG25150520241936300 15/05/2024 Sanyaasinaayudu 0202032WL022402 Sanyaasinaayudu 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306847 DANIMISETTI SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Lakkavarapukota AP-02-032-005-005/010315
(KOTAYADA) 		0202032000NRG25150520241936301 15/05/2024 Saraswati 0202032WL022402 Saraswati 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306775 SARASWATI DANIMISETTI UNION BANK OF INDIA(508500)
164 Lakkavarapukota AP-02-032-005-005/010326
(KOTAYADA) 		0202032000NRG25150520241936302 15/05/2024 Ramana Nayudu 0202032WL022402 Ramana Nayudu 00415 SBIN0014385 1039 1039 Processed 23/05/2024 4245306668 KOTYADA VENKATA RAMANA CANARA BANK(508532)
165 Lakkavarapukota AP-02-032-005-005/010341
(KOTAYADA) 		0202032000NRG25150520241936006 15/05/2024 Mumtaj 0202032WL022400 Mumtaj 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306934 SHEIAK MUNTHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
166 Lakkavarapukota AP-02-032-005-005/010349
(KOTAYADA) 		0202032000NRG25150520241936009 15/05/2024 Daalayya 0202032WL022400 Daalayya 00415 SBIN0014385 1060 1060 Processed 23/05/2024 4245306470 DAALAYYA KOTYAADA UNION BANK OF INDIA(508500)
167 Lakkavarapukota AP-02-032-005-005/010355
(KOTAYADA) 		0202032000NRG25150520241935015 15/05/2024 Somulamma 0202032WL022393 Somulamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306530 REDDY SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Lakkavarapukota AP-02-032-005-005/010395
(KOTAYADA) 		0202032000NRG25150520241936305 15/05/2024 Sumati 0202032WL022402 Sumati 00415 SBIN0014385 1039 1039 Processed 23/05/2024 4245306838 KOTYADA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Lakkavarapukota AP-02-032-005-005/010401
(KOTAYADA) 		0202032000NRG25150520241936307 15/05/2024 Iswararaavu 0202032WL022402 Iswararaavu 00415 SBIN0014385 1039 1039 Processed 23/05/2024 4245306780 Mr KOTYADA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Lakkavarapukota AP-02-032-005-005/010417
(KOTAYADA) 		0202032000NRG25150520241936311 15/05/2024 Appalaraamu 0202032WL022402 Appalaraamu 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306826 MR APPALA RAMU KOTYADA STATE BANK OF INDIA(508548)
171 Lakkavarapukota AP-02-032-005-005/010428
(KOTAYADA) 		0202032000NRG25150520241936317 15/05/2024 Sreenu 0202032WL022402 Sreenu 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306849 Mrs NAGUBILLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Lakkavarapukota AP-02-032-005-005/010453
(KOTAYADA) 		0202032000NRG25150520241936023 15/05/2024 Ramanamma 0202032WL022400 Ramanamma 00415 SBIN0014385 1060 1060 Processed 23/05/2024 4245306694 KOTYADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Lakkavarapukota AP-02-032-005-005/010480
(KOTAYADA) 		0202032000NRG25150520241936027 15/05/2024 Ratnamma 0202032WL022400 Ratnamma 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306742 Mrs MUMMINI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Lakkavarapukota AP-02-032-005-005/010503
(KOTAYADA) 		0202032000NRG25150520241936319 15/05/2024 Acciyyamma 0202032WL022402 Acciyyamma 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306851 KOTYADA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Lakkavarapukota AP-02-032-005-005/010505
(KOTAYADA) 		0202032000NRG25150520241936321 15/05/2024 Komdamma 0202032WL022402 Komdamma 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306777 KOTNI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Lakkavarapukota AP-02-032-005-005/010535
(KOTAYADA) 		0202032000NRG25150520241936326 15/05/2024 Bodesu 0202032WL022402 Bodesu 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306532 YARRA PEDDA APPALANAAYUDU UNION BANK OF INDIA(508500)
177 Lakkavarapukota AP-02-032-005-005/010546
(KOTAYADA) 		0202032000NRG25150520241936034 15/05/2024 Appalanaayudu 0202032WL022400 Appalanaayudu 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306767 Mr GANDREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Lakkavarapukota AP-02-032-005-005/010547
(KOTAYADA) 		0202032000NRG25150520241936035 15/05/2024 Accimnaayudu 0202032WL022400 Accimnaayudu 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306832 Mr GONDREDDY ATCHIYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Lakkavarapukota AP-02-032-005-005/010562
(KOTAYADA) 		0202032000NRG25150520241936327 15/05/2024 padmanaabham 0202032WL022402 padmanaabham 00415 SBIN0014385 779 779 Processed 23/05/2024 4245306738 MR PADMANABHAM MUKKA STATE BANK OF INDIA(508548)
180 Lakkavarapukota AP-02-032-005-005/010572
(KOTAYADA) 		0202032000NRG25150520241935016 15/05/2024 sanyasamma 0202032WL022393 sanyasamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306529 MRS SANYASAMMA KOTYADA STATE BANK OF INDIA(508548)
181 Lakkavarapukota AP-02-032-005-005/010581
(KOTAYADA) 		0202032000NRG25150520241936039 15/05/2024 Appalanaayudu 0202032WL022400 Appalanaayudu 00415 SBIN0014385 795 795 Processed 23/05/2024 4245306797 MR APPALA NAIDU IRRA STATE BANK OF INDIA(508548)
182 Lakkavarapukota AP-02-032-005-005/010581
(KOTAYADA) 		0202032000NRG25150520241936038 15/05/2024 Demudamma 0202032WL022400 Demudamma 00415 SBIN0014385 795 795 Processed 23/05/2024 4245306727 MRS DEMUDAMMA ERRA STATE BANK OF INDIA(508548)
183 Lakkavarapukota AP-02-032-005-005/010594
(KOTAYADA) 		0202032000NRG25150520241936040 15/05/2024 Narisamma Gokada 0202032WL022400 Narisamma Gokada 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306466 Mr NARASIMHULU GOKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Lakkavarapukota AP-02-032-005-005/010599
(KOTAYADA) 		0202032000NRG25150520241936332 15/05/2024 Kondamma 0202032WL022402 Kondamma 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306459 KOTYADA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Lakkavarapukota AP-02-032-005-005/010618
(KOTAYADA) 		0202032000NRG25150520241935017 15/05/2024 Appalanaidu 0202032WL022393 Appalanaidu 00415 SBIN0014385 254 254 Processed 23/05/2024 4245306366 APPALANAIDU MUMMANA UNION BANK OF INDIA(508500)
186 Lakkavarapukota AP-02-032-005-005/010624
(KOTAYADA) 		0202032000NRG25150520241936341 15/05/2024 Appalanaidu 0202032WL022402 Appalanaidu 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306462 Mr APPALANAIDU MUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Lakkavarapukota AP-02-032-005-005/010629
(KOTAYADA) 		0202032000NRG25150520241936344 15/05/2024 sujata 0202032WL022402 sujata 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306768 MUKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Lakkavarapukota AP-02-032-005-005/010685
(KOTAYADA) 		0202032000NRG25150520241936350 15/05/2024 Suramma 0202032WL022402 Suramma 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306741 Mrs SIRISIPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Lakkavarapukota AP-02-032-005-005/010695
(KOTAYADA) 		0202032000NRG25150520241936353 15/05/2024 Ramulamma 0202032WL022402 Ramulamma 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306475 EDUVAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Lakkavarapukota AP-02-032-005-005/010697
(KOTAYADA) 		0202032000NRG25150520241936051 15/05/2024 Surya Lingam 0202032WL022400 Surya Lingam 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306799 DHUDDU SURYA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Lakkavarapukota AP-02-032-005-005/010711
(KOTAYADA) 		0202032000NRG25150520241936053 15/05/2024 VENKATALAKSHMI 0202032WL022400 VENKATALAKSHMI 00415 SBIN0014385 265 265 Processed 23/05/2024 4245306924 Mrs LAKKARAJU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Lakkavarapukota AP-02-032-005-005/010714
(KOTAYADA) 		0202032000NRG25150520241936358 15/05/2024 Raamu 0202032WL022402 Raamu 00415 SBIN0014385 1299 1299 Processed 23/05/2024 4245306743 THURPATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Lakkavarapukota AP-02-032-005-005/010747
(KOTAYADA) 		0202032000NRG25150520241936055 15/05/2024 ramesh 0202032WL022400 ramesh 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306855 KOTYADA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Lakkavarapukota AP-02-032-005-005/010753
(KOTAYADA) 		0202032000NRG25150520241936364 15/05/2024 sanyasi naidu 0202032WL022402 sanyasi naidu 00415 SBIN0014385 1039 1039 Processed 23/05/2024 4245306778 MR SANYASI NAIDU KOTYADA STATE BANK OF INDIA(508548)
195 Lakkavarapukota AP-02-032-005-005/020002
(KOTAYADA) 		0202032000NRG25150520241935022 15/05/2024 Ramanamma 0202032WL022393 Ramanamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306378 MRS RAMANAMMA KOTYADA STATE BANK OF INDIA(508548)
196 Lakkavarapukota AP-02-032-005-005/020005
(KOTAYADA) 		0202032000NRG25150520241935025 15/05/2024 Acchibaabu 0202032WL022393 Acchibaabu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306757 MR ATCHI BABU PATNI STATE BANK OF INDIA(508548)
197 Lakkavarapukota AP-02-032-005-005/020007
(KOTAYADA) 		0202032000NRG25150520241935028 15/05/2024 Mamga 0202032WL022393 Mamga 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306377 MRS MANGAMMA GUDISA STATE BANK OF INDIA(508548)
198 Lakkavarapukota AP-02-032-005-005/020009
(KOTAYADA) 		0202032000NRG25150520241935031 15/05/2024 Demudu 0202032WL022393 Demudu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306477 Mr NAGUBILLI DEMUDU NAIDUPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Lakkavarapukota AP-02-032-005-005/020009
(KOTAYADA) 		0202032000NRG25150520241935030 15/05/2024 Mahaalakshmi 0202032WL022393 Mahaalakshmi 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306356 MRS MAHALAKSHMI NAGUBILLI STATE BANK OF INDIA(508548)
200 Lakkavarapukota AP-02-032-005-005/020013
(KOTAYADA) 		0202032000NRG25150520241935035 15/05/2024 Appalanaayudu 0202032WL022393 Appalanaayudu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306481 APPALANAAYUDU LANKI UNION BANK OF INDIA(508500)
201 Lakkavarapukota AP-02-032-005-005/020015
(KOTAYADA) 		0202032000NRG25150520241935037 15/05/2024 Appaaraavu 0202032WL022393 Appaaraavu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306465 MR APPA RAO GUDESI STATE BANK OF INDIA(508548)
202 Lakkavarapukota AP-02-032-005-005/020017
(KOTAYADA) 		0202032000NRG25150520241935041 15/05/2024 Demullu 0202032WL022393 Demullu 00415 SBIN0014385 508 508 Processed 23/05/2024 4245306528 MR DEMUDU DASARI STATE BANK OF INDIA(508548)
203 Lakkavarapukota AP-02-032-005-005/020017
(KOTAYADA) 		0202032000NRG25150520241935042 15/05/2024 Gamgamma 0202032WL022393 Gamgamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306798 MRS GANGAMMA DASARI STATE BANK OF INDIA(508548)
204 Lakkavarapukota AP-02-032-005-005/020018
(KOTAYADA) 		0202032000NRG25150520241935043 15/05/2024 Ramana 0202032WL022393 Ramana 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306372 MR RAMANA NAGUBELLI STATE BANK OF INDIA(508548)
205 Lakkavarapukota AP-02-032-005-005/020021
(KOTAYADA) 		0202032000NRG25150520241935047 15/05/2024 Suryanaaraayana 0202032WL022393 Suryanaaraayana 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306531 MR SURTYANARAYANA GOKADA STATE BANK OF INDIA(508548)
206 Lakkavarapukota AP-02-032-005-005/020022
(KOTAYADA) 		0202032000NRG25150520241935048 15/05/2024 Appalaraamu 0202032WL022393 Appalaraamu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306836 APPALARAAMU UNION BANK OF INDIA(508500)
207 Lakkavarapukota AP-02-032-005-005/020022
(KOTAYADA) 		0202032000NRG25150520241935049 15/05/2024 Lakshmi 0202032WL022393 Lakshmi 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306837 MRS GUDISA LAXMI STATE BANK OF INDIA(508548)
208 Lakkavarapukota AP-02-032-005-005/020024
(KOTAYADA) 		0202032000NRG25150520241935051 15/05/2024 Demudu 0202032WL022393 Demudu 00415 SBIN0014385 508 508 Processed 23/05/2024 4245306539 Mrs SIRISIPALLI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Lakkavarapukota AP-02-032-005-005/020026
(KOTAYADA) 		0202032000NRG25150520241935054 15/05/2024 Daalinaayudu 0202032WL022393 Daalinaayudu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306848 MR DALI NAIDU KOTYADA STATE BANK OF INDIA(508548)
210 Lakkavarapukota AP-02-032-005-005/020028
(KOTAYADA) 		0202032000NRG25150520241935057 15/05/2024 Cchiyyamma 0202032WL022393 Cchiyyamma 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306857 MRS ATCHIYYAMMA KOTYADA STATE BANK OF INDIA(508548)
211 Lakkavarapukota AP-02-032-005-005/020032
(KOTAYADA) 		0202032000NRG25150520241935061 15/05/2024 Acchimnaayudu 0202032WL022393 Acchimnaayudu 00415 SBIN0014385 762 762 Processed 23/05/2024 4245306755 MR ATCHAM NAIDU DASARI STATE BANK OF INDIA(508548)
212 Lakkavarapukota AP-02-032-005-005/020032
(KOTAYADA) 		0202032000NRG25150520241935062 15/05/2024 Akkama 0202032WL022393 Akkama 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306756 MRS AKKAMMA DASARI STATE BANK OF INDIA(508548)
213 Lakkavarapukota AP-02-032-005-005/020033
(KOTAYADA) 		0202032000NRG25150520241935063 15/05/2024 Appalaraamu 0202032WL022393 Appalaraamu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306379 MR APPALA RAMU KOTYADA STATE BANK OF INDIA(508548)
214 Lakkavarapukota AP-02-032-005-005/020034
(KOTAYADA) 		0202032000NRG25150520241935065 15/05/2024 Sanyaasamma 0202032WL022393 Sanyaasamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306373 MRS SANYASAMMA GUDISA STATE BANK OF INDIA(508548)
215 Lakkavarapukota AP-02-032-005-005/020035
(KOTAYADA) 		0202032000NRG25150520241935066 15/05/2024 Demudamma 0202032WL022393 Demudamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306536 MRS DEMUDAMMA GUDISA STATE BANK OF INDIA(508548)
216 Lakkavarapukota AP-02-032-005-005/020037
(KOTAYADA) 		0202032000NRG25150520241935068 15/05/2024 Suryaaraavu 0202032WL022393 Suryaaraavu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306478 MR SURI BABU KOTYADA STATE BANK OF INDIA(508548)
217 Lakkavarapukota AP-02-032-005-005/020038
(KOTAYADA) 		0202032000NRG25150520241935070 15/05/2024 Appaaraavu 0202032WL022393 Appaaraavu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306376 MR APPARAO GOPISETTI STATE BANK OF INDIA(508548)
218 Lakkavarapukota AP-02-032-005-005/020038
(KOTAYADA) 		0202032000NRG25150520241935071 15/05/2024 Demudamma 0202032WL022393 Demudamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306856 MRS DEVUDAMMA GOPISETTI STATE BANK OF INDIA(508548)
219 Lakkavarapukota AP-02-032-005-005/020041
(KOTAYADA) 		0202032000NRG25150520241935072 15/05/2024 Maheshwari 0202032WL022393 Maheshwari 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306381 MRS MAHESWARI KOTYADA STATE BANK OF INDIA(508548)
220 Lakkavarapukota AP-02-032-005-005/020042
(KOTAYADA) 		0202032000NRG25150520241935073 15/05/2024 APPALANAIDU 0202032WL022393 APPALANAIDU 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306369 MR APPALA NAIDU SIRISPALLI STATE BANK OF INDIA(508548)
221 Lakkavarapukota AP-02-032-005-005/020044
(KOTAYADA) 		0202032000NRG25150520241935075 15/05/2024 abaddam 0202032WL022393 abaddam 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306352 MR DUDDU ABADDAM STATE BANK OF INDIA(508548)
222 Lakkavarapukota AP-02-032-005-005/020044
(KOTAYADA) 		0202032000NRG25150520241935074 15/05/2024 DEmudu 0202032WL022393 DEmudu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306382 MRS DUDDU DEMUDAMMA STATE BANK OF INDIA(508548)
223 Lakkavarapukota AP-02-032-005-005/020045
(KOTAYADA) 		0202032000NRG25150520241935076 15/05/2024 Acchimnaayudu 0202032WL022393 Acchimnaayudu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306362 MR ATCHAM NAIDU JUTTADA STATE BANK OF INDIA(508548)
224 Lakkavarapukota AP-02-032-005-005/020046
(KOTAYADA) 		0202032000NRG25150520241935077 15/05/2024 Daalibaabu 0202032WL022393 Daalibaabu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306361 MR DALI BABU JUTHADA STATE BANK OF INDIA(508548)
225 Lakkavarapukota AP-02-032-005-005/020047
(KOTAYADA) 		0202032000NRG25150520241935079 15/05/2024 Naageshwararaavu 0202032WL022393 Naageshwararaavu 00415 SBIN0014385 508 508 Processed 23/05/2024 4245306349 Mr KANDA NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Lakkavarapukota AP-02-032-005-005/020048
(KOTAYADA) 		0202032000NRG25150520241935081 15/05/2024 cinnaa 0202032WL022393 cinnaa 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306939 Mrs Thurpati Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Lakkavarapukota AP-02-032-005-005/020051
(KOTAYADA) 		0202032000NRG25150520241935083 15/05/2024 Demudu 0202032WL022393 Demudu 00415 SBIN0014385 254 254 Processed 23/05/2024 4245306371 DEMUDU KOTYAADA UNION BANK OF INDIA(508500)
228 Lakkavarapukota AP-02-032-005-005/020051
(KOTAYADA) 		0202032000NRG25150520241935084 15/05/2024 Raamulamma 0202032WL022393 Raamulamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306918 MRS KOTYADA RAMULAMMA STATE BANK OF INDIA(508548)
229 Lakkavarapukota AP-02-032-005-005/020052
(KOTAYADA) 		0202032000NRG25150520241935085 15/05/2024 Venkata Lakshmi 0202032WL022393 Venkata Lakshmi 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306363 MS VENKATA LAKSHMI KOTYADA STATE BANK OF INDIA(508548)
230 Lakkavarapukota AP-02-032-005-005/020053
(KOTAYADA) 		0202032000NRG25150520241935086 15/05/2024 Suribaabu 0202032WL022393 Suribaabu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306365 MR SURI BABU JUTTADA STATE BANK OF INDIA(508548)
231 Lakkavarapukota AP-02-032-005-005/020055
(KOTAYADA) 		0202032000NRG25150520241935088 15/05/2024 Appaaraavu 0202032WL022393 Appaaraavu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306476 MR APPA RAO GOPISATTI STATE BANK OF INDIA(508548)
232 Lakkavarapukota AP-02-032-005-005/020057
(KOTAYADA) 		0202032000NRG25150520241935090 15/05/2024 Eeshwararaavu 0202032WL022393 Eeshwararaavu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306368 Mr SANAPATHI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Lakkavarapukota AP-02-032-005-005/020057
(KOTAYADA) 		0202032000NRG25150520241935091 15/05/2024 Ramanamma 0202032WL022393 Ramanamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306485 RAMANAMMA SANAPATI UNION BANK OF INDIA(508500)
234 Lakkavarapukota AP-02-032-005-005/020058
(KOTAYADA) 		0202032000NRG25150520241935092 15/05/2024 Suribaabu 0202032WL022393 Suribaabu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306525 Mr IRRA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Lakkavarapukota AP-02-032-005-005/020058
(KOTAYADA) 		0202032000NRG25150520241935094 15/05/2024 Yerinaidu 0202032WL022393 Yerinaidu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306840 MR IRRA YERNAYUDU STATE BANK OF INDIA(508548)
236 Lakkavarapukota AP-02-032-005-005/020059
(KOTAYADA) 		0202032000NRG25150520241935095 15/05/2024 Appalanaayudu 0202032WL022393 Appalanaayudu 00415 SBIN0014385 508 508 Processed 23/05/2024 4245306364 MR APPALA NAIDU GOPISETTI STATE BANK OF INDIA(508548)
237 Lakkavarapukota AP-02-032-005-005/020060
(KOTAYADA) 		0202032000NRG25150520241935098 15/05/2024 Applanaidu 0202032WL022393 Applanaidu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306903 MR APPALANAIDU GUDIJA STATE BANK OF INDIA(508548)
238 Lakkavarapukota AP-02-032-005-005/020060
(KOTAYADA) 		0202032000NRG25150520241935097 15/05/2024 Mutyam 0202032WL022393 Mutyam 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306375 MUTYAM GUDISA UNION BANK OF INDIA(508500)
239 Lakkavarapukota AP-02-032-005-005/020062
(KOTAYADA) 		0202032000NRG25150520241935101 15/05/2024 Appalanarasamma 0202032WL022393 Appalanarasamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306484 MRS DUDDU APPALANARASA STATE BANK OF INDIA(508548)
240 Lakkavarapukota AP-02-032-005-005/020062
(KOTAYADA) 		0202032000NRG25150520241935100 15/05/2024 CHELLAYAMMA 0202032WL022393 CHELLAYAMMA 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306523 CHELLAYYAMMA DUDDU UNION BANK OF INDIA(508500)
241 Lakkavarapukota AP-02-032-005-005/020062
(KOTAYADA) 		0202032000NRG25150520241935099 15/05/2024 Satyaaraavu 0202032WL022393 Satyaaraavu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306834 MR DUDDU SATYARAO STATE BANK OF INDIA(508548)
242 Lakkavarapukota AP-02-032-005-005/020066
(KOTAYADA) 		0202032000NRG25150520241935106 15/05/2024 Demudu 0202032WL022393 Demudu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306904 Mr KOTYADA KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Lakkavarapukota AP-02-032-005-005/020067
(KOTAYADA) 		0202032000NRG25150520241935107 15/05/2024 Appalanaayudu 0202032WL022393 Appalanaayudu 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306359 MR APPALA NAIDU DASARI STATE BANK OF INDIA(508548)
244 Lakkavarapukota AP-02-032-005-005/020069
(KOTAYADA) 		0202032000NRG25150520241935109 15/05/2024 Appalamma 0202032WL022393 Appalamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306384 MRS APPALAMMA GUDISA STATE BANK OF INDIA(508548)
245 Lakkavarapukota AP-02-032-005-005/020070
(KOTAYADA) 		0202032000NRG25150520241935110 15/05/2024 Demudamma 0202032WL022393 Demudamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306905 DEMUDAMMA GUDISI UNION BANK OF INDIA(508500)
246 Lakkavarapukota AP-02-032-005-005/020071
(KOTAYADA) 		0202032000NRG25150520241935111 15/05/2024 Raamulamma 0202032WL022393 Raamulamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306354 RAAMULAMMA KOTYADA UNION BANK OF INDIA(508500)
247 Lakkavarapukota AP-02-032-005-005/020072
(KOTAYADA) 		0202032000NRG25150520241935112 15/05/2024 Appalanaayudu 0202032WL022393 Appalanaayudu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306844 APPALANAAYUDU NAGUBILLI UNION BANK OF INDIA(508500)
248 Lakkavarapukota AP-02-032-005-005/020074
(KOTAYADA) 		0202032000NRG25150520241935114 15/05/2024 Appalakomda 0202032WL022393 Appalakomda 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306374 MRS APPALAKONDA KOTYADA STATE BANK OF INDIA(508548)
249 Lakkavarapukota AP-02-032-005-005/020078
(KOTAYADA) 		0202032000NRG25150520241935115 15/05/2024 Ramanamma 0202032WL022393 Ramanamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306540 MRS RAMANAMMA KOTYADA STATE BANK OF INDIA(508548)
250 Lakkavarapukota AP-02-032-005-005/020079
(KOTAYADA) 		0202032000NRG25150520241935116 15/05/2024 Ramanamma 0202032WL022393 Ramanamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306353 MRS RAMANAMMA KOTYADA STATE BANK OF INDIA(508548)
251 Lakkavarapukota AP-02-032-005-005/020080
(KOTAYADA) 		0202032000NRG25150520241935117 15/05/2024 JAGANNADHAMRAO 0202032WL022393 JAGANNADHAMRAO 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306941 MR JAGANNADHAMRAO KOTYADA STATE BANK OF INDIA(508548)
252 Lakkavarapukota AP-02-032-005-005/020084
(KOTAYADA) 		0202032000NRG25150520241935119 15/05/2024 Accaalu 0202032WL022393 Accaalu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306524 Mrs KOTYADA AUCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Lakkavarapukota AP-02-032-005-005/020088
(KOTAYADA) 		0202032000NRG25150520241935122 15/05/2024 BEEmudu 0202032WL022393 BEEmudu 00415 SBIN0014385 762 762 Processed 23/05/2024 4245306845 MR SURESH KOTYADA STATE BANK OF INDIA(508548)
254 Lakkavarapukota AP-02-032-005-005/020091
(KOTAYADA) 		0202032000NRG25150520241935124 15/05/2024 Ramana 0202032WL022393 Ramana 00415 SBIN0014385 1016 1016 Processed 23/05/2024 4245306853 MR KOTYADA RAMANA STATE BANK OF INDIA(508548)
255 Lakkavarapukota AP-02-032-005-005/020092
(KOTAYADA) 		0202032000NRG25150520241935125 15/05/2024 Suribaabu 0202032WL022393 Suribaabu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306358 MR SURI BABU KOTYADA STATE BANK OF INDIA(508548)
256 Lakkavarapukota AP-02-032-005-005/020097
(KOTAYADA) 		0202032000NRG25150520241935128 15/05/2024 Chinnammalu 0202032WL022393 Chinnammalu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306367 MS CHINNAMMA KOTYADA STATE BANK OF INDIA(508548)
257 Lakkavarapukota AP-02-032-005-005/020098
(KOTAYADA) 		0202032000NRG25150520241935129 15/05/2024 Acciyyamma 0202032WL022393 Acciyyamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306357 ACCIYYAMMA IRRA UNION BANK OF INDIA(508500)
258 Lakkavarapukota AP-02-032-005-005/020100
(KOTAYADA) 		0202032000NRG25150520241935130 15/05/2024 Sanyasamma 0202032WL022393 Sanyasamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306383 MRS SANYASAMMA KOTYADA STATE BANK OF INDIA(508548)
259 Lakkavarapukota AP-02-032-005-005/020106
(KOTAYADA) 		0202032000NRG25150520241935131 15/05/2024 Appaaraavu 0202032WL022393 Appaaraavu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306460 MR APPA RAO KOTYADA STATE BANK OF INDIA(508548)
260 Lakkavarapukota AP-02-032-005-005/020106
(KOTAYADA) 		0202032000NRG25150520241935132 15/05/2024 Somulamma 0202032WL022393 Somulamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306467 MS SOMULAMMA KOTYADA STATE BANK OF INDIA(508548)
261 Lakkavarapukota AP-02-032-005-005/020109
(KOTAYADA) 		0202032000NRG25150520241935135 15/05/2024 Appalakomda 0202032WL022393 Appalakomda 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306527 MRS APPALA KONDA NAGIREDDY STATE BANK OF INDIA(508548)
262 Lakkavarapukota AP-02-032-005-005/020109
(KOTAYADA) 		0202032000NRG25150520241935134 15/05/2024 Appalanaayudu 0202032WL022393 Appalanaayudu 00415 SBIN0014385 508 508 Processed 23/05/2024 4245306538 MR APPALA NAIDU NAGIREDDI STATE BANK OF INDIA(508548)
263 Lakkavarapukota AP-02-032-005-005/020112
(KOTAYADA) 		0202032000NRG25150520241935136 15/05/2024 Appalaraamu 0202032WL022393 Appalaraamu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306360 MR APPALA RAM KOTYADA STATE BANK OF INDIA(508548)
264 Lakkavarapukota AP-02-032-005-005/020116
(KOTAYADA) 		0202032000NRG25150520241935140 15/05/2024 Mani 0202032WL022393 Mani 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306839 MRS MANI GOPISETTI STATE BANK OF INDIA(508548)
265 Lakkavarapukota AP-02-032-005-005/020117
(KOTAYADA) 		0202032000NRG25150520241935141 15/05/2024 Simhaacalam 0202032WL022393 Simhaacalam 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306370 Mrs IRRA SIMHACHALAM S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Lakkavarapukota AP-02-032-005-005/020118
(KOTAYADA) 		0202032000NRG25150520241935142 15/05/2024 Paapamma 0202032WL022393 Paapamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306534 Mr KOTYADA PAPAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Lakkavarapukota AP-02-032-005-005/020133
(KOTAYADA) 		0202032000NRG25150520241935148 15/05/2024 Sannamma 0202032WL022393 Sannamma 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306537 MRS SANNAMMA DUDDU STATE BANK OF INDIA(508548)
268 Lakkavarapukota AP-02-032-005-005/020142
(KOTAYADA) 		0202032000NRG25150520241935151 15/05/2024 demudu 0202032WL022393 demudu 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306355 MR DEMUDU NAGUBILLI STATE BANK OF INDIA(508548)
269 Lakkavarapukota AP-02-032-005-005/020143
(KOTAYADA) 		0202032000NRG25150520241935152 15/05/2024 kanakamahalakshmi 0202032WL022393 kanakamahalakshmi 00415 SBIN0014385 1270 1270 Processed 23/05/2024 4245306843 MRS KANAKA MAHALAKSHMI KOTYADA STATE BANK OF INDIA(508548)
270 Lakkavarapukota AP-02-032-005-005/10774
(KOTAYADA) 		0202032000NRG25150520241936059 15/05/2024 GANDREDDI CHNDRA SHEKARRAO 0202032WL022400 GANDREDDI CHNDRA SHEKARRAO 00415 SBIN0014385 1325 1325 Processed 23/05/2024 4245306975 GANDREDDI CHANDRA SEKHARA RAO UNION BANK OF INDIA(508500)
271 Lakkavarapukota AP-02-032-024-023/010161
(POTHAMPETA) 		0202032000NRG25150520241939526 15/05/2024 Acchayamma 0202032WL022446 Acchayamma 00415 SBIN0014385 1506 1506 Processed 23/05/2024 4245306663 MR BORA ATCHIYAMMA STATE BANK OF INDIA(508548)
272 Lakkavarapukota AP-02-032-024-023/010186
(POTHAMPETA) 		0202032000NRG25150520241939548 15/05/2024 NAINAPU Sooramma 0202032WL022446 NAINAPU Sooramma 00415 SBIN0014385 1506 1506 Processed 23/05/2024 4245306412 MS NAINAPU SURAMMA STATE BANK OF INDIA(508548)
273 Lakkavarapukota AP-02-032-024-023/010191
(POTHAMPETA) 		0202032000NRG25150520241939554 15/05/2024 sriramurthi 0202032WL022446 sriramurthi 00415 SBIN0014385 1506 1506 Processed 23/05/2024 4245306829 MR SRIRAMAMURTHY KOLA STATE BANK OF INDIA(508548)
274 Lakkavarapukota AP-02-032-024-023/010207
(POTHAMPETA) 		0202032000NRG25150520241939562 15/05/2024 Samtoshi 0202032WL022446 Samtoshi 00415 SBIN0014385 1255 1255 Processed 23/05/2024 4245306697 JOMMALA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Lakkavarapukota AP-02-032-024-023/010213
(POTHAMPETA) 		0202032000NRG25150520241939565 15/05/2024 Appalanaayudu 0202032WL022446 Appalanaayudu 00415 SBIN0014385 1506 1506 Processed 23/05/2024 4245306928 KUPPA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Lakkavarapukota AP-02-032-024-023/010322
(POTHAMPETA) 		0202032000NRG25150520241939593 15/05/2024 ramanamma 0202032WL022446 ramanamma 00415 SBIN0014385 1506 1506 Processed 23/05/2024 4245306921 MS KORUPOLU RAMNAMMA STATE BANK OF INDIA(508548)
277 Lakkavarapukota AP-02-032-024-023/010350
(POTHAMPETA) 		0202032000NRG25150520241939600 15/05/2024 Govinda 0202032WL022446 Govinda 00415 SBIN0014385 1506 1506 Processed 23/05/2024 4245306488 MR SHEAK GOWINDA STATE BANK OF INDIA(508548)
278 Lakkavarapukota AP-02-032-024-023/010356
(POTHAMPETA) 		0202032000NRG25150520241939602 15/05/2024 sanyasamma 0202032WL022446 sanyasamma 00415 SBIN0014385 1506 1506 Processed 23/05/2024 4245306515 MISS KOLA SANYASAMMA STATE BANK OF INDIA(508548)
279 Lakkavarapukota AP-02-032-024-023/010365
(POTHAMPETA) 		0202032000NRG25150520241939606 15/05/2024 kanaka 0202032WL022446 kanaka 00415 SBIN0014385 1506 1506 Processed 23/05/2024 4245306897 KANAKA KUPPA UNION BANK OF INDIA(508500)
280 Lakkavarapukota AP-02-032-027-028/010066
(KALLEPALLI REGA) 		0202032000NRG25150520241933376 15/05/2024 Ramanamma 0202032WL022386 Ramanamma 00415 SBIN0014385 1300 1300 Processed 23/05/2024 4245306666 MRS GOLJAPU RAMANAMMA STATE BANK OF INDIA(508548)
281 Lakkavarapukota AP-02-032-027-028/010136
(KALLEPALLI REGA) 		0202032000NRG25150520241933386 15/05/2024 APPArao 0202032WL022386 APPArao 00415 SBIN0014385 1300 1300 Processed 23/05/2024 4245306952 PALIKA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Lakkavarapukota AP-02-032-027-028/010232
(KALLEPALLI REGA) 		0202032000NRG25150520241933400 15/05/2024 Mutyavamma 0202032WL022386 Mutyavamma 00415 SBIN0014385 1040 1040 Processed 23/05/2024 4245306878 MRS RAYAVARAPU MUTYAVAMMA STATE BANK OF INDIA(508548)
283 Lakkavarapukota AP-02-032-027-028/010313
(KALLEPALLI REGA) 		0202032000NRG25150520241933425 15/05/2024 Demudamma 0202032WL022386 Demudamma 00415 SBIN0014385 1300 1300 Processed 23/05/2024 4245306419 Mrs VANAPALLI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Lakkavarapukota AP-02-032-027-028/010357
(KALLEPALLI REGA) 		0202032000NRG25150520241933462 15/05/2024 Taataaraavu 0202032WL022386 Taataaraavu 00415 SBIN0014385 1040 1040 Processed 23/05/2024 4245306815 MR THATARAO KALLEPALLI STATE BANK OF INDIA(508548)
285 Lakkavarapukota AP-02-032-027-028/010377
(KALLEPALLI REGA) 		0202032000NRG25150520241933476 15/05/2024 Eeswararaavu 0202032WL022386 Eeswararaavu 00415 SBIN0014385 1300 1300 Processed 23/05/2024 4245306380 Mr KALLEPALLI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Lakkavarapukota AP-02-032-027-028/010463
(KALLEPALLI REGA) 		0202032000NRG25150520241933513 15/05/2024 Naaritalli 0202032WL022386 Naaritalli 00415 SBIN0014385 1300 1300 Processed 23/05/2024 4245306761 MRS NARITHALLI GOKEDA STATE BANK OF INDIA(508548)
287 Lakkavarapukota AP-02-032-027-028/010596
(KALLEPALLI REGA) 		0202032000NRG25150520241933544 15/05/2024 Ramana 0202032WL022386 Ramana 00415 SBIN0014385 1300 1300 Processed 23/05/2024 4245306817 Mr GOKEDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Lakkavarapukota AP-02-032-027-028/010648
(KALLEPALLI REGA) 		0202032000NRG25150520241933571 15/05/2024 Arjunaraavu 0202032WL022386 Arjunaraavu 00415 SBIN0014385 1040 1040 Processed 23/05/2024 4245306421 Mr KALLEPALLI ARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Lakkavarapukota AP-02-032-027-028/010756
(KALLEPALLI REGA) 		0202032000NRG25150520241933609 15/05/2024 rajesh 0202032WL022386 rajesh 00415 SBIN0014385 520 520 Processed 23/05/2024 4245306892 PASUMARTHI RAJESH CANARA BANK(508532)
290 Lakkavarapukota AP-02-032-027-028/010777
(KALLEPALLI REGA) 		0202032000NRG25150520241933622 15/05/2024 dhanunjaya 0202032WL022386 dhanunjaya 00415 SBIN0014385 260 260 Processed 23/05/2024 4245306936 MR DHANAM YARRA STATE BANK OF INDIA(508548)
SubTotal 198235 198235
291 Lakkavarapukota AP-02-032-027-028/010333
(KALLEPALLI REGA) 		0202032000NRG25150520241933439 15/05/2024 Sanyaasayya 0202032WL022386 Sanyaasayya 00415 SBIN0021121 1300 1300 Processed 23/05/2024 4245306879 Mr KONA SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Lakkavarapukota AP-02-032-027-028/010335
(KALLEPALLI REGA) 		0202032000NRG25150520241933443 15/05/2024 Ramana 0202032WL022386 Ramana 00415 SBIN0021121 1300 1300 Processed 23/05/2024 4245306881 RAMANA UNION BANK OF INDIA(508500)
293 Lakkavarapukota AP-02-032-027-028/010339
(KALLEPALLI REGA) 		0202032000NRG25150520241933449 15/05/2024 Naagaraaju 0202032WL022386 Naagaraaju 00415 SBIN0021121 1300 1300 Processed 23/05/2024 4245306880 Mr KALLEPALLI NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Lakkavarapukota AP-02-032-027-028/010358
(KALLEPALLI REGA) 		0202032000NRG25150520241933463 15/05/2024 Apparaavu 0202032WL022386 Apparaavu 00415 SBIN0021121 1300 1300 Processed 23/05/2024 4245306319 Mr GONTHINA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Lakkavarapukota AP-02-032-027-028/010359
(KALLEPALLI REGA) 		0202032000NRG25150520241933465 15/05/2024 Appalakomda 0202032WL022386 Appalakomda 00415 SBIN0021121 1300 1300 Processed 23/05/2024 4245306321 Mrs APPALAKONDA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Lakkavarapukota AP-02-032-027-028/010402
(KALLEPALLI REGA) 		0202032000NRG25150520241933494 15/05/2024 Acchayyamma 0202032WL022386 Acchayyamma 00415 SBIN0021121 1300 1300 Processed 23/05/2024 4245306882 Mrs ACHIYAMMA PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Lakkavarapukota AP-02-032-027-028/010405
(KALLEPALLI REGA) 		0202032000NRG25150520241933497 15/05/2024 Gamgamma 0202032WL022386 Gamgamma 00415 SBIN0021121 780 780 Processed 23/05/2024 4245306320 Mrs KONA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Lakkavarapukota AP-02-032-027-028/010564
(KALLEPALLI REGA) 		0202032000NRG25150520241933536 15/05/2024 Nookaraaju 0202032WL022386 Nookaraaju 00415 SBIN0021121 1040 1040 Processed 23/05/2024 4245306819 MR NOOKA RAJU NAKKA STATE BANK OF INDIA(508548)
299 Lakkavarapukota AP-02-032-027-028/010687
(KALLEPALLI REGA) 		0202032000NRG25150520241933586 15/05/2024 Varalakshmi 0202032WL022386 Varalakshmi 00415 SBIN0021121 1300 1300 Processed 23/05/2024 4245306679 MRS VANAPALLI VARALAXMI STATE BANK OF INDIA(508548)
SubTotal 10920 10920
300 Lakkavarapukota AP-02-032-005-005/020028
(KOTAYADA) 		0202032000NRG25150520241935058 15/05/2024 Hyma 0202032WL022393 Hyma 00415 SBIN0021255 1270 1270 Processed 23/05/2024 4245306386 GUDISA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Lakkavarapukota AP-02-032-024-023/010172
(POTHAMPETA) 		0202032000NRG25150520241939536 15/05/2024 ramesh 0202032WL022446 ramesh 00415 SBIN0021255 1506 1506 Processed 23/05/2024 4245306417 MR KOLA RAMESH STATE BANK OF INDIA(508548)
SubTotal 2776 2776
302 Lakkavarapukota AP-02-032-005-005/020115
(KOTAYADA) 		0202032000NRG25150520241935139 15/05/2024 Kannamma 0202032WL022393 Kannamma 00468 UBIN0814571 1270 1270 Processed 23/05/2024 4245306348 KOTYADA KANNAMMA UNION BANK OF INDIA(508500)
303 Lakkavarapukota AP-02-032-027-028/010066
(KALLEPALLI REGA) 		0202032000NRG25150520241933375 15/05/2024 Appaaraavu 0202032WL022386 Appaaraavu 00468 UBIN0814571 1300 1300 Processed 23/05/2024 4245306877 Mr GOLJAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Lakkavarapukota AP-02-032-027-028/010327
(KALLEPALLI REGA) 		0202032000NRG25150520241933434 15/05/2024 Joji 0202032WL022386 Joji 00468 UBIN0814571 780 780 Processed 23/05/2024 4245306814 JOJI KONA UNION BANK OF INDIA(508500)
305 Lakkavarapukota AP-02-032-027-028/010651
(KALLEPALLI REGA) 		0202032000NRG25150520241933573 15/05/2024 satyavati S 0202032WL022386 satyavati S 00468 UBIN0814571 1300 1300 Processed 23/05/2024 4245306671 KONA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 4650 4650
306 Lakkavarapukota AP-02-032-005-005/010278
(KOTAYADA) 		0202032000NRG25150520241936289 15/05/2024 Parvati 0202032WL022402 Parvati 00468 UBIN0817392 779 779 Processed 23/05/2024 4245306957 Mrs PARVATHI YEDUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Lakkavarapukota AP-02-032-005-005/20153
(KOTAYADA) 		0202032000NRG25150520241935159 15/05/2024 RAMANAMMA NAGUBILLI 0202032WL022393 RAMANAMMA NAGUBILLI 00468 UBIN0817392 1270 1270 Processed 23/05/2024 4245306950 Mrs Nagubilli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Lakkavarapukota AP-02-032-005-005/20166
(KOTAYADA) 		0202032000NRG25150520241935171 15/05/2024 DASARI UMAMAHESWARI 0202032WL022393 DASARI UMAMAHESWARI 00468 UBIN0817392 1270 1270 Processed 23/05/2024 4245306979 DASARI UMAMAHESWARI UNION BANK OF INDIA(508500)
SubTotal 3319 3319
309 Lakkavarapukota AP-02-032-005-005/10784
(KOTAYADA) 		0202032000NRG25150520241936368 15/05/2024 Kotyada mani 0202032WL022402 Kotyada mani 00468 UBIN0903311 1299 1299 Processed 23/05/2024 4245306960 NAGAMANI OMMI UNION BANK OF INDIA(508500)
SubTotal 1299 1299
310 Lakkavarapukota AP-02-032-005-005/010170
(KOTAYADA) 		0202032000NRG25150520241936253 15/05/2024 Camdramma 0202032WL022402 Camdramma 00468 UBIN0913979 1299 1299 Processed 23/05/2024 4245306428 CAMDRAMMA KILAARI UNION BANK OF INDIA(508500)
311 Lakkavarapukota AP-02-032-005-005/010479
(KOTAYADA) 		0202032000NRG25150520241936026 15/05/2024 Mamga 0202032WL022400 Mamga 00468 UBIN0913979 1325 1325 Processed 23/05/2024 4245306740 KOTYADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Lakkavarapukota AP-02-032-005-005/020028
(KOTAYADA) 		0202032000NRG25150520241935056 15/05/2024 Sanyaasiraavu 0202032WL022393 Sanyaasiraavu 00468 UBIN0913979 1270 1270 Processed 23/05/2024 4245306831 SANYAASIRAAVU KOTYAADA UNION BANK OF INDIA(508500)
313 Lakkavarapukota AP-02-032-005-005/020030
(KOTAYADA) 		0202032000NRG25150520241935059 15/05/2024 Lakshmi 0202032WL022393 Lakshmi 00468 UBIN0913979 1270 1270 Processed 23/05/2024 4245306347 GUDISHA LAKSHMI LTI UNION BANK OF INDIA(508500)
SubTotal 5164 5164
314 Lakkavarapukota AP-02-032-005-005/10762
(KOTAYADA) 		0202032000NRG25150520241936365 15/05/2024 KOTYADA MUTYALA NAIDU 0202032WL022402 KOTYADA MUTYALA NAIDU 00468 UBIN0933112 1039 1039 Processed 23/05/2024 4245306955 KOTYADA MUTYALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Lakkavarapukota AP-02-032-005-005/10762
(KOTAYADA) 		0202032000NRG25150520241936366 15/05/2024 KRISHNAMMA KOTYADA 0202032WL022402 KRISHNAMMA KOTYADA 00468 UBIN0933112 1299 1299 Processed 23/05/2024 4245306956 MRS KRISHNAMMA KOTYADA STATE BANK OF INDIA(508548)
316 Lakkavarapukota AP-02-032-005-005/10767
(KOTAYADA) 		0202032000NRG25150520241936056 15/05/2024 SANAPATHI YERNI VENI 0202032WL022400 SANAPATHI YERNI VENI 00468 UBIN0933112 1325 1325 Processed 23/05/2024 4245306953 MRS SANAPATHI YERNI VENI STATE BANK OF INDIA(508548)
317 Lakkavarapukota AP-02-032-005-005/10767
(KOTAYADA) 		0202032000NRG25150520241936057 15/05/2024 SREENU SAANAPATI 0202032WL022400 SREENU SAANAPATI 00468 UBIN0933112 265 265 Processed 23/05/2024 4245306954 SREENU SAANAPATI UNION BANK OF INDIA(508500)
318 Lakkavarapukota AP-02-032-005-005/10775
(KOTAYADA) 		0202032000NRG25150520241936060 15/05/2024 IRRA GOWRI LAKSHMI 0202032WL022400 IRRA GOWRI LAKSHMI 00468 UBIN0933112 1325 1325 Processed 23/05/2024 4245306967 Mrs IRRA GOWRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Lakkavarapukota AP-02-032-005-005/10776
(KOTAYADA) 		0202032000NRG25150520241936061 15/05/2024 RAMANA GOKADA 0202032WL022400 RAMANA GOKADA 00468 UBIN0933112 1325 1325 Processed 23/05/2024 4245306973 RAMANA GOKADA UNION BANK OF INDIA(508500)
320 Lakkavarapukota AP-02-032-005-005/10778
(KOTAYADA) 		0202032000NRG25150520241936062 15/05/2024 MUMMANI SANYASAMMA 0202032WL022400 MUMMANI SANYASAMMA 00468 UBIN0933112 1325 1325 Processed 23/05/2024 4245306969 MUMMANI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Lakkavarapukota AP-02-032-005-005/10778
(KOTAYADA) 		0202032000NRG25150520241936063 15/05/2024 MUMMANI SURI BABU 0202032WL022400 MUMMANI SURI BABU 00468 UBIN0933112 1325 1325 Processed 23/05/2024 4245306970 MUMMANI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Lakkavarapukota AP-02-032-005-005/10780
(KOTAYADA) 		0202032000NRG25150520241936064 15/05/2024 ERRA LEELA 0202032WL022400 ERRA LEELA 00468 UBIN0933112 1325 1325 Processed 23/05/2024 4245306974 ERRA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Lakkavarapukota AP-02-032-005-005/10785
(KOTAYADA) 		0202032000NRG25150520241936370 15/05/2024 Yeduvaaka Bamgaaramma 0202032WL022402 Yeduvaaka Bamgaaramma 00468 UBIN0933112 1039 1039 Processed 23/05/2024 4245306978 YEDAKULA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Lakkavarapukota AP-02-032-005-005/10788
(KOTAYADA) 		0202032000NRG25150520241936371 15/05/2024 KOTYADA RAMANA 0202032WL022402 KOTYADA RAMANA 00468 UBIN0933112 1299 1299 Processed 23/05/2024 4245306962 KOTYADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Lakkavarapukota AP-02-032-005-005/10789
(KOTAYADA) 		0202032000NRG25150520241936372 15/05/2024 KOTNI KRISHNAMMA 0202032WL022402 KOTNI KRISHNAMMA 00468 UBIN0933112 1299 1299 Processed 23/05/2024 4245306977 Mrs KRISHNAMMA KOTNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Lakkavarapukota AP-02-032-005-005/20152
(KOTAYADA) 		0202032000NRG25150520241935158 15/05/2024 GOPISETTI HEMALATHA 0202032WL022393 GOPISETTI HEMALATHA 00468 UBIN0933112 1270 1270 Processed 23/05/2024 4245306947 GOPISETTI HEMALATHA UNION BANK OF INDIA(508500)
327 Lakkavarapukota AP-02-032-005-005/20152
(KOTAYADA) 		0202032000NRG25150520241935157 15/05/2024 GOPISETTI RAMU 0202032WL022393 GOPISETTI RAMU 00468 UBIN0933112 1270 1270 Processed 23/05/2024 4245306949 MR RAMU GOPISETTI STATE BANK OF INDIA(508548)
328 Lakkavarapukota AP-02-032-005-005/20155
(KOTAYADA) 		0202032000NRG25150520241935160 15/05/2024 GOKEDA LAKSHMI 0202032WL022393 GOKEDA LAKSHMI 00468 UBIN0933112 1270 1270 Processed 23/05/2024 4245306951 Mrs GOKEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Lakkavarapukota AP-02-032-005-005/20157
(KOTAYADA) 		0202032000NRG25150520241935162 15/05/2024 GOPISETTI LAXMANA 0202032WL022393 GOPISETTI LAXMANA 00468 UBIN0933112 1270 1270 Processed 23/05/2024 4245306964 MR GOPISETTI LAXMANA STATE BANK OF INDIA(508548)
330 Lakkavarapukota AP-02-032-005-005/20158
(KOTAYADA) 		0202032000NRG25150520241935163 15/05/2024 KOTYADA RAMA LAKSHMI 0202032WL022393 KOTYADA RAMA LAKSHMI 00468 UBIN0933112 1270 1270 Processed 23/05/2024 4245306965 MS RAMA LAKSHMI KOTYADA STATE BANK OF INDIA(508548)
331 Lakkavarapukota AP-02-032-005-005/20160
(KOTAYADA) 		0202032000NRG25150520241935165 15/05/2024 KOTYADA YERNAMMA 0202032WL022393 KOTYADA YERNAMMA 00468 UBIN0933112 1270 1270 Processed 23/05/2024 4245306963 Mrs KOTYADA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Lakkavarapukota AP-02-032-005-005/20162
(KOTAYADA) 		0202032000NRG25150520241935167 15/05/2024 GUDISA RAMANAMMA 0202032WL022393 GUDISA RAMANAMMA 00468 UBIN0933112 1270 1270 Processed 23/05/2024 4245306971 Mrs RAMANAMMA GUDISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Lakkavarapukota AP-02-032-005-005/20163
(KOTAYADA) 		0202032000NRG25150520241935168 15/05/2024 GUDISA SANYASI RAO 0202032WL022393 GUDISA SANYASI RAO 00468 UBIN0933112 508 508 Processed 23/05/2024 4245306982 MR SANYASI RAO GUDISA STATE BANK OF INDIA(508548)
334 Lakkavarapukota AP-02-032-005-005/20164
(KOTAYADA) 		0202032000NRG25150520241935170 15/05/2024 Eswararao 0202032WL022393 Eswararao 00468 UBIN0933112 1016 1016 Processed 23/05/2024 4245306976 MR NELIPUDI ESWARRAO STATE BANK OF INDIA(508548)
335 Lakkavarapukota AP-02-032-005-005/20164
(KOTAYADA) 		0202032000NRG25150520241935169 15/05/2024 NELIPUDI VARALAXMI 0202032WL022393 NELIPUDI VARALAXMI 00468 UBIN0933112 1270 1270 Processed 23/05/2024 4245306972 Mrs VARALAXMI NELIPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25874 25874
336 Lakkavarapukota AP-02-032-024-022/010025
(POTHAMPETA) 		0202032000NRG25150520241939502 15/05/2024 sanyasamma 0202032WL022446 sanyasamma 00684 APGV0002207 1255 1255 Processed 23/05/2024 4245306272 Mrs PEDIREDLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Lakkavarapukota AP-02-032-024-022/010026
(POTHAMPETA) 		0202032000NRG25150520241939503 15/05/2024 gurumuthi 0202032WL022446 gurumuthi 00684 APGV0002207 1506 1506 Processed 23/05/2024 4245306281 DAMMU GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Lakkavarapukota AP-02-032-024-022/010027
(POTHAMPETA) 		0202032000NRG25150520241939504 15/05/2024 kalyani 0202032WL022446 kalyani 00684 APGV0002207 1506 1506 Processed 23/05/2024 4245306280 Mrs Dammu Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Lakkavarapukota AP-02-032-024-022/010028
(POTHAMPETA) 		0202032000NRG25150520241939505 15/05/2024 gowri 0202032WL022446 gowri 00684 APGV0002207 1255 1255 Processed 23/05/2024 4245306261 Mrs DAMMU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Lakkavarapukota AP-02-032-024-022/010029
(POTHAMPETA) 		0202032000NRG25150520241939506 15/05/2024 uma 0202032WL022446 uma 00684 APGV0002207 1506 1506 Processed 23/05/2024 4245306304 PINNINTI UMA UNION BANK OF INDIA(508500)
341 Lakkavarapukota AP-02-032-024-023/010172
(POTHAMPETA) 		0202032000NRG25150520241939537 15/05/2024 jagadeeswari 0202032WL022446 jagadeeswari 00684 APGV0002207 1506 1506 Processed 23/05/2024 4245306282 Mrs Kola Jagadeeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Lakkavarapukota AP-02-032-024-023/010179
(POTHAMPETA) 		0202032000NRG25150520241939545 15/05/2024 RAJESWARI 0202032WL022446 RAJESWARI 00684 APGV0002207 1506 1506 Processed 23/05/2024 4245306235 DAMMU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Lakkavarapukota AP-02-032-024-023/010199
(POTHAMPETA) 		0202032000NRG25150520241939557 15/05/2024 Sattibaabu 0202032WL022446 Sattibaabu 00684 APGV0002207 1506 1506 Processed 23/05/2024 4245306297 Mrs DUVVARA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Lakkavarapukota AP-02-032-024-023/010209
(POTHAMPETA) 		0202032000NRG25150520241939563 15/05/2024 ramanamma 0202032WL022446 ramanamma 00684 APGV0002207 1506 1506 Processed 23/05/2024 4245306257 Mrs KUPPA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Lakkavarapukota AP-02-032-024-023/010228
(POTHAMPETA) 		0202032000NRG25150520241939578 15/05/2024 simhachalam 0202032WL022446 simhachalam 00684 APGV0002207 1506 1506 Processed 23/05/2024 4245306263 Mrs KILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Lakkavarapukota AP-02-032-024-023/010232
(POTHAMPETA) 		0202032000NRG25150520241939582 15/05/2024 Dammu Bamgaaramma 0202032WL022446 Dammu Bamgaaramma 00684 APGV0002207 251 251 Processed 23/05/2024 4245306260 DAMMU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Lakkavarapukota AP-02-032-024-023/010329
(POTHAMPETA) 		0202032000NRG25150520241939595 15/05/2024 d kanaka 0202032WL022446 d kanaka 00684 APGV0002207 1255 1255 Processed 23/05/2024 4245306287 DAMMU KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Lakkavarapukota AP-02-032-027-028/010142
(KALLEPALLI REGA) 		0202032000NRG25150520241933387 15/05/2024 GANGAMMA 0202032WL022386 GANGAMMA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306266 Mrs PILLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Lakkavarapukota AP-02-032-027-028/010144
(KALLEPALLI REGA) 		0202032000NRG25150520241933388 15/05/2024 APPALAnarasa 0202032WL022386 APPALAnarasa 00684 APGV0002207 1040 1040 Processed 23/05/2024 4245306246 Mrs TUTTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Lakkavarapukota AP-02-032-027-028/010148
(KALLEPALLI REGA) 		0202032000NRG25150520241933390 15/05/2024 APPALAKONDA 0202032WL022386 APPALAKONDA 00684 APGV0002207 1300 1300 Rejected 23/05/2024 4245306759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Lakkavarapukota AP-02-032-027-028/010149
(KALLEPALLI REGA) 		0202032000NRG25150520241933391 15/05/2024 SATYAVATHI 0202032WL022386 SATYAVATHI 00684 APGV0002207 1040 1040 Processed 23/05/2024 4245306568 Mrs SAMMANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Lakkavarapukota AP-02-032-027-028/010155
(KALLEPALLI REGA) 		0202032000NRG25150520241933395 15/05/2024 BANGARAMMA 0202032WL022386 BANGARAMMA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306234 Mrs NELLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Lakkavarapukota AP-02-032-027-028/010293
(KALLEPALLI REGA) 		0202032000NRG25150520241933410 15/05/2024 CHINAAMMALU 0202032WL022386 CHINAAMMALU 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306228 Mrs CHINNAMMALU NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Lakkavarapukota AP-02-032-027-028/010293
(KALLEPALLI REGA) 		0202032000NRG25150520241933411 15/05/2024 PAIDINAIDU 0202032WL022386 PAIDINAIDU 00684 APGV0002207 520 520 Processed 23/05/2024 4245306900 Mr PYDAM NAIDU NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Lakkavarapukota AP-02-032-027-028/010295
(KALLEPALLI REGA) 		0202032000NRG25150520241933414 15/05/2024 DEMUDAMMA 0202032WL022386 DEMUDAMMA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306229 Mrs DEMUDAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Lakkavarapukota AP-02-032-027-028/010315
(KALLEPALLI REGA) 		0202032000NRG25150520241933427 15/05/2024 GANGAMMA 0202032WL022386 GANGAMMA 00684 APGV0002207 780 780 Processed 23/05/2024 4245306231 MS KONA GANGAMMA STATE BANK OF INDIA(508548)
357 Lakkavarapukota AP-02-032-027-028/010329
(KALLEPALLI REGA) 		0202032000NRG25150520241933436 15/05/2024 LAKSHMI 0202032WL022386 LAKSHMI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306208 Mrs LAKSHMI GOKEDA W O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Lakkavarapukota AP-02-032-027-028/010334
(KALLEPALLI REGA) 		0202032000NRG25150520241933441 15/05/2024 LAKSHMI 0202032WL022386 LAKSHMI 00684 APGV0002207 780 780 Processed 23/05/2024 4245306567 Mrs ERRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Lakkavarapukota AP-02-032-027-028/010337
(KALLEPALLI REGA) 		0202032000NRG25150520241933446 15/05/2024 Matha 0202032WL022386 Matha 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306299 Ms DUDDU MATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Lakkavarapukota AP-02-032-027-028/010338
(KALLEPALLI REGA) 		0202032000NRG25150520241933447 15/05/2024 JAGAMMA 0202032WL022386 JAGAMMA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306240 Mrs ERRA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Lakkavarapukota AP-02-032-027-028/010377
(KALLEPALLI REGA) 		0202032000NRG25150520241933475 15/05/2024 RAMALAKSHMI 0202032WL022386 RAMALAKSHMI 00684 APGV0002207 260 260 Processed 23/05/2024 4245306430 Mrs KALLIPILLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Lakkavarapukota AP-02-032-027-028/010381
(KALLEPALLI REGA) 		0202032000NRG25150520241933481 15/05/2024 GADDAMMA 0202032WL022386 GADDAMMA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306883 Mrs THURPATI GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Lakkavarapukota AP-02-032-027-028/010382
(KALLEPALLI REGA) 		0202032000NRG25150520241933482 15/05/2024 GANGAMMA 0202032WL022386 GANGAMMA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306233 Mrs GANGAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Lakkavarapukota AP-02-032-027-028/010383
(KALLEPALLI REGA) 		0202032000NRG25150520241933483 15/05/2024 ACCHIBABU 0202032WL022386 ACCHIBABU 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306450 Mr GOKEDA ATCHHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Lakkavarapukota AP-02-032-027-028/010384
(KALLEPALLI REGA) 		0202032000NRG25150520241933484 15/05/2024 SANyasamma 0202032WL022386 SANyasamma 00684 APGV0002207 1040 1040 Processed 23/05/2024 4245306242 Mrs SANYASAMMA ALLUMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Lakkavarapukota AP-02-032-027-028/010385
(KALLEPALLI REGA) 		0202032000NRG25150520241933486 15/05/2024 PADIKONDA 0202032WL022386 PADIKONDA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306237 Mr TURPATI PYDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Lakkavarapukota AP-02-032-027-028/010396
(KALLEPALLI REGA) 		0202032000NRG25150520241933492 15/05/2024 PAIdamma 0202032WL022386 PAIdamma 00684 APGV0002207 780 780 Processed 23/05/2024 4245306628 Mrs GOKEDA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Lakkavarapukota AP-02-032-027-028/010403
(KALLEPALLI REGA) 		0202032000NRG25150520241933495 15/05/2024 SOMULAMMA 0202032WL022386 SOMULAMMA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306209 Mrs KALLEPALLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Lakkavarapukota AP-02-032-027-028/010404
(KALLEPALLI REGA) 		0202032000NRG25150520241933496 15/05/2024 DALAMMA 0202032WL022386 DALAMMA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306325 Mrs KALLEPALLI DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Lakkavarapukota AP-02-032-027-028/010407
(KALLEPALLI REGA) 		0202032000NRG25150520241933498 15/05/2024 Appaaraavu 0202032WL022386 Appaaraavu 00684 APGV0002207 1040 1040 Processed 23/05/2024 4245306983 Mr GOKEDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Lakkavarapukota AP-02-032-027-028/010410
(KALLEPALLI REGA) 		0202032000NRG25150520241933501 15/05/2024 SATYAVATHI 0202032WL022386 SATYAVATHI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306236 Mrs IRRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Lakkavarapukota AP-02-032-027-028/010415
(KALLEPALLI REGA) 		0202032000NRG25150520241933506 15/05/2024 CHINNABABU 0202032WL022386 CHINNABABU 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306219 Mr GOKEDA CHINABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Lakkavarapukota AP-02-032-027-028/010467
(KALLEPALLI REGA) 		0202032000NRG25150520241933516 15/05/2024 SATYAVATHI 0202032WL022386 SATYAVATHI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306225 Mrs GOKEDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Lakkavarapukota AP-02-032-027-028/010498
(KALLEPALLI REGA) 		0202032000NRG25150520241933520 15/05/2024 NAAGABHUSHANAM 0202032WL022386 NAAGABHUSHANAM 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306224 Mrs NAGABHUSHANAM GOKEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Lakkavarapukota AP-02-032-027-028/010529
(KALLEPALLI REGA) 		0202032000NRG25150520241933525 15/05/2024 DEVI 0202032WL022386 DEVI 00684 APGV0002207 520 520 Processed 23/05/2024 4245306241 Mrs DEVI GOKEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Lakkavarapukota AP-02-032-027-028/010551
(KALLEPALLI REGA) 		0202032000NRG25150520241933527 15/05/2024 LAKSHMI 0202032WL022386 LAKSHMI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306574 Mrs GORREPOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Lakkavarapukota AP-02-032-027-028/010558
(KALLEPALLI REGA) 		0202032000NRG25150520241933529 15/05/2024 BHUSHANAM 0202032WL022386 BHUSHANAM 00684 APGV0002207 1040 1040 Processed 23/05/2024 4245306920 Mr BHUSANAM PALIKA S O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Lakkavarapukota AP-02-032-027-028/010558
(KALLEPALLI REGA) 		0202032000NRG25150520241933528 15/05/2024 LAKSHMI 0202032WL022386 LAKSHMI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306271 Mrs PALIKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Lakkavarapukota AP-02-032-027-028/010559
(KALLEPALLI REGA) 		0202032000NRG25150520241933530 15/05/2024 LAKSHMI 0202032WL022386 LAKSHMI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306227 Mrs LAXMI PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Lakkavarapukota AP-02-032-027-028/010561
(KALLEPALLI REGA) 		0202032000NRG25150520241933533 15/05/2024 KATAMARAJU 0202032WL022386 KATAMARAJU 00684 APGV0002207 1040 1040 Processed 23/05/2024 4245306451 Mr MUMMANA KATAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Lakkavarapukota AP-02-032-027-028/010566
(KALLEPALLI REGA) 		0202032000NRG25150520241933537 15/05/2024 RAMAYAMMA 0202032WL022386 RAMAYAMMA 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306245 Mrs GONTHINA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Lakkavarapukota AP-02-032-027-028/010588
(KALLEPALLI REGA) 		0202032000NRG25150520241933540 15/05/2024 KANAKAMAHALAKSHMI 0202032WL022386 KANAKAMAHALAKSHMI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306226 Mrs KONA KANAKAMAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Lakkavarapukota AP-02-032-027-028/010595
(KALLEPALLI REGA) 		0202032000NRG25150520241933543 15/05/2024 anuradha 0202032WL022386 anuradha 00684 APGV0002207 1040 1040 Processed 23/05/2024 4245306273 Mrs Gudisa Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Lakkavarapukota AP-02-032-027-028/010597
(KALLEPALLI REGA) 		0202032000NRG25150520241933545 15/05/2024 Raamu 0202032WL022386 Raamu 00684 APGV0002207 520 520 Processed 23/05/2024 4245306269 Mr GOKEDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Lakkavarapukota AP-02-032-027-028/010611
(KALLEPALLI REGA) 		0202032000NRG25150520241933553 15/05/2024 NARAYANAMMA 0202032WL022386 NARAYANAMMA 00684 APGV0002207 1040 1040 Processed 23/05/2024 4245306232 KONA NARAYANAMMA UNION BANK OF INDIA(508500)
386 Lakkavarapukota AP-02-032-027-028/010612
(KALLEPALLI REGA) 		0202032000NRG25150520241933554 15/05/2024 SANTOSHI 0202032WL022386 SANTOSHI 00684 APGV0002207 520 520 Processed 23/05/2024 4245306244 Mrs MALLUVALASA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Lakkavarapukota AP-02-032-027-028/010655
(KALLEPALLI REGA) 		0202032000NRG25150520241933574 15/05/2024 SATYAVATHI 0202032WL022386 SATYAVATHI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306824 Satyavati Kommoju UNION BANK OF INDIA(508500)
388 Lakkavarapukota AP-02-032-027-028/010658
(KALLEPALLI REGA) 		0202032000NRG25150520241933575 15/05/2024 VIJAYALAKSHMI 0202032WL022386 VIJAYALAKSHMI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306253 Mrs VIJAYA KUMARI PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Lakkavarapukota AP-02-032-027-028/010662
(KALLEPALLI REGA) 		0202032000NRG25150520241933576 15/05/2024 LAKSHMI 0202032WL022386 LAKSHMI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306238 Mrs ALLUMALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Lakkavarapukota AP-02-032-027-028/010663
(KALLEPALLI REGA) 		0202032000NRG25150520241933577 15/05/2024 NAGAMANI 0202032WL022386 NAGAMANI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306247 Mrs BATTINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Lakkavarapukota AP-02-032-027-028/010671
(KALLEPALLI REGA) 		0202032000NRG25150520241933580 15/05/2024 NAGAMANI 0202032WL022386 NAGAMANI 00684 APGV0002207 780 780 Processed 23/05/2024 4245306680 Mrs PILLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Lakkavarapukota AP-02-032-027-028/010685
(KALLEPALLI REGA) 		0202032000NRG25150520241933584 15/05/2024 ESWARARAO 0202032WL022386 ESWARARAO 00684 APGV0002207 780 780 Processed 23/05/2024 4245306267 Mr CHITTBONYA ESWRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Lakkavarapukota AP-02-032-027-028/010729
(KALLEPALLI REGA) 		0202032000NRG25150520241933596 15/05/2024 SIMHADRI 0202032WL022386 SIMHADRI 00684 APGV0002207 520 520 Processed 23/05/2024 4245306454 SIMHAADRIAPPADU KALLEPALLI UNION BANK OF INDIA(508500)
394 Lakkavarapukota AP-02-032-027-028/010755
(KALLEPALLI REGA) 		0202032000NRG25150520241933608 15/05/2024 usha 0202032WL022386 usha 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306292 MALLUVALASA USHA UNION BANK OF INDIA(508500)
395 Lakkavarapukota AP-02-032-027-028/010758
(KALLEPALLI REGA) 		0202032000NRG25150520241933612 15/05/2024 laxmi 0202032WL022386 laxmi 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306684 GOWRIPATTAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Lakkavarapukota AP-02-032-027-028/010758
(KALLEPALLI REGA) 		0202032000NRG25150520241933611 15/05/2024 ramana 0202032WL022386 ramana 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306258 Mr GOPIPATTAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Lakkavarapukota AP-02-032-027-028/010759
(KALLEPALLI REGA) 		0202032000NRG25150520241933613 15/05/2024 Ammaji 0202032WL022386 Ammaji 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306288 KALLEPALLI AMMAJI BANK OF INDIA(508505)
398 Lakkavarapukota AP-02-032-027-028/010768
(KALLEPALLI REGA) 		0202032000NRG25150520241933617 15/05/2024 VARA LAKSHMI 0202032WL022386 VARA LAKSHMI 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306302 MRS KOMARA VARALAXMI STATE BANK OF INDIA(508548)
399 Lakkavarapukota AP-02-032-027-028/10790
(KALLEPALLI REGA) 		0202032000NRG25150520241933625 15/05/2024 Tantrangi Komala Devi 0202032WL022386 Tantrangi Komala Devi 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306300 TANDRANGI KOMALA DEV BANK OF BARODA(606985)
400 Lakkavarapukota AP-02-032-027-028/10792
(KALLEPALLI REGA) 		0202032000NRG25150520241933627 15/05/2024 Kona sathesh 0202032WL022386 Kona sathesh 00684 APGV0002207 1300 1300 Processed 23/05/2024 4245306456 Mr KONA SATHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 75344 75344
401 Lakkavarapukota AP-02-032-005-005/010002
(KOTAYADA) 		0202032000NRG25150520241936222 15/05/2024 Ramanamma 0202032WL022402 Ramanamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306916 Mrs KASIREDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Lakkavarapukota AP-02-032-005-005/010003
(KOTAYADA) 		0202032000NRG25150520241935925 15/05/2024 Paidamma 0202032WL022400 Paidamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306592 Mrs KARRAPU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Lakkavarapukota AP-02-032-005-005/010009
(KOTAYADA) 		0202032000NRG25150520241936223 15/05/2024 Avataram 0202032WL022402 Avataram 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306303 Mr MUMMANA AVATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Lakkavarapukota AP-02-032-005-005/010010
(KOTAYADA) 		0202032000NRG25150520241936225 15/05/2024 Daalamma 0202032WL022402 Daalamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306542 Mrs KOTYADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Lakkavarapukota AP-02-032-005-005/010010
(KOTAYADA) 		0202032000NRG25150520241936224 15/05/2024 Ramana 0202032WL022402 Ramana 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306861 Mr KOTYDO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Lakkavarapukota AP-02-032-005-005/010014
(KOTAYADA) 		0202032000NRG25150520241936226 15/05/2024 Simhachalam 0202032WL022402 Simhachalam 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306703 Mrs SORISPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Lakkavarapukota AP-02-032-005-005/010023
(KOTAYADA) 		0202032000NRG25150520241935928 15/05/2024 Eeswaramma 0202032WL022400 Eeswaramma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306806 Mrs IRRA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Lakkavarapukota AP-02-032-005-005/010026
(KOTAYADA) 		0202032000NRG25150520241936227 15/05/2024 Gauri 0202032WL022402 Gauri 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306448 Mrs GOPISETTY GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Lakkavarapukota AP-02-032-005-005/010027
(KOTAYADA) 		0202032000NRG25150520241936228 15/05/2024 Raamakrushna 0202032WL022402 Raamakrushna 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306607 KOTYADA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Lakkavarapukota AP-02-032-005-005/010037
(KOTAYADA) 		0202032000NRG25150520241936229 15/05/2024 APParao 0202032WL022402 APParao 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306805 Mr LANKI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Lakkavarapukota AP-02-032-005-005/010038
(KOTAYADA) 		0202032000NRG25150520241935930 15/05/2024 Acchimnaayudu 0202032WL022400 Acchimnaayudu 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306549 MR ATCHIMNAIDU THANDRANGI STATE BANK OF INDIA(508548)
412 Lakkavarapukota AP-02-032-005-005/010038
(KOTAYADA) 		0202032000NRG25150520241935931 15/05/2024 Paidamma 0202032WL022400 Paidamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306547 PAIDAMMA TAAMDRAMGI UNION BANK OF INDIA(508500)
413 Lakkavarapukota AP-02-032-005-005/010040
(KOTAYADA) 		0202032000NRG25150520241936231 15/05/2024 Cinnammalu 0202032WL022402 Cinnammalu 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306718 LANKI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Lakkavarapukota AP-02-032-005-005/010041
(KOTAYADA) 		0202032000NRG25150520241935932 15/05/2024 Ramana 0202032WL022400 Ramana 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306702 JONNA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Lakkavarapukota AP-02-032-005-005/010041
(KOTAYADA) 		0202032000NRG25150520241935933 15/05/2024 RAMANAMMA 0202032WL022400 RAMANAMMA 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306213 Mrs JONNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Lakkavarapukota AP-02-032-005-005/010042
(KOTAYADA) 		0202032000NRG25150520241935934 15/05/2024 Challayyamma 0202032WL022400 Challayyamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306811 Mrs SANAPATHI CHALLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Lakkavarapukota AP-02-032-005-005/010057
(KOTAYADA) 		0202032000NRG25150520241935940 15/05/2024 Acchibaabu 0202032WL022400 Acchibaabu 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306214 Mr KARNAPU ATCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Lakkavarapukota AP-02-032-005-005/010057
(KOTAYADA) 		0202032000NRG25150520241935941 15/05/2024 Demudamma 0202032WL022400 Demudamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306735 Mrs KARNAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Lakkavarapukota AP-02-032-005-005/010062
(KOTAYADA) 		0202032000NRG25150520241935943 15/05/2024 SOMU LAMMA 0202032WL022400 SOMU LAMMA 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306278 JONNAPALLI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Lakkavarapukota AP-02-032-005-005/010064
(KOTAYADA) 		0202032000NRG25150520241935945 15/05/2024 Acchiyamma 0202032WL022400 Acchiyamma 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306561 Mrs MUMMANI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Lakkavarapukota AP-02-032-005-005/010064
(KOTAYADA) 		0202032000NRG25150520241935946 15/05/2024 Lakshmi 0202032WL022400 Lakshmi 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306590 Mrs MUMMANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Lakkavarapukota AP-02-032-005-005/010067
(KOTAYADA) 		0202032000NRG25150520241935947 15/05/2024 Sanyaasamma 0202032WL022400 Sanyaasamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306580 Mrs MOGASALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Lakkavarapukota AP-02-032-005-005/010068
(KOTAYADA) 		0202032000NRG25150520241936233 15/05/2024 Raamu 0202032WL022402 Raamu 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306873 LANKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Lakkavarapukota AP-02-032-005-005/010068
(KOTAYADA) 		0202032000NRG25150520241936232 15/05/2024 Sreeraamulu 0202032WL022402 Sreeraamulu 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306705 Mr LANKI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Lakkavarapukota AP-02-032-005-005/010069
(KOTAYADA) 		0202032000NRG25150520241936234 15/05/2024 Appaaraavu 0202032WL022402 Appaaraavu 00684 APGV0002245 779 779 Processed 23/05/2024 4245306558 APPAARAAVU UMGARAALU UNION BANK OF INDIA(508500)
426 Lakkavarapukota AP-02-032-005-005/010073
(KOTAYADA) 		0202032000NRG25150520241936236 15/05/2024 GOVINDA 0202032WL022402 GOVINDA 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306713 YEDAVAKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Lakkavarapukota AP-02-032-005-005/010076
(KOTAYADA) 		0202032000NRG25150520241936237 15/05/2024 Bodamma 0202032WL022402 Bodamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306801 Mrs KOTYADA BODDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Lakkavarapukota AP-02-032-005-005/010127
(KOTAYADA) 		0202032000NRG25150520241936240 15/05/2024 Acchiyyamma 0202032WL022402 Acchiyyamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306587 Mrs KOTYADA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Lakkavarapukota AP-02-032-005-005/010129
(KOTAYADA) 		0202032000NRG25150520241935948 15/05/2024 Paapamma 0202032WL022400 Paapamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306557 JONNA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Lakkavarapukota AP-02-032-005-005/010130
(KOTAYADA) 		0202032000NRG25150520241935949 15/05/2024 Chellayyamma 0202032WL022400 Chellayyamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306548 KOTYADA CHELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Lakkavarapukota AP-02-032-005-005/010131
(KOTAYADA) 		0202032000NRG25150520241936242 15/05/2024 Naagamani 0202032WL022402 Naagamani 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306807 Mrs MEGASALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Lakkavarapukota AP-02-032-005-005/010131
(KOTAYADA) 		0202032000NRG25150520241936241 15/05/2024 Suresh 0202032WL022402 Suresh 00684 APGV0002245 779 779 Processed 23/05/2024 4245306739 Mr MEGASALA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Lakkavarapukota AP-02-032-005-005/010133
(KOTAYADA) 		0202032000NRG25150520241935950 15/05/2024 Eeswararaavu 0202032WL022400 Eeswararaavu 00684 APGV0002245 530 530 Processed 23/05/2024 4245306804 Mr IRRA ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Lakkavarapukota AP-02-032-005-005/010133
(KOTAYADA) 		0202032000NRG25150520241935951 15/05/2024 Raamu 0202032WL022400 Raamu 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306731 Mrs IRRA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Lakkavarapukota AP-02-032-005-005/010136
(KOTAYADA) 		0202032000NRG25150520241936243 15/05/2024 Satyavati 0202032WL022402 Satyavati 00684 APGV0002245 779 779 Processed 23/05/2024 4245306585 YEUDUVAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Lakkavarapukota AP-02-032-005-005/010136
(KOTAYADA) 		0202032000NRG25150520241936244 15/05/2024 Sreenu 0202032WL022402 Sreenu 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306545 YEDUVAKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Lakkavarapukota AP-02-032-005-005/010145
(KOTAYADA) 		0202032000NRG25150520241936246 15/05/2024 Appalakomda 0202032WL022402 Appalakomda 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306555 Mrs ULLI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Lakkavarapukota AP-02-032-005-005/010145
(KOTAYADA) 		0202032000NRG25150520241936245 15/05/2024 Sreenu 0202032WL022402 Sreenu 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306864 Mr ULLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Lakkavarapukota AP-02-032-005-005/010146
(KOTAYADA) 		0202032000NRG25150520241936247 15/05/2024 Annapurna 0202032WL022402 Annapurna 00684 APGV0002245 779 779 Processed 23/05/2024 4245306808 Mrs GELLAPALLI ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Lakkavarapukota AP-02-032-005-005/010158
(KOTAYADA) 		0202032000NRG25150520241935954 15/05/2024 Bagaarayya 0202032WL022400 Bagaarayya 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306737 PAPLA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Lakkavarapukota AP-02-032-005-005/010158
(KOTAYADA) 		0202032000NRG25150520241935955 15/05/2024 PAPALA SANTHOSHI KUMAR 0202032WL022400 PAPALA SANTHOSHI KUMAR 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306289 Mrs PAPALA SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Lakkavarapukota AP-02-032-005-005/010163
(KOTAYADA) 		0202032000NRG25150520241936249 15/05/2024 Appalakomda 0202032WL022402 Appalakomda 00684 APGV0002245 779 779 Processed 23/05/2024 4245306706 MRS APPALA KONDA YEDUVAKA STATE BANK OF INDIA(508548)
443 Lakkavarapukota AP-02-032-005-005/010164
(KOTAYADA) 		0202032000NRG25150520241936250 15/05/2024 Raamu 0202032WL022402 Raamu 00684 APGV0002245 779 779 Processed 23/05/2024 4245306262 MUMMANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Lakkavarapukota AP-02-032-005-005/010167
(KOTAYADA) 		0202032000NRG25150520241935958 15/05/2024 Sanyaasamma 0202032WL022400 Sanyaasamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306736 THONDAVARAPU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Lakkavarapukota AP-02-032-005-005/010168
(KOTAYADA) 		0202032000NRG25150520241935960 15/05/2024 Ramanamma 0202032WL022400 Ramanamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306802 Mrs THANDAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Lakkavarapukota AP-02-032-005-005/010168
(KOTAYADA) 		0202032000NRG25150520241935959 15/05/2024 Vemkataramana 0202032WL022400 Vemkataramana 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306810 Mr THONDAVARPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Lakkavarapukota AP-02-032-005-005/010169
(KOTAYADA) 		0202032000NRG25150520241935961 15/05/2024 Simhachalam 0202032WL022400 Simhachalam 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306803 Mrs THONDAVARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Lakkavarapukota AP-02-032-005-005/010171
(KOTAYADA) 		0202032000NRG25150520241936254 15/05/2024 Eeswaramma 0202032WL022402 Eeswaramma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306217 JONNAPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Lakkavarapukota AP-02-032-005-005/010172
(KOTAYADA) 		0202032000NRG25150520241936255 15/05/2024 Paarvati 0202032WL022402 Paarvati 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306583 KOTYADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Lakkavarapukota AP-02-032-005-005/010173
(KOTAYADA) 		0202032000NRG25150520241936256 15/05/2024 VEMkatalakshmi 0202032WL022402 VEMkatalakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306785 KOTYADA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Lakkavarapukota AP-02-032-005-005/010175
(KOTAYADA) 		0202032000NRG25150520241935962 15/05/2024 ACCHIBABU 0202032WL022400 ACCHIBABU 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306858 Mr MUMMANA ATCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Lakkavarapukota AP-02-032-005-005/010175
(KOTAYADA) 		0202032000NRG25150520241935963 15/05/2024 Ramanamma 0202032WL022400 Ramanamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306783 Mrs MUMMANI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Lakkavarapukota AP-02-032-005-005/010189
(KOTAYADA) 		0202032000NRG25150520241936258 15/05/2024 Raamulamma 0202032WL022402 Raamulamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306612 PAPALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Lakkavarapukota AP-02-032-005-005/010190
(KOTAYADA) 		0202032000NRG25150520241936260 15/05/2024 Ramadevi 0202032WL022402 Ramadevi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306295 Mrs KOTYADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Lakkavarapukota AP-02-032-005-005/010197
(KOTAYADA) 		0202032000NRG25150520241935965 15/05/2024 Ramanamma 0202032WL022400 Ramanamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306316 Mrs SANAPATHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Lakkavarapukota AP-02-032-005-005/010200
(KOTAYADA) 		0202032000NRG25150520241936262 15/05/2024 Iswaramma 0202032WL022402 Iswaramma 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306917 Mrs KOTYADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Lakkavarapukota AP-02-032-005-005/010201
(KOTAYADA) 		0202032000NRG25150520241936263 15/05/2024 Appaaraavu 0202032WL022402 Appaaraavu 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306215 Mr KOTYADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Lakkavarapukota AP-02-032-005-005/010201
(KOTAYADA) 		0202032000NRG25150520241936264 15/05/2024 Mutyaalamma 0202032WL022402 Mutyaalamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306606 Mrs KOTYADU MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Lakkavarapukota AP-02-032-005-005/010202
(KOTAYADA) 		0202032000NRG25150520241936265 15/05/2024 Acciyyamma 0202032WL022402 Acciyyamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306610 CHINTHALA ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Lakkavarapukota AP-02-032-005-005/010204
(KOTAYADA) 		0202032000NRG25150520241936267 15/05/2024 Lakshmi 0202032WL022402 Lakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306593 KOTYADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Lakkavarapukota AP-02-032-005-005/010204
(KOTAYADA) 		0202032000NRG25150520241936266 15/05/2024 Satyanaaraayana 0202032WL022402 Satyanaaraayana 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306594 Mr KOTYADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Lakkavarapukota AP-02-032-005-005/010205
(KOTAYADA) 		0202032000NRG25150520241936268 15/05/2024 Vemkatalakshmi 0202032WL022402 Vemkatalakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306720 IRRA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Lakkavarapukota AP-02-032-005-005/010206
(KOTAYADA) 		0202032000NRG25150520241936269 15/05/2024 Lakshmi 0202032WL022402 Lakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306595 KOTYADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Lakkavarapukota AP-02-032-005-005/010214
(KOTAYADA) 		0202032000NRG25150520241935967 15/05/2024 Chamdramma 0202032WL022400 Chamdramma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306600 Mrs JONNA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Lakkavarapukota AP-02-032-005-005/010215
(KOTAYADA) 		0202032000NRG25150520241935968 15/05/2024 Gamgamma 0202032WL022400 Gamgamma 00684 APGV0002245 265 265 Processed 23/05/2024 4245306711 JONNA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Lakkavarapukota AP-02-032-005-005/010215
(KOTAYADA) 		0202032000NRG25150520241935969 15/05/2024 Jaya Lakshmi 0202032WL022400 Jaya Lakshmi 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306250 Mrs JONNA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Lakkavarapukota AP-02-032-005-005/010217
(KOTAYADA) 		0202032000NRG25150520241935971 15/05/2024 Sanyaasamma 0202032WL022400 Sanyaasamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306588 Mrs JONNA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Lakkavarapukota AP-02-032-005-005/010219
(KOTAYADA) 		0202032000NRG25150520241935973 15/05/2024 Appala Raju 0202032WL022400 Appala Raju 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306203 Mr JONNA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Lakkavarapukota AP-02-032-005-005/010219
(KOTAYADA) 		0202032000NRG25150520241935972 15/05/2024 Cimtalli 0202032WL022400 Cimtalli 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306860 Mrs JONNA CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Lakkavarapukota AP-02-032-005-005/010220
(KOTAYADA) 		0202032000NRG25150520241935974 15/05/2024 Kalaavati 0202032WL022400 Kalaavati 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306716 KALAAVATI GUDISA UNION BANK OF INDIA(508500)
471 Lakkavarapukota AP-02-032-005-005/010221
(KOTAYADA) 		0202032000NRG25150520241935975 15/05/2024 Mutyam 0202032WL022400 Mutyam 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306874 Mrs LANKI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Lakkavarapukota AP-02-032-005-005/010223
(KOTAYADA) 		0202032000NRG25150520241936270 15/05/2024 Lakshmi 0202032WL022402 Lakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306782 Mrs MEEGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Lakkavarapukota AP-02-032-005-005/010224
(KOTAYADA) 		0202032000NRG25150520241935976 15/05/2024 Satyavati 0202032WL022400 Satyavati 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306781 Mrs JONNA SATHYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Lakkavarapukota AP-02-032-005-005/010225
(KOTAYADA) 		0202032000NRG25150520241935978 15/05/2024 Demudamma 0202032WL022400 Demudamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306875 JONNA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Lakkavarapukota AP-02-032-005-005/010228
(KOTAYADA) 		0202032000NRG25150520241935979 15/05/2024 Demudamma 0202032WL022400 Demudamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306315 JONNA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Lakkavarapukota AP-02-032-005-005/010230
(KOTAYADA) 		0202032000NRG25150520241935980 15/05/2024 Camdramma 0202032WL022400 Camdramma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306553 JONNA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Lakkavarapukota AP-02-032-005-005/010231
(KOTAYADA) 		0202032000NRG25150520241935981 15/05/2024 Ramanamma 0202032WL022400 Ramanamma 00684 APGV0002245 795 795 Processed 23/05/2024 4245306562 Mrs PILLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Lakkavarapukota AP-02-032-005-005/010231
(KOTAYADA) 		0202032000NRG25150520241935982 15/05/2024 Somulamma 0202032WL022400 Somulamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306560 PILLAA SOMULAMMA UNION BANK OF INDIA(508500)
479 Lakkavarapukota AP-02-032-005-005/010232
(KOTAYADA) 		0202032000NRG25150520241935983 15/05/2024 Lakshmi 0202032WL022400 Lakshmi 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306722 Mrs PAILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Lakkavarapukota AP-02-032-005-005/010233
(KOTAYADA) 		0202032000NRG25150520241935984 15/05/2024 Acchayyamma 0202032WL022400 Acchayyamma 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306544 Mrs DHARAPURI ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Lakkavarapukota AP-02-032-005-005/010233
(KOTAYADA) 		0202032000NRG25150520241935985 15/05/2024 Appaaraavu 0202032WL022400 Appaaraavu 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306866 Mr DWARAPUDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Lakkavarapukota AP-02-032-005-005/010234
(KOTAYADA) 		0202032000NRG25150520241936271 15/05/2024 Bucchilu 0202032WL022402 Bucchilu 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306243 Mr YEDUVAKA BUTCHILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Lakkavarapukota AP-02-032-005-005/010235
(KOTAYADA) 		0202032000NRG25150520241936273 15/05/2024 Acchayyamma 0202032WL022402 Acchayyamma 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306715 YEDUVAKA ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Lakkavarapukota AP-02-032-005-005/010245
(KOTAYADA) 		0202032000NRG25150520241935986 15/05/2024 Demudamma 0202032WL022400 Demudamma 00684 APGV0002245 795 795 Processed 23/05/2024 4245306704 Mrs JONNA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Lakkavarapukota AP-02-032-005-005/010247
(KOTAYADA) 		0202032000NRG25150520241935987 15/05/2024 Appalakomda 0202032WL022400 Appalakomda 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306579 Mrs YEDUVAKA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Lakkavarapukota AP-02-032-005-005/010248
(KOTAYADA) 		0202032000NRG25150520241935988 15/05/2024 Appanna 0202032WL022400 Appanna 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306582 Mr KARREDLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Lakkavarapukota AP-02-032-005-005/010249
(KOTAYADA) 		0202032000NRG25150520241935991 15/05/2024 Gauramma 0202032WL022400 Gauramma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306554 KAREDLA GAIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Lakkavarapukota AP-02-032-005-005/010249
(KOTAYADA) 		0202032000NRG25150520241935990 15/05/2024 Naaraayana 0202032WL022400 Naaraayana 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306589 KAREDLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Lakkavarapukota AP-02-032-005-005/010253
(KOTAYADA) 		0202032000NRG25150520241936277 15/05/2024 Jaggamma 0202032WL022402 Jaggamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306312 Mrs SANAPATHI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Lakkavarapukota AP-02-032-005-005/010257
(KOTAYADA) 		0202032000NRG25150520241936278 15/05/2024 Paarvati 0202032WL022402 Paarvati 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306793 YARRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Lakkavarapukota AP-02-032-005-005/010260
(KOTAYADA) 		0202032000NRG25150520241936279 15/05/2024 Simhaacalam 0202032WL022402 Simhaacalam 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306614 Mrs NEBORTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Lakkavarapukota AP-02-032-005-005/010261
(KOTAYADA) 		0202032000NRG25150520241935996 15/05/2024 Eeswaramma 0202032WL022400 Eeswaramma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306602 DHUDDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Lakkavarapukota AP-02-032-005-005/010262
(KOTAYADA) 		0202032000NRG25150520241936280 15/05/2024 Sanyaasamma 0202032WL022402 Sanyaasamma 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306611 YEDUVAKA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Lakkavarapukota AP-02-032-005-005/010263
(KOTAYADA) 		0202032000NRG25150520241936281 15/05/2024 Gamgamma 0202032WL022402 Gamgamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306613 GAMGAMMA KOTYAADA UNION BANK OF INDIA(508500)
495 Lakkavarapukota AP-02-032-005-005/010268
(KOTAYADA) 		0202032000NRG25150520241936282 15/05/2024 Appalaraamu 0202032WL022402 Appalaraamu 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306717 KOTYADA APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Lakkavarapukota AP-02-032-005-005/010271
(KOTAYADA) 		0202032000NRG25150520241936283 15/05/2024 Appaaraavu 0202032WL022402 Appaaraavu 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306204 KOTYADA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Lakkavarapukota AP-02-032-005-005/010271
(KOTAYADA) 		0202032000NRG25150520241936284 15/05/2024 Somulamma 0202032WL022402 Somulamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306543 KOTYADA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Lakkavarapukota AP-02-032-005-005/010272
(KOTAYADA) 		0202032000NRG25150520241936285 15/05/2024 LAKSHMI 0202032WL022402 LAKSHMI 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306707 Mrs KOTYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Lakkavarapukota AP-02-032-005-005/010275
(KOTAYADA) 		0202032000NRG25150520241936286 15/05/2024 Bhavaani 0202032WL022402 Bhavaani 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306609 BHAVANI KOTYAADA UNION BANK OF INDIA(508500)
500 Lakkavarapukota AP-02-032-005-005/010276
(KOTAYADA) 		0202032000NRG25150520241936287 15/05/2024 Eeswaramma 0202032WL022402 Eeswaramma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306556 Mrs KOTYADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Lakkavarapukota AP-02-032-005-005/010277
(KOTAYADA) 		0202032000NRG25150520241936288 15/05/2024 Appalakomda 0202032WL022402 Appalakomda 00684 APGV0002245 779 779 Processed 23/05/2024 4245306789 Mrs KOTYADA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Lakkavarapukota AP-02-032-005-005/010280
(KOTAYADA) 		0202032000NRG25150520241935998 15/05/2024 Bhavani 0202032WL022400 Bhavani 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306566 Mrs Jonna Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Lakkavarapukota AP-02-032-005-005/010281
(KOTAYADA) 		0202032000NRG25150520241936292 15/05/2024 Sooridemudu 0202032WL022402 Sooridemudu 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306599 KOTYADA SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Lakkavarapukota AP-02-032-005-005/010282
(KOTAYADA) 		0202032000NRG25150520241936293 15/05/2024 Sooridemudu 0202032WL022402 Sooridemudu 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306596 KOTYADA SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Lakkavarapukota AP-02-032-005-005/010283
(KOTAYADA) 		0202032000NRG25150520241936294 15/05/2024 Acchayyamma 0202032WL022402 Acchayyamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306597 Mrs KOTYADA ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Lakkavarapukota AP-02-032-005-005/010286
(KOTAYADA) 		0202032000NRG25150520241936296 15/05/2024 Krushna 0202032WL022402 Krushna 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306788 KOTYADA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Lakkavarapukota AP-02-032-005-005/010287
(KOTAYADA) 		0202032000NRG25150520241936299 15/05/2024 Paarvati 0202032WL022402 Paarvati 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306603 Mrs SANAPATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Lakkavarapukota AP-02-032-005-005/010287
(KOTAYADA) 		0202032000NRG25150520241936298 15/05/2024 Taataaraavu 0202032WL022402 Taataaraavu 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306197 PAARVATI SANAAPATI UNION BANK OF INDIA(508500)
509 Lakkavarapukota AP-02-032-005-005/010298
(KOTAYADA) 		0202032000NRG25150520241935014 15/05/2024 Satyavati 0202032WL022393 Satyavati 00684 APGV0002245 1016 1016 Processed 23/05/2024 4245306876 Mrs KOTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Lakkavarapukota AP-02-032-005-005/010306
(KOTAYADA) 		0202032000NRG25150520241936000 15/05/2024 Satyavati 0202032WL022400 Satyavati 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306550 KAREDLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Lakkavarapukota AP-02-032-005-005/010330
(KOTAYADA) 		0202032000NRG25150520241936003 15/05/2024 Mamgamma 0202032WL022400 Mamgamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306714 Mrs KOTYADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Lakkavarapukota AP-02-032-005-005/010339
(KOTAYADA) 		0202032000NRG25150520241936005 15/05/2024 Ramanamma 0202032WL022400 Ramanamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306586 RAMANAMMA UNION BANK OF INDIA(508500)
513 Lakkavarapukota AP-02-032-005-005/010339
(KOTAYADA) 		0202032000NRG25150520241936004 15/05/2024 Sanyaasi 0202032WL022400 Sanyaasi 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306311 MR SANYASI MUMMANI STATE BANK OF INDIA(508548)
514 Lakkavarapukota AP-02-032-005-005/010348
(KOTAYADA) 		0202032000NRG25150520241936007 15/05/2024 Appaaraavu 0202032WL022400 Appaaraavu 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306730 Mr GOKEDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Lakkavarapukota AP-02-032-005-005/010348
(KOTAYADA) 		0202032000NRG25150520241936008 15/05/2024 Gamgamma 0202032WL022400 Gamgamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306313 GOKEDA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Lakkavarapukota AP-02-032-005-005/010356
(KOTAYADA) 		0202032000NRG25150520241936010 15/05/2024 Cinatalli 0202032WL022400 Cinatalli 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306314 CINATALLI UNION BANK OF INDIA(508500)
517 Lakkavarapukota AP-02-032-005-005/010356
(KOTAYADA) 		0202032000NRG25150520241936011 15/05/2024 Vemkataramana 0202032WL022400 Vemkataramana 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306546 Mr KOTYADA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Lakkavarapukota AP-02-032-005-005/010357
(KOTAYADA) 		0202032000NRG25150520241936012 15/05/2024 Camdrayya 0202032WL022400 Camdrayya 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306863 CAMDRAYYA KOTYADA UNION BANK OF INDIA(508500)
519 Lakkavarapukota AP-02-032-005-005/010360
(KOTAYADA) 		0202032000NRG25150520241936013 15/05/2024 Ramanamma 0202032WL022400 Ramanamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306787 JONNA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Lakkavarapukota AP-02-032-005-005/010371
(KOTAYADA) 		0202032000NRG25150520241936303 15/05/2024 Sanyaasamma 0202032WL022402 Sanyaasamma 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306270 Mrs OBBINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Lakkavarapukota AP-02-032-005-005/010380
(KOTAYADA) 		0202032000NRG25150520241936015 15/05/2024 Appaaraavu 0202032WL022400 Appaaraavu 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306541 TONDAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Lakkavarapukota AP-02-032-005-005/010380
(KOTAYADA) 		0202032000NRG25150520241936014 15/05/2024 Erni Lakshmi 0202032WL022400 Erni Lakshmi 00684 APGV0002245 795 795 Processed 23/05/2024 4245306733 TONDAVARAPU YERNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Lakkavarapukota AP-02-032-005-005/010382
(KOTAYADA) 		0202032000NRG25150520241936304 15/05/2024 Erriyyamma 0202032WL022402 Erriyyamma 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306205 Mrs Kotyada Yerrayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Lakkavarapukota AP-02-032-005-005/010383
(KOTAYADA) 		0202032000NRG25150520241936016 15/05/2024 Paiditalli 0202032WL022400 Paiditalli 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306732 Mrs MUMMANI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Lakkavarapukota AP-02-032-005-005/010388
(KOTAYADA) 		0202032000NRG25150520241936017 15/05/2024 Tondavarapu Yerni Bhaskar Rao 0202032WL022400 Tondavarapu Yerni Bhaskar Rao 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306563 MR BHASKARA RAO T Y STATE BANK OF INDIA(508548)
526 Lakkavarapukota AP-02-032-005-005/010393
(KOTAYADA) 		0202032000NRG25150520241936019 15/05/2024 APPARAO 0202032WL022400 APPARAO 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306298 APPARAO GOKADA UNION BANK OF INDIA(508500)
527 Lakkavarapukota AP-02-032-005-005/010393
(KOTAYADA) 		0202032000NRG25150520241936018 15/05/2024 Demudamma 0202032WL022400 Demudamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306721 Mrs GOKEDA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Lakkavarapukota AP-02-032-005-005/010398
(KOTAYADA) 		0202032000NRG25150520241936306 15/05/2024 Ramanamma 0202032WL022402 Ramanamma 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306712 Mrs KOTYADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Lakkavarapukota AP-02-032-005-005/010402
(KOTAYADA) 		0202032000NRG25150520241936308 15/05/2024 Appalakomda 0202032WL022402 Appalakomda 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306581 KOTYADA APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Lakkavarapukota AP-02-032-005-005/010411
(KOTAYADA) 		0202032000NRG25150520241936309 15/05/2024 Appalanayudu 0202032WL022402 Appalanayudu 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306709 SANAPATHI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Lakkavarapukota AP-02-032-005-005/010413
(KOTAYADA) 		0202032000NRG25150520241936310 15/05/2024 RAMANAMMA 0202032WL022402 RAMANAMMA 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306688 Mrs GUMMADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Lakkavarapukota AP-02-032-005-005/010417
(KOTAYADA) 		0202032000NRG25150520241936312 15/05/2024 devi 0202032WL022402 devi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306710 Mrs KORYATA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Lakkavarapukota AP-02-032-005-005/010421
(KOTAYADA) 		0202032000NRG25150520241936313 15/05/2024 nagamani 0202032WL022402 nagamani 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306719 Mrs KOTYADA NAERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Lakkavarapukota AP-02-032-005-005/010423
(KOTAYADA) 		0202032000NRG25150520241936314 15/05/2024 Ramanamma 0202032WL022402 Ramanamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306310 JONNA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Lakkavarapukota AP-02-032-005-005/010424
(KOTAYADA) 		0202032000NRG25150520241936315 15/05/2024 Padma 0202032WL022402 Padma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306708 Mrs JONNA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Lakkavarapukota AP-02-032-005-005/010427
(KOTAYADA) 		0202032000NRG25150520241936316 15/05/2024 Jayalakshmi 0202032WL022402 Jayalakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306792 Mrs NAGUBILLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Lakkavarapukota AP-02-032-005-005/010429
(KOTAYADA) 		0202032000NRG25150520241936020 15/05/2024 Trinaadhamma 0202032WL022400 Trinaadhamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306552 Mrs JONNA TIRNADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Lakkavarapukota AP-02-032-005-005/010437
(KOTAYADA) 		0202032000NRG25150520241936021 15/05/2024 Bamgaramma 0202032WL022400 Bamgaramma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306615 Mrs MUMMANI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Lakkavarapukota AP-02-032-005-005/010452
(KOTAYADA) 		0202032000NRG25150520241936022 15/05/2024 Lakshmi 0202032WL022400 Lakshmi 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306812 Mrs KOTNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Lakkavarapukota AP-02-032-005-005/010454
(KOTAYADA) 		0202032000NRG25150520241936024 15/05/2024 Alivelu 0202032WL022400 Alivelu 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306604 Mrs JUTTEDA ALUVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Lakkavarapukota AP-02-032-005-005/010454
(KOTAYADA) 		0202032000NRG25150520241936025 15/05/2024 Sriramulu 0202032WL022400 Sriramulu 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306216 Mr JUTTADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Lakkavarapukota AP-02-032-005-005/010491
(KOTAYADA) 		0202032000NRG25150520241936028 15/05/2024 Naagasatti 0202032WL022400 Naagasatti 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306747 Mrs KOTYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Lakkavarapukota AP-02-032-005-005/010501
(KOTAYADA) 		0202032000NRG25150520241936318 15/05/2024 Naagamani 0202032WL022402 Naagamani 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306751 Mrs KOTYDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Lakkavarapukota AP-02-032-005-005/010503
(KOTAYADA) 		0202032000NRG25150520241936320 15/05/2024 LakShmanamma 0202032WL022402 LakShmanamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306551 Mrs KOTYADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Lakkavarapukota AP-02-032-005-005/010504
(KOTAYADA) 		0202032000NRG25150520241936029 15/05/2024 Mamgamma 0202032WL022400 Mamgamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306591 JONNA PALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Lakkavarapukota AP-02-032-005-005/010504
(KOTAYADA) 		0202032000NRG25150520241936030 15/05/2024 Ramana 0202032WL022400 Ramana 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306865 Mr JONNAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Lakkavarapukota AP-02-032-005-005/010530
(KOTAYADA) 		0202032000NRG25150520241936322 15/05/2024 Kannamma 0202032WL022402 Kannamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306745 MS KANNAMMA TADI STATE BANK OF INDIA(508548)
548 Lakkavarapukota AP-02-032-005-005/010532
(KOTAYADA) 		0202032000NRG25150520241936323 15/05/2024 GAYATHRI 0202032WL022402 GAYATHRI 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306294 Mrs TURPATI GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Lakkavarapukota AP-02-032-005-005/010533
(KOTAYADA) 		0202032000NRG25150520241936324 15/05/2024 Demudamma 0202032WL022402 Demudamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306746 Mrs KOTYADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Lakkavarapukota AP-02-032-005-005/010534
(KOTAYADA) 		0202032000NRG25150520241936032 15/05/2024 jyothi 0202032WL022400 jyothi 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306308 KOTYADA JYOTHI UNION BANK OF INDIA(508500)
551 Lakkavarapukota AP-02-032-005-005/010534
(KOTAYADA) 		0202032000NRG25150520241936031 15/05/2024 Swaaminaayudu 0202032WL022400 Swaaminaayudu 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306309 KOTYADA SWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Lakkavarapukota AP-02-032-005-005/010535
(KOTAYADA) 		0202032000NRG25150520241936325 15/05/2024 Sanyaasamma 0202032WL022402 Sanyaasamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306859 YERRA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Lakkavarapukota AP-02-032-005-005/010547
(KOTAYADA) 		0202032000NRG25150520241936036 15/05/2024 appalanarsamma 0202032WL022400 appalanarsamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306915 MS APPALA NARASAMMA GANDREDDI STATE BANK OF INDIA(508548)
554 Lakkavarapukota AP-02-032-005-005/010548
(KOTAYADA) 		0202032000NRG25150520241936037 15/05/2024 Simhaachalam 0202032WL022400 Simhaachalam 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306752 Mrs KOTYODA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Lakkavarapukota AP-02-032-005-005/010562
(KOTAYADA) 		0202032000NRG25150520241936328 15/05/2024 DEvi 0202032WL022402 DEvi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306284 MS DEVI MUKKA STATE BANK OF INDIA(508548)
556 Lakkavarapukota AP-02-032-005-005/010569
(KOTAYADA) 		0202032000NRG25150520241936329 15/05/2024 Satyavati 0202032WL022402 Satyavati 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306598 Mrs KOTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Lakkavarapukota AP-02-032-005-005/010587
(KOTAYADA) 		0202032000NRG25150520241936330 15/05/2024 krishna 0202032WL022402 krishna 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306669 Mr KARRI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Lakkavarapukota AP-02-032-005-005/010598
(KOTAYADA) 		0202032000NRG25150520241936331 15/05/2024 Kondamma 0202032WL022402 Kondamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306446 Mrs KOTYADA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Lakkavarapukota AP-02-032-005-005/010604
(KOTAYADA) 		0202032000NRG25150520241936333 15/05/2024 Lakshmi 0202032WL022402 Lakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306559 YEDUVAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Lakkavarapukota AP-02-032-005-005/010605
(KOTAYADA) 		0202032000NRG25150520241936041 15/05/2024 Lakshmi 0202032WL022400 Lakshmi 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306723 YERRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Lakkavarapukota AP-02-032-005-005/010606
(KOTAYADA) 		0202032000NRG25150520241936334 15/05/2024 bhavani 0202032WL022402 bhavani 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306744 KOTYADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Lakkavarapukota AP-02-032-005-005/010607
(KOTAYADA) 		0202032000NRG25150520241936042 15/05/2024 Govimda 0202032WL022400 Govimda 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306605 JUTTADA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Lakkavarapukota AP-02-032-005-005/010607
(KOTAYADA) 		0202032000NRG25150520241936043 15/05/2024 Pydikonda 0202032WL022400 Pydikonda 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306608 Mrs JUTTADA PYDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Lakkavarapukota AP-02-032-005-005/010608
(KOTAYADA) 		0202032000NRG25150520241936044 15/05/2024 Demudamma 0202032WL022400 Demudamma 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306307 Mrs KOTESWARA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Lakkavarapukota AP-02-032-005-005/010610
(KOTAYADA) 		0202032000NRG25150520241936335 15/05/2024 Avataaram 0202032WL022402 Avataaram 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306902 Mr YDUVAKA AVATHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Lakkavarapukota AP-02-032-005-005/010612
(KOTAYADA) 		0202032000NRG25150520241936336 15/05/2024 rohini 0202032WL022402 rohini 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306753 EDUVAKA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Lakkavarapukota AP-02-032-005-005/010615
(KOTAYADA) 		0202032000NRG25150520241936337 15/05/2024 lakShmi 0202032WL022402 lakShmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306791 Mrs NAGUBILLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Lakkavarapukota AP-02-032-005-005/010618
(KOTAYADA) 		0202032000NRG25150520241935018 15/05/2024 SAnyasamma 0202032WL022393 SAnyasamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306809 Mrs MUMMANI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Lakkavarapukota AP-02-032-005-005/010622
(KOTAYADA) 		0202032000NRG25150520241936045 15/05/2024 Satyavati 0202032WL022400 Satyavati 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306283 DUDDU SATYAVATHI UNION BANK OF INDIA(508500)
570 Lakkavarapukota AP-02-032-005-005/010625
(KOTAYADA) 		0202032000NRG25150520241936342 15/05/2024 Ramsatyam 0202032WL022402 Ramsatyam 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306447 Mr MOGASALA RAMA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Lakkavarapukota AP-02-032-005-005/010625
(KOTAYADA) 		0202032000NRG25150520241936343 15/05/2024 satyavati 0202032WL022402 satyavati 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306449 MOGASALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Lakkavarapukota AP-02-032-005-005/010628
(KOTAYADA) 		0202032000NRG25150520241936046 15/05/2024 parvati 0202032WL022400 parvati 00684 APGV0002245 795 795 Processed 23/05/2024 4245306729 KAREDLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Lakkavarapukota AP-02-032-005-005/010635
(KOTAYADA) 		0202032000NRG25150520241936345 15/05/2024 devi 0202032WL022402 devi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306279 MRS DEVI CHINTALA STATE BANK OF INDIA(508548)
574 Lakkavarapukota AP-02-032-005-005/010643
(KOTAYADA) 		0202032000NRG25150520241936346 15/05/2024 Ramanamma 0202032WL022402 Ramanamma 00684 APGV0002245 520 520 Processed 23/05/2024 4245306601 Mrs OBBINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Lakkavarapukota AP-02-032-005-005/010648
(KOTAYADA) 		0202032000NRG25150520241936347 15/05/2024 sunita 0202032WL022402 sunita 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306784 YARRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Lakkavarapukota AP-02-032-005-005/010651
(KOTAYADA) 		0202032000NRG25150520241936348 15/05/2024 nagamani 0202032WL022402 nagamani 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306749 Mrs MOGASALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Lakkavarapukota AP-02-032-005-005/010653
(KOTAYADA) 		0202032000NRG25150520241936047 15/05/2024 ramalakshmi 0202032WL022400 ramalakshmi 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306748 Mrs KOTYADA RAMA LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Lakkavarapukota AP-02-032-005-005/010654
(KOTAYADA) 		0202032000NRG25150520241936349 15/05/2024 adhilakshmi 0202032WL022402 adhilakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306754 Mrs YERRA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Lakkavarapukota AP-02-032-005-005/010666
(KOTAYADA) 		0202032000NRG25150520241936048 15/05/2024 Lakshmi 0202032WL022400 Lakshmi 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306750 MISS LAXMI JONNA STATE BANK OF INDIA(508548)
580 Lakkavarapukota AP-02-032-005-005/010672
(KOTAYADA) 		0202032000NRG25150520241936049 15/05/2024 Kanthamma 0202032WL022400 Kanthamma 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306222 VARANASI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Lakkavarapukota AP-02-032-005-005/010688
(KOTAYADA) 		0202032000NRG25150520241935019 15/05/2024 Nagamani 0202032WL022393 Nagamani 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306275 MS NEELAMSETTI NAGAMANI STATE BANK OF INDIA(508548)
582 Lakkavarapukota AP-02-032-005-005/010690
(KOTAYADA) 		0202032000NRG25150520241936351 15/05/2024 Appalakonda 0202032WL022402 Appalakonda 00684 APGV0002245 1039 1039 Processed 23/05/2024 4245306584 YEDUVAKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Lakkavarapukota AP-02-032-005-005/010694
(KOTAYADA) 		0202032000NRG25150520241936352 15/05/2024 Lakshmi 0202032WL022402 Lakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306569 Mrs KOTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Lakkavarapukota AP-02-032-005-005/010697
(KOTAYADA) 		0202032000NRG25150520241936050 15/05/2024 Madhavi 0202032WL022400 Madhavi 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306248 DHUDDU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Lakkavarapukota AP-02-032-005-005/010699
(KOTAYADA) 		0202032000NRG25150520241936354 15/05/2024 Akku Naidu 0202032WL022402 Akku Naidu 00684 APGV0002245 520 520 Processed 23/05/2024 4245306265 Mr AKKUNAIDU SENAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Lakkavarapukota AP-02-032-005-005/010699
(KOTAYADA) 		0202032000NRG25150520241936355 15/05/2024 Lakshmi 0202032WL022402 Lakshmi 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306293 Mrs SENAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Lakkavarapukota AP-02-032-005-005/010701
(KOTAYADA) 		0202032000NRG25150520241936357 15/05/2024 Mahesh 0202032WL022402 Mahesh 00684 APGV0002245 779 779 Processed 23/05/2024 4245306291 Mr PAPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Lakkavarapukota AP-02-032-005-005/010701
(KOTAYADA) 		0202032000NRG25150520241936356 15/05/2024 PAPAMMA 0202032WL022402 PAPAMMA 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306290 Mrs PAPALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Lakkavarapukota AP-02-032-005-005/010705
(KOTAYADA) 		0202032000NRG25150520241936052 15/05/2024 Chittibabu 0202032WL022400 Chittibabu 00684 APGV0002245 1325 1325 Processed 23/05/2024 4245306734 Mr IRRA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Lakkavarapukota AP-02-032-005-005/010715
(KOTAYADA) 		0202032000NRG25150520241936359 15/05/2024 Yarra Ramanamma 0202032WL022402 Yarra Ramanamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306862 YARRA RAMANAMMA YEDUVAAKA UNION BANK OF INDIA(508500)
591 Lakkavarapukota AP-02-032-005-005/010720
(KOTAYADA) 		0202032000NRG25150520241936360 15/05/2024 ACHHIYYAMMA 0202032WL022402 ACHHIYYAMMA 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306790 Mrs UINGARALA ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Lakkavarapukota AP-02-032-005-005/010727
(KOTAYADA) 		0202032000NRG25150520241936361 15/05/2024 SANTOSHI 0202032WL022402 SANTOSHI 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306296 MRS SANTOSHI MUKKA STATE BANK OF INDIA(508548)
593 Lakkavarapukota AP-02-032-005-005/010736
(KOTAYADA) 		0202032000NRG25150520241936362 15/05/2024 DIVYA 0202032WL022402 DIVYA 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306276 Mrs Obbina Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Lakkavarapukota AP-02-032-005-005/010752
(KOTAYADA) 		0202032000NRG25150520241936363 15/05/2024 arjunamma 0202032WL022402 arjunamma 00684 APGV0002245 1299 1299 Processed 23/05/2024 4245306942 MEEGADA ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Lakkavarapukota AP-02-032-005-005/020001
(KOTAYADA) 		0202032000NRG25150520241935021 15/05/2024 Devullamma 0202032WL022393 Devullamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306399 Mrs DEMUDAMMA KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Lakkavarapukota AP-02-032-005-005/020001
(KOTAYADA) 		0202032000NRG25150520241935020 15/05/2024 Naayudu 0202032WL022393 Naayudu 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306388 Mr NAIDU KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Lakkavarapukota AP-02-032-005-005/020004
(KOTAYADA) 		0202032000NRG25150520241935023 15/05/2024 Appalanaayudu 0202032WL022393 Appalanaayudu 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306251 Mrs KOTYADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Lakkavarapukota AP-02-032-005-005/020004
(KOTAYADA) 		0202032000NRG25150520241935024 15/05/2024 Lakshmi 0202032WL022393 Lakshmi 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306202 Mrs Kotyada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Lakkavarapukota AP-02-032-005-005/020005
(KOTAYADA) 		0202032000NRG25150520241935026 15/05/2024 Erukamma 0202032WL022393 Erukamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306252 Mrs YERIKAMMA PATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Lakkavarapukota AP-02-032-005-005/020006
(KOTAYADA) 		0202032000NRG25150520241935027 15/05/2024 Gouri 0202032WL022393 Gouri 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306758 Mrs GUDISA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Lakkavarapukota AP-02-032-005-005/020008
(KOTAYADA) 		0202032000NRG25150520241935029 15/05/2024 Paidamma 0202032WL022393 Paidamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306403 Mrs PAIDAMMA GOKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Lakkavarapukota AP-02-032-005-005/020010
(KOTAYADA) 		0202032000NRG25150520241935032 15/05/2024 Akkunaayudu 0202032WL022393 Akkunaayudu 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306830 KOTYADA AKKUNAIDU KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Lakkavarapukota AP-02-032-005-005/020010
(KOTAYADA) 		0202032000NRG25150520241935033 15/05/2024 Seetamma 0202032WL022393 Seetamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306201 Mrs SEETHAMMA KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Lakkavarapukota AP-02-032-005-005/020012
(KOTAYADA) 		0202032000NRG25150520241935034 15/05/2024 Lakshmi 0202032WL022393 Lakshmi 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306572 Mrs KOTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Lakkavarapukota AP-02-032-005-005/020014
(KOTAYADA) 		0202032000NRG25150520241935036 15/05/2024 Somulamma 0202032WL022393 Somulamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306870 Mrs SOMULAMMA GOKEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Lakkavarapukota AP-02-032-005-005/020015
(KOTAYADA) 		0202032000NRG25150520241935038 15/05/2024 Jaggamma 0202032WL022393 Jaggamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306207 Mrs JAGGAMMA GUDISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Lakkavarapukota AP-02-032-005-005/020016
(KOTAYADA) 		0202032000NRG25150520241935039 15/05/2024 Camdramma 0202032WL022393 Camdramma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306869 MS CHANDRAMMA GUDISA STATE BANK OF INDIA(508548)
608 Lakkavarapukota AP-02-032-005-005/020016
(KOTAYADA) 		0202032000NRG25150520241935040 15/05/2024 Erri Naidu 0202032WL022393 Erri Naidu 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306301 GUDESA ERRINAYUDU UNION BANK OF INDIA(508500)
609 Lakkavarapukota AP-02-032-005-005/020018
(KOTAYADA) 		0202032000NRG25150520241935044 15/05/2024 Lakshmi 0202032WL022393 Lakshmi 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306398 Mrs LAXMI NAGUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Lakkavarapukota AP-02-032-005-005/020019
(KOTAYADA) 		0202032000NRG25150520241935045 15/05/2024 LAkshmi 0202032WL022393 LAkshmi 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306305 DUDDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Lakkavarapukota AP-02-032-005-005/020020
(KOTAYADA) 		0202032000NRG25150520241935046 15/05/2024 Somulamma 0202032WL022393 Somulamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306401 Mrs SOMULAMMA MAMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Lakkavarapukota AP-02-032-005-005/020023
(KOTAYADA) 		0202032000NRG25150520241935050 15/05/2024 Mutyam 0202032WL022393 Mutyam 00684 APGV0002245 1016 1016 Processed 23/05/2024 4245306407 Mrs MUTYAM KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Lakkavarapukota AP-02-032-005-005/020025
(KOTAYADA) 		0202032000NRG25150520241935053 15/05/2024 Ramanamma 0202032WL022393 Ramanamma 00684 APGV0002245 1016 1016 Processed 23/05/2024 4245306405 Mrs RAMANAMMA KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Lakkavarapukota AP-02-032-005-005/020026
(KOTAYADA) 		0202032000NRG25150520241935055 15/05/2024 bharathi 0202032WL022393 bharathi 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306397 Mrs BHARATHI KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Lakkavarapukota AP-02-032-005-005/020030
(KOTAYADA) 		0202032000NRG25150520241935060 15/05/2024 Ernaayudu 0202032WL022393 Ernaayudu 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306344 Mr GUDISA ERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Lakkavarapukota AP-02-032-005-005/020033
(KOTAYADA) 		0202032000NRG25150520241935064 15/05/2024 NAgamani 0202032WL022393 NAgamani 00684 APGV0002245 1016 1016 Processed 23/05/2024 4245306391 Mrs MANIMMA KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Lakkavarapukota AP-02-032-005-005/020036
(KOTAYADA) 		0202032000NRG25150520241935067 15/05/2024 Raamulamma 0202032WL022393 Raamulamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306872 MRS RAMULAMMA KOTYADA STATE BANK OF INDIA(508548)
618 Lakkavarapukota AP-02-032-005-005/020037
(KOTAYADA) 		0202032000NRG25150520241935069 15/05/2024 Krishnaveni 0202032WL022393 Krishnaveni 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306404 Mrs KRISHNAVENI KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Lakkavarapukota AP-02-032-005-005/020046
(KOTAYADA) 		0202032000NRG25150520241935078 15/05/2024 Naagamani 0202032WL022393 Naagamani 00684 APGV0002245 1016 1016 Processed 23/05/2024 4245306400 Mrs NAGAMANI JUTTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Lakkavarapukota AP-02-032-005-005/020048
(KOTAYADA) 		0202032000NRG25150520241935080 15/05/2024 Samtosh 0202032WL022393 Samtosh 00684 APGV0002245 1016 1016 Processed 23/05/2024 4245306409 Mrs SANTHOSHI TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Lakkavarapukota AP-02-032-005-005/020050
(KOTAYADA) 		0202032000NRG25150520241935082 15/05/2024 Demudamma 0202032WL022393 Demudamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306390 PINNIMTTI DEMUDAMMA UNION BANK OF INDIA(508500)
622 Lakkavarapukota AP-02-032-005-005/020053
(KOTAYADA) 		0202032000NRG25150520241935087 15/05/2024 Bamgaaram 0202032WL022393 Bamgaaram 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306392 Mrs BANGARAMMA JUTTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Lakkavarapukota AP-02-032-005-005/020055
(KOTAYADA) 		0202032000NRG25150520241935089 15/05/2024 Ramanamma 0202032WL022393 Ramanamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306868 Mrs Gopisetti Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Lakkavarapukota AP-02-032-005-005/020058
(KOTAYADA) 		0202032000NRG25150520241935093 15/05/2024 Ramanamma 0202032WL022393 Ramanamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306867 Mrs RAMANAMMA IRRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Lakkavarapukota AP-02-032-005-005/020059
(KOTAYADA) 		0202032000NRG25150520241935096 15/05/2024 Demudamma 0202032WL022393 Demudamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306578 Mrs GOPISETTI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Lakkavarapukota AP-02-032-005-005/020063
(KOTAYADA) 		0202032000NRG25150520241935102 15/05/2024 Achchimnaayudu 0202032WL022393 Achchimnaayudu 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306343 KOTYADA ATCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Lakkavarapukota AP-02-032-005-005/020064
(KOTAYADA) 		0202032000NRG25150520241935104 15/05/2024 Varalakshmi 0202032WL022393 Varalakshmi 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306408 Mrs VARALAXMI DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Lakkavarapukota AP-02-032-005-005/020065
(KOTAYADA) 		0202032000NRG25150520241935105 15/05/2024 Simhaachalam 0202032WL022393 Simhaachalam 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306813 Mrs KOTYADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Lakkavarapukota AP-02-032-005-005/020067
(KOTAYADA) 		0202032000NRG25150520241935108 15/05/2024 Kannamma 0202032WL022393 Kannamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306200 Mrs KANNAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Lakkavarapukota AP-02-032-005-005/020072
(KOTAYADA) 		0202032000NRG25150520241935113 15/05/2024 SIMhachalam 0202032WL022393 SIMhachalam 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306906 NAGUBILLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 Lakkavarapukota AP-02-032-005-005/020085
(KOTAYADA) 		0202032000NRG25150520241935120 15/05/2024 SWATHI 0202032WL022393 SWATHI 00684 APGV0002245 1016 1016 Processed 23/05/2024 4245306564 DASARI SWATHI UNION BANK OF INDIA(508500)
632 Lakkavarapukota AP-02-032-005-005/020086
(KOTAYADA) 		0202032000NRG25150520241935121 15/05/2024 Jayamma 0202032WL022393 Jayamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306395 Mrs IRRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Lakkavarapukota AP-02-032-005-005/020090
(KOTAYADA) 		0202032000NRG25150520241935123 15/05/2024 APPALAKONDA 0202032WL022393 APPALAKONDA 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306249 Mrs NELIPUDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Lakkavarapukota AP-02-032-005-005/020094
(KOTAYADA) 		0202032000NRG25150520241935126 15/05/2024 RAmulamma 0202032WL022393 RAmulamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306198 Mrs SEETARAMU NARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Lakkavarapukota AP-02-032-005-005/020095
(KOTAYADA) 		0202032000NRG25150520241935127 15/05/2024 Acciyyamma 0202032WL022393 Acciyyamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306387 Mrs GOKADA ACHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Lakkavarapukota AP-02-032-005-005/020108
(KOTAYADA) 		0202032000NRG25150520241935133 15/05/2024 Ishwaramma 0202032WL022393 Ishwaramma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306406 MRS ESWARAMMA KOTYADA STATE BANK OF INDIA(508548)
637 Lakkavarapukota AP-02-032-005-005/020112
(KOTAYADA) 		0202032000NRG25150520241935137 15/05/2024 Naaraayanamma 0202032WL022393 Naaraayanamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306393 Mrs NARAYANAMMA KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Lakkavarapukota AP-02-032-005-005/020113
(KOTAYADA) 		0202032000NRG25150520241935138 15/05/2024 Kondamma 0202032WL022393 Kondamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306345 Mrs NANIPALLI KONDAMMA V B PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Lakkavarapukota AP-02-032-005-005/020118
(KOTAYADA) 		0202032000NRG25150520241935143 15/05/2024 Raamasatyam 0202032WL022393 Raamasatyam 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306396 Mrs KOTYADA RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Lakkavarapukota AP-02-032-005-005/020124
(KOTAYADA) 		0202032000NRG25150520241935144 15/05/2024 Gauri 0202032WL022393 Gauri 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306394 Mrs GOWRI KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Lakkavarapukota AP-02-032-005-005/020125
(KOTAYADA) 		0202032000NRG25150520241935146 15/05/2024 Kannayya 0202032WL022393 Kannayya 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306342 Mr GUDISA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Lakkavarapukota AP-02-032-005-005/020125
(KOTAYADA) 		0202032000NRG25150520241935145 15/05/2024 Sanyaasamma 0202032WL022393 Sanyaasamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306919 Mrs SANYASIMMA GUDISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Lakkavarapukota AP-02-032-005-005/020132
(KOTAYADA) 		0202032000NRG25150520241935147 15/05/2024 Ramanamma 0202032WL022393 Ramanamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306402 Mrs RAMMANAMMA TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Lakkavarapukota AP-02-032-005-005/020140
(KOTAYADA) 		0202032000NRG25150520241935149 15/05/2024 Gangalakshmi 0202032WL022393 Gangalakshmi 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306871 Mrs GANGALAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Lakkavarapukota AP-02-032-005-005/020141
(KOTAYADA) 		0202032000NRG25150520241935150 15/05/2024 Varalakshmi 0202032WL022393 Varalakshmi 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306206 Mrs KOTYADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Lakkavarapukota AP-02-032-005-005/020144
(KOTAYADA) 		0202032000NRG25150520241935153 15/05/2024 appalanarasamma 0202032WL022393 appalanarasamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306199 Mrs APPALANARASA KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Lakkavarapukota AP-02-032-005-005/020145
(KOTAYADA) 		0202032000NRG25150520241935154 15/05/2024 Satyavati 0202032WL022393 Satyavati 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306264 Mrs NAGIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Lakkavarapukota AP-02-032-005-005/020149
(KOTAYADA) 		0202032000NRG25150520241935155 15/05/2024 RAMANAMMA 0202032WL022393 RAMANAMMA 00684 APGV0002245 762 762 Processed 23/05/2024 4245306933 Mrs GORASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Lakkavarapukota AP-02-032-005-005/020150
(KOTAYADA) 		0202032000NRG25150520241935156 15/05/2024 DEEPIKA 0202032WL022393 DEEPIKA 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306274 YEDUVAKA DEEPIKA UNION BANK OF INDIA(508500)
650 Lakkavarapukota AP-02-032-005-005/10780
(KOTAYADA) 		0202032000NRG25150520241936065 15/05/2024 ERRA RAVANA 0202032WL022400 ERRA RAVANA 00684 APGV0002245 1060 1060 Processed 23/05/2024 4245306455 MR RAVANA ERRA STATE BANK OF INDIA(508548)
651 Lakkavarapukota AP-02-032-005-005/20157
(KOTAYADA) 		0202032000NRG25150520241935161 15/05/2024 GOPISETTI MOHINI 0202032WL022393 GOPISETTI MOHINI 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306306 KOTYADA MOHINI UNION BANK OF INDIA(508500)
652 Lakkavarapukota AP-02-032-005-005/20159
(KOTAYADA) 		0202032000NRG25150520241935164 15/05/2024 GOPISETTI USHA 0202032WL022393 GOPISETTI USHA 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306277 MRS USHA GOPISETTI STATE BANK OF INDIA(508548)
653 Lakkavarapukota AP-02-032-005-005/20161
(KOTAYADA) 		0202032000NRG25150520241935166 15/05/2024 k kondaamma 0202032WL022393 k kondaamma 00684 APGV0002245 1270 1270 Processed 23/05/2024 4245306286 MRS KONDAMMA KOTYADA STATE BANK OF INDIA(508548)
654 Lakkavarapukota AP-02-032-024-022/010013
(POTHAMPETA) 		0202032000NRG25150520241939494 15/05/2024 Appaaraavu 0202032WL022446 Appaaraavu 00684 APGV0002245 1506 1506 Processed 23/05/2024 4245306565 JALAGADUGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Lakkavarapukota AP-02-032-024-022/010018
(POTHAMPETA) 		0202032000NRG25150520241939499 15/05/2024 Varalakshmi 0202032WL022446 Varalakshmi 00684 APGV0002245 1255 1255 Processed 23/05/2024 4245306223 RALLAPUDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Lakkavarapukota AP-02-032-024-023/010335
(POTHAMPETA) 		0202032000NRG25150520241939598 15/05/2024 Appalakonda 0202032WL022446 Appalakonda 00684 APGV0002245 1506 1506 Processed 23/05/2024 4245306259 Mrs DUVVARA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Lakkavarapukota AP-02-032-027-028/010067
(KALLEPALLI REGA) 		0202032000NRG25150520241933377 15/05/2024 Demudamma 0202032WL022386 Demudamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306631 DEMUDAMMA MALLUVALASA UNION BANK OF INDIA(508500)
658 Lakkavarapukota AP-02-032-027-028/010128
(KALLEPALLI REGA) 		0202032000NRG25150520241933379 15/05/2024 Demudamma 0202032WL022386 Demudamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306617 Mrs SETTIBONI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Lakkavarapukota AP-02-032-027-028/010129
(KALLEPALLI REGA) 		0202032000NRG25150520241933380 15/05/2024 Kaatamma 0202032WL022386 Kaatamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306618 Mrs PILLI KATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Lakkavarapukota AP-02-032-027-028/010130
(KALLEPALLI REGA) 		0202032000NRG25150520241933381 15/05/2024 Appalakomda 0202032WL022386 Appalakomda 00684 APGV0002245 780 780 Processed 23/05/2024 4245306443 Mrs Thutta Appala Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Lakkavarapukota AP-02-032-027-028/010131
(KALLEPALLI REGA) 		0202032000NRG25150520241933383 15/05/2024 Daalamma 0202032WL022386 Daalamma 00684 APGV0002245 780 780 Processed 23/05/2024 4245306619 PILLI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Lakkavarapukota AP-02-032-027-028/010132
(KALLEPALLI REGA) 		0202032000NRG25150520241933384 15/05/2024 Satyamnaaraayana 0202032WL022386 Satyamnaaraayana 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306889 Mr PILLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Lakkavarapukota AP-02-032-027-028/010136
(KALLEPALLI REGA) 		0202032000NRG25150520241933385 15/05/2024 Bucchamma 0202032WL022386 Bucchamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306625 Mrs PALIKA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Lakkavarapukota AP-02-032-027-028/010146
(KALLEPALLI REGA) 		0202032000NRG25150520241933389 15/05/2024 Raamu 0202032WL022386 Raamu 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306644 Mrs SAMMANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Lakkavarapukota AP-02-032-027-028/010151
(KALLEPALLI REGA) 		0202032000NRG25150520241933392 15/05/2024 Demullu 0202032WL022386 Demullu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306636 Mr SAMMANGI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Lakkavarapukota AP-02-032-027-028/010151
(KALLEPALLI REGA) 		0202032000NRG25150520241933393 15/05/2024 Naagamani 0202032WL022386 Naagamani 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306637 Mrs SAMMANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Lakkavarapukota AP-02-032-027-028/010152
(KALLEPALLI REGA) 		0202032000NRG25150520241933394 15/05/2024 Appalanarsa 0202032WL022386 Appalanarsa 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306442 Mrs PILLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Lakkavarapukota AP-02-032-027-028/010156
(KALLEPALLI REGA) 		0202032000NRG25150520241933396 15/05/2024 Satyavati 0202032WL022386 Satyavati 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306441 Mrs SAMMANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Lakkavarapukota AP-02-032-027-028/010159
(KALLEPALLI REGA) 		0202032000NRG25150520241933397 15/05/2024 Demudu 0202032WL022386 Demudu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306336 Mr NELLI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Lakkavarapukota AP-02-032-027-028/010159
(KALLEPALLI REGA) 		0202032000NRG25150520241933398 15/05/2024 Mutyalamma 0202032WL022386 Mutyalamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306337 NELLI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Lakkavarapukota AP-02-032-027-028/010232
(KALLEPALLI REGA) 		0202032000NRG25150520241933399 15/05/2024 Demudamma 0202032WL022386 Demudamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306616 Mrs RAYAVARAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Lakkavarapukota AP-02-032-027-028/010277
(KALLEPALLI REGA) 		0202032000NRG25150520241933401 15/05/2024 Veeranna 0202032WL022386 Veeranna 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306621 Mr RAMALA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Lakkavarapukota AP-02-032-027-028/010278
(KALLEPALLI REGA) 		0202032000NRG25150520241933402 15/05/2024 Soorilakshmi 0202032WL022386 Soorilakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306329 KORUKONDA SURILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Lakkavarapukota AP-02-032-027-028/010280
(KALLEPALLI REGA) 		0202032000NRG25150520241933403 15/05/2024 Demudamma 0202032WL022386 Demudamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306341 DEMUDAMMA GOKEDA UNION BANK OF INDIA(508500)
675 Lakkavarapukota AP-02-032-027-028/010281
(KALLEPALLI REGA) 		0202032000NRG25150520241933404 15/05/2024 Chinnammalu 0202032WL022386 Chinnammalu 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306334 Mrs GOKEDA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Lakkavarapukota AP-02-032-027-028/010282
(KALLEPALLI REGA) 		0202032000NRG25150520241933405 15/05/2024 Appalakomda 0202032WL022386 Appalakomda 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306322 Mrs APPLAKONDA GOKEDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
677 Lakkavarapukota AP-02-032-027-028/010283
(KALLEPALLI REGA) 		0202032000NRG25150520241933406 15/05/2024 Ramanamma 0202032WL022386 Ramanamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306335 Mrs GOKADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Lakkavarapukota AP-02-032-027-028/010290
(KALLEPALLI REGA) 		0202032000NRG25150520241933408 15/05/2024 Gamgamma 0202032WL022386 Gamgamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306620 Mrs KALLEPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Lakkavarapukota AP-02-032-027-028/010291
(KALLEPALLI REGA) 		0202032000NRG25150520241933409 15/05/2024 Lakshmi 0202032WL022386 Lakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306633 Mrs PULIBANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Lakkavarapukota AP-02-032-027-028/010294
(KALLEPALLI REGA) 		0202032000NRG25150520241933412 15/05/2024 Satyavati 0202032WL022386 Satyavati 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306652 Mrs SATYAVATHI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Lakkavarapukota AP-02-032-027-028/010294
(KALLEPALLI REGA) 		0202032000NRG25150520241933413 15/05/2024 Taataaraavu 0202032WL022386 Taataaraavu 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306898 Mr THATHA RAO KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Lakkavarapukota AP-02-032-027-028/010296
(KALLEPALLI REGA) 		0202032000NRG25150520241933415 15/05/2024 Demudu 0202032WL022386 Demudu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306891 Mr KANDA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Lakkavarapukota AP-02-032-027-028/010296
(KALLEPALLI REGA) 		0202032000NRG25150520241933416 15/05/2024 Mutyam 0202032WL022386 Mutyam 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306911 Mrs KANDA MUTTHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Lakkavarapukota AP-02-032-027-028/010297
(KALLEPALLI REGA) 		0202032000NRG25150520241933417 15/05/2024 Iswaramma 0202032WL022386 Iswaramma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306651 Mrs GOKEDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Lakkavarapukota AP-02-032-027-028/010299
(KALLEPALLI REGA) 		0202032000NRG25150520241933419 15/05/2024 Lakshmi 0202032WL022386 Lakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306638 Mrs VANAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Lakkavarapukota AP-02-032-027-028/010303
(KALLEPALLI REGA) 		0202032000NRG25150520241933421 15/05/2024 Appaaraavu 0202032WL022386 Appaaraavu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306908 GOKEDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Lakkavarapukota AP-02-032-027-028/010306
(KALLEPALLI REGA) 		0202032000NRG25150520241933422 15/05/2024 Mutyaalu 0202032WL022386 Mutyaalu 00684 APGV0002245 780 780 Processed 23/05/2024 4245306630 Mr KONA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Lakkavarapukota AP-02-032-027-028/010306
(KALLEPALLI REGA) 		0202032000NRG25150520241933423 15/05/2024 Nukaratnam 0202032WL022386 Nukaratnam 00684 APGV0002245 260 260 Processed 23/05/2024 4245306326 Mrs KONA NOOKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Lakkavarapukota AP-02-032-027-028/010312
(KALLEPALLI REGA) 		0202032000NRG25150520241933424 15/05/2024 Gamgamma 0202032WL022386 Gamgamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306641 Mrs VANAPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Lakkavarapukota AP-02-032-027-028/010314
(KALLEPALLI REGA) 		0202032000NRG25150520241933426 15/05/2024 Vemkatalakshmi 0202032WL022386 Vemkatalakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306645 Mrs VANAPALLI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Lakkavarapukota AP-02-032-027-028/010316
(KALLEPALLI REGA) 		0202032000NRG25150520241933428 15/05/2024 Demudu 0202032WL022386 Demudu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306629 Mr KONA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Lakkavarapukota AP-02-032-027-028/010317
(KALLEPALLI REGA) 		0202032000NRG25150520241933429 15/05/2024 Satyam 0202032WL022386 Satyam 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306220 Mr KONA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Lakkavarapukota AP-02-032-027-028/010318
(KALLEPALLI REGA) 		0202032000NRG25150520241933430 15/05/2024 Appalakomda 0202032WL022386 Appalakomda 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306332 GOKEDA APPALAKONDA BANK OF BARODA(606985)
694 Lakkavarapukota AP-02-032-027-028/010321
(KALLEPALLI REGA) 		0202032000NRG25150520241933431 15/05/2024 Naaraayanamma 0202032WL022386 Naaraayanamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306339 Mrs KANDHA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Lakkavarapukota AP-02-032-027-028/010322
(KALLEPALLI REGA) 		0202032000NRG25150520241933432 15/05/2024 Chimtalli 0202032WL022386 Chimtalli 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306639 Mrs KANDHAA CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Lakkavarapukota AP-02-032-027-028/010330
(KALLEPALLI REGA) 		0202032000NRG25150520241933437 15/05/2024 Mutyaalu 0202032WL022386 Mutyaalu 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306338 Mr MUTYALU PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Lakkavarapukota AP-02-032-027-028/010334
(KALLEPALLI REGA) 		0202032000NRG25150520241933440 15/05/2024 Raamu 0202032WL022386 Raamu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306193 Mr ERRA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Lakkavarapukota AP-02-032-027-028/010335
(KALLEPALLI REGA) 		0202032000NRG25150520241933442 15/05/2024 Mamga 0202032WL022386 Mamga 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306887 MRS MANGA KONA STATE BANK OF INDIA(508548)
699 Lakkavarapukota AP-02-032-027-028/010336
(KALLEPALLI REGA) 		0202032000NRG25150520241933445 15/05/2024 Apparaavu 0202032WL022386 Apparaavu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306899 Mr GONTHINA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Lakkavarapukota AP-02-032-027-028/010336
(KALLEPALLI REGA) 		0202032000NRG25150520241933444 15/05/2024 Demudamma 0202032WL022386 Demudamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306324 Mrs GONTHINA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Lakkavarapukota AP-02-032-027-028/010339
(KALLEPALLI REGA) 		0202032000NRG25150520241933448 15/05/2024 Raamu 0202032WL022386 Raamu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306346 Mrs KALLEPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Lakkavarapukota AP-02-032-027-028/010341
(KALLEPALLI REGA) 		0202032000NRG25150520241933450 15/05/2024 Lakshmi 0202032WL022386 Lakshmi 00684 APGV0002245 780 780 Processed 23/05/2024 4245306425 Mrs VANAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Lakkavarapukota AP-02-032-027-028/010342
(KALLEPALLI REGA) 		0202032000NRG25150520241933451 15/05/2024 Demudamma 0202032WL022386 Demudamma 00684 APGV0002245 520 520 Processed 23/05/2024 4245306327 Mrs VANAPALLI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Lakkavarapukota AP-02-032-027-028/010344
(KALLEPALLI REGA) 		0202032000NRG25150520241933452 15/05/2024 Apparaavu 0202032WL022386 Apparaavu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306452 Mr KONA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Lakkavarapukota AP-02-032-027-028/010345
(KALLEPALLI REGA) 		0202032000NRG25150520241933453 15/05/2024 Mutyam 0202032WL022386 Mutyam 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306268 KORRAYE MUTHAYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
706 Lakkavarapukota AP-02-032-027-028/010346
(KALLEPALLI REGA) 		0202032000NRG25150520241933454 15/05/2024 Dhanalakshmi 0202032WL022386 Dhanalakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306330 Mrs KONA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Lakkavarapukota AP-02-032-027-028/010347
(KALLEPALLI REGA) 		0202032000NRG25150520241933455 15/05/2024 Appalanaayudu 0202032WL022386 Appalanaayudu 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306212 Mr KAREDLA APAPLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Lakkavarapukota AP-02-032-027-028/010347
(KALLEPALLI REGA) 		0202032000NRG25150520241933456 15/05/2024 Saraswati 0202032WL022386 Saraswati 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306331 Mrs KAREDLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Lakkavarapukota AP-02-032-027-028/010350
(KALLEPALLI REGA) 		0202032000NRG25150520241933457 15/05/2024 Lakshmana 0202032WL022386 Lakshmana 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306627 Mrs KONA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Lakkavarapukota AP-02-032-027-028/010352
(KALLEPALLI REGA) 		0202032000NRG25150520241933458 15/05/2024 Mutyavamma 0202032WL022386 Mutyavamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306437 Mrs MUTYAMAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Lakkavarapukota AP-02-032-027-028/010353
(KALLEPALLI REGA) 		0202032000NRG25150520241933459 15/05/2024 Ammanna 0202032WL022386 Ammanna 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306649 Mrs AMMANNA GOKEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Lakkavarapukota AP-02-032-027-028/010355
(KALLEPALLI REGA) 		0202032000NRG25150520241933460 15/05/2024 Kanakamma 0202032WL022386 Kanakamma 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306436 Mrs KANAKA YEDUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Lakkavarapukota AP-02-032-027-028/010356
(KALLEPALLI REGA) 		0202032000NRG25150520241933461 15/05/2024 Raamalakshmi 0202032WL022386 Raamalakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306648 Mrs GOKEDA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Lakkavarapukota AP-02-032-027-028/010358
(KALLEPALLI REGA) 		0202032000NRG25150520241933464 15/05/2024 Kaasulamma 0202032WL022386 Kaasulamma 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306333 Mrs GONTHINA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Lakkavarapukota AP-02-032-027-028/010360
(KALLEPALLI REGA) 		0202032000NRG25150520241933466 15/05/2024 Appalanarasa 0202032WL022386 Appalanarasa 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306632 Mrs KONA APPALA NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Lakkavarapukota AP-02-032-027-028/010365
(KALLEPALLI REGA) 		0202032000NRG25150520241933467 15/05/2024 Appalanarasa 0202032WL022386 Appalanarasa 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306438 KONA APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Lakkavarapukota AP-02-032-027-028/010367
(KALLEPALLI REGA) 		0202032000NRG25150520241933468 15/05/2024 Chinabaabu 0202032WL022386 Chinabaabu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306650 Mr TURJATI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Lakkavarapukota AP-02-032-027-028/010368
(KALLEPALLI REGA) 		0202032000NRG25150520241933469 15/05/2024 Simhaachalam 0202032WL022386 Simhaachalam 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306285 KONA SIMHACHALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
719 Lakkavarapukota AP-02-032-027-028/010370
(KALLEPALLI REGA) 		0202032000NRG25150520241933471 15/05/2024 Varalakshmi 0202032WL022386 Varalakshmi 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306825 Mrs THURPATI VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Lakkavarapukota AP-02-032-027-028/010371
(KALLEPALLI REGA) 		0202032000NRG25150520241933472 15/05/2024 Dhanalakshmi 0202032WL022386 Dhanalakshmi 00684 APGV0002245 260 260 Processed 23/05/2024 4245306255 Mrs DHANA LAXMI VANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Lakkavarapukota AP-02-032-027-028/010373
(KALLEPALLI REGA) 		0202032000NRG25150520241933473 15/05/2024 Chimtalli 0202032WL022386 Chimtalli 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306323 Mrs KONA CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Lakkavarapukota AP-02-032-027-028/010378
(KALLEPALLI REGA) 		0202032000NRG25150520241933477 15/05/2024 Kanakalakshmi 0202032WL022386 Kanakalakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306432 GOKEDA KANAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Lakkavarapukota AP-02-032-027-028/010380
(KALLEPALLI REGA) 		0202032000NRG25150520241933480 15/05/2024 Eeswararaavu 0202032WL022386 Eeswararaavu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306820 Mr CHAVATHI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Lakkavarapukota AP-02-032-027-028/010380
(KALLEPALLI REGA) 		0202032000NRG25150520241933479 15/05/2024 Ramanamma 0202032WL022386 Ramanamma 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306328 Mrs CHAVATHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Lakkavarapukota AP-02-032-027-028/010384
(KALLEPALLI REGA) 		0202032000NRG25150520241933485 15/05/2024 Appaaraavu 0202032WL022386 Appaaraavu 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306890 Mr ALLUMALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Lakkavarapukota AP-02-032-027-028/010386
(KALLEPALLI REGA) 		0202032000NRG25150520241933487 15/05/2024 Lakshmi 0202032WL022386 Lakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306340 Mrs LAXMI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Lakkavarapukota AP-02-032-027-028/010387
(KALLEPALLI REGA) 		0202032000NRG25150520241933488 15/05/2024 Satyavamma 0202032WL022386 Satyavamma 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306435 Mrs PULIBANTI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Lakkavarapukota AP-02-032-027-028/010388
(KALLEPALLI REGA) 		0202032000NRG25150520241933489 15/05/2024 Simhaachalam 0202032WL022386 Simhaachalam 00684 APGV0002245 780 780 Processed 23/05/2024 4245306634 Mrs MUMMANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Lakkavarapukota AP-02-032-027-028/010391
(KALLEPALLI REGA) 		0202032000NRG25150520241933490 15/05/2024 Mamga 0202032WL022386 Mamga 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306431 Mrs PULIBANTI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Lakkavarapukota AP-02-032-027-028/010407
(KALLEPALLI REGA) 		0202032000NRG25150520241933499 15/05/2024 Lakshmi 0202032WL022386 Lakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306445 Mrs GOKEDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Lakkavarapukota AP-02-032-027-028/010410
(KALLEPALLI REGA) 		0202032000NRG25150520241933500 15/05/2024 Camdaari 0202032WL022386 Camdaari 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306884 Mr IRRA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Lakkavarapukota AP-02-032-027-028/010412
(KALLEPALLI REGA) 		0202032000NRG25150520241933502 15/05/2024 Satyavamma 0202032WL022386 Satyavamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306885 Mrs PULIBANTI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Lakkavarapukota AP-02-032-027-028/010412
(KALLEPALLI REGA) 		0202032000NRG25150520241933503 15/05/2024 sunita 0202032WL022386 sunita 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306194 PULLIBANTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Lakkavarapukota AP-02-032-027-028/010414
(KALLEPALLI REGA) 		0202032000NRG25150520241933504 15/05/2024 Demudamma 0202032WL022386 Demudamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306230 Mrs DEMUDAMMA PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Lakkavarapukota AP-02-032-027-028/010415
(KALLEPALLI REGA) 		0202032000NRG25150520241933505 15/05/2024 Acchayyamma 0202032WL022386 Acchayyamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306577 Mrs ATCHIYAMMA GOKEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Lakkavarapukota AP-02-032-027-028/010455
(KALLEPALLI REGA) 		0202032000NRG25150520241933509 15/05/2024 Chinnibaabu 0202032WL022386 Chinnibaabu 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306389 Mr GOKADA CHINNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Lakkavarapukota AP-02-032-027-028/010460
(KALLEPALLI REGA) 		0202032000NRG25150520241933511 15/05/2024 Lakshmi 0202032WL022386 Lakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306575 Mrs BONI Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Lakkavarapukota AP-02-032-027-028/010462
(KALLEPALLI REGA) 		0202032000NRG25150520241933512 15/05/2024 appalaraju 0202032WL022386 appalaraju 00684 APGV0002245 780 780 Processed 23/05/2024 4245306254 NAKKA APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
739 Lakkavarapukota AP-02-032-027-028/010468
(KALLEPALLI REGA) 		0202032000NRG25150520241933517 15/05/2024 Sooryanaaraayana 0202032WL022386 Sooryanaaraayana 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306647 Mr GORLE SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Lakkavarapukota AP-02-032-027-028/010469
(KALLEPALLI REGA) 		0202032000NRG25150520241933518 15/05/2024 Bavaani 0202032WL022386 Bavaani 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306646 Mrs GORLE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Lakkavarapukota AP-02-032-027-028/010498
(KALLEPALLI REGA) 		0202032000NRG25150520241933521 15/05/2024 Appaaraavu 0202032WL022386 Appaaraavu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306626 GOKEDA APPA RAO UNION BANK OF INDIA(508500)
742 Lakkavarapukota AP-02-032-027-028/010500
(KALLEPALLI REGA) 		0202032000NRG25150520241933522 15/05/2024 sunita 0202032WL022386 sunita 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306576 Mrs SUNITHA KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Lakkavarapukota AP-02-032-027-028/010529
(KALLEPALLI REGA) 		0202032000NRG25150520241933524 15/05/2024 Katam Raaju 0202032WL022386 Katam Raaju 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306635 Mr GOKEDA POTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Lakkavarapukota AP-02-032-027-028/010560
(KALLEPALLI REGA) 		0202032000NRG25150520241933531 15/05/2024 Daasu 0202032WL022386 Daasu 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306622 Mr KONA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Lakkavarapukota AP-02-032-027-028/010560
(KALLEPALLI REGA) 		0202032000NRG25150520241933532 15/05/2024 Lakshmi 0202032WL022386 Lakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306623 Mrs KONA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Lakkavarapukota AP-02-032-027-028/010561
(KALLEPALLI REGA) 		0202032000NRG25150520241933534 15/05/2024 santhosi 0202032WL022386 santhosi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306211 Mrs MUMMANA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Lakkavarapukota AP-02-032-027-028/010564
(KALLEPALLI REGA) 		0202032000NRG25150520241933535 15/05/2024 Mani 0202032WL022386 Mani 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306433 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Lakkavarapukota AP-02-032-027-028/010567
(KALLEPALLI REGA) 		0202032000NRG25150520241933538 15/05/2024 Chellamnaayudu 0202032WL022386 Chellamnaayudu 00684 APGV0002245 520 520 Processed 23/05/2024 4245306570 CHELLAMNAIDU MUMMUNA UNION BANK OF INDIA(508500)
749 Lakkavarapukota AP-02-032-027-028/010567
(KALLEPALLI REGA) 		0202032000NRG25150520241933539 15/05/2024 Swaati 0202032WL022386 Swaati 00684 APGV0002245 780 780 Processed 23/05/2024 4245306453 Mrs MUMMANA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Lakkavarapukota AP-02-032-027-028/010590
(KALLEPALLI REGA) 		0202032000NRG25150520241933541 15/05/2024 Lakshmi 0202032WL022386 Lakshmi 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306886 Mrs KONA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Lakkavarapukota AP-02-032-027-028/010593
(KALLEPALLI REGA) 		0202032000NRG25150520241933542 15/05/2024 Aparna 0202032WL022386 Aparna 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306683 Mrs ALLUMALLA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Lakkavarapukota AP-02-032-027-028/010605
(KALLEPALLI REGA) 		0202032000NRG25150520241933548 15/05/2024 ramulu 0202032WL022386 ramulu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306624 Mr SAMMANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Lakkavarapukota AP-02-032-027-028/010606
(KALLEPALLI REGA) 		0202032000NRG25150520241933549 15/05/2024 Paarvati 0202032WL022386 Paarvati 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306685 Mrs ULLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Lakkavarapukota AP-02-032-027-028/010607
(KALLEPALLI REGA) 		0202032000NRG25150520241933550 15/05/2024 Demudamma 0202032WL022386 Demudamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306239 GOKEDA DEMUDAMMA BANK OF BARODA(606985)
755 Lakkavarapukota AP-02-032-027-028/010609
(KALLEPALLI REGA) 		0202032000NRG25150520241933551 15/05/2024 Gairamma 0202032WL022386 Gairamma 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306439 Mrs KORUKONDA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Lakkavarapukota AP-02-032-027-028/010610
(KALLEPALLI REGA) 		0202032000NRG25150520241933552 15/05/2024 Yernamma 0202032WL022386 Yernamma 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306681 Mrs PULIBANTI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Lakkavarapukota AP-02-032-027-028/010613
(KALLEPALLI REGA) 		0202032000NRG25150520241933555 15/05/2024 Ramulamma 0202032WL022386 Ramulamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306444 Mrs SAMMANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Lakkavarapukota AP-02-032-027-028/010615
(KALLEPALLI REGA) 		0202032000NRG25150520241933556 15/05/2024 Kanakamahaalakshmi 0202032WL022386 Kanakamahaalakshmi 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306440 Mrs KANAKA MAHALAXMI NAKKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
759 Lakkavarapukota AP-02-032-027-028/010616
(KALLEPALLI REGA) 		0202032000NRG25150520241933557 15/05/2024 Mamga 0202032WL022386 Mamga 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306888 Mrs KONA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Lakkavarapukota AP-02-032-027-028/010618
(KALLEPALLI REGA) 		0202032000NRG25150520241933559 15/05/2024 Parvathi 0202032WL022386 Parvathi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306682 Mrs PARVATHI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Lakkavarapukota AP-02-032-027-028/010619
(KALLEPALLI REGA) 		0202032000NRG25150520241933560 15/05/2024 China Demudamma 0202032WL022386 China Demudamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306573 Mrs SETTIBOYINA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Lakkavarapukota AP-02-032-027-028/010620
(KALLEPALLI REGA) 		0202032000NRG25150520241933561 15/05/2024 Sooryalaksmi 0202032WL022386 Sooryalaksmi 00684 APGV0002245 520 520 Processed 23/05/2024 4245306429 Mrs PULIBANTI SURYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Lakkavarapukota AP-02-032-027-028/010621
(KALLEPALLI REGA) 		0202032000NRG25150520241933562 15/05/2024 ramadevi 0202032WL022386 ramadevi 00684 APGV0002245 780 780 Processed 23/05/2024 4245306434 Mrs PULIBANTI RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Lakkavarapukota AP-02-032-027-028/010625
(KALLEPALLI REGA) 		0202032000NRG25150520241933563 15/05/2024 Ammatalli 0202032WL022386 Ammatalli 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306643 Mrs GOKEDA AMMATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Lakkavarapukota AP-02-032-027-028/010628
(KALLEPALLI REGA) 		0202032000NRG25150520241933564 15/05/2024 chinna 0202032WL022386 chinna 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306642 Mrs PALIKA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Lakkavarapukota AP-02-032-027-028/010636
(KALLEPALLI REGA) 		0202032000NRG25150520241933565 15/05/2024 lalita 0202032WL022386 lalita 00684 APGV0002245 260 260 Processed 23/05/2024 4245306415 Mrs IRRA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Lakkavarapukota AP-02-032-027-028/010637
(KALLEPALLI REGA) 		0202032000NRG25150520241933566 15/05/2024 manga 0202032WL022386 manga 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306930 GOKEDA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Lakkavarapukota AP-02-032-027-028/010642
(KALLEPALLI REGA) 		0202032000NRG25150520241933567 15/05/2024 santoshi 0202032WL022386 santoshi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306195 Mrs THURIPATI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Lakkavarapukota AP-02-032-027-028/010643
(KALLEPALLI REGA) 		0202032000NRG25150520241933568 15/05/2024 sarada 0202032WL022386 sarada 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306687 Mrs SARADA GOKEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Lakkavarapukota AP-02-032-027-028/010646
(KALLEPALLI REGA) 		0202032000NRG25150520241933569 15/05/2024 Demullu 0202032WL022386 Demullu 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306571 Mr DEMULLU ERRA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Lakkavarapukota AP-02-032-027-028/010646
(KALLEPALLI REGA) 		0202032000NRG25150520241933570 15/05/2024 Saraswati 0202032WL022386 Saraswati 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306686 Mrs IRRA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Lakkavarapukota AP-02-032-027-028/010648
(KALLEPALLI REGA) 		0202032000NRG25150520241933572 15/05/2024 errinamma 0202032WL022386 errinamma 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306821 KALLEPALLI YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Lakkavarapukota AP-02-032-027-028/010665
(KALLEPALLI REGA) 		0202032000NRG25150520241933578 15/05/2024 Atchimnaidu 0202032WL022386 Atchimnaidu 00684 APGV0002245 520 520 Processed 23/05/2024 4245306191 Mr BONI ATCHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Lakkavarapukota AP-02-032-027-028/010668
(KALLEPALLI REGA) 		0202032000NRG25150520241933579 15/05/2024 appalanarsa 0202032WL022386 appalanarsa 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306196 Mrs NELLI APPALANARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Lakkavarapukota AP-02-032-027-028/010672
(KALLEPALLI REGA) 		0202032000NRG25150520241933582 15/05/2024 gangaraju 0202032WL022386 gangaraju 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306786 gangaraju pilli UNION BANK OF INDIA(508500)
776 Lakkavarapukota AP-02-032-027-028/010672
(KALLEPALLI REGA) 		0202032000NRG25150520241933581 15/05/2024 siva 0202032WL022386 siva 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306192 Mrs PILLI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Lakkavarapukota AP-02-032-027-028/010673
(KALLEPALLI REGA) 		0202032000NRG25150520241933583 15/05/2024 Ammanna 0202032WL022386 Ammanna 00684 APGV0002245 260 260 Processed 23/05/2024 4245306822 Mrs AMMANNA VANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Lakkavarapukota AP-02-032-027-028/010686
(KALLEPALLI REGA) 		0202032000NRG25150520241933585 15/05/2024 Appalakomda 0202032WL022386 Appalakomda 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306426 Mrs APPALAKONDA YEDUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Lakkavarapukota AP-02-032-027-028/010689
(KALLEPALLI REGA) 		0202032000NRG25150520241933587 15/05/2024 venkatalakshmi 0202032WL022386 venkatalakshmi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306414 Mrs KONA VEKENTA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Lakkavarapukota AP-02-032-027-028/010697
(KALLEPALLI REGA) 		0202032000NRG25150520241933588 15/05/2024 Parvati 0202032WL022386 Parvati 00684 APGV0002245 520 520 Processed 23/05/2024 4245306218 Mrs SAMMANGI PARVATHI W O DEMUDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Lakkavarapukota AP-02-032-027-028/010699
(KALLEPALLI REGA) 		0202032000NRG25150520241933589 15/05/2024 Sanyaasiraavu 0202032WL022386 Sanyaasiraavu 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306823 Mr MULLUVALASA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Lakkavarapukota AP-02-032-027-028/010712
(KALLEPALLI REGA) 		0202032000NRG25150520241933591 15/05/2024 mutyalamma 0202032WL022386 mutyalamma 00684 APGV0002245 520 520 Processed 23/05/2024 4245306640 TUTTA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Lakkavarapukota AP-02-032-027-028/010714
(KALLEPALLI REGA) 		0202032000NRG25150520241933592 15/05/2024 matha 0202032WL022386 matha 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306944 SAMMANGI MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Lakkavarapukota AP-02-032-027-028/010724
(KALLEPALLI REGA) 		0202032000NRG25150520241933594 15/05/2024 devi 0202032WL022386 devi 00684 APGV0002245 1300 1300 Processed 23/05/2024 4245306221 Mrs DEVI KANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Lakkavarapukota AP-02-032-027-028/010729
(KALLEPALLI REGA) 		0202032000NRG25150520241933597 15/05/2024 kanaka mahalakshmi 0202032WL022386 kanaka mahalakshmi 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306210 Mrs KALLEPALLI KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Lakkavarapukota AP-02-032-027-028/010732
(KALLEPALLI REGA) 		0202032000NRG25150520241933599 15/05/2024 aprna 0202032WL022386 aprna 00684 APGV0002245 1040 1040 Processed 23/05/2024 4245306256 Mrs KONA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 462371 462371
787 Lakkavarapukota AP-02-032-024-022/10034
(POTHAMPETA) 		0202032000NRG25150520241939507 15/05/2024 Dammu Devi 0202032WL022446 Dammu Devi 00691 IPOS0000001 1506 1506 Processed 23/05/2024 4245306946 DAMMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lakkavarapukota AP-02-032-024-023/010226
(POTHAMPETA) 		0202032000NRG25150520241939575 15/05/2024 Gurumoorti 0202032WL022446 Gurumoorti 00691 IPOS0000001 1255 1255 Processed 23/05/2024 4245306981 DAMMU GURU MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lakkavarapukota AP-02-032-027-028/010379
(KALLEPALLI REGA) 		0202032000NRG25150520241933478 15/05/2024 Ramanamma 0202032WL022386 Ramanamma 00691 IPOS0000001 1040 1040 Processed 23/05/2024 4245306938 GOKEDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkavarapukota AP-02-032-027-028/010456
(KALLEPALLI REGA) 		0202032000NRG25150520241933510 15/05/2024 BEEmarthi Eswari 0202032WL022386 BEEmarthi Eswari 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245306929 BEEMARATHI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Lakkavarapukota AP-02-032-027-028/010494
(KALLEPALLI REGA) 		0202032000NRG25150520241933519 15/05/2024 Cinabaabu 0202032WL022386 Cinabaabu 00691 IPOS0000001 1040 1040 Processed 23/05/2024 4245306937 VEDURUPARTHI CHINA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Lakkavarapukota AP-02-032-027-028/010723
(KALLEPALLI REGA) 		0202032000NRG25150520241933593 15/05/2024 NAgeswara rao 0202032WL022386 NAgeswara rao 00691 IPOS0000001 780 780 Processed 23/05/2024 4245306935 KONDI BOYANA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lakkavarapukota AP-02-032-027-028/010761
(KALLEPALLI REGA) 		0202032000NRG25150520241933614 15/05/2024 Revati 0202032WL022386 Revati 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4245306675 KANDA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8221 8221
Total 961677 961677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkavarapukota AP0202032_150524APB_FTO_54021 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 19239
2 Lakkavarapukota AP0202032_150524APB_FTO_54021 Canara Bank CNRB0002609 GAJUWAKA BR,VISHAKAPATNAM 1325
3 Lakkavarapukota AP0202032_150524APB_FTO_54021 Canara Bank CNRB0005736 KOTHAVALASA 2079
4 Lakkavarapukota AP0202032_150524APB_FTO_54021 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 52218
5 Lakkavarapukota AP0202032_150524APB_FTO_54021 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 72526
6 Lakkavarapukota AP0202032_150524APB_FTO_54021 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 11440
7 Lakkavarapukota AP0202032_150524APB_FTO_54021 STATE BANK OF INDIA SBIN0002732 JAMI 1299
8 Lakkavarapukota AP0202032_150524APB_FTO_54021 STATE BANK OF INDIA SBIN0008825 KANTAKAPALLI 2598
9 Lakkavarapukota AP0202032_150524APB_FTO_54021 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 780
10 Lakkavarapukota AP0202032_150524APB_FTO_54021 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 198235
11 Lakkavarapukota AP0202032_150524APB_FTO_54021 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 10920
12 Lakkavarapukota AP0202032_150524APB_FTO_54021 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 2776
13 Lakkavarapukota AP0202032_150524APB_FTO_54021 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 4650
14 Lakkavarapukota AP0202032_150524APB_FTO_54021 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 3319
15 Lakkavarapukota AP0202032_150524APB_FTO_54021 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1299
16 Lakkavarapukota AP0202032_150524APB_FTO_54021 UNION BANK OF INDIA UBIN0913979 S.KOTA 5164
17 Lakkavarapukota AP0202032_150524APB_FTO_54021 UNION BANK OF INDIA UBIN0933112 JAMMADEVIPETA 25874
18 Lakkavarapukota AP0202032_150524APB_FTO_54021 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 75344
19 Lakkavarapukota AP0202032_150524APB_FTO_54021 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 462371
20 Lakkavarapukota AP0202032_150524APB_FTO_54021 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8221

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