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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201030_080424APB_FTO_2723
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 Nandigam AP-01-030-010-054/010119
(BEJJIPALLE) 		0201030000NRG25080420240043669 08/04/2024 DIvakararao 0201030WL001880 DIvakararao 00045 BARB0TEKKAL 502 502 Processed 19/04/2024 3128043337 Mr TADI DIVAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Nandigam AP-01-030-010-079/010087
(BEJJIPALLE) 		0201030000NRG25080420240043487 08/04/2024 Balaraju 0201030WL001871 Balaraju 00045 BARB0TEKKAL 1200 1200 Processed 19/04/2024 3128043300 KUMMARI BALARAJU CANARA BANK(508532)
3 Nandigam AP-01-030-030-091/10557
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044515 08/04/2024 GURJU MUTYALAMMA 0201030WL001920 GURJU MUTYALAMMA 00045 BARB0TEKKAL 1542 1542 Processed 19/04/2024 3128043301 GURJU MUTYALU UNION BANK OF INDIA(508500)
SubTotal 3244 3244
4 Nandigam AP-01-030-007-017/010063
(PEDDABANAPURAM) 		0201030000NRG25080420240043195 08/04/2024 Sarvasiddi Appayya 0201030WL001862 Sarvasiddi Appayya 00048 BKID0005667 900 900 Processed 19/04/2024 3128043297 SARVASIDDI APPAYYA BANK OF INDIA(508505)
SubTotal 900 900
5 Nandigam AP-01-030-010-079/010051
(BEJJIPALLE) 		0201030000NRG25080420240043470 08/04/2024 Saraswathi 0201030WL001871 Saraswathi 00078 CNRB0004563 1200 1200 Processed 19/04/2024 3128043294 PONDARA SARASWATHI CANARA BANK(508532)
SubTotal 1200 1200
6 Nandigam AP-01-030-010-079/010096
(BEJJIPALLE) 		0201030000NRG25080420240043493 08/04/2024 Tejeswararao 0201030WL001871 Tejeswararao 00114 APBL0001014 720 720 Processed 19/04/2024 3128043166 Mr PONDARA TEJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 720 720
7 Nandigam AP-01-030-007-014/010028
(PEDDABANAPURAM) 		0201030000NRG25080420240042594 08/04/2024 Punnayya 0201030WL001852 Punnayya 00176 IDIB000K621 540 540 Processed 19/04/2024 3128043295 Mr PUNNAYYA TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Nandigam AP-01-030-007-017/010023
(PEDDABANAPURAM) 		0201030000NRG25080420240043174 08/04/2024 Satyavati 0201030WL001862 Satyavati 00176 IDIB000K621 540 540 Processed 19/04/2024 3128043296 Mrs KONDALA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
9 Nandigam AP-01-030-010-079/010125
(BEJJIPALLE) 		0201030000NRG25080420240043503 08/04/2024 Ammanna 0201030WL001871 Ammanna 00415 SBIN0000966 1200 1200 Processed 19/04/2024 3128043246 MRS KUMMARI AMMANNA STATE BANK OF INDIA(508548)
10 Nandigam AP-01-030-010-079/010140
(BEJJIPALLE) 		0201030000NRG25080420240043513 08/04/2024 sridevi 0201030WL001871 sridevi 00415 SBIN0000966 1200 1200 Processed 19/04/2024 3128043230 Mrs TULUGU SRIDEVI W O KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2400 2400
11 Nandigam AP-01-030-007-014/010010
(PEDDABANAPURAM) 		0201030000NRG25080420240042583 08/04/2024 Mahalakshmi 0201030WL001852 Mahalakshmi 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043226 MRS K MAHALAXMI STATE BANK OF INDIA(508548)
12 Nandigam AP-01-030-007-014/010020
(PEDDABANAPURAM) 		0201030000NRG25080420240042589 08/04/2024 Ameenabi 0201030WL001852 Ameenabi 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043209 MRS SHAKE AMANA BEEBI STATE BANK OF INDIA(508548)
13 Nandigam AP-01-030-007-014/010051
(PEDDABANAPURAM) 		0201030000NRG25080420240042601 08/04/2024 Ratnalu 0201030WL001852 Ratnalu 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043228 Mrs KAMMINANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Nandigam AP-01-030-007-014/010077
(PEDDABANAPURAM) 		0201030000NRG25080420240042605 08/04/2024 Lakshmi 0201030WL001852 Lakshmi 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043207 MRS LAXMI NEYYALA STATE BANK OF INDIA(508548)
15 Nandigam AP-01-030-007-014/010087
(PEDDABANAPURAM) 		0201030000NRG25080420240042611 08/04/2024 sarika 0201030WL001852 sarika 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043205 MRS KANITHI SARIKA STATE BANK OF INDIA(508548)
16 Nandigam AP-01-030-007-017/010012
(PEDDABANAPURAM) 		0201030000NRG25080420240043167 08/04/2024 Paparao 0201030WL001862 Paparao 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043287 MR BONELA PAPA RAO STATE BANK OF INDIA(508548)
17 Nandigam AP-01-030-007-017/010022
(PEDDABANAPURAM) 		0201030000NRG25080420240043171 08/04/2024 Chandrasekhar 0201030WL001862 Chandrasekhar 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043290 MR KONDALA CHANDRA SHEKARA RAO STATE BANK OF INDIA(508548)
18 Nandigam AP-01-030-007-017/010082
(PEDDABANAPURAM) 		0201030000NRG25080420240043203 08/04/2024 Tulasamma 0201030WL001862 Tulasamma 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043222 MRS KONDALA TULASAMMA STATE BANK OF INDIA(508548)
19 Nandigam AP-01-030-007-017/010099
(PEDDABANAPURAM) 		0201030000NRG25080420240043210 08/04/2024 Krishnarao 0201030WL001862 Krishnarao 00415 SBIN0001006 720 720 Processed 19/04/2024 3128043208 KONDALA KRISHNA RAO CANARA BANK(508532)
20 Nandigam AP-01-030-007-017/010111
(PEDDABANAPURAM) 		0201030000NRG25080420240043216 08/04/2024 Rajeswari 0201030WL001862 Rajeswari 00415 SBIN0001006 540 540 Processed 19/04/2024 3128043213 Mrs PAILA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Nandigam AP-01-030-007-017/010120
(PEDDABANAPURAM) 		0201030000NRG25080420240043219 08/04/2024 Poluvadu 0201030WL001862 Poluvadu 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043344 Mr KINTALA POLUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Nandigam AP-01-030-007-017/010162
(PEDDABANAPURAM) 		0201030000NRG25080420240043240 08/04/2024 Usharani 0201030WL001862 Usharani 00415 SBIN0001006 900 900 Processed 19/04/2024 3128043218 MRS USHARANI BAMMIDI STATE BANK OF INDIA(508548)
23 Nandigam AP-01-030-007-017/010232
(PEDDABANAPURAM) 		0201030000NRG25080420240043262 08/04/2024 Shyamalarao 0201030WL001862 Shyamalarao 00415 SBIN0001006 540 540 Processed 19/04/2024 3128043201 MR HANUMANTHU SYAMALA RAO STATE BANK OF INDIA(508548)
SubTotal 10800 10800
24 Nandigam AP-01-030-010-079/010106
(BEJJIPALLE) 		0201030000NRG25080420240043496 08/04/2024 KUMMARI MEGHAMALA 0201030WL001871 KUMMARI MEGHAMALA 00415 SBIN0002719 720 720 Processed 19/04/2024 3128043292 MRS KUMMARI MEGHAMALA STATE BANK OF INDIA(508548)
SubTotal 720 720
25 Nandigam AP-01-030-007-017/010139
(PEDDABANAPURAM) 		0201030000NRG25080420240043228 08/04/2024 Kousalya 0201030WL001862 Kousalya 00415 SBIN0003121 720 720 Processed 19/04/2024 3128043217 MRS ALLU KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 720 720
26 Nandigam AP-01-030-007-014/010054
(PEDDABANAPURAM) 		0201030000NRG25080420240042602 08/04/2024 Mallesu 0201030WL001852 Mallesu 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043202 MR MALLESU KAMMINANA STATE BANK OF INDIA(508548)
27 Nandigam AP-01-030-007-014/010059
(PEDDABANAPURAM) 		0201030000NRG25080420240042604 08/04/2024 Saraswathi 0201030WL001852 Saraswathi 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043232 Mrs KAMMINANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Nandigam AP-01-030-007-017/010001
(PEDDABANAPURAM) 		0201030000NRG25080420240043163 08/04/2024 Adhilakshmi 0201030WL001862 Adhilakshmi 00415 SBIN0014266 360 360 Processed 19/04/2024 3128043343 MRS BADE ADILAXMI STATE BANK OF INDIA(508548)
29 Nandigam AP-01-030-007-017/010001
(PEDDABANAPURAM) 		0201030000NRG25080420240043162 08/04/2024 Dilleswararao 0201030WL001862 Dilleswararao 00415 SBIN0014266 360 360 Processed 19/04/2024 3128043288 MR BADE DHILLESWARARAO STATE BANK OF INDIA(508548)
30 Nandigam AP-01-030-007-017/010006
(PEDDABANAPURAM) 		0201030000NRG25080420240043165 08/04/2024 Chinnavadu 0201030WL001862 Chinnavadu 00415 SBIN0014266 720 720 Processed 19/04/2024 3128043216 MR SARVASIDDI CHINNAVADU STATE BANK OF INDIA(508548)
31 Nandigam AP-01-030-007-017/010029
(PEDDABANAPURAM) 		0201030000NRG25080420240043176 08/04/2024 Yashoda 0201030WL001862 Yashoda 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043215 MRS KONDALA YASHODHAMMA STATE BANK OF INDIA(508548)
32 Nandigam AP-01-030-007-017/010038
(PEDDABANAPURAM) 		0201030000NRG25080420240043183 08/04/2024 Parvathi 0201030WL001862 Parvathi 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043231 MRS PARVATHI KONDALA STATE BANK OF INDIA(508548)
33 Nandigam AP-01-030-007-017/010060
(PEDDABANAPURAM) 		0201030000NRG25080420240043193 08/04/2024 Ramulu 0201030WL001862 Ramulu 00415 SBIN0014266 360 360 Processed 19/04/2024 3128043210 Mr BARRU RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Nandigam AP-01-030-007-017/010060
(PEDDABANAPURAM) 		0201030000NRG25080420240043194 08/04/2024 Ravanamma 0201030WL001862 Ravanamma 00415 SBIN0014266 360 360 Processed 19/04/2024 3128043229 MRS RAMANAMMA BARRU STATE BANK OF INDIA(508548)
35 Nandigam AP-01-030-007-017/010074
(PEDDABANAPURAM) 		0201030000NRG25080420240043196 08/04/2024 Meenakshi 0201030WL001862 Meenakshi 00415 SBIN0014266 180 180 Processed 19/04/2024 3128043225 MR MINAKSHI KAVITI STATE BANK OF INDIA(508548)
36 Nandigam AP-01-030-007-017/010080
(PEDDABANAPURAM) 		0201030000NRG25080420240043202 08/04/2024 Tulasamma 0201030WL001862 Tulasamma 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043211 Mrs SANAPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Nandigam AP-01-030-007-017/010090
(PEDDABANAPURAM) 		0201030000NRG25080420240043206 08/04/2024 Krishnarao 0201030WL001862 Krishnarao 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043239 MR BIRLANGI KRISHNA RAO STATE BANK OF INDIA(508548)
38 Nandigam AP-01-030-007-017/010096
(PEDDABANAPURAM) 		0201030000NRG25080420240043209 08/04/2024 Chandrayya 0201030WL001862 Chandrayya 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043227 MR CHANDRAYYA MULA STATE BANK OF INDIA(508548)
39 Nandigam AP-01-030-007-017/010122
(PEDDABANAPURAM) 		0201030000NRG25080420240043221 08/04/2024 Krishnamurthi 0201030WL001862 Krishnamurthi 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043224 MR KRISHNAMURTHY BAMMIDI STATE BANK OF INDIA(508548)
40 Nandigam AP-01-030-007-017/010123
(PEDDABANAPURAM) 		0201030000NRG25080420240043222 08/04/2024 Kalavati 0201030WL001862 Kalavati 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043212 Mrs KONDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Nandigam AP-01-030-007-017/010130
(PEDDABANAPURAM) 		0201030000NRG25080420240043223 08/04/2024 Dillemma 0201030WL001862 Dillemma 00415 SBIN0014266 720 720 Processed 19/04/2024 3128043214 MRS PAILA DHILLEMMA STATE BANK OF INDIA(508548)
42 Nandigam AP-01-030-007-017/010135
(PEDDABANAPURAM) 		0201030000NRG25080420240043227 08/04/2024 Lakshmi 0201030WL001862 Lakshmi 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043221 Mrs VANJANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Nandigam AP-01-030-007-017/010135
(PEDDABANAPURAM) 		0201030000NRG25080420240043226 08/04/2024 Madhavarao 0201030WL001862 Madhavarao 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043204 VANJANGI MADAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nandigam AP-01-030-007-017/010141
(PEDDABANAPURAM) 		0201030000NRG25080420240043229 08/04/2024 Janakamma 0201030WL001862 Janakamma 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043223 MRS JANAKAMMA KONDALA STATE BANK OF INDIA(508548)
45 Nandigam AP-01-030-007-017/010145
(PEDDABANAPURAM) 		0201030000NRG25080420240043233 08/04/2024 Dhamayanti 0201030WL001862 Dhamayanti 00415 SBIN0014266 900 900 Processed 19/04/2024 3128043219 MRS TALAGAPU DAMAYANTHI STATE BANK OF INDIA(508548)
46 Nandigam AP-01-030-007-017/010191
(PEDDABANAPURAM) 		0201030000NRG25080420240043249 08/04/2024 janardhana 0201030WL001862 janardhana 00415 SBIN0014266 720 720 Processed 19/04/2024 3128043200 KONDALA JANARDHANA KONDALA SAYAMMA STATE BANK OF INDIA(508548)
SubTotal 15480 15480
47 Nandigam AP-01-030-007-014/010003
(PEDDABANAPURAM) 		0201030000NRG25080420240042581 08/04/2024 Tejeswari 0201030WL001852 Tejeswari 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043256 Mrs SANJEEVI TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Nandigam AP-01-030-007-017/010002
(PEDDABANAPURAM) 		0201030000NRG25080420240043164 08/04/2024 Chamanthi 0201030WL001862 Chamanthi 00415 SBIN0016958 540 540 Processed 19/04/2024 3128043338 Mrs BALAGA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Nandigam AP-01-030-007-017/010006
(PEDDABANAPURAM) 		0201030000NRG25080420240043166 08/04/2024 Gowramma 0201030WL001862 Gowramma 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043271 MRS SARVASIDDI GOWRAMMA STATE BANK OF INDIA(508548)
50 Nandigam AP-01-030-007-017/010018
(PEDDABANAPURAM) 		0201030000NRG25080420240043168 08/04/2024 Saraswathi 0201030WL001862 Saraswathi 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043266 ICHAPURAM SARASWATHI UNION BANK OF INDIA(508500)
51 Nandigam AP-01-030-007-017/010019
(PEDDABANAPURAM) 		0201030000NRG25080420240043170 08/04/2024 Polamma 0201030WL001862 Polamma 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043263 Mrs ICHAPURAM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Nandigam AP-01-030-007-017/010019
(PEDDABANAPURAM) 		0201030000NRG25080420240043169 08/04/2024 Ramu 0201030WL001862 Ramu 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043265 Mr ICHAPURAM RAMU INDIAN BANK(607105)
53 Nandigam AP-01-030-007-017/010022
(PEDDABANAPURAM) 		0201030000NRG25080420240043172 08/04/2024 Kumari 0201030WL001862 Kumari 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043278 Mrs KONDALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Nandigam AP-01-030-007-017/010023
(PEDDABANAPURAM) 		0201030000NRG25080420240043173 08/04/2024 Anand 0201030WL001862 Anand 00415 SBIN0016958 540 540 Processed 19/04/2024 3128043270 MR KONDALA ANANDARAO STATE BANK OF INDIA(508548)
55 Nandigam AP-01-030-007-017/010028
(PEDDABANAPURAM) 		0201030000NRG25080420240043175 08/04/2024 Lachanna 0201030WL001862 Lachanna 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043236 MR METTA LACHHANNA STATE BANK OF INDIA(508548)
56 Nandigam AP-01-030-007-017/010030
(PEDDABANAPURAM) 		0201030000NRG25080420240043177 08/04/2024 Mahalakshmi 0201030WL001862 Mahalakshmi 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043244 MRS MULA MAHALAXMI STATE BANK OF INDIA(508548)
57 Nandigam AP-01-030-007-017/010032
(PEDDABANAPURAM) 		0201030000NRG25080420240043179 08/04/2024 Limmamma 0201030WL001862 Limmamma 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043342 MRS TEMBURU LIMMAMMA STATE BANK OF INDIA(508548)
58 Nandigam AP-01-030-007-017/010036
(PEDDABANAPURAM) 		0201030000NRG25080420240043181 08/04/2024 Mukhalingam 0201030WL001862 Mukhalingam 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043284 MR KINTALA MUKHALINGAM STATE BANK OF INDIA(508548)
59 Nandigam AP-01-030-007-017/010038
(PEDDABANAPURAM) 		0201030000NRG25080420240043182 08/04/2024 Darmarao 0201030WL001862 Darmarao 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043282 MR KONDALA DHARMARAO STATE BANK OF INDIA(508548)
60 Nandigam AP-01-030-007-017/010041
(PEDDABANAPURAM) 		0201030000NRG25080420240043185 08/04/2024 Satyam 0201030WL001862 Satyam 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043264 KONDALA SATYAM UNION BANK OF INDIA(508500)
61 Nandigam AP-01-030-007-017/010044
(PEDDABANAPURAM) 		0201030000NRG25080420240043186 08/04/2024 Rammurthi 0201030WL001862 Rammurthi 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043283 MR KONDALA RAMAMURTHI STATE BANK OF INDIA(508548)
62 Nandigam AP-01-030-007-017/010050
(PEDDABANAPURAM) 		0201030000NRG25080420240043189 08/04/2024 Sriramulu 0201030WL001862 Sriramulu 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043276 Mr KONDALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Nandigam AP-01-030-007-017/010053
(PEDDABANAPURAM) 		0201030000NRG25080420240043190 08/04/2024 Apparao 0201030WL001862 Apparao 00415 SBIN0016958 540 540 Rejected 19/04/2024 3128043259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Nandigam AP-01-030-007-017/010057
(PEDDABANAPURAM) 		0201030000NRG25080420240043192 08/04/2024 Punnayya 0201030WL001862 Punnayya 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043289 Mr KONDALA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Nandigam AP-01-030-007-017/010076
(PEDDABANAPURAM) 		0201030000NRG25080420240043198 08/04/2024 Lakshmi 0201030WL001862 Lakshmi 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043339 Mrs PEDADA LAXMI INDIAN BANK(607105)
66 Nandigam AP-01-030-007-017/010076
(PEDDABANAPURAM) 		0201030000NRG25080420240043197 08/04/2024 Raju 0201030WL001862 Raju 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043274 MR PEDADA RAJU STATE BANK OF INDIA(508548)
67 Nandigam AP-01-030-007-017/010077
(PEDDABANAPURAM) 		0201030000NRG25080420240043199 08/04/2024 Ravanarao 0201030WL001862 Ravanarao 00415 SBIN0016958 540 540 Processed 19/04/2024 3128043254 MR KAVITI RAMANARAO STATE BANK OF INDIA(508548)
68 Nandigam AP-01-030-007-017/010080
(PEDDABANAPURAM) 		0201030000NRG25080420240043201 08/04/2024 Tavitayya 0201030WL001862 Tavitayya 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043260 MR TAVITAYYA SANAPALA STATE BANK OF INDIA(508548)
69 Nandigam AP-01-030-007-017/010086
(PEDDABANAPURAM) 		0201030000NRG25080420240043204 08/04/2024 mahalakshmi 0201030WL001862 mahalakshmi 00415 SBIN0016958 180 180 Processed 19/04/2024 3128043277 Mrs NEYYILA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Nandigam AP-01-030-007-017/010093
(PEDDABANAPURAM) 		0201030000NRG25080420240043207 08/04/2024 Lokanadam 0201030WL001862 Lokanadam 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043269 KONDALA LOKANADHAM UNION BANK OF INDIA(508500)
71 Nandigam AP-01-030-007-017/010095
(PEDDABANAPURAM) 		0201030000NRG25080420240043208 08/04/2024 prakasharao 0201030WL001862 prakasharao 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043242 MR VANTRADA PRAKASA RAO STATE BANK OF INDIA(508548)
72 Nandigam AP-01-030-007-017/010105
(PEDDABANAPURAM) 		0201030000NRG25080420240043211 08/04/2024 Jayalakshmi 0201030WL001862 Jayalakshmi 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043286 MRS KONDALA JAYALAXMI STATE BANK OF INDIA(508548)
73 Nandigam AP-01-030-007-017/010107
(PEDDABANAPURAM) 		0201030000NRG25080420240043213 08/04/2024 Kalavathi 0201030WL001862 Kalavathi 00415 SBIN0016958 180 180 Processed 19/04/2024 3128043253 MRS ARDIMI KALAVATHI STATE BANK OF INDIA(508548)
74 Nandigam AP-01-030-007-017/010110
(PEDDABANAPURAM) 		0201030000NRG25080420240043214 08/04/2024 Savithri 0201030WL001862 Savithri 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043243 MRS MOOLA SAVITRI STATE BANK OF INDIA(508548)
75 Nandigam AP-01-030-007-017/010111
(PEDDABANAPURAM) 		0201030000NRG25080420240043215 08/04/2024 Madhavarao 0201030WL001862 Madhavarao 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043280 PAILA MADHAVARAO UNION BANK OF INDIA(508500)
76 Nandigam AP-01-030-007-017/010117
(PEDDABANAPURAM) 		0201030000NRG25080420240043217 08/04/2024 Vasudevu 0201030WL001862 Vasudevu 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043257 MR VANJANGI VASUDEVU STATE BANK OF INDIA(508548)
77 Nandigam AP-01-030-007-017/010118
(PEDDABANAPURAM) 		0201030000NRG25080420240043218 08/04/2024 Karrenna 0201030WL001862 Karrenna 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043258 KANITHI KAREENNA UNION BANK OF INDIA(508500)
78 Nandigam AP-01-030-007-017/010121
(PEDDABANAPURAM) 		0201030000NRG25080420240043220 08/04/2024 Appayya 0201030WL001862 Appayya 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043267 KONDALA APPAYYA UNION BANK OF INDIA(508500)
79 Nandigam AP-01-030-007-017/010134
(PEDDABANAPURAM) 		0201030000NRG25080420240043224 08/04/2024 Madavarao 0201030WL001862 Madavarao 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043275 MADHAVARAO KAVITA CANARA BANK(508532)
80 Nandigam AP-01-030-007-017/010134
(PEDDABANAPURAM) 		0201030000NRG25080420240043225 08/04/2024 Meenakshi 0201030WL001862 Meenakshi 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043252 KAVITI MEENAKSHI UNION BANK OF INDIA(508500)
81 Nandigam AP-01-030-007-017/010145
(PEDDABANAPURAM) 		0201030000NRG25080420240043232 08/04/2024 Sanyasi 0201030WL001862 Sanyasi 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043268 TALAGAPU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nandigam AP-01-030-007-017/010148
(PEDDABANAPURAM) 		0201030000NRG25080420240043234 08/04/2024 Duryodana 0201030WL001862 Duryodana 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043262 MR KAVITI DHURYODHANA STATE BANK OF INDIA(508548)
83 Nandigam AP-01-030-007-017/010150
(PEDDABANAPURAM) 		0201030000NRG25080420240043237 08/04/2024 Narsayya 0201030WL001862 Narsayya 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043281 Mr KONDALA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Nandigam AP-01-030-007-017/010151
(PEDDABANAPURAM) 		0201030000NRG25080420240043238 08/04/2024 Dalayya 0201030WL001862 Dalayya 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043261 KONDALA DALAYYA UNION BANK OF INDIA(508500)
85 Nandigam AP-01-030-007-017/010172
(PEDDABANAPURAM) 		0201030000NRG25080420240043242 08/04/2024 Kondala kumari 0201030WL001862 Kondala kumari 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043241 Mrs KONDALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Nandigam AP-01-030-007-017/010176
(PEDDABANAPURAM) 		0201030000NRG25080420240043245 08/04/2024 Jyoti Kintala 0201030WL001862 Jyoti Kintala 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043285 Mrs KINTALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Nandigam AP-01-030-007-017/010184
(PEDDABANAPURAM) 		0201030000NRG25080420240043246 08/04/2024 mahalakshmi 0201030WL001862 mahalakshmi 00415 SBIN0016958 360 360 Processed 19/04/2024 3128043238 Mrs KAVITI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Nandigam AP-01-030-007-017/010186
(PEDDABANAPURAM) 		0201030000NRG25080420240043247 08/04/2024 gavarayya 0201030WL001862 gavarayya 00415 SBIN0016958 540 540 Processed 19/04/2024 3128043273 MR ARDIMI GAVARAYYA STATE BANK OF INDIA(508548)
89 Nandigam AP-01-030-007-017/010186
(PEDDABANAPURAM) 		0201030000NRG25080420240043248 08/04/2024 puspavati 0201030WL001862 puspavati 00415 SBIN0016958 360 360 Processed 19/04/2024 3128043279 Mrs ARDIMI PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Nandigam AP-01-030-007-017/010207
(PEDDABANAPURAM) 		0201030000NRG25080420240043252 08/04/2024 sridevi 0201030WL001862 sridevi 00415 SBIN0016958 900 900 Processed 19/04/2024 3128043240 Mrs SANAPALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Nandigam AP-01-030-007-017/010211
(PEDDABANAPURAM) 		0201030000NRG25080420240043253 08/04/2024 laxmi 0201030WL001862 laxmi 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043206 MRS KONDALA LAXMI STATE BANK OF INDIA(508548)
92 Nandigam AP-01-030-010-024/010015
(BEJJIPALLE) 		0201030000NRG25080420240043630 08/04/2024 Tulasamma 0201030WL001880 Tulasamma 00415 SBIN0016958 1681 1681 Processed 19/04/2024 3128043341 Mrs URAJANA TULASAMMA W O RAMANUJULU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Nandigam AP-01-030-010-024/010017
(BEJJIPALLE) 		0201030000NRG25080420240043631 08/04/2024 Mohanarao 0201030WL001880 Mohanarao 00415 SBIN0016958 1681 1681 Processed 19/04/2024 3128043272 VORISI MOHANA RAO UNION BANK OF INDIA(508500)
94 Nandigam AP-01-030-010-024/010023
(BEJJIPALLE) 		0201030000NRG25080420240043637 08/04/2024 Varalakshmi 0201030WL001880 Varalakshmi 00415 SBIN0016958 1401 1401 Processed 19/04/2024 3128043255 Mrs URJANA VARALAXMI W OBUDDAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Nandigam AP-01-030-010-024/010061
(BEJJIPALLE) 		0201030000NRG25080420240043645 08/04/2024 buridi kasayya 0201030WL001880 buridi kasayya 00415 SBIN0016958 1401 1401 Processed 19/04/2024 3128043293 MR BURIDI KASAYYA STATE BANK OF INDIA(508548)
96 Nandigam AP-01-030-010-054/010041
(BEJJIPALLE) 		0201030000NRG25080420240043657 08/04/2024 Dharmarao 0201030WL001880 Dharmarao 00415 SBIN0016958 1005 1005 Processed 19/04/2024 3128043234 Mr KOMMALA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Nandigam AP-01-030-010-054/010094
(BEJJIPALLE) 		0201030000NRG25080420240043666 08/04/2024 Mallesu 0201030WL001880 Mallesu 00415 SBIN0016958 1256 1256 Processed 19/04/2024 3128043340 NEYYILA MALLESU UNION BANK OF INDIA(508500)
98 Nandigam AP-01-030-010-079/010017
(BEJJIPALLE) 		0201030000NRG25080420240043454 08/04/2024 Bogamma 0201030WL001871 Bogamma 00415 SBIN0016958 240 240 Processed 19/04/2024 3128043245 MRS KUMMARI BOGEMMA STATE BANK OF INDIA(508548)
99 Nandigam AP-01-030-010-079/010019
(BEJJIPALLE) 		0201030000NRG25080420240043457 08/04/2024 Baratamma 0201030WL001871 Baratamma 00415 SBIN0016958 1200 1200 Processed 19/04/2024 3128043247 Mrs Kummari Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Nandigam AP-01-030-010-079/010041
(BEJJIPALLE) 		0201030000NRG25080420240043465 08/04/2024 Pondara Bhanumathi 0201030WL001871 Pondara Bhanumathi 00415 SBIN0016958 1200 1200 Processed 19/04/2024 3128043251 MRS PONDARA BHANUMATHI STATE BANK OF INDIA(508548)
101 Nandigam AP-01-030-010-079/010055
(BEJJIPALLE) 		0201030000NRG25080420240043471 08/04/2024 Vaikuntarao 0201030WL001871 Vaikuntarao 00415 SBIN0016958 960 960 Processed 19/04/2024 3128043220 MR VAIKUNTA RAO PONDARA STATE BANK OF INDIA(508548)
102 Nandigam AP-01-030-010-079/010063
(BEJJIPALLE) 		0201030000NRG25080420240043476 08/04/2024 Savithri 0201030WL001871 Savithri 00415 SBIN0016958 1200 1200 Processed 19/04/2024 3128043248 MRS KAMUTURU SAVITRAMMA STATE BANK OF INDIA(508548)
103 Nandigam AP-01-030-010-079/010070
(BEJJIPALLE) 		0201030000NRG25080420240043483 08/04/2024 Damayanthi 0201030WL001871 Damayanthi 00415 SBIN0016958 720 720 Processed 19/04/2024 3128043249 MRS PONDARA DAMAYANTHI STATE BANK OF INDIA(508548)
104 Nandigam AP-01-030-010-079/010115
(BEJJIPALLE) 		0201030000NRG25080420240043497 08/04/2024 damayanti 0201030WL001871 damayanti 00415 SBIN0016958 1200 1200 Processed 19/04/2024 3128043250 MRS TELAGAVALASA DAMAYANTHI STATE BANK OF INDIA(508548)
105 Nandigam AP-01-030-010-079/010118
(BEJJIPALLE) 		0201030000NRG25080420240043500 08/04/2024 tejarao 0201030WL001871 tejarao 00415 SBIN0016958 1200 1200 Processed 19/04/2024 3128043233 MR PONDARA TEJARAO STATE BANK OF INDIA(508548)
106 Nandigam AP-01-030-010-079/010127
(BEJJIPALLE) 		0201030000NRG25080420240043505 08/04/2024 syamasundararao 0201030WL001871 syamasundararao 00415 SBIN0016958 240 240 Rejected 19/04/2024 3128043235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Nandigam AP-01-030-010-079/010139
(BEJJIPALLE) 		0201030000NRG25080420240043512 08/04/2024 sridevi 0201030WL001871 sridevi 00415 SBIN0016958 1200 1200 Processed 19/04/2024 3128043237 Mrs TULUGU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Nandigam AP-01-030-010-079/010145
(BEJJIPALLE) 		0201030000NRG25080420240043515 08/04/2024 LAKSHMI 0201030WL001871 LAKSHMI 00415 SBIN0016958 1200 1200 Processed 19/04/2024 3128043203 MRS PONDRA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 53545 53545
109 Nandigam AP-01-030-007-017/010046
(PEDDABANAPURAM) 		0201030000NRG25080420240043187 08/04/2024 Nagu 0201030WL001862 Nagu 00415 SBIN0018138 540 540 Processed 19/04/2024 3128043291 MR ARDHIMI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 540 540
110 Nandigam AP-01-030-010-079/010062
(BEJJIPALLE) 		0201030000NRG25080420240043474 08/04/2024 Ramarao 0201030WL001871 Ramarao 00415 SBIN0021254 720 720 Processed 19/04/2024 3128043302 MR RAMARAO PONDARA STATE BANK OF INDIA(508548)
SubTotal 720 720
111 Nandigam AP-01-030-007-017/010053
(PEDDABANAPURAM) 		0201030000NRG25080420240043191 08/04/2024 Ravanamma 0201030WL001862 Ravanamma 00468 UBIN0557366 720 720 Processed 19/04/2024 3128043299 KONDALA RAMANAMMA UNION BANK OF INDIA(508500)
112 Nandigam AP-01-030-007-017/010175
(PEDDABANAPURAM) 		0201030000NRG25080420240043243 08/04/2024 Chandrasekararao 0201030WL001862 Chandrasekararao 00468 UBIN0557366 540 540 Processed 19/04/2024 3128043298 KAVITI CHANDRASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1260 1260
113 Nandigam AP-01-030-007-014/010013
(PEDDABANAPURAM) 		0201030000NRG25080420240042585 08/04/2024 Sakunthala 0201030WL001852 Sakunthala 00468 UBIN0803081 540 540 Processed 19/04/2024 3128043351 Mrs KONDALA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Nandigam AP-01-030-007-014/10091
(PEDDABANAPURAM) 		0201030000NRG25080420240042615 08/04/2024 Kelli Sushila 0201030WL001852 Kelli Sushila 00468 UBIN0803081 900 900 Processed 19/04/2024 3128043171 KELLI SUSHILA UNION BANK OF INDIA(508500)
115 Nandigam AP-01-030-007-017/010047
(PEDDABANAPURAM) 		0201030000NRG25080420240043188 08/04/2024 Hanumanthu Chinnammi 0201030WL001862 Hanumanthu Chinnammi 00468 UBIN0803081 720 720 Rejected 19/04/2024 3128043170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Nandigam AP-01-030-007-017/010087
(PEDDABANAPURAM) 		0201030000NRG25080420240043205 08/04/2024 Narayanarao 0201030WL001862 Narayanarao 00468 UBIN0803081 900 900 Processed 19/04/2024 3128043353 KANITI NARAYANA RAO UNION BANK OF INDIA(508500)
117 Nandigam AP-01-030-007-017/010142
(PEDDABANAPURAM) 		0201030000NRG25080420240043230 08/04/2024 Chinnammi 0201030WL001862 Chinnammi 00468 UBIN0803081 720 720 Processed 19/04/2024 3128043350 PAILA CHINNAMMI UNION BANK OF INDIA(508500)
118 Nandigam AP-01-030-007-017/010144
(PEDDABANAPURAM) 		0201030000NRG25080420240043231 08/04/2024 Prakasarao 0201030WL001862 Prakasarao 00468 UBIN0803081 720 720 Processed 19/04/2024 3128043168 HANUMANTU PRAKASHA RAO UNION BANK OF INDIA(508500)
119 Nandigam AP-01-030-007-017/010149
(PEDDABANAPURAM) 		0201030000NRG25080420240043236 08/04/2024 Lakshmi 0201030WL001862 Lakshmi 00468 UBIN0803081 720 720 Processed 19/04/2024 3128043349 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Nandigam AP-01-030-007-017/010171
(PEDDABANAPURAM) 		0201030000NRG25080420240043241 08/04/2024 Chandrayya 0201030WL001862 Chandrayya 00468 UBIN0803081 540 540 Processed 19/04/2024 3128043178 ARDIMI CHANDRAYYA UNION BANK OF INDIA(508500)
121 Nandigam AP-01-030-007-017/010217
(PEDDABANAPURAM) 		0201030000NRG25080420240043257 08/04/2024 Varalaxmi 0201030WL001862 Varalaxmi 00468 UBIN0803081 720 720 Processed 19/04/2024 3128043169 Mrs PAILA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Nandigam AP-01-030-010-079/010008
(BEJJIPALLE) 		0201030000NRG25080420240043451 08/04/2024 Narayanarao 0201030WL001871 Narayanarao 00468 UBIN0803081 1200 1200 Processed 19/04/2024 3128043354 Mr Yadla Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Nandigam AP-01-030-010-079/010047
(BEJJIPALLE) 		0201030000NRG25080420240043466 08/04/2024 Syamasundararao 0201030WL001871 Syamasundararao 00468 UBIN0803081 480 480 Processed 19/04/2024 3128043352 PONDARA SYAMASUNDARA RAO UNION BANK OF INDIA(508500)
SubTotal 8160 8160
124 Nandigam AP-01-030-007-017/010039
(PEDDABANAPURAM) 		0201030000NRG25080420240043184 08/04/2024 Parvathi 0201030WL001862 Parvathi 00468 UBIN0807958 180 180 Processed 19/04/2024 3128043191 Mrs KONDALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Nandigam AP-01-030-007-017/010197
(PEDDABANAPURAM) 		0201030000NRG25080420240043250 08/04/2024 kumari 0201030WL001862 kumari 00468 UBIN0807958 360 360 Processed 19/04/2024 3128043188 MRS ARDHIMI KUMARI STATE BANK OF INDIA(508548)
126 Nandigam AP-01-030-010-024/010036
(BEJJIPALLE) 		0201030000NRG25080420240043640 08/04/2024 Lekamma 0201030WL001880 Lekamma 00468 UBIN0807958 1401 1401 Processed 19/04/2024 3128043173 Mrs Orisi Lekhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Nandigam AP-01-030-010-024/010061
(BEJJIPALLE) 		0201030000NRG25080420240043644 08/04/2024 Kantamma 0201030WL001880 Kantamma 00468 UBIN0807958 1401 1401 Processed 19/04/2024 3128043345 BURIDI KANTAMMA UNION BANK OF INDIA(508500)
128 Nandigam AP-01-030-010-054/010006
(BEJJIPALLE) 		0201030000NRG25080420240043648 08/04/2024 Buddu 0201030WL001880 Buddu 00468 UBIN0807958 1256 1256 Processed 19/04/2024 3128043190 KUMMARI TULASAMMA UNION BANK OF INDIA(508500)
129 Nandigam AP-01-030-010-054/010010
(BEJJIPALLE) 		0201030000NRG25080420240043649 08/04/2024 Shanmukharao 0201030WL001880 Shanmukharao 00468 UBIN0807958 1256 1256 Processed 19/04/2024 3128043187 Mr TADI SHANMUKHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
130 Nandigam AP-01-030-010-054/010065
(BEJJIPALLE) 		0201030000NRG25080420240043662 08/04/2024 Gajapathirao 0201030WL001880 Gajapathirao 00468 UBIN0807958 753 753 Processed 19/04/2024 3128043184 Mr Kalimata Gajapatirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Nandigam AP-01-030-010-054/010099
(BEJJIPALLE) 		0201030000NRG25080420240043667 08/04/2024 Sampathirarao 0201030WL001880 Sampathirarao 00468 UBIN0807958 1256 1256 Processed 19/04/2024 3128043186 Mr THADI SAMPATHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Nandigam AP-01-030-010-079/010003
(BEJJIPALLE) 		0201030000NRG25080420240043449 08/04/2024 Kanthamma 0201030WL001871 Kanthamma 00468 UBIN0807958 1200 1200 Processed 19/04/2024 3128043185 Mr TAMIRE KANTAAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
133 Nandigam AP-01-030-010-079/010018
(BEJJIPALLE) 		0201030000NRG25080420240043455 08/04/2024 Limmi 0201030WL001871 Limmi 00468 UBIN0807958 1200 1200 Processed 19/04/2024 3128043192 KUMMARI LIMMI UNION BANK OF INDIA(508500)
134 Nandigam AP-01-030-010-079/010126
(BEJJIPALLE) 		0201030000NRG25080420240043504 08/04/2024 Polamma 0201030WL001871 Polamma 00468 UBIN0807958 960 960 Processed 19/04/2024 3128043182 KUMMARI POLAMMA UNION BANK OF INDIA(508500)
135 Nandigam AP-01-030-010-079/010137
(BEJJIPALLE) 		0201030000NRG25080420240043511 08/04/2024 tavitamma 0201030WL001871 tavitamma 00468 UBIN0807958 1200 1200 Processed 19/04/2024 3128043195 Mrs PONDARA TAVITAMMA W O RUKMANGADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Nandigam AP-01-030-010-079/010145
(BEJJIPALLE) 		0201030000NRG25080420240043514 08/04/2024 janakirao 0201030WL001871 janakirao 00468 UBIN0807958 1200 1200 Processed 19/04/2024 3128043167 MR PONDARA JANAKIRAO STATE BANK OF INDIA(508548)
137 Nandigam AP-01-030-030-091/010028
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044074 08/04/2024 Gaddenna 0201030WL001903 Gaddenna 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043183 IDDUBOINA GADDENNA UNION BANK OF INDIA(508500)
138 Nandigam AP-01-030-030-091/010028
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044075 08/04/2024 Mahalakshmi 0201030WL001903 Mahalakshmi 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043172 P MAHALAXMI UNION BANK OF INDIA(508500)
139 Nandigam AP-01-030-030-091/010038
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044295 08/04/2024 ranemma 0201030WL001908 ranemma 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043197 MADDILI RANAMMA UNION BANK OF INDIA(508500)
140 Nandigam AP-01-030-030-091/010100
(PEDDATAMARAPALLI) 		0201030000NRG25080420240045111 08/04/2024 Venamma 0201030WL001944 Venamma 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043179 TOMPA VEENAMMA UNION BANK OF INDIA(508500)
141 Nandigam AP-01-030-030-091/010146
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044576 08/04/2024 Jaddayya 0201030WL001931 Jaddayya 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043176 MANDALA JADDAYYA UNION BANK OF INDIA(508500)
142 Nandigam AP-01-030-030-091/010175
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044303 08/04/2024 Saraswati 0201030WL001913 Saraswati 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043181 TOMPA SARASWATI UNION BANK OF INDIA(508500)
143 Nandigam AP-01-030-030-091/010256
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044990 08/04/2024 Atchutarao 0201030WL001936 Atchutarao 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043175 GORU ATCHU TA RAO UNION BANK OF INDIA(508500)
144 Nandigam AP-01-030-030-091/010256
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044991 08/04/2024 Mohini 0201030WL001936 Mohini 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043194 GORU MOHINI UNION BANK OF INDIA(508500)
145 Nandigam AP-01-030-030-091/010266
(PEDDATAMARAPALLI) 		0201030000NRG25080420240045108 08/04/2024 Kalyani 0201030WL001942 Kalyani 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043180 GORU KALYANI UNION BANK OF INDIA(508500)
146 Nandigam AP-01-030-030-091/010329
(PEDDATAMARAPALLI) 		0201030000NRG25080420240043682 08/04/2024 Appalaswami 0201030WL001887 Appalaswami 00468 UBIN0807958 1285 1285 Processed 19/04/2024 3128043177 BALLA APPALASWAMY UNION BANK OF INDIA(508500)
147 Nandigam AP-01-030-030-091/010373
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044528 08/04/2024 krishnaveni 0201030WL001928 krishnaveni 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043193 TOMPA KRISHNAVENI UNION BANK OF INDIA(508500)
148 Nandigam AP-01-030-030-091/010474
(PEDDATAMARAPALLI) 		0201030000NRG25080420240043831 08/04/2024 brundavathi 0201030WL001890 brundavathi 00468 UBIN0807958 1632 1632 Processed 19/04/2024 3128043189 NAGARAPU BRUNDAVATHI UNION BANK OF INDIA(508500)
149 Nandigam AP-01-030-030-091/010474
(PEDDATAMARAPALLI) 		0201030000NRG25080420240043832 08/04/2024 Savitri 0201030WL001890 Savitri 00468 UBIN0807958 1632 1632 Processed 19/04/2024 3128043199 NAGARAPU SAVITRI UNION BANK OF INDIA(508500)
150 Nandigam AP-01-030-030-091/010551
(PEDDATAMARAPALLI) 		0201030000NRG25080420240043836 08/04/2024 Anusuya 0201030WL001893 Anusuya 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043346 MANDALA ANUSUYA UNION BANK OF INDIA(508500)
151 Nandigam AP-01-030-030-091/030047
(PEDDATAMARAPALLI) 		0201030000NRG25080420240043679 08/04/2024 ramanarao 0201030WL001885 ramanarao 00468 UBIN0807958 771 771 Processed 19/04/2024 3128043348 BOMMALI RAMANARAO UNION BANK OF INDIA(508500)
152 Nandigam AP-01-030-030-091/10541
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044304 08/04/2024 Botchu Ramanamma 0201030WL001914 Botchu Ramanamma 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043174 BOTCHU BASAVA RAJU UNION BANK OF INDIA(508500)
153 Nandigam AP-01-030-030-091/10542
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044311 08/04/2024 Lakkoji Sumathi 0201030WL001918 Lakkoji Sumathi 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043196 LAKKOJI SUMATHI UNION BANK OF INDIA(508500)
154 Nandigam AP-01-030-030-091/10543
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044518 08/04/2024 Karri Jayamma 0201030WL001922 Karri Jayamma 00468 UBIN0807958 1542 1542 Processed 19/04/2024 3128043347 KARRI JAYAMMA UNION BANK OF INDIA(508500)
155 Nandigam AP-01-030-030-091/10549
(PEDDATAMARAPALLI) 		0201030000NRG25080420240044523 08/04/2024 Konki Yasodamma 0201030WL001925 Konki Yasodamma 00468 UBIN0807958 1542 1542 Rejected 19/04/2024 3128043198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42073 42073
156 Nandigam AP-01-030-007-014/010004
(PEDDABANAPURAM) 		0201030000NRG25080420240042582 08/04/2024 Ramadevi 0201030WL001852 Ramadevi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043396 Mrs SANJEEVI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Nandigam AP-01-030-007-014/010012
(PEDDABANAPURAM) 		0201030000NRG25080420240042584 08/04/2024 Rajani 0201030WL001852 Rajani 00684 APGV0001115 900 900 Processed 19/04/2024 3128043310 Mrs KONDALA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Nandigam AP-01-030-007-014/010014
(PEDDABANAPURAM) 		0201030000NRG25080420240042586 08/04/2024 Indiramma 0201030WL001852 Indiramma 00684 APGV0001115 900 900 Processed 19/04/2024 3128043322 DUVVADA RAJARAO UNION BANK OF INDIA(508500)
159 Nandigam AP-01-030-007-014/010017
(PEDDABANAPURAM) 		0201030000NRG25080420240042587 08/04/2024 Jayalakshmi 0201030WL001852 Jayalakshmi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043311 Mrs KONDALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Nandigam AP-01-030-007-014/010018
(PEDDABANAPURAM) 		0201030000NRG25080420240042588 08/04/2024 Saidhabdul 0201030WL001852 Saidhabdul 00684 APGV0001115 900 900 Processed 19/04/2024 3128043314 Mr SAID ABDHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Nandigam AP-01-030-007-014/010022
(PEDDABANAPURAM) 		0201030000NRG25080420240042590 08/04/2024 Padmaja 0201030WL001852 Padmaja 00684 APGV0001115 900 900 Processed 19/04/2024 3128043324 Mrs PADMAJA KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Nandigam AP-01-030-007-014/010023
(PEDDABANAPURAM) 		0201030000NRG25080420240042591 08/04/2024 Simmamma 0201030WL001852 Simmamma 00684 APGV0001115 900 900 Processed 19/04/2024 3128043330 MRS BADE SIMMAMMA STATE BANK OF INDIA(508548)
163 Nandigam AP-01-030-007-014/010024
(PEDDABANAPURAM) 		0201030000NRG25080420240042592 08/04/2024 Lakshminarayana 0201030WL001852 Lakshminarayana 00684 APGV0001115 900 900 Processed 19/04/2024 3128043305 Mr KONDALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nandigam AP-01-030-007-014/010026
(PEDDABANAPURAM) 		0201030000NRG25080420240042593 08/04/2024 Damodararao 0201030WL001852 Damodararao 00684 APGV0001115 900 900 Processed 19/04/2024 3128043304 MR KAMMINANA DAMODHAR RAO STATE BANK OF INDIA(508548)
165 Nandigam AP-01-030-007-014/010028
(PEDDABANAPURAM) 		0201030000NRG25080420240042595 08/04/2024 Bhanumathi 0201030WL001852 Bhanumathi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043327 Mrs TUNGANA BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nandigam AP-01-030-007-014/010029
(PEDDABANAPURAM) 		0201030000NRG25080420240042596 08/04/2024 Mahalakshmi 0201030WL001852 Mahalakshmi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043328 Mrs MAHALAKSHMI RONAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Nandigam AP-01-030-007-014/010033
(PEDDABANAPURAM) 		0201030000NRG25080420240042597 08/04/2024 Revathi 0201030WL001852 Revathi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043323 Mrs KONDADA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Nandigam AP-01-030-007-014/010037
(PEDDABANAPURAM) 		0201030000NRG25080420240042598 08/04/2024 Mahalaxmi 0201030WL001852 Mahalaxmi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043320 Mrs HANUMANTHU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nandigam AP-01-030-007-014/010039
(PEDDABANAPURAM) 		0201030000NRG25080420240042599 08/04/2024 Sarojinamma 0201030WL001852 Sarojinamma 00684 APGV0001115 720 720 Processed 19/04/2024 3128043321 Mrs KONDALA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Nandigam AP-01-030-007-014/010048
(PEDDABANAPURAM) 		0201030000NRG25080420240042600 08/04/2024 ravanamma 0201030WL001852 ravanamma 00684 APGV0001115 900 900 Processed 19/04/2024 3128043318 Mrs SANAPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Nandigam AP-01-030-007-014/010054
(PEDDABANAPURAM) 		0201030000NRG25080420240042603 08/04/2024 Chinnamma 0201030WL001852 Chinnamma 00684 APGV0001115 900 900 Processed 19/04/2024 3128043329 Mrs CHINNAMMA KAMMINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Nandigam AP-01-030-007-014/010079
(PEDDABANAPURAM) 		0201030000NRG25080420240042606 08/04/2024 patima 0201030WL001852 patima 00684 APGV0001115 720 720 Processed 19/04/2024 3128043313 Mrs SHAK FATIMA W O SHAK HUSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Nandigam AP-01-030-007-014/010080
(PEDDABANAPURAM) 		0201030000NRG25080420240042607 08/04/2024 Bharathi Kondala 0201030WL001852 Bharathi Kondala 00684 APGV0001115 900 900 Processed 19/04/2024 3128043325 Mrs BHARATHI KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Nandigam AP-01-030-007-014/010082
(PEDDABANAPURAM) 		0201030000NRG25080420240042608 08/04/2024 Sunitha 0201030WL001852 Sunitha 00684 APGV0001115 900 900 Processed 19/04/2024 3128043431 SUNITA KAMMINANA CANARA BANK(508532)
175 Nandigam AP-01-030-007-014/010084
(PEDDABANAPURAM) 		0201030000NRG25080420240042609 08/04/2024 dROUPATI 0201030WL001852 dROUPATI 00684 APGV0001115 540 540 Processed 19/04/2024 3128043326 MRS DROUPADI KONDALA STATE BANK OF INDIA(508548)
176 Nandigam AP-01-030-007-014/010085
(PEDDABANAPURAM) 		0201030000NRG25080420240042610 08/04/2024 Hemalata 0201030WL001852 Hemalata 00684 APGV0001115 900 900 Processed 19/04/2024 3128043428 KELLI HEMALATHA BANK OF BARODA(606985)
177 Nandigam AP-01-030-007-014/010088
(PEDDABANAPURAM) 		0201030000NRG25080420240042612 08/04/2024 Kaniti Krishnaveni 0201030WL001852 Kaniti Krishnaveni 00684 APGV0001115 900 900 Processed 19/04/2024 3128043309 MRS KRISHNAVENI KANITI STATE BANK OF INDIA(508548)
178 Nandigam AP-01-030-007-014/10089
(PEDDABANAPURAM) 		0201030000NRG25080420240042613 08/04/2024 Kondala Tavitinayudu 0201030WL001852 Kondala Tavitinayudu 00684 APGV0001115 900 900 Processed 19/04/2024 3128043432 Mr K T NAIDU CENTRAL BANK OF INDIA(607115)
179 Nandigam AP-01-030-007-014/10090
(PEDDABANAPURAM) 		0201030000NRG25080420240042614 08/04/2024 Paila Jaya Lakshmi 0201030WL001852 Paila Jaya Lakshmi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043435 Mrs PAILA JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Nandigam AP-01-030-007-017/010031
(PEDDABANAPURAM) 		0201030000NRG25080420240043178 08/04/2024 Pedada Anantamma 0201030WL001862 Pedada Anantamma 00684 APGV0001115 900 900 Processed 19/04/2024 3128043316 Mrs PEDADA ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Nandigam AP-01-030-007-017/010035
(PEDDABANAPURAM) 		0201030000NRG25080420240043180 08/04/2024 Mallamma 0201030WL001862 Mallamma 00684 APGV0001115 900 900 Processed 19/04/2024 3128043332 Mrs KUSUMURU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Nandigam AP-01-030-007-017/010077
(PEDDABANAPURAM) 		0201030000NRG25080420240043200 08/04/2024 Sarada 0201030WL001862 Sarada 00684 APGV0001115 720 720 Processed 19/04/2024 3128043315 Mrs KAVITI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Nandigam AP-01-030-007-017/010106
(PEDDABANAPURAM) 		0201030000NRG25080420240043212 08/04/2024 Tirupatirao 0201030WL001862 Tirupatirao 00684 APGV0001115 720 720 Processed 19/04/2024 3128043404 Mr ARDIMI TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Nandigam AP-01-030-007-017/010149
(PEDDABANAPURAM) 		0201030000NRG25080420240043235 08/04/2024 Hemachalam 0201030WL001862 Hemachalam 00684 APGV0001115 900 900 Processed 19/04/2024 3128043429 Mr PAILA HEMACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Nandigam AP-01-030-007-017/010161
(PEDDABANAPURAM) 		0201030000NRG25080420240043239 08/04/2024 Sarada 0201030WL001862 Sarada 00684 APGV0001115 720 720 Processed 19/04/2024 3128043422 Mrs TALAGAPU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nandigam AP-01-030-007-017/010175
(PEDDABANAPURAM) 		0201030000NRG25080420240043244 08/04/2024 Rohini 0201030WL001862 Rohini 00684 APGV0001115 720 720 Processed 19/04/2024 3128043312 Mrs KAVITI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nandigam AP-01-030-007-017/010200
(PEDDABANAPURAM) 		0201030000NRG25080420240043251 08/04/2024 jyothi 0201030WL001862 jyothi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043402 Mrs BAMMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nandigam AP-01-030-007-017/010213
(PEDDABANAPURAM) 		0201030000NRG25080420240043254 08/04/2024 nagamani 0201030WL001862 nagamani 00684 APGV0001115 900 900 Processed 19/04/2024 3128043430 Mrs Eadi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Nandigam AP-01-030-007-017/010215
(PEDDABANAPURAM) 		0201030000NRG25080420240043255 08/04/2024 Mohini 0201030WL001862 Mohini 00684 APGV0001115 900 900 Processed 19/04/2024 3128043436 MRS KONDALA MOHINI STATE BANK OF INDIA(508548)
190 Nandigam AP-01-030-007-017/010216
(PEDDABANAPURAM) 		0201030000NRG25080420240043256 08/04/2024 Jyothi 0201030WL001862 Jyothi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043425 Mrs Kondala Jyoti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Nandigam AP-01-030-007-017/010218
(PEDDABANAPURAM) 		0201030000NRG25080420240043258 08/04/2024 Toyajakshi 0201030WL001862 Toyajakshi 00684 APGV0001115 900 900 Processed 19/04/2024 3128043423 Mrs VANTRADA THOYAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Nandigam AP-01-030-007-017/010219
(PEDDABANAPURAM) 		0201030000NRG25080420240043259 08/04/2024 Malleswari 0201030WL001862 Malleswari 00684 APGV0001115 900 900 Processed 19/04/2024 3128043426 Mrs Vantrada Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Nandigam AP-01-030-007-017/010220
(PEDDABANAPURAM) 		0201030000NRG25080420240043260 08/04/2024 Subhashini 0201030WL001862 Subhashini 00684 APGV0001115 900 900 Processed 19/04/2024 3128043434 Mrs VANTRADA SUBASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Nandigam AP-01-030-007-017/010221
(PEDDABANAPURAM) 		0201030000NRG25080420240043261 08/04/2024 Tavitamma 0201030WL001862 Tavitamma 00684 APGV0001115 900 900 Processed 19/04/2024 3128043424 Mrs VANTRADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33660 33660
195 Nandigam AP-01-030-010-024/010001
(BEJJIPALLE) 		0201030000NRG25080420240043625 08/04/2024 Narayanamma 0201030WL001880 Narayanamma 00684 APGV0001121 1681 1681 Processed 19/04/2024 3128043334 Mrs BURIDI NARAYANAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Nandigam AP-01-030-010-024/010002
(BEJJIPALLE) 		0201030000NRG25080420240043626 08/04/2024 Padmavathi 0201030WL001880 Padmavathi 00684 APGV0001121 1681 1681 Processed 19/04/2024 3128043392 Mrs Nandigam Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Nandigam AP-01-030-010-024/010008
(BEJJIPALLE) 		0201030000NRG25080420240043627 08/04/2024 Chandramma 0201030WL001880 Chandramma 00684 APGV0001121 1401 1401 Processed 19/04/2024 3128043408 Mrs NANDIGAM CHANDRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
198 Nandigam AP-01-030-010-024/010011
(BEJJIPALLE) 		0201030000NRG25080420240043628 08/04/2024 Sujatha 0201030WL001880 Sujatha 00684 APGV0001121 1401 1401 Processed 19/04/2024 3128043421 Mr NANDIGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Nandigam AP-01-030-010-024/010014
(BEJJIPALLE) 		0201030000NRG25080420240043629 08/04/2024 Haimavathi 0201030WL001880 Haimavathi 00684 APGV0001121 1401 1401 Processed 19/04/2024 3128043335 Mrs Nandigam Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Nandigam AP-01-030-010-024/010017
(BEJJIPALLE) 		0201030000NRG25080420240043632 08/04/2024 Punyavathi 0201030WL001880 Punyavathi 00684 APGV0001121 1121 1121 Processed 19/04/2024 3128043407 Mrs VORISI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Nandigam AP-01-030-010-024/010018
(BEJJIPALLE) 		0201030000NRG25080420240043633 08/04/2024 Lakshminarayana 0201030WL001880 Lakshminarayana 00684 APGV0001121 1401 1401 Processed 19/04/2024 3128043411 NANDIGAM LAKSHMINARA BANK OF BARODA(606985)
202 Nandigam AP-01-030-010-024/010018
(BEJJIPALLE) 		0201030000NRG25080420240043634 08/04/2024 Parvathi 0201030WL001880 Parvathi 00684 APGV0001121 1401 1401 Processed 19/04/2024 3128043356 Mrs Nandigam Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Nandigam AP-01-030-010-024/010021
(BEJJIPALLE) 		0201030000NRG25080420240043635 08/04/2024 Dilleswararao 0201030WL001880 Dilleswararao 00684 APGV0001121 1401 1401 Processed 19/04/2024 3128043416 Mr DILLESWARARAO NANDIGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
204 Nandigam AP-01-030-010-024/010021
(BEJJIPALLE) 		0201030000NRG25080420240043636 08/04/2024 Pagadalamma 0201030WL001880 Pagadalamma 00684 APGV0001121 1121 1121 Processed 19/04/2024 3128043397 Mrs Nandigam Pagadalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Nandigam AP-01-030-010-024/010025
(BEJJIPALLE) 		0201030000NRG25080420240043638 08/04/2024 Buchamma 0201030WL001880 Buchamma 00684 APGV0001121 1401 1401 Processed 19/04/2024 3128043405 Mrs URJANA BUCHAMMA WO BUDDAYYA LATE B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Nandigam AP-01-030-010-024/010033
(BEJJIPALLE) 		0201030000NRG25080420240043639 08/04/2024 Prabhavathi 0201030WL001880 Prabhavathi 00684 APGV0001121 1401 1401 Processed 19/04/2024 3128043355 TADI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Nandigam AP-01-030-010-024/010043
(BEJJIPALLE) 		0201030000NRG25080420240043641 08/04/2024 sarojini 0201030WL001880 sarojini 00684 APGV0001121 1121 1121 Processed 19/04/2024 3128043390 Miss ORISI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Nandigam AP-01-030-010-024/010049
(BEJJIPALLE) 		0201030000NRG25080420240043642 08/04/2024 Sarveni 0201030WL001880 Sarveni 00684 APGV0001121 1401 1401 Processed 19/04/2024 3128043317 Mrs BARNANA SARVANI W O VEERANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nandigam AP-01-030-010-024/010060
(BEJJIPALLE) 		0201030000NRG25080420240043643 08/04/2024 Pagadalamma 0201030WL001880 Pagadalamma 00684 APGV0001121 1121 1121 Processed 19/04/2024 3128043406 Mrs TADI PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Nandigam AP-01-030-010-054/010001
(BEJJIPALLE) 		0201030000NRG25080420240043646 08/04/2024 Thejamma 0201030WL001880 Thejamma 00684 APGV0001121 1005 1005 Processed 19/04/2024 3128043389 Mrs KOLA TEJAMMA W OMOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Nandigam AP-01-030-010-054/010003
(BEJJIPALLE) 		0201030000NRG25080420240043647 08/04/2024 Reyyamma 0201030WL001880 Reyyamma 00684 APGV0001121 1256 1256 Processed 19/04/2024 3128043394 Miss TELAGAVALASA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Nandigam AP-01-030-010-054/010011
(BEJJIPALLE) 		0201030000NRG25080420240043650 08/04/2024 Tadi Lohithasudu 0201030WL001880 Tadi Lohithasudu 00684 APGV0001121 1005 1005 Processed 19/04/2024 3128043415 Mr TADI LOHITASYADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
213 Nandigam AP-01-030-010-054/010020
(BEJJIPALLE) 		0201030000NRG25080420240043652 08/04/2024 Cinnajaya 0201030WL001880 Cinnajaya 00684 APGV0001121 1005 1005 Processed 19/04/2024 3128043388 Mrs PATNANA CHINNA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
214 Nandigam AP-01-030-010-054/010020
(BEJJIPALLE) 		0201030000NRG25080420240043651 08/04/2024 Dhasu 0201030WL001880 Dhasu 00684 APGV0001121 753 753 Processed 19/04/2024 3128043438 Mr PATNANA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Nandigam AP-01-030-010-054/010023
(BEJJIPALLE) 		0201030000NRG25080420240043653 08/04/2024 Hemalatha 0201030WL001880 Hemalatha 00684 APGV0001121 1005 1005 Processed 19/04/2024 3128043387 Miss KANAKAM HEMALATHA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Nandigam AP-01-030-010-054/010026
(BEJJIPALLE) 		0201030000NRG25080420240043654 08/04/2024 Chiranjivulu 0201030WL001880 Chiranjivulu 00684 APGV0001121 1005 1005 Processed 19/04/2024 3128043336 Mr KANDI CHIRANJEEVULU S O K SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Nandigam AP-01-030-010-054/010033
(BEJJIPALLE) 		0201030000NRG25080420240043655 08/04/2024 Ramamurthy 0201030WL001880 Ramamurthy 00684 APGV0001121 1005 1005 Processed 19/04/2024 3128043331 Mr MATTA RAMMURTHY S O KAMAYYA LATE RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Nandigam AP-01-030-010-054/010040
(BEJJIPALLE) 		0201030000NRG25080420240043656 08/04/2024 Padmavathi 0201030WL001880 Padmavathi 00684 APGV0001121 753 753 Processed 19/04/2024 3128043400 Mrs NASU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Nandigam AP-01-030-010-054/010041
(BEJJIPALLE) 		0201030000NRG25080420240043658 08/04/2024 Lakshmi 0201030WL001880 Lakshmi 00684 APGV0001121 1005 1005 Processed 19/04/2024 3128043419 Mrs KOMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Nandigam AP-01-030-010-054/010042
(BEJJIPALLE) 		0201030000NRG25080420240043659 08/04/2024 Ramamurthi 0201030WL001880 Ramamurthi 00684 APGV0001121 502 502 Processed 19/04/2024 3128043413 Mr YAJJALA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Nandigam AP-01-030-010-054/010044
(BEJJIPALLE) 		0201030000NRG25080420240043660 08/04/2024 Apparao 0201030WL001880 Apparao 00684 APGV0001121 502 502 Processed 19/04/2024 3128043398 Mr JARU APPARAO S O CHINNAVADU SINGUPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nandigam AP-01-030-010-054/010047
(BEJJIPALLE) 		0201030000NRG25080420240043661 08/04/2024 Nasu Sridevi 0201030WL001880 Nasu Sridevi 00684 APGV0001121 1005 1005 Processed 19/04/2024 3128043403 Mrs NASU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Nandigam AP-01-030-010-054/010066
(BEJJIPALLE) 		0201030000NRG25080420240043663 08/04/2024 Janakamma 0201030WL001880 Janakamma 00684 APGV0001121 1256 1256 Processed 19/04/2024 3128043386 Mrs NEYYILA JANAKAMMA W O KANAKARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nandigam AP-01-030-010-054/010091
(BEJJIPALLE) 		0201030000NRG25080420240043664 08/04/2024 Murali 0201030WL001880 Murali 00684 APGV0001121 1256 1256 Processed 19/04/2024 3128043399 Mr NAGAPALLI MURALI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Nandigam AP-01-030-010-054/010093
(BEJJIPALLE) 		0201030000NRG25080420240043665 08/04/2024 Varalakshmi 0201030WL001880 Varalakshmi 00684 APGV0001121 1005 1005 Processed 19/04/2024 3128043393 Mrs NEEYYALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Nandigam AP-01-030-010-054/010116
(BEJJIPALLE) 		0201030000NRG25080420240043668 08/04/2024 Kasavayya 0201030WL001880 Kasavayya 00684 APGV0001121 1256 1256 Processed 19/04/2024 3128043437 Mr GANGAVARAPU KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nandigam AP-01-030-010-054/010124
(BEJJIPALLE) 		0201030000NRG25080420240043670 08/04/2024 Kantamma 0201030WL001880 Kantamma 00684 APGV0001121 251 251 Processed 19/04/2024 3128043395 Mrs Tadi Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Nandigam AP-01-030-010-054/100143
(BEJJIPALLE) 		0201030000NRG25080420240043671 08/04/2024 Polaki Appalamma 0201030WL001880 Polaki Appalamma 00684 APGV0001121 1256 1256 Processed 19/04/2024 3128043439 POLAKI APPALAMMA UNION BANK OF INDIA(508500)
229 Nandigam AP-01-030-010-079/010001
(BEJJIPALLE) 		0201030000NRG25080420240043448 08/04/2024 Umamaheswararao 0201030WL001871 Umamaheswararao 00684 APGV0001121 960 960 Processed 19/04/2024 3128043401 TELAGAVALASA UMAMAHE BANK OF BARODA(606985)
230 Nandigam AP-01-030-010-079/010007
(BEJJIPALLE) 		0201030000NRG25080420240043450 08/04/2024 Padmavathi 0201030WL001871 Padmavathi 00684 APGV0001121 960 960 Processed 19/04/2024 3128043362 Mrs YADLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Nandigam AP-01-030-010-079/010011
(BEJJIPALLE) 		0201030000NRG25080420240043452 08/04/2024 Meenamma 0201030WL001871 Meenamma 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043420 Mrs TAMIRI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Nandigam AP-01-030-010-079/010016
(BEJJIPALLE) 		0201030000NRG25080420240043453 08/04/2024 Punyavathi 0201030WL001871 Punyavathi 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043319 MRS KUMMARI PUNYAVATHI STATE BANK OF INDIA(508548)
233 Nandigam AP-01-030-010-079/010019
(BEJJIPALLE) 		0201030000NRG25080420240043456 08/04/2024 Bhaskararao 0201030WL001871 Bhaskararao 00684 APGV0001121 720 720 Processed 19/04/2024 3128043414 Mr Kummari Bhaskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Nandigam AP-01-030-010-079/010022
(BEJJIPALLE) 		0201030000NRG25080420240043458 08/04/2024 Krishnaveni 0201030WL001871 Krishnaveni 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043391 Mrs KUMMARI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Nandigam AP-01-030-010-079/010026
(BEJJIPALLE) 		0201030000NRG25080420240043459 08/04/2024 Sambamurthi 0201030WL001871 Sambamurthi 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043307 Mr THAMIRE SAMBHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Nandigam AP-01-030-010-079/010032
(BEJJIPALLE) 		0201030000NRG25080420240043460 08/04/2024 Kamaraju 0201030WL001871 Kamaraju 00684 APGV0001121 960 960 Processed 19/04/2024 3128043417 Mr Gandham Kamaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Nandigam AP-01-030-010-079/010033
(BEJJIPALLE) 		0201030000NRG25080420240043461 08/04/2024 Pondara Pramila 0201030WL001871 Pondara Pramila 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043360 Mrs PONDARA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nandigam AP-01-030-010-079/010035
(BEJJIPALLE) 		0201030000NRG25080420240043462 08/04/2024 Appalamma 0201030WL001871 Appalamma 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043365 Mrs KUMMARI APPALAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Nandigam AP-01-030-010-079/010036
(BEJJIPALLE) 		0201030000NRG25080420240043463 08/04/2024 Mahalakshmi 0201030WL001871 Mahalakshmi 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043385 Mrs KUMMARI MAHALAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Nandigam AP-01-030-010-079/010041
(BEJJIPALLE) 		0201030000NRG25080420240043464 08/04/2024 Krishnarao 0201030WL001871 Krishnarao 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043333 Mr PONDARA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nandigam AP-01-030-010-079/010047
(BEJJIPALLE) 		0201030000NRG25080420240043467 08/04/2024 Prabhavathi 0201030WL001871 Prabhavathi 00684 APGV0001121 960 960 Processed 19/04/2024 3128043384 Miss PONDARA PRABHAVATHI W O SYAMASUND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nandigam AP-01-030-010-079/010048
(BEJJIPALLE) 		0201030000NRG25080420240043468 08/04/2024 Domburu 0201030WL001871 Domburu 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043308 Mr DOMBURU PONDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Nandigam AP-01-030-010-079/010050
(BEJJIPALLE) 		0201030000NRG25080420240043469 08/04/2024 bhanumati 0201030WL001871 bhanumati 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043303 Mrs PONDARA BHANUMATHI W O CHIRANJEEVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Nandigam AP-01-030-010-079/010057
(BEJJIPALLE) 		0201030000NRG25080420240043472 08/04/2024 Jyothi 0201030WL001871 Jyothi 00684 APGV0001121 960 960 Processed 19/04/2024 3128043363 Mrs PONDARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Nandigam AP-01-030-010-079/010061
(BEJJIPALLE) 		0201030000NRG25080420240043473 08/04/2024 Saraswathi 0201030WL001871 Saraswathi 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043359 Mrs PONDARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Nandigam AP-01-030-010-079/010062
(BEJJIPALLE) 		0201030000NRG25080420240043475 08/04/2024 Kumari 0201030WL001871 Kumari 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043376 Mrs PONDARA KUMARI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Nandigam AP-01-030-010-079/010064
(BEJJIPALLE) 		0201030000NRG25080420240043477 08/04/2024 Gunnayya 0201030WL001871 Gunnayya 00684 APGV0001121 480 480 Processed 19/04/2024 3128043418 Mr TELAGAVALASA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Nandigam AP-01-030-010-079/010065
(BEJJIPALLE) 		0201030000NRG25080420240043478 08/04/2024 sayavatrhi 0201030WL001871 sayavatrhi 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043366 Mrs PONDARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Nandigam AP-01-030-010-079/010066
(BEJJIPALLE) 		0201030000NRG25080420240043479 08/04/2024 kumari 0201030WL001871 kumari 00684 APGV0001121 960 960 Processed 19/04/2024 3128043383 Miss PONDARA KUMARI W O KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Nandigam AP-01-030-010-079/010067
(BEJJIPALLE) 		0201030000NRG25080420240043480 08/04/2024 Savithri 0201030WL001871 Savithri 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043381 Mrs PONDARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Nandigam AP-01-030-010-079/010068
(BEJJIPALLE) 		0201030000NRG25080420240043481 08/04/2024 Ramba 0201030WL001871 Ramba 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043410 Mrs RAMBHA PONDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Nandigam AP-01-030-010-079/010069
(BEJJIPALLE) 		0201030000NRG25080420240043482 08/04/2024 Kumari 0201030WL001871 Kumari 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043370 Mrs PONDARA KUMARI W O TARAKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Nandigam AP-01-030-010-079/010073
(BEJJIPALLE) 		0201030000NRG25080420240043484 08/04/2024 Kumari 0201030WL001871 Kumari 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043371 Mrs PONDARA KUMARI W O PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nandigam AP-01-030-010-079/010081
(BEJJIPALLE) 		0201030000NRG25080420240043485 08/04/2024 Kumari 0201030WL001871 Kumari 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043372 Mrs PONDARA KUMARI W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Nandigam AP-01-030-010-079/010083
(BEJJIPALLE) 		0201030000NRG25080420240043486 08/04/2024 Nirmala 0201030WL001871 Nirmala 00684 APGV0001121 960 960 Processed 19/04/2024 3128043374 Mrs PONDARA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nandigam AP-01-030-010-079/010087
(BEJJIPALLE) 		0201030000NRG25080420240043488 08/04/2024 Bharathi 0201030WL001871 Bharathi 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043375 Mrs KUMMARI BHARATHI W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Nandigam AP-01-030-010-079/010089
(BEJJIPALLE) 		0201030000NRG25080420240043489 08/04/2024 Damayanti 0201030WL001871 Damayanti 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043412 Mrs KUMMARI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Nandigam AP-01-030-010-079/010090
(BEJJIPALLE) 		0201030000NRG25080420240043490 08/04/2024 Mohini 0201030WL001871 Mohini 00684 APGV0001121 960 960 Processed 19/04/2024 3128043358 Mrs BADABANDALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Nandigam AP-01-030-010-079/010092
(BEJJIPALLE) 		0201030000NRG25080420240043491 08/04/2024 Sujatha 0201030WL001871 Sujatha 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043369 Mrs PONDARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Nandigam AP-01-030-010-079/010095
(BEJJIPALLE) 		0201030000NRG25080420240043492 08/04/2024 Haramma 0201030WL001871 Haramma 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043378 Mrs TAMIRE HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Nandigam AP-01-030-010-079/010100
(BEJJIPALLE) 		0201030000NRG25080420240043494 08/04/2024 Chandramma 0201030WL001871 Chandramma 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043380 Mrs PONDARA CHANDRAMMA W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nandigam AP-01-030-010-079/010101
(BEJJIPALLE) 		0201030000NRG25080420240043495 08/04/2024 Lakshmi 0201030WL001871 Lakshmi 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043382 Miss PONDARA LAXMI W O LOKHANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nandigam AP-01-030-010-079/010116
(BEJJIPALLE) 		0201030000NRG25080420240043498 08/04/2024 padma 0201030WL001871 padma 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043361 Mrs KALLADA PADMVATI W O NAGSBHUSANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Nandigam AP-01-030-010-079/010117
(BEJJIPALLE) 		0201030000NRG25080420240043499 08/04/2024 saraswathi 0201030WL001871 saraswathi 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043373 Mrs PONDARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Nandigam AP-01-030-010-079/010119
(BEJJIPALLE) 		0201030000NRG25080420240043501 08/04/2024 malathi 0201030WL001871 malathi 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043367 Mrs PONDARA MALATHI W O SUGUNADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nandigam AP-01-030-010-079/010122
(BEJJIPALLE) 		0201030000NRG25080420240043502 08/04/2024 sampatha rao 0201030WL001871 sampatha rao 00684 APGV0001121 960 960 Processed 19/04/2024 3128043306 Mr TAMIRE SAMPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Nandigam AP-01-030-010-079/010127
(BEJJIPALLE) 		0201030000NRG25080420240043506 08/04/2024 suseela 0201030WL001871 suseela 00684 APGV0001121 480 480 Processed 19/04/2024 3128043377 Miss PONDARA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Nandigam AP-01-030-010-079/010128
(BEJJIPALLE) 		0201030000NRG25080420240043507 08/04/2024 padma 0201030WL001871 padma 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043379 Miss PONDARA PADMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Nandigam AP-01-030-010-079/010129
(BEJJIPALLE) 		0201030000NRG25080420240043508 08/04/2024 krishnaveni 0201030WL001871 krishnaveni 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043368 Mrs PONDARA KRISHNAVENI W O GOPINADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nandigam AP-01-030-010-079/010135
(BEJJIPALLE) 		0201030000NRG25080420240043509 08/04/2024 saraswati 0201030WL001871 saraswati 00684 APGV0001121 1200 1200 Processed 19/04/2024 3128043364 Mrs PATRUNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nandigam AP-01-030-010-079/010136
(BEJJIPALLE) 		0201030000NRG25080420240043510 08/04/2024 Chandrakala 0201030WL001871 Chandrakala 00684 APGV0001121 960 960 Processed 19/04/2024 3128043409 Mrs KUMMARI CHANDRA KALA WO LAXMINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Nandigam AP-01-030-010-079/010148
(BEJJIPALLE) 		0201030000NRG25080420240043516 08/04/2024 himavati 0201030WL001871 himavati 00684 APGV0001121 960 960 Processed 19/04/2024 3128043427 MRS TELAGAVALASA HIMAVATHI STATE BANK OF INDIA(508548)
273 Nandigam AP-01-030-010-079/010151
(BEJJIPALLE) 		0201030000NRG25080420240043517 08/04/2024 Simhadri 0201030WL001871 Simhadri 00684 APGV0001121 960 960 Processed 19/04/2024 3128043357 Mrs KUMMARI SIMHADRI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nandigam AP-01-030-010-079/10153
(BEJJIPALLE) 		0201030000NRG25080420240043518 08/04/2024 Kummari Varalakshmi 0201030WL001871 Kummari Varalakshmi 00684 APGV0001121 960 960 Processed 19/04/2024 3128043433 Mrs KUMMARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 88701 88701
Total 265923 265923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandigam AP0201030_080424APB_FTO_2723 Bank of Baroda BARB0TEKKAL TEKKALI 3244
2 Nandigam AP0201030_080424APB_FTO_2723 Bank of India BKID0005667 Palasa 900
3 Nandigam AP0201030_080424APB_FTO_2723 Canara Bank CNRB0004563 TEKKALI 1200
4 Nandigam AP0201030_080424APB_FTO_2723 District Cooperative Central Bank APBL0001014 TEKKALI 720
5 Nandigam AP0201030_080424APB_FTO_2723 INDIAN BANK IDIB000K621 KASIBUGGA 1080
6 Nandigam AP0201030_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0000966 TEKKALI 2400
7 Nandigam AP0201030_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0001006 PALASA 10800
8 Nandigam AP0201030_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0002719 GARA 720
9 Nandigam AP0201030_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0003121 MANDASA 720
10 Nandigam AP0201030_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 15480
11 Nandigam AP0201030_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0016958 NANDIGAM 53545
12 Nandigam AP0201030_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 540
13 Nandigam AP0201030_080424APB_FTO_2723 STATE BANK OF INDIA SBIN0021254 TEKKALI 720
14 Nandigam AP0201030_080424APB_FTO_2723 UNION BANK OF INDIA UBIN0557366 PALASA 1260
15 Nandigam AP0201030_080424APB_FTO_2723 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 8160
16 Nandigam AP0201030_080424APB_FTO_2723 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 42073
17 Nandigam AP0201030_080424APB_FTO_2723 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 33660
18 Nandigam AP0201030_080424APB_FTO_2723 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 88701

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