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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201023_070524APB_FTO_41402
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 Jalumuru AP-01-023-035-047/10158
(GUGGILI) 		0201023000NRG25070520241424352 07/05/2024 YALAMANCHILI GOVINDA RAO 0201023WL029923 YALAMANCHILI GOVINDA RAO 00045 BARB0NARSRI 1506 1506 Processed 14/05/2024 4005272566 MR YALAMANCHI GOVINDA RAO STATE BANK OF INDIA(508548)
SubTotal 1506 1506
2 Jalumuru AP-01-023-032-040/010182
(RANA) 		0201023000NRG25070520241429502 07/05/2024 Rajasekhar 0201023WL030009 Rajasekhar 00415 SBIN0000753 1201 1201 Processed 14/05/2024 4005272896 MR BUDDALA RAJASEKHAR STATE BANK OF INDIA(508548)
3 Jalumuru AP-01-023-035-046/010004
(GUGGILI) 		0201023000NRG25070520241424170 07/05/2024 Kumari 0201023WL029923 Kumari 00415 SBIN0000753 1004 1004 Processed 14/05/2024 4005272835 MRS KURAMANA KUMARI STATE BANK OF INDIA(508548)
4 Jalumuru AP-01-023-035-046/010026
(GUGGILI) 		0201023000NRG25070520241424183 07/05/2024 Satyavatamma 0201023WL029923 Satyavatamma 00415 SBIN0000753 1506 1506 Processed 14/05/2024 4005272855 MRS MARUVADA SATYAVATHI STATE BANK OF INDIA(508548)
5 Jalumuru AP-01-023-035-046/010042
(GUGGILI) 		0201023000NRG25070520241424194 07/05/2024 Sreenivasa Rao 0201023WL029923 Sreenivasa Rao 00415 SBIN0000753 1255 1255 Processed 14/05/2024 4005272840 MR SRINIVASA RAO BONTALA STATE BANK OF INDIA(508548)
6 Jalumuru AP-01-023-035-046/010052
(GUGGILI) 		0201023000NRG25070520241424196 07/05/2024 Rajulamma 0201023WL029923 Rajulamma 00415 SBIN0000753 1506 1506 Processed 14/05/2024 4005272978 MRS GONDU RAJULAMMA STATE BANK OF INDIA(508548)
7 Jalumuru AP-01-023-035-046/010136
(GUGGILI) 		0201023000NRG25070520241424233 07/05/2024 Gavaramma 0201023WL029923 Gavaramma 00415 SBIN0000753 1255 1255 Processed 14/05/2024 4005272579 MRS TENKA GOWRAMMA STATE BANK OF INDIA(508548)
8 Jalumuru AP-01-023-035-047/010103
(GUGGILI) 		0201023000NRG25070520241424319 07/05/2024 Mallamma 0201023WL029923 Mallamma 00415 SBIN0000753 1506 1506 Processed 14/05/2024 4005272928 BOMMALI MALLAMMA UNION BANK OF INDIA(508500)
9 Jalumuru AP-01-023-035-047/010104
(GUGGILI) 		0201023000NRG25070520241424321 07/05/2024 NAVIRI RAMU 0201023WL029923 NAVIRI RAMU 00415 SBIN0000753 753 753 Processed 14/05/2024 4005272395 NAVIRI RAMU UNION BANK OF INDIA(508500)
10 Jalumuru AP-01-023-035-047/010132
(GUGGILI) 		0201023000NRG25070520241424337 07/05/2024 Narsimhulu 0201023WL029923 Narsimhulu 00415 SBIN0000753 1506 1506 Processed 14/05/2024 4005272344 MR NARASINGARAO GONDU STATE BANK OF INDIA(508548)
11 Jalumuru AP-01-023-035-047/010154
(GUGGILI) 		0201023000NRG25070520241424347 07/05/2024 ADINARAYANA 0201023WL029923 ADINARAYANA 00415 SBIN0000753 1506 1506 Processed 14/05/2024 4005272524 MR ADINARAYANA MUPPIDI STATE BANK OF INDIA(508548)
12 Jalumuru AP-01-023-035-047/10156
(GUGGILI) 		0201023000NRG25070520241424349 07/05/2024 ADI LAKSHMI YALAMANCHILI 0201023WL029923 ADI LAKSHMI YALAMANCHILI 00415 SBIN0000753 1506 1506 Processed 14/05/2024 4005272841 MRS YALAMANCHILI ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 14504 14504
13 Jalumuru AP-01-023-032-039/50100
(RANA) 		0201023000NRG25070520241429387 07/05/2024 DASARI KRISHNA 0201023WL030009 DASARI KRISHNA 00415 SBIN0002726 1201 1201 Processed 14/05/2024 4005272568 MR DASARI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1201 1201
14 Jalumuru AP-01-023-003-004/010007
(NAGARIKATAKAM) 		0201023000NRG25070520241424419 07/05/2024 Lakshmi 0201023WL029926 Lakshmi 00415 SBIN0011104 1439 1439 Processed 14/05/2024 4005272853 MRS MUKALLA LAKSHMI STATE BANK OF INDIA(508548)
15 Jalumuru AP-01-023-003-004/010010
(NAGARIKATAKAM) 		0201023000NRG25070520241424422 07/05/2024 Ramadevi 0201023WL029926 Ramadevi 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272331 Mrs VANA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Jalumuru AP-01-023-003-004/010021
(NAGARIKATAKAM) 		0201023000NRG25070520241424435 07/05/2024 Paidamma 0201023WL029926 Paidamma 00415 SBIN0011104 1439 1439 Processed 14/05/2024 4005272329 MRS PAIDAMMA CHADUNUPALLI STATE BANK OF INDIA(508548)
17 Jalumuru AP-01-023-003-004/010045
(NAGARIKATAKAM) 		0201023000NRG25070520241424462 07/05/2024 Mutyalu 0201023WL029926 Mutyalu 00415 SBIN0011104 1679 1679 Processed 14/05/2024 4005272327 Mrs CHINNABOINA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Jalumuru AP-01-023-003-004/010046
(NAGARIKATAKAM) 		0201023000NRG25070520241424463 07/05/2024 Lakshmana Rao 0201023WL029926 Lakshmana Rao 00415 SBIN0011104 1439 1439 Processed 14/05/2024 4005272456 MR CHADUNUPALLI LAKSHMANARAO STATE BANK OF INDIA(508548)
19 Jalumuru AP-01-023-003-004/010047
(NAGARIKATAKAM) 		0201023000NRG25070520241424465 07/05/2024 Ammanna 0201023WL029926 Ammanna 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272328 Mrs CHADUNUPALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Jalumuru AP-01-023-003-004/010051
(NAGARIKATAKAM) 		0201023000NRG25070520241424468 07/05/2024 Gouramma 0201023WL029926 Gouramma 00415 SBIN0011104 1439 1439 Processed 14/05/2024 4005272578 Mrs MUKALLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Jalumuru AP-01-023-003-004/010055
(NAGARIKATAKAM) 		0201023000NRG25070520241424472 07/05/2024 Lakshmi 0201023WL029926 Lakshmi 00415 SBIN0011104 1439 1439 Processed 14/05/2024 4005272326 Mrs BYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Jalumuru AP-01-023-004-006/010002
(MARRIVALASA) 		0201023000NRG25070520241426321 07/05/2024 Mangamma 0201023WL029941 Mangamma 00415 SBIN0011104 1223 1223 Processed 14/05/2024 4005272333 Mrs BONTU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Jalumuru AP-01-023-004-006/010007
(MARRIVALASA) 		0201023000NRG25070520241426327 07/05/2024 Parvati 0201023WL029941 Parvati 00415 SBIN0011104 1468 1468 Processed 14/05/2024 4005272371 MRS PARVATHI TAMPA STATE BANK OF INDIA(508548)
24 Jalumuru AP-01-023-004-006/010009
(MARRIVALASA) 		0201023000NRG25070520241426329 07/05/2024 Sreenumma 0201023WL029941 Sreenumma 00415 SBIN0011104 1468 1468 Processed 14/05/2024 4005272354 Mrs CHINNINTI SRINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Jalumuru AP-01-023-004-006/010011
(MARRIVALASA) 		0201023000NRG25070520241426331 07/05/2024 Dasamayya 0201023WL029941 Dasamayya 00415 SBIN0011104 1468 1468 Processed 14/05/2024 4005272380 MR DASIMAYYA BOMMALI STATE BANK OF INDIA(508548)
26 Jalumuru AP-01-023-004-006/010020
(MARRIVALASA) 		0201023000NRG25070520241426341 07/05/2024 Surapunaidu 0201023WL029941 Surapunaidu 00415 SBIN0011104 1468 1468 Processed 14/05/2024 4005272584 PULIKATTU SURAPUNAID BANK OF BARODA(606985)
27 Jalumuru AP-01-023-004-006/010023
(MARRIVALASA) 		0201023000NRG25070520241426343 07/05/2024 Anandu 0201023WL029941 Anandu 00415 SBIN0011104 1468 1468 Processed 14/05/2024 4005272837 MR ANANDA RAO BODAVALASA STATE BANK OF INDIA(508548)
28 Jalumuru AP-01-023-004-006/010029
(MARRIVALASA) 		0201023000NRG25070520241426349 07/05/2024 BOMMALI LAKSHMUNAIDU 0201023WL029941 BOMMALI LAKSHMUNAIDU 00415 SBIN0011104 1468 1468 Processed 14/05/2024 4005272438 Mr LAXMINAIDU BOMMALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Jalumuru AP-01-023-004-006/010052
(MARRIVALASA) 		0201023000NRG25070520241426361 07/05/2024 Bommali Ramesh 0201023WL029941 Bommali Ramesh 00415 SBIN0011104 734 734 Processed 14/05/2024 4005272372 MR RAMESH BOMMALI STATE BANK OF INDIA(508548)
30 Jalumuru AP-01-023-009-015/010141
(SURAVARAM) 		0201023000NRG25070520241424558 07/05/2024 Lakshminarayana 0201023WL029928 Lakshminarayana 00415 SBIN0011104 1620 1620 Processed 14/05/2024 4005272500 MR VANDANA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
31 Jalumuru AP-01-023-009-016/010003
(SURAVARAM) 		0201023000NRG25070520241424591 07/05/2024 Ademma 0201023WL029929 Ademma 00415 SBIN0011104 1560 1560 Processed 14/05/2024 4005272332 Mrs ALLA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Jalumuru AP-01-023-023-032/050064
(JALUMURU) 		0201023000NRG25060520241414429 07/05/2024 Ratnalamma 0201023WL029802 Ratnalamma 00415 SBIN0011104 1502 1502 Processed 14/05/2024 4005272572 MRS RATNALAMMA BAGATHI STATE BANK OF INDIA(508548)
33 Jalumuru AP-01-023-024-032/060016
(HUSAINPURAM) 		0201023000NRG25070520241420502 07/05/2024 Sanyasi Rao 0201023WL029888 Sanyasi Rao 00415 SBIN0011104 1496 1496 Processed 14/05/2024 4005272977 MR PEDADA SANYASI RAO STATE BANK OF INDIA(508548)
34 Jalumuru AP-01-023-024-032/060027
(HUSAINPURAM) 		0201023000NRG25070520241420513 07/05/2024 Tavitamma 0201023WL029888 Tavitamma 00415 SBIN0011104 1496 1496 Processed 14/05/2024 4005272311 Mrs BALAGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Jalumuru AP-01-023-024-032/070003
(HUSAINPURAM) 		0201023000NRG25070520241420526 07/05/2024 Eswaramma 0201023WL029888 Eswaramma 00415 SBIN0011104 997 997 Processed 14/05/2024 4005272350 Mrs Balaga Eswramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Jalumuru AP-01-023-024-032/070012
(HUSAINPURAM) 		0201023000NRG25070520241420531 07/05/2024 Lakshminaryana 0201023WL029888 Lakshminaryana 00415 SBIN0011104 997 997 Processed 14/05/2024 4005272857 MR GURUBELLI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
37 Jalumuru AP-01-023-024-032/070043
(HUSAINPURAM) 		0201023000NRG25070520241420546 07/05/2024 Appalanarasamma 0201023WL029888 Appalanarasamma 00415 SBIN0011104 1496 1496 Processed 14/05/2024 4005273003 Mrs Gurubelli Appala Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Jalumuru AP-01-023-024-032/070062
(HUSAINPURAM) 		0201023000NRG25070520241420557 07/05/2024 Tulasamma 0201023WL029888 Tulasamma 00415 SBIN0011104 1247 1247 Processed 14/05/2024 4005272980 Mrs SANAPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Jalumuru AP-01-023-024-032/070074
(HUSAINPURAM) 		0201023000NRG25070520241420562 07/05/2024 Nirmala 0201023WL029888 Nirmala 00415 SBIN0011104 1496 1496 Processed 14/05/2024 4005272304 Mrs HANUMANTU NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Jalumuru AP-01-023-024-032/070102
(HUSAINPURAM) 		0201023000NRG25070520241420576 07/05/2024 Polamma 0201023WL029888 Polamma 00415 SBIN0011104 1496 1496 Processed 14/05/2024 4005272979 Mrs TAMMENENI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Jalumuru AP-01-023-024-032/070117
(HUSAINPURAM) 		0201023000NRG25070520241420581 07/05/2024 Someswara rao 0201023WL029888 Someswara rao 00415 SBIN0011104 997 997 Processed 14/05/2024 4005272343 MR SOMESWARA RAO PEDADA STATE BANK OF INDIA(508548)
42 Jalumuru AP-01-023-024-032/070118
(HUSAINPURAM) 		0201023000NRG25070520241420583 07/05/2024 Appalaswamy 0201023WL029888 Appalaswamy 00415 SBIN0011104 1496 1496 Processed 14/05/2024 4005272976 Mr GURUVELLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Jalumuru AP-01-023-024-032/070127
(HUSAINPURAM) 		0201023000NRG25070520241420585 07/05/2024 laxmi 0201023WL029888 laxmi 00415 SBIN0011104 1496 1496 Processed 14/05/2024 4005272390 MS HANUMANTHU LAKSHMI STATE BANK OF INDIA(508548)
44 Jalumuru AP-01-023-024-032/090009
(HUSAINPURAM) 		0201023000NRG25070520241420604 07/05/2024 Annapurna 0201023WL029888 Annapurna 00415 SBIN0011104 997 997 Processed 14/05/2024 4005273002 Mrs Sanapala Anna Purna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Jalumuru AP-01-023-032-039/010080
(RANA) 		0201023000NRG25070520241439740 07/05/2024 Jayamma 0201023WL030175 Jayamma 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272338 Mrs VANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Jalumuru AP-01-023-032-039/010087
(RANA) 		0201023000NRG25070520241439747 07/05/2024 Bujjamma 0201023WL030175 Bujjamma 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272955 GOTIVADA Bujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
47 Jalumuru AP-01-023-032-039/010097
(RANA) 		0201023000NRG25070520241439758 07/05/2024 VANA DALAMMA 0201023WL030175 VANA DALAMMA 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005273021 Mrs DALAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Jalumuru AP-01-023-032-039/010101
(RANA) 		0201023000NRG25070520241439761 07/05/2024 Saraswathi 0201023WL030175 Saraswathi 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272322 Mrs BADANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Jalumuru AP-01-023-032-039/010103
(RANA) 		0201023000NRG25070520241439765 07/05/2024 Bhaskara Rao 0201023WL030175 Bhaskara Rao 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005273055 Mr DUNGA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Jalumuru AP-01-023-032-039/010103
(RANA) 		0201023000NRG25070520241439764 07/05/2024 Garavaramma 0201023WL030175 Garavaramma 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005273056 Mrs DUNGA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Jalumuru AP-01-023-032-039/010123
(RANA) 		0201023000NRG25070520241439777 07/05/2024 Tavitamma 0201023WL030175 Tavitamma 00415 SBIN0011104 1000 1000 Processed 14/05/2024 4005272957 MRS THAVITAMMA POLAKI STATE BANK OF INDIA(508548)
52 Jalumuru AP-01-023-032-039/010124
(RANA) 		0201023000NRG25070520241439778 07/05/2024 Annapurna 0201023WL030175 Annapurna 00415 SBIN0011104 800 800 Processed 14/05/2024 4005272315 Mrs POLAKI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Jalumuru AP-01-023-032-039/010128
(RANA) 		0201023000NRG25070520241439780 07/05/2024 Santhamma 0201023WL030175 Santhamma 00415 SBIN0011104 1000 1000 Processed 14/05/2024 4005272956 Mrs DUNGA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Jalumuru AP-01-023-032-039/010140
(RANA) 		0201023000NRG25070520241439790 07/05/2024 Ramappadu 0201023WL030175 Ramappadu 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272971 Mr DUNGA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Jalumuru AP-01-023-032-039/010140
(RANA) 		0201023000NRG25070520241439791 07/05/2024 Sayamma 0201023WL030175 Sayamma 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272337 Mrs DUNGA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Jalumuru AP-01-023-032-039/010141
(RANA) 		0201023000NRG25070520241439792 07/05/2024 Manmadha Rao 0201023WL030175 Manmadha Rao 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272839 Mr RAVA MANAMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Jalumuru AP-01-023-032-039/010148
(RANA) 		0201023000NRG25070520241439797 07/05/2024 Narasamma 0201023WL030175 Narasamma 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272314 MRS NARASAMMA RAJANA STATE BANK OF INDIA(508548)
58 Jalumuru AP-01-023-032-039/010153
(RANA) 		0201023000NRG25070520241439802 07/05/2024 Lakshmana Rao 0201023WL030175 Lakshmana Rao 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272858 VANA LAKSHMANA RAO CANARA BANK(508532)
59 Jalumuru AP-01-023-032-039/010174
(RANA) 		0201023000NRG25070520241439815 07/05/2024 Chalapathi Rao 0201023WL030175 Chalapathi Rao 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272324 Mr KARANAM CHALAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Jalumuru AP-01-023-032-039/010174
(RANA) 		0201023000NRG25070520241439816 07/05/2024 Lakshmi 0201023WL030175 Lakshmi 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272312 Mrs KARANAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Jalumuru AP-01-023-032-039/010209
(RANA) 		0201023000NRG25070520241439840 07/05/2024 Swathi 0201023WL030175 Swathi 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272341 Mrs Vana Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Jalumuru AP-01-023-032-039/010211
(RANA) 		0201023000NRG25070520241439841 07/05/2024 Sarojini 0201023WL030175 Sarojini 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272321 Mrs VANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Jalumuru AP-01-023-032-039/010218
(RANA) 		0201023000NRG25070520241439846 07/05/2024 Mallamma 0201023WL030175 Mallamma 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272582 Uriti Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 Jalumuru AP-01-023-032-039/010241
(RANA) 		0201023000NRG25070520241439862 07/05/2024 Neelamma Polaki 0201023WL030175 Neelamma Polaki 00415 SBIN0011104 1000 1000 Processed 14/05/2024 4005272320 Mrs POLAKI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Jalumuru AP-01-023-032-039/010242
(RANA) 		0201023000NRG25070520241439863 07/05/2024 Bharathi 0201023WL030175 Bharathi 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272585 Polaki Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
66 Jalumuru AP-01-023-032-039/010250
(RANA) 		0201023000NRG25070520241439869 07/05/2024 Chinnammadu 0201023WL030175 Chinnammadu 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272319 Mrs VANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Jalumuru AP-01-023-032-039/010262
(RANA) 		0201023000NRG25070520241439881 07/05/2024 Kalamma 0201023WL030175 Kalamma 00415 SBIN0011104 600 600 Processed 14/05/2024 4005272317 Mrs POLAKI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Jalumuru AP-01-023-032-039/010275
(RANA) 		0201023000NRG25070520241439888 07/05/2024 RAMANAMMA SIMMA 0201023WL030175 RAMANAMMA SIMMA 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272339 MRS RAMANAMMA SIMMA STATE BANK OF INDIA(508548)
69 Jalumuru AP-01-023-032-039/010281
(RANA) 		0201023000NRG25070520241439891 07/05/2024 Varalakshmi 0201023WL030175 Varalakshmi 00415 SBIN0011104 800 800 Processed 14/05/2024 4005272347 Mrs KURMAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Jalumuru AP-01-023-032-039/010332
(RANA) 		0201023000NRG25070520241439921 07/05/2024 Devi 0201023WL030175 Devi 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272571 Mrs URITI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Jalumuru AP-01-023-032-039/010358
(RANA) 		0201023000NRG25070520241439932 07/05/2024 POLAKI PAPAMMA 0201023WL030175 POLAKI PAPAMMA 00415 SBIN0011104 1000 1000 Processed 14/05/2024 4005272573 Mrs POLAKI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Jalumuru AP-01-023-032-039/010360
(RANA) 		0201023000NRG25070520241439934 07/05/2024 Simhachalam 0201023WL030175 Simhachalam 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272860 Mr TARRA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Jalumuru AP-01-023-032-039/010385
(RANA) 		0201023000NRG25070520241439950 07/05/2024 Lakshmi 0201023WL030175 Lakshmi 00415 SBIN0011104 1200 1200 Processed 14/05/2024 4005272316 Mrs JANKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Jalumuru AP-01-023-032-039/010410
(RANA) 		0201023000NRG25070520241439962 07/05/2024 Leelavathi 0201023WL030175 Leelavathi 00415 SBIN0011104 800 800 Processed 14/05/2024 4005272377 Mrs DUNGA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Jalumuru AP-01-023-032-039/020025
(RANA) 		0201023000NRG25070520241430170 07/05/2024 Venkataramanamurty 0201023WL030031 Venkataramanamurty 00415 SBIN0011104 1202 1202 Processed 14/05/2024 4005272852 Mr PYDI VENKATARAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Jalumuru AP-01-023-032-039/020036
(RANA) 		0201023000NRG25070520241430180 07/05/2024 Lakshminarayana 0201023WL030031 Lakshminarayana 00415 SBIN0011104 1202 1202 Processed 14/05/2024 4005272842 MR HANUMANTHU LAXMI NARAYNA STATE BANK OF INDIA(508548)
77 Jalumuru AP-01-023-032-039/050001
(RANA) 		0201023000NRG25070520241429318 07/05/2024 Ramanamma 0201023WL030009 Ramanamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272859 Mrs KUDITHINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Jalumuru AP-01-023-032-039/050006
(RANA) 		0201023000NRG25070520241429322 07/05/2024 Chinnalamma 0201023WL030009 Chinnalamma 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272361 Mrs UPPADA CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Jalumuru AP-01-023-032-039/050006
(RANA) 		0201023000NRG25070520241429321 07/05/2024 Krishna Rao 0201023WL030009 Krishna Rao 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272360 Mr UPPADA KRISHNA RAO SO PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Jalumuru AP-01-023-032-039/050007
(RANA) 		0201023000NRG25070520241429323 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 721 721 Processed 14/05/2024 4005272863 Mrs RAVALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Jalumuru AP-01-023-032-039/050007
(RANA) 		0201023000NRG25070520241429324 07/05/2024 Ravalavalasa Leelaprasad 0201023WL030009 Ravalavalasa Leelaprasad 00415 SBIN0011104 721 721 Processed 14/05/2024 4005272389 MR RAVALAVALASA LEELAPRASAD STATE BANK OF INDIA(508548)
82 Jalumuru AP-01-023-032-039/050011
(RANA) 		0201023000NRG25070520241429326 07/05/2024 Kalyani 0201023WL030009 Kalyani 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272373 Mrs BUDUMURU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Jalumuru AP-01-023-032-039/050012
(RANA) 		0201023000NRG25070520241429327 07/05/2024 Gopalam 0201023WL030009 Gopalam 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272861 Mrs BALAGA GOPALAM W O NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Jalumuru AP-01-023-032-039/050020
(RANA) 		0201023000NRG25070520241429330 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272574 Mrs Balaga Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Jalumuru AP-01-023-032-039/050031
(RANA) 		0201023000NRG25070520241429336 07/05/2024 Tulasamma 0201023WL030009 Tulasamma 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272862 MS CHINTADA TULASAMMA STATE BANK OF INDIA(508548)
86 Jalumuru AP-01-023-032-039/050033
(RANA) 		0201023000NRG25070520241429338 07/05/2024 Annamamma 0201023WL030009 Annamamma 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272359 Mrs CHINTADA ANNAPURNA W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Jalumuru AP-01-023-032-039/050036
(RANA) 		0201023000NRG25070520241429340 07/05/2024 Sarojini 0201023WL030009 Sarojini 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272299 MRS SAROJINI BALAGA STATE BANK OF INDIA(508548)
88 Jalumuru AP-01-023-032-039/050038
(RANA) 		0201023000NRG25070520241429341 07/05/2024 Suguna 0201023WL030009 Suguna 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005273001 MRS SUGUNA SANAPALALTI STATE BANK OF INDIA(508548)
89 Jalumuru AP-01-023-032-039/050039
(RANA) 		0201023000NRG25070520241429342 07/05/2024 Ammanna 0201023WL030009 Ammanna 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272355 Mrs MODALAVALASA AMMANNA W O APPALAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Jalumuru AP-01-023-032-039/050040
(RANA) 		0201023000NRG25070520241429343 07/05/2024 Rama Rao 0201023WL030009 Rama Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272583 MR RAMARAO AMPOLU STATE BANK OF INDIA(508548)
91 Jalumuru AP-01-023-032-039/050040
(RANA) 		0201023000NRG25070520241429344 07/05/2024 Tavitamma 0201023WL030009 Tavitamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272575 Mrs AMPOLU TAVITAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Jalumuru AP-01-023-032-039/050041
(RANA) 		0201023000NRG25070520241429346 07/05/2024 Polinaidu 0201023WL030009 Polinaidu 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272387 MR POLINAIDU TAMMINENI STATE BANK OF INDIA(508548)
93 Jalumuru AP-01-023-032-039/050043
(RANA) 		0201023000NRG25070520241429347 07/05/2024 Bharathi 0201023WL030009 Bharathi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272884 MRS BALAGA BHARATHI STATE BANK OF INDIA(508548)
94 Jalumuru AP-01-023-032-039/050044
(RANA) 		0201023000NRG25070520241429348 07/05/2024 Tulasamma 0201023WL030009 Tulasamma 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272905 Mrs THAMMINENI TULASAMMA W O RAJA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Jalumuru AP-01-023-032-039/050045
(RANA) 		0201023000NRG25070520241429349 07/05/2024 Krishna Rao 0201023WL030009 Krishna Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272838 MR KRISHNA RAO PAILA STATE BANK OF INDIA(508548)
96 Jalumuru AP-01-023-032-039/050047
(RANA) 		0201023000NRG25070520241429350 07/05/2024 Nirmala 0201023WL030009 Nirmala 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272342 Mrs NAMBADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Jalumuru AP-01-023-032-039/050048
(RANA) 		0201023000NRG25070520241429351 07/05/2024 Narsinga Rao 0201023WL030009 Narsinga Rao 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272356 MR BAGADI NARASINGA RAO STATE BANK OF INDIA(508548)
98 Jalumuru AP-01-023-032-039/050049
(RANA) 		0201023000NRG25070520241429353 07/05/2024 Mukunda Rao 0201023WL030009 Mukunda Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272357 MR MOJJADA MUKUNDA RAO STATE BANK OF INDIA(508548)
99 Jalumuru AP-01-023-032-039/050052
(RANA) 		0201023000NRG25070520241429357 07/05/2024 Ratnalu 0201023WL030009 Ratnalu 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272307 Mrs CHINTADA RATNALU W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Jalumuru AP-01-023-032-039/050053
(RANA) 		0201023000NRG25070520241429359 07/05/2024 Varalakshmi 0201023WL030009 Varalakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272864 Mrs BAGADI VARALAXMI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Jalumuru AP-01-023-032-039/050054
(RANA) 		0201023000NRG25070520241429360 07/05/2024 Mahalakshmi 0201023WL030009 Mahalakshmi 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272885 Mrs BALAGA MAHALAXMI W O APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Jalumuru AP-01-023-032-039/050055
(RANA) 		0201023000NRG25070520241429361 07/05/2024 Sarojini 0201023WL030009 Sarojini 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272313 Mrs HANUMANTHU SAROJINI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Jalumuru AP-01-023-032-039/050059
(RANA) 		0201023000NRG25070520241429365 07/05/2024 Swathi 0201023WL030009 Swathi 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272358 Mrs UPPADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Jalumuru AP-01-023-032-039/050062
(RANA) 		0201023000NRG25070520241429367 07/05/2024 Simhachalam 0201023WL030009 Simhachalam 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272383 MR SIMHACHALAM BALAGA STATE BANK OF INDIA(508548)
105 Jalumuru AP-01-023-032-039/050064
(RANA) 		0201023000NRG25070520241429368 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272340 MRS LAXMI TAMMINENI STATE BANK OF INDIA(508548)
106 Jalumuru AP-01-023-032-039/050067
(RANA) 		0201023000NRG25070520241429371 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272362 Mrs LAXMI BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Jalumuru AP-01-023-032-039/050068
(RANA) 		0201023000NRG25070520241429372 07/05/2024 Tulasi 0201023WL030009 Tulasi 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272303 MRS TULASI BODDEPALLI STATE BANK OF INDIA(508548)
108 Jalumuru AP-01-023-032-039/050069
(RANA) 		0201023000NRG25070520241429373 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272349 Mrs METTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Jalumuru AP-01-023-032-039/050077
(RANA) 		0201023000NRG25070520241429375 07/05/2024 Sudeestna 0201023WL030009 Sudeestna 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272363 MRS AMPOLU SUDESTNA STATE BANK OF INDIA(508548)
110 Jalumuru AP-01-023-032-039/050084
(RANA) 		0201023000NRG25070520241429378 07/05/2024 Parvati 0201023WL030009 Parvati 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005273083 Mrs TAMMINENI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Jalumuru AP-01-023-032-039/050093
(RANA) 		0201023000NRG25070520241429382 07/05/2024 Ramarao 0201023WL030009 Ramarao 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272851 Mojjada Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Jalumuru AP-01-023-032-039/050096
(RANA) 		0201023000NRG25070520241429385 07/05/2024 Simhachalam 0201023WL030009 Simhachalam 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272856 Mr SIMHACHALAM RAVALAVALASA CENTRAL BANK OF INDIA(607115)
113 Jalumuru AP-01-023-032-040/010001
(RANA) 		0201023000NRG25070520241429388 07/05/2024 Madhava Rao 0201023WL030009 Madhava Rao 00415 SBIN0011104 481 481 Processed 14/05/2024 4005272376 MR DUNGA RADHA STATE BANK OF INDIA(508548)
114 Jalumuru AP-01-023-032-040/010002
(RANA) 		0201023000NRG25070520241429390 07/05/2024 Chinnammadu 0201023WL030009 Chinnammadu 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272902 Mrs BAGGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Jalumuru AP-01-023-032-040/010003
(RANA) 		0201023000NRG25070520241429392 07/05/2024 Chinnammadu 0201023WL030009 Chinnammadu 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272305 Mrs NETHINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Jalumuru AP-01-023-032-040/010003
(RANA) 		0201023000NRG25070520241429391 07/05/2024 Ganesu 0201023WL030009 Ganesu 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005273079 MR GANNESU NETHINTILTI STATE BANK OF INDIA(508548)
117 Jalumuru AP-01-023-032-040/010004
(RANA) 		0201023000NRG25070520241429393 07/05/2024 Tulasamma 0201023WL030009 Tulasamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272871 Mrs NETHINTI TULASAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Jalumuru AP-01-023-032-040/010008
(RANA) 		0201023000NRG25070520241429396 07/05/2024 Ammanna 0201023WL030009 Ammanna 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272865 Mrs BAGGU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Jalumuru AP-01-023-032-040/010008
(RANA) 		0201023000NRG25070520241429395 07/05/2024 Dalayya 0201023WL030009 Dalayya 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272848 Mr Baggu Dalayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Jalumuru AP-01-023-032-040/010009
(RANA) 		0201023000NRG25070520241429397 07/05/2024 Annapurna 0201023WL030009 Annapurna 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272881 Mrs SANAPALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Jalumuru AP-01-023-032-040/010010
(RANA) 		0201023000NRG25070520241429398 07/05/2024 Ramu 0201023WL030009 Ramu 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272298 MR BALAGA RAMU STATE BANK OF INDIA(508548)
122 Jalumuru AP-01-023-032-040/010011
(RANA) 		0201023000NRG25070520241429400 07/05/2024 Adinarayana 0201023WL030009 Adinarayana 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272392 CHINTU ADINARAYANA CHINTU SAROJINI STATE BANK OF INDIA(508548)
123 Jalumuru AP-01-023-032-040/010012
(RANA) 		0201023000NRG25070520241429402 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005273078 Mrs RAVALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Jalumuru AP-01-023-032-040/010015
(RANA) 		0201023000NRG25070520241429405 07/05/2024 Ammayamma 0201023WL030009 Ammayamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005273016 MRS AMMAYAMMA CHINTADA STATE BANK OF INDIA(508548)
125 Jalumuru AP-01-023-032-040/010015
(RANA) 		0201023000NRG25070520241429404 07/05/2024 Lakshminarayana 0201023WL030009 Lakshminarayana 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272386 MR CHINTADA LAKSHMINARAYANALTI STATE BANK OF INDIA(508548)
126 Jalumuru AP-01-023-032-040/010016
(RANA) 		0201023000NRG25070520241429407 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272370 Mrs RAVALAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Jalumuru AP-01-023-032-040/010016
(RANA) 		0201023000NRG25070520241429406 07/05/2024 Venkata Rao 0201023WL030009 Venkata Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272873 MR RAVALAVALASA VENKATA RAO STATE BANK OF INDIA(508548)
128 Jalumuru AP-01-023-032-040/010017
(RANA) 		0201023000NRG25070520241429408 07/05/2024 Ramalakshmi 0201023WL030009 Ramalakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272942 Mrs GOLIVI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Jalumuru AP-01-023-032-040/010018
(RANA) 		0201023000NRG25070520241429410 07/05/2024 Rama 0201023WL030009 Rama 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272872 Mrs BAGGU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Jalumuru AP-01-023-032-040/010021
(RANA) 		0201023000NRG25070520241429411 07/05/2024 Mangamma 0201023WL030009 Mangamma 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272381 MRS MANGAMMA KESARAPU STATE BANK OF INDIA(508548)
131 Jalumuru AP-01-023-032-040/010023
(RANA) 		0201023000NRG25070520241429412 07/05/2024 Trinadha Rao 0201023WL030009 Trinadha Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272577 NETHINTI TRINADHARAO BANK OF BARODA(606985)
132 Jalumuru AP-01-023-032-040/010024
(RANA) 		0201023000NRG25070520241429414 07/05/2024 Lakshminarayana 0201023WL030009 Lakshminarayana 00415 SBIN0011104 721 721 Processed 14/05/2024 4005273074 MR SANAPALA LAXMINARAYANA STATE BANK OF INDIA(508548)
133 Jalumuru AP-01-023-032-040/010024
(RANA) 		0201023000NRG25070520241429415 07/05/2024 Parvathi 0201023WL030009 Parvathi 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272297 Mrs SANAPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Jalumuru AP-01-023-032-040/010025
(RANA) 		0201023000NRG25070520241429416 07/05/2024 Vijayalakshmi 0201023WL030009 Vijayalakshmi 00415 SBIN0011104 721 721 Processed 14/05/2024 4005273068 Mrs NETHINTI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Jalumuru AP-01-023-032-040/010026
(RANA) 		0201023000NRG25070520241429417 07/05/2024 Ramakrishna 0201023WL030009 Ramakrishna 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272325 MR RAMAKRISHNA NETHINTI STATE BANK OF INDIA(508548)
136 Jalumuru AP-01-023-032-040/010027
(RANA) 		0201023000NRG25070520241429419 07/05/2024 Nagamma 0201023WL030009 Nagamma 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272586 Mrs NETHINTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Jalumuru AP-01-023-032-040/010028
(RANA) 		0201023000NRG25070520241429420 07/05/2024 Latchamma 0201023WL030009 Latchamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005273067 MRS BAGGU LATCHEMMA STATE BANK OF INDIA(508548)
138 Jalumuru AP-01-023-032-040/010029
(RANA) 		0201023000NRG25070520241429421 07/05/2024 Chinna Rao 0201023WL030009 Chinna Rao 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272348 MR CHINNAVADU BUDDALA STATE BANK OF INDIA(508548)
139 Jalumuru AP-01-023-032-040/010029
(RANA) 		0201023000NRG25070520241429422 07/05/2024 Jayamma 0201023WL030009 Jayamma 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272866 Mrs BUDDALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Jalumuru AP-01-023-032-040/010030
(RANA) 		0201023000NRG25070520241429423 07/05/2024 Pakeeru 0201023WL030009 Pakeeru 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272807 Mr SANAPALA PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Jalumuru AP-01-023-032-040/010030
(RANA) 		0201023000NRG25070520241429424 07/05/2024 Varahalamma 0201023WL030009 Varahalamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005273075 Mrs SANAPALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Jalumuru AP-01-023-032-040/010031
(RANA) 		0201023000NRG25070520241429425 07/05/2024 Narayana 0201023WL030009 Narayana 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272368 MRS YEDLA NARAYANA STATE BANK OF INDIA(508548)
143 Jalumuru AP-01-023-032-040/010032
(RANA) 		0201023000NRG25070520241429426 07/05/2024 Yarranna 0201023WL030009 Yarranna 00415 SBIN0011104 240 240 Processed 14/05/2024 4005272953 BAGGU YARRANNA STATE BANK OF INDIA(508548)
144 Jalumuru AP-01-023-032-040/010033
(RANA) 		0201023000NRG25070520241429428 07/05/2024 Mallamma 0201023WL030009 Mallamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272388 MS SARAVAKOTA MALLAMMA STATE BANK OF INDIA(508548)
145 Jalumuru AP-01-023-032-040/010033
(RANA) 		0201023000NRG25070520241429427 07/05/2024 Ramamurty 0201023WL030009 Ramamurty 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272309 MR RAMAMURTHY SARAVAKOTA STATE BANK OF INDIA(508548)
146 Jalumuru AP-01-023-032-040/010034
(RANA) 		0201023000NRG25070520241429429 07/05/2024 Krishna Rao 0201023WL030009 Krishna Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272941 MR KRISHNARAO BAGGU STATE BANK OF INDIA(508548)
147 Jalumuru AP-01-023-032-040/010036
(RANA) 		0201023000NRG25070520241429431 07/05/2024 Eswara Rao 0201023WL030009 Eswara Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272353 MR ESWARARAO NETHINTI STATE BANK OF INDIA(508548)
148 Jalumuru AP-01-023-032-040/010036
(RANA) 		0201023000NRG25070520241429432 07/05/2024 Kamalamma 0201023WL030009 Kamalamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272870 Mrs NETHINTI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Jalumuru AP-01-023-032-040/010041
(RANA) 		0201023000NRG25070520241429433 07/05/2024 Appamma 0201023WL030009 Appamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272364 MRS APPAMMA GOLLANGI STATE BANK OF INDIA(508548)
150 Jalumuru AP-01-023-032-040/010042
(RANA) 		0201023000NRG25070520241429434 07/05/2024 NETINTI RAMESH 0201023WL030009 NETINTI RAMESH 00415 SBIN0011104 961 961 Rejected 17/05/2024 4005272844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Jalumuru AP-01-023-032-040/010043
(RANA) 		0201023000NRG25070520241429436 07/05/2024 Chinnaramana 0201023WL030009 Chinnaramana 00415 SBIN0011104 481 481 Processed 14/05/2024 4005272369 MR CHINNARAMANA BAGGU STATE BANK OF INDIA(508548)
152 Jalumuru AP-01-023-032-040/010045
(RANA) 		0201023000NRG25070520241429438 07/05/2024 Sanyasi 0201023WL030009 Sanyasi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272374 MRS SANYASI MANIPATRUNI STATE BANK OF INDIA(508548)
153 Jalumuru AP-01-023-032-040/010046
(RANA) 		0201023000NRG25070520241429440 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272447 Mrs BAGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Jalumuru AP-01-023-032-040/010048
(RANA) 		0201023000NRG25070520241429442 07/05/2024 Adilakshmi 0201023WL030009 Adilakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272869 Mrs NETHINTI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Jalumuru AP-01-023-032-040/010048
(RANA) 		0201023000NRG25070520241429441 07/05/2024 Neelayya 0201023WL030009 Neelayya 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272951 Mr NETHINTI NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Jalumuru AP-01-023-032-040/010049
(RANA) 		0201023000NRG25070520241429444 07/05/2024 Nirmala 0201023WL030009 Nirmala 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005273014 MRS NIRMALA BAGGU STATE BANK OF INDIA(508548)
157 Jalumuru AP-01-023-032-040/010051
(RANA) 		0201023000NRG25070520241429445 07/05/2024 Narayanamma 0201023WL030009 Narayanamma 00415 SBIN0011104 961 961 Processed 14/05/2024 4005273076 Mrs NEHINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Jalumuru AP-01-023-032-040/010052
(RANA) 		0201023000NRG25070520241429447 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 961 961 Processed 14/05/2024 4005273077 Mrs BAGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Jalumuru AP-01-023-032-040/010052
(RANA) 		0201023000NRG25070520241429446 07/05/2024 Simmayya 0201023WL030009 Simmayya 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272378 MR SIMMAYYA BAGGU STATE BANK OF INDIA(508548)
160 Jalumuru AP-01-023-032-040/010053
(RANA) 		0201023000NRG25070520241429448 07/05/2024 Bhudevamma 0201023WL030009 Bhudevamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272867 MS NANUPATRUNI BHUDEVAMMA STATE BANK OF INDIA(508548)
161 Jalumuru AP-01-023-032-040/010054
(RANA) 		0201023000NRG25070520241429449 07/05/2024 Chilakamma 0201023WL030009 Chilakamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005273080 Mrs BAGGU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Jalumuru AP-01-023-032-040/010055
(RANA) 		0201023000NRG25070520241429450 07/05/2024 Annapurna 0201023WL030009 Annapurna 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005273073 Mrs BAGATHI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Jalumuru AP-01-023-032-040/010057
(RANA) 		0201023000NRG25070520241429452 07/05/2024 Rama Rao 0201023WL030009 Rama Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272808 CHINTADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Jalumuru AP-01-023-032-040/010058
(RANA) 		0201023000NRG25070520241429453 07/05/2024 Bhudevamma 0201023WL030009 Bhudevamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272306 MRS BHUDEVAMMA CHINTADA STATE BANK OF INDIA(508548)
165 Jalumuru AP-01-023-032-040/010059
(RANA) 		0201023000NRG25070520241429454 07/05/2024 Ramanamma 0201023WL030009 Ramanamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272849 Mrs BAGATHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Jalumuru AP-01-023-032-040/010101
(RANA) 		0201023000NRG25070520241429456 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272671 Mrs GURUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Jalumuru AP-01-023-032-040/010101
(RANA) 		0201023000NRG25070520241429455 07/05/2024 Papa Rao 0201023WL030009 Papa Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272365 MR GURUBELLI PAPARAO STATE BANK OF INDIA(508548)
168 Jalumuru AP-01-023-032-040/010103
(RANA) 		0201023000NRG25070520241429457 07/05/2024 Varahalu 0201023WL030009 Varahalu 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272300 Mrs RAVALAVALASA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Jalumuru AP-01-023-032-040/010105
(RANA) 		0201023000NRG25070520241429458 07/05/2024 Trinada Rao 0201023WL030009 Trinada Rao 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272581 MR TRINADHARAO PYDI STATE BANK OF INDIA(508548)
170 Jalumuru AP-01-023-032-040/010106
(RANA) 		0201023000NRG25070520241429460 07/05/2024 Suramma 0201023WL030009 Suramma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272904 MRS CHINTHU SURAMMA STATE BANK OF INDIA(508548)
171 Jalumuru AP-01-023-032-040/010107
(RANA) 		0201023000NRG25070520241429461 07/05/2024 Sreenivasa Rao 0201023WL030009 Sreenivasa Rao 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272400 MR NAKKA SRINIVASA RAO STATE BANK OF INDIA(508548)
172 Jalumuru AP-01-023-032-040/010111
(RANA) 		0201023000NRG25070520241429463 07/05/2024 Suramma 0201023WL030009 Suramma 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272301 Mrs BUDDALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Jalumuru AP-01-023-032-040/010118
(RANA) 		0201023000NRG25070520241429465 07/05/2024 Ramanamurty 0201023WL030009 Ramanamurty 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272334 Mr RAMANAMURTHY NETHINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
174 Jalumuru AP-01-023-032-040/010120
(RANA) 		0201023000NRG25070520241429467 07/05/2024 Chandramma 0201023WL030009 Chandramma 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272940 Mrs PANCHIREDDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Jalumuru AP-01-023-032-040/010120
(RANA) 		0201023000NRG25070520241429466 07/05/2024 Raja Rao 0201023WL030009 Raja Rao 00415 SBIN0011104 721 721 Processed 14/05/2024 4005272880 Mr PANCHIREDDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Jalumuru AP-01-023-032-040/010122
(RANA) 		0201023000NRG25070520241429468 07/05/2024 Narayanamma 0201023WL030009 Narayanamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272499 Mrs NETINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Jalumuru AP-01-023-032-040/010123
(RANA) 		0201023000NRG25070520241429469 07/05/2024 Chinnammudu 0201023WL030009 Chinnammudu 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272580 MRS CHINNAMMADU NETHINTI STATE BANK OF INDIA(508548)
178 Jalumuru AP-01-023-032-040/010126
(RANA) 		0201023000NRG25070520241429471 07/05/2024 Gaviramma 0201023WL030009 Gaviramma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272375 Mrs RAVALAVALASA GOWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Jalumuru AP-01-023-032-040/010129
(RANA) 		0201023000NRG25070520241429472 07/05/2024 Suramma 0201023WL030009 Suramma 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272876 MRS SURAMMA NETHINTI STATE BANK OF INDIA(508548)
180 Jalumuru AP-01-023-032-040/010130
(RANA) 		0201023000NRG25070520241429473 07/05/2024 Chittemma 0201023WL030009 Chittemma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272868 Mrs BORA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Jalumuru AP-01-023-032-040/010131
(RANA) 		0201023000NRG25070520241429474 07/05/2024 NETINTI ROHINI 0201023WL030009 NETINTI ROHINI 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272335 MRS ROHINI NETHINTI STATE BANK OF INDIA(508548)
182 Jalumuru AP-01-023-032-040/010134
(RANA) 		0201023000NRG25070520241429475 07/05/2024 Parvathi 0201023WL030009 Parvathi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272352 Mrs GUNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Jalumuru AP-01-023-032-040/010139
(RANA) 		0201023000NRG25070520241429477 07/05/2024 Mallamma 0201023WL030009 Mallamma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272836 Mrs BAGGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Jalumuru AP-01-023-032-040/010144
(RANA) 		0201023000NRG25070520241429479 07/05/2024 Rajulu 0201023WL030009 Rajulu 00415 SBIN0011104 481 481 Processed 14/05/2024 4005272318 MRS RAJULU PANCHIREDDI STATE BANK OF INDIA(508548)
185 Jalumuru AP-01-023-032-040/010145
(RANA) 		0201023000NRG25070520241429480 07/05/2024 Jayalakshmi 0201023WL030009 Jayalakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272382 Mrs KESARAPU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Jalumuru AP-01-023-032-040/010150
(RANA) 		0201023000NRG25070520241429481 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272323 Mrs NETHINTI LAXMI WO NARASIMHANURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Jalumuru AP-01-023-032-040/010153
(RANA) 		0201023000NRG25070520241429482 07/05/2024 Jagannaikulu 0201023WL030009 Jagannaikulu 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272952 MR JAGANNAYUKULU SADU STATE BANK OF INDIA(508548)
188 Jalumuru AP-01-023-032-040/010153
(RANA) 		0201023000NRG25070520241429483 07/05/2024 Swathi 0201023WL030009 Swathi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272846 Mrs SADHU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Jalumuru AP-01-023-032-040/010156
(RANA) 		0201023000NRG25070520241429485 07/05/2024 Venkataramoji 0201023WL030009 Venkataramoji 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272903 MR NETINTI VENKATA RAMOJI STATE BANK OF INDIA(508548)
190 Jalumuru AP-01-023-032-040/010157
(RANA) 		0201023000NRG25070520241429486 07/05/2024 Yerranna 0201023WL030009 Yerranna 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272850 MR NETINTI YARRANNA STATE BANK OF INDIA(508548)
191 Jalumuru AP-01-023-032-040/010158
(RANA) 		0201023000NRG25070520241429487 07/05/2024 Gannemma 0201023WL030009 Gannemma 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272901 MRS BORA GANNEMMA STATE BANK OF INDIA(508548)
192 Jalumuru AP-01-023-032-040/010159
(RANA) 		0201023000NRG25070520241429489 07/05/2024 Rambabu 0201023WL030009 Rambabu 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272843 MR BORA RAM BABU STATE BANK OF INDIA(508548)
193 Jalumuru AP-01-023-032-040/010159
(RANA) 		0201023000NRG25070520241429488 07/05/2024 Sarojini 0201023WL030009 Sarojini 00415 SBIN0011104 961 961 Processed 14/05/2024 4005272346 MRS SAROJINI BORA STATE BANK OF INDIA(508548)
194 Jalumuru AP-01-023-032-040/010161
(RANA) 		0201023000NRG25070520241429492 07/05/2024 Toudu 0201023WL030009 Toudu 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272330 MR THAVUDU KESARAPU STATE BANK OF INDIA(508548)
195 Jalumuru AP-01-023-032-040/010162
(RANA) 		0201023000NRG25070520241429493 07/05/2024 Suryanarayana 0201023WL030009 Suryanarayana 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272367 MR BAGGU SURYANARAYANA STATE BANK OF INDIA(508548)
196 Jalumuru AP-01-023-032-040/010163
(RANA) 		0201023000NRG25070520241429494 07/05/2024 Rajulu 0201023WL030009 Rajulu 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272336 MRS RAJULU BAGGU STATE BANK OF INDIA(508548)
197 Jalumuru AP-01-023-032-040/010177
(RANA) 		0201023000NRG25070520241429497 07/05/2024 Bhavani 0201023WL030009 Bhavani 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272366 Mrs BAGGU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Jalumuru AP-01-023-032-040/010178
(RANA) 		0201023000NRG25070520241429498 07/05/2024 Simhadri 0201023WL030009 Simhadri 00415 SBIN0011104 721 721 Processed 14/05/2024 4005272954 MR SIMHADRI BORA STATE BANK OF INDIA(508548)
199 Jalumuru AP-01-023-032-040/010180
(RANA) 		0201023000NRG25070520241429501 07/05/2024 Swathi 0201023WL030009 Swathi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272394 Mrs Panchireddy Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Jalumuru AP-01-023-032-040/010190
(RANA) 		0201023000NRG25070520241429506 07/05/2024 Latchayya 0201023WL030009 Latchayya 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272308 MR LATCHAYYA RAVALAVALASA STATE BANK OF INDIA(508548)
201 Jalumuru AP-01-023-032-040/010191
(RANA) 		0201023000NRG25070520241429507 07/05/2024 Adilakshmi 0201023WL030009 Adilakshmi 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272576 MRS ADILAXMI NAKKA STATE BANK OF INDIA(508548)
202 Jalumuru AP-01-023-032-040/010194
(RANA) 		0201023000NRG25070520241429508 07/05/2024 Neelam 0201023WL030009 Neelam 00415 SBIN0011104 1201 1201 Processed 14/05/2024 4005272511 MR NEELAM NETINTI STATE BANK OF INDIA(508548)
203 Jalumuru AP-01-023-032-040/10196
(RANA) 		0201023000NRG25070520241429512 07/05/2024 NETHINTI PRABHA 0201023WL030009 NETHINTI PRABHA 00415 SBIN0011104 1442 1442 Processed 14/05/2024 4005272569 MR NETHINTI PRABHA STATE BANK OF INDIA(508548)
204 Jalumuru AP-01-023-035-046/010001
(GUGGILI) 		0201023000NRG25070520241424167 07/05/2024 Adilakshmi 0201023WL029923 Adilakshmi 00415 SBIN0011104 1506 1506 Processed 14/05/2024 4005272384 MRS ADILAKSHMI LOPINTI STATE BANK OF INDIA(508548)
205 Jalumuru AP-01-023-035-046/010005
(GUGGILI) 		0201023000NRG25070520241424171 07/05/2024 Savitramma 0201023WL029923 Savitramma 00415 SBIN0011104 1506 1506 Processed 14/05/2024 4005272345 KURMANA SAVITRI UNION BANK OF INDIA(508500)
206 Jalumuru AP-01-023-035-046/010011
(GUGGILI) 		0201023000NRG25070520241424175 07/05/2024 Lakshmi 0201023WL029923 Lakshmi 00415 SBIN0011104 1506 1506 Processed 14/05/2024 4005272882 KURAMANA LAXMI UNION BANK OF INDIA(508500)
207 Jalumuru AP-01-023-035-046/010058
(GUGGILI) 		0201023000NRG25070520241424201 07/05/2024 Lakshmi 0201023WL029923 Lakshmi 00415 SBIN0011104 1255 1255 Processed 14/05/2024 4005272982 TENKA LAKSHMI UNION BANK OF INDIA(508500)
208 Jalumuru AP-01-023-035-046/010082
(GUGGILI) 		0201023000NRG25070520241424214 07/05/2024 Papamma 0201023WL029923 Papamma 00415 SBIN0011104 1255 1255 Processed 14/05/2024 4005272445 MRS PAPAMMA BONTALA STATE BANK OF INDIA(508548)
209 Jalumuru AP-01-023-035-046/010089
(GUGGILI) 		0201023000NRG25070520241424218 07/05/2024 Yarramma 0201023WL029923 Yarramma 00415 SBIN0011104 1004 1004 Processed 14/05/2024 4005272981 MRS YARRAMMA PIRYA STATE BANK OF INDIA(508548)
210 Jalumuru AP-01-023-035-046/010096
(GUGGILI) 		0201023000NRG25070520241424223 07/05/2024 Ramu 0201023WL029923 Ramu 00415 SBIN0011104 1255 1255 Processed 14/05/2024 4005273015 MR RAMU KURITI STATE BANK OF INDIA(508548)
211 Jalumuru AP-01-023-035-046/010104
(GUGGILI) 		0201023000NRG25070520241424227 07/05/2024 Raju 0201023WL029923 Raju 00415 SBIN0011104 1506 1506 Processed 14/05/2024 4005272446 MRS RAJU ADANGI STATE BANK OF INDIA(508548)
212 Jalumuru AP-01-023-035-046/010135
(GUGGILI) 		0201023000NRG25070520241424232 07/05/2024 Lavanya 0201023WL029923 Lavanya 00415 SBIN0011104 1506 1506 Processed 14/05/2024 4005272492 MRS LAVANYA TENKA STATE BANK OF INDIA(508548)
213 Jalumuru AP-01-023-035-046/010157
(GUGGILI) 		0201023000NRG25070520241424235 07/05/2024 Mallamma 0201023WL029923 Mallamma 00415 SBIN0011104 1506 1506 Processed 14/05/2024 4005272379 LOPINTI MALLAMMA UNION BANK OF INDIA(508500)
214 Jalumuru AP-01-023-035-046/010161
(GUGGILI) 		0201023000NRG25070520241424236 07/05/2024 Ramulamma 0201023WL029923 Ramulamma 00415 SBIN0011104 1506 1506 Processed 14/05/2024 4005272875 MRS RAMULAMMA KURMANALTI STATE BANK OF INDIA(508548)
215 Jalumuru AP-01-023-035-046/010171
(GUGGILI) 		0201023000NRG25070520241424240 07/05/2024 Adilakshmi 0201023WL029923 Adilakshmi 00415 SBIN0011104 1255 1255 Processed 14/05/2024 4005272391 MRS ADILAKSHMI MARUVADA STATE BANK OF INDIA(508548)
216 Jalumuru AP-01-023-035-046/010175
(GUGGILI) 		0201023000NRG25070520241424243 07/05/2024 ramu 0201023WL029923 ramu 00415 SBIN0011104 251 251 Processed 14/05/2024 4005272897 MRS RAMU KONARI STATE BANK OF INDIA(508548)
217 Jalumuru AP-01-023-035-046/010186
(GUGGILI) 		0201023000NRG25070520241424253 07/05/2024 Kusumakumari 0201023WL029923 Kusumakumari 00415 SBIN0011104 1506 1506 Processed 14/05/2024 4005272302 T KUSUMA KUMARI UNION BANK OF INDIA(508500)
218 Jalumuru AP-01-023-035-047/010102
(GUGGILI) 		0201023000NRG25070520241424318 07/05/2024 Subadra 0201023WL029923 Subadra 00415 SBIN0011104 1506 1506 Processed 14/05/2024 4005272854 DUDDU SUBHADRA UNION BANK OF INDIA(508500)
219 Jalumuru AP-01-023-035-047/010113
(GUGGILI) 		0201023000NRG25070520241424325 07/05/2024 Adilakshmi 0201023WL029923 Adilakshmi 00415 SBIN0011104 753 753 Processed 14/05/2024 4005272452 MADDI ADILAXMI UNION BANK OF INDIA(508500)
220 Jalumuru AP-01-023-035-047/010117
(GUGGILI) 		0201023000NRG25070520241424328 07/05/2024 BOMMALI DALAMMA 0201023WL029923 BOMMALI DALAMMA 00415 SBIN0011104 1255 1255 Processed 14/05/2024 4005272929 BOMMALI DALAMMA UNION BANK OF INDIA(508500)
221 Jalumuru AP-01-023-035-047/010123
(GUGGILI) 		0201023000NRG25070520241424332 07/05/2024 Lakshmi 0201023WL029923 Lakshmi 00415 SBIN0011104 1255 1255 Processed 14/05/2024 4005272385 GONTI LAKSHMI UNION BANK OF INDIA(508500)
222 Jalumuru AP-01-023-035-047/010132
(GUGGILI) 		0201023000NRG25070520241424338 07/05/2024 Vijaya 0201023WL029923 Vijaya 00415 SBIN0011104 1255 1255 Processed 14/05/2024 4005272453 GONDU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalumuru AP-01-023-035-047/010142
(GUGGILI) 		0201023000NRG25070520241424343 07/05/2024 Raju 0201023WL029923 Raju 00415 SBIN0011104 1255 1255 Processed 14/05/2024 4005272570 MR RAJU MUPPIDI STATE BANK OF INDIA(508548)
SubTotal 252304 252304
224 Jalumuru AP-01-023-032-039/050090
(RANA) 		0201023000NRG25070520241429380 07/05/2024 BALAGA PUNVYAVATHI 0201023WL030009 BALAGA PUNVYAVATHI 00415 SBIN0016959 1442 1442 Processed 14/05/2024 4005272393 Mrs BALAGA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Jalumuru AP-01-023-035-046/010176
(GUGGILI) 		0201023000NRG25070520241424244 07/05/2024 NEELAVENI 0201023WL029923 NEELAVENI 00415 SBIN0016959 1506 1506 Processed 14/05/2024 4005272845 MR KURAMANA NEELAVENI STATE BANK OF INDIA(508548)
226 Jalumuru AP-01-023-035-046/10187
(GUGGILI) 		0201023000NRG25070520241424254 07/05/2024 Himavathi 0201023WL029923 Himavathi 00415 SBIN0016959 1506 1506 Processed 14/05/2024 4005272567 HIMAVATHI YANNABATTULA UNION BANK OF INDIA(508500)
SubTotal 4454 4454
227 Jalumuru AP-01-023-032-039/050002
(RANA) 		0201023000NRG25070520241429319 07/05/2024 Ananadha Rao 0201023WL030009 Ananadha Rao 00415 SBIN0021007 1442 1442 Processed 14/05/2024 4005272399 MR MOJJADA ANANDA RAO STATE BANK OF INDIA(508548)
228 Jalumuru AP-01-023-032-039/050053
(RANA) 		0201023000NRG25070520241429358 07/05/2024 Venkata Rao 0201023WL030009 Venkata Rao 00415 SBIN0021007 1201 1201 Processed 14/05/2024 4005272398 MR BAGADI VENKATA RAO STATE BANK OF INDIA(508548)
229 Jalumuru AP-01-023-032-040/010004
(RANA) 		0201023000NRG25070520241429394 07/05/2024 Appanna 0201023WL030009 Appanna 00415 SBIN0021007 1201 1201 Processed 14/05/2024 4005272396 Mr NETHINTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Jalumuru AP-01-023-032-040/010124
(RANA) 		0201023000NRG25070520241429470 07/05/2024 Krishnamurti 0201023WL030009 Krishnamurti 00415 SBIN0021007 481 481 Processed 14/05/2024 4005272397 MRS BAGGU KRISHNAMURTHY STATE BANK OF INDIA(508548)
SubTotal 4325 4325
231 Jalumuru AP-01-023-023-032/050022
(JALUMURU) 		0201023000NRG25060520241414396 07/05/2024 Leelavathi 0201023WL029802 Leelavathi 00468 UBIN0803804 1502 1502 Processed 14/05/2024 4005272598 BAGATHI LEELAVATHI UNION BANK OF INDIA(508500)
232 Jalumuru AP-01-023-023-032/050030
(JALUMURU) 		0201023000NRG25060520241414402 07/05/2024 Narsimhulu 0201023WL029802 Narsimhulu 00468 UBIN0803804 1502 1502 Processed 14/05/2024 4005272639 KELLI NARASIMHULU UNION BANK OF INDIA(508500)
233 Jalumuru AP-01-023-032-039/050067
(RANA) 		0201023000NRG25070520241429370 07/05/2024 BAGGU RANANA 0201023WL030009 BAGGU RANANA 00468 UBIN0803804 1201 1201 Processed 14/05/2024 4005272621 BAGGU RAMANA UNION BANK OF INDIA(508500)
234 Jalumuru AP-01-023-032-040/010168
(RANA) 		0201023000NRG25070520241429495 07/05/2024 Chinnammadu 0201023WL030009 Chinnammadu 00468 UBIN0803804 1201 1201 Processed 14/05/2024 4005272615 TAMMINENI CHINNAMMADU UNION BANK OF INDIA(508500)
235 Jalumuru AP-01-023-035-046/010003
(GUGGILI) 		0201023000NRG25070520241424169 07/05/2024 Krishna Rao 0201023WL029923 Krishna Rao 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272550 LOPINTI KRISHMA RAO UNION BANK OF INDIA(508500)
236 Jalumuru AP-01-023-035-046/010003
(GUGGILI) 		0201023000NRG25070520241424168 07/05/2024 Venamma 0201023WL029923 Venamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272410 LOPINTI VENNAMMA UNION BANK OF INDIA(508500)
237 Jalumuru AP-01-023-035-046/010008
(GUGGILI) 		0201023000NRG25070520241424173 07/05/2024 Venkatamma 0201023WL029923 Venkatamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272606 KURAMANA VENKATAMMA UNION BANK OF INDIA(508500)
238 Jalumuru AP-01-023-035-046/010009
(GUGGILI) 		0201023000NRG25070520241424174 07/05/2024 Ramanamma 0201023WL029923 Ramanamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272532 KURAMANA RAMANAMMA UNION BANK OF INDIA(508500)
239 Jalumuru AP-01-023-035-046/010012
(GUGGILI) 		0201023000NRG25070520241424176 07/05/2024 Parvatamma 0201023WL029923 Parvatamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272557 KURAMANA PARVATHAMMA UNION BANK OF INDIA(508500)
240 Jalumuru AP-01-023-035-046/010014
(GUGGILI) 		0201023000NRG25070520241424177 07/05/2024 Jagadeeswara Rao 0201023WL029923 Jagadeeswara Rao 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272622 KURAMANA JAGADEESWARARAO UNION BANK OF INDIA(508500)
241 Jalumuru AP-01-023-035-046/010015
(GUGGILI) 		0201023000NRG25070520241424178 07/05/2024 Santhamma 0201023WL029923 Santhamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272411 KURMANA SANTHAMMA UNION BANK OF INDIA(508500)
242 Jalumuru AP-01-023-035-046/010018
(GUGGILI) 		0201023000NRG25070520241424180 07/05/2024 Ramanamma 0201023WL029923 Ramanamma 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272538 POTNURU RAMANAMMA UNION BANK OF INDIA(508500)
243 Jalumuru AP-01-023-035-046/010019
(GUGGILI) 		0201023000NRG25070520241424182 07/05/2024 KURAMANA SANTAMMA 0201023WL029923 KURAMANA SANTAMMA 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272531 KURAMANA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jalumuru AP-01-023-035-046/010019
(GUGGILI) 		0201023000NRG25070520241424181 07/05/2024 Sanjeeva Rao 0201023WL029923 Sanjeeva Rao 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272540 Mr SANJEEVARAO KURAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
245 Jalumuru AP-01-023-035-046/010029
(GUGGILI) 		0201023000NRG25070520241424185 07/05/2024 Lakshmi 0201023WL029923 Lakshmi 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272534 MARUVADA LAKSHMI UNION BANK OF INDIA(508500)
246 Jalumuru AP-01-023-035-046/010029
(GUGGILI) 		0201023000NRG25070520241424184 07/05/2024 Ramamurty 0201023WL029923 Ramamurty 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272535 MARUVADA RAMAMURTHY UNION BANK OF INDIA(508500)
247 Jalumuru AP-01-023-035-046/010030
(GUGGILI) 		0201023000NRG25070520241424186 07/05/2024 Appa Rao 0201023WL029923 Appa Rao 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272416 Mr APPARAO MARUVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
248 Jalumuru AP-01-023-035-046/010031
(GUGGILI) 		0201023000NRG25070520241424187 07/05/2024 Nirmala 0201023WL029923 Nirmala 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272418 UNKILI NIRMALA UNION BANK OF INDIA(508500)
249 Jalumuru AP-01-023-035-046/010035
(GUGGILI) 		0201023000NRG25070520241424189 07/05/2024 Butchemma 0201023WL029923 Butchemma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272611 REGULAPADU BUCCHAMMA UNION BANK OF INDIA(508500)
250 Jalumuru AP-01-023-035-046/010039
(GUGGILI) 		0201023000NRG25070520241424191 07/05/2024 Ramalakshmi 0201023WL029923 Ramalakshmi 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272623 MUPPIDI RAMALAXMI UNION BANK OF INDIA(508500)
251 Jalumuru AP-01-023-035-046/010039
(GUGGILI) 		0201023000NRG25070520241424190 07/05/2024 Venkanna 0201023WL029923 Venkanna 00468 UBIN0803804 1004 1004 Processed 14/05/2024 4005272536 MUPPIDI VENKANNA UNION BANK OF INDIA(508500)
252 Jalumuru AP-01-023-035-046/010040
(GUGGILI) 		0201023000NRG25070520241424192 07/05/2024 Ratnalu 0201023WL029923 Ratnalu 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272587 TENKA RATHNALU UNION BANK OF INDIA(508500)
253 Jalumuru AP-01-023-035-046/010041
(GUGGILI) 		0201023000NRG25070520241424193 07/05/2024 Simmayya 0201023WL029923 Simmayya 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272414 REGULAPADU SIMMAYYA UNION BANK OF INDIA(508500)
254 Jalumuru AP-01-023-035-046/010049
(GUGGILI) 		0201023000NRG25070520241424195 07/05/2024 Bharathi 0201023WL029923 Bharathi 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272415 MRS BHARATHI BONTHALA STATE BANK OF INDIA(508548)
255 Jalumuru AP-01-023-035-046/010052
(GUGGILI) 		0201023000NRG25070520241424197 07/05/2024 Musalayya 0201023WL029923 Musalayya 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272595 Mr MUSALAYYA GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
256 Jalumuru AP-01-023-035-046/010053
(GUGGILI) 		0201023000NRG25070520241424199 07/05/2024 Sriramulu 0201023WL029923 Sriramulu 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272563 Mr SRIRAMULU THOTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
257 Jalumuru AP-01-023-035-046/010055
(GUGGILI) 		0201023000NRG25070520241424200 07/05/2024 Rama Rao 0201023WL029923 Rama Rao 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272604 GONDU RAMARAO UNION BANK OF INDIA(508500)
258 Jalumuru AP-01-023-035-046/010059
(GUGGILI) 		0201023000NRG25070520241424203 07/05/2024 Appanna 0201023WL029923 Appanna 00468 UBIN0803804 753 753 Processed 14/05/2024 4005272546 GOUTU APPANNA UNION BANK OF INDIA(508500)
259 Jalumuru AP-01-023-035-046/010060
(GUGGILI) 		0201023000NRG25070520241424204 07/05/2024 Lalitha 0201023WL029923 Lalitha 00468 UBIN0803804 1004 1004 Processed 14/05/2024 4005272620 TENKA LALITHA UNION BANK OF INDIA(508500)
260 Jalumuru AP-01-023-035-046/010069
(GUGGILI) 		0201023000NRG25070520241424206 07/05/2024 Bodemma 0201023WL029923 Bodemma 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272553 Mrs MATTA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Jalumuru AP-01-023-035-046/010070
(GUGGILI) 		0201023000NRG25070520241424207 07/05/2024 Bharathi 0201023WL029923 Bharathi 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272591 MATTA BHARATHI UNION BANK OF INDIA(508500)
262 Jalumuru AP-01-023-035-046/010071
(GUGGILI) 		0201023000NRG25070520241424208 07/05/2024 Papamma 0201023WL029923 Papamma 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272539 GUJJALA PAPAMMA UNION BANK OF INDIA(508500)
263 Jalumuru AP-01-023-035-046/010073
(GUGGILI) 		0201023000NRG25070520241424209 07/05/2024 Sayamma 0201023WL029923 Sayamma 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272556 BAIREDDI SAYAMMA UNION BANK OF INDIA(508500)
264 Jalumuru AP-01-023-035-046/010075
(GUGGILI) 		0201023000NRG25070520241424210 07/05/2024 Suryam 0201023WL029923 Suryam 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272560 ADANGI SURYAM UNION BANK OF INDIA(508500)
265 Jalumuru AP-01-023-035-046/010077
(GUGGILI) 		0201023000NRG25070520241424212 07/05/2024 Krishna 0201023WL029923 Krishna 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272559 Mr KRISHNA MARUVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
266 Jalumuru AP-01-023-035-046/010086
(GUGGILI) 		0201023000NRG25070520241424217 07/05/2024 Lakshmi 0201023WL029923 Lakshmi 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272588 PALLA LAXMI UNION BANK OF INDIA(508500)
267 Jalumuru AP-01-023-035-046/010095
(GUGGILI) 		0201023000NRG25070520241424222 07/05/2024 chandini 0201023WL029923 chandini 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272596 MURAPAKA CHANDINI UNION BANK OF INDIA(508500)
268 Jalumuru AP-01-023-035-046/010100
(GUGGILI) 		0201023000NRG25070520241424224 07/05/2024 Neelaveni 0201023WL029923 Neelaveni 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272417 GONDU NEELAVENI UNION BANK OF INDIA(508500)
269 Jalumuru AP-01-023-035-046/010100
(GUGGILI) 		0201023000NRG25070520241424225 07/05/2024 Trinadha Rao 0201023WL029923 Trinadha Rao 00468 UBIN0803804 753 753 Processed 14/05/2024 4005272542 Mr TRINADARAO GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
270 Jalumuru AP-01-023-035-046/010103
(GUGGILI) 		0201023000NRG25070520241424226 07/05/2024 Krishnayya 0201023WL029923 Krishnayya 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272603 LOPINTI KRISHNAYYA UNION BANK OF INDIA(508500)
271 Jalumuru AP-01-023-035-046/010104
(GUGGILI) 		0201023000NRG25070520241424228 07/05/2024 Sanyasi Rao 0201023WL029923 Sanyasi Rao 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272607 ADANGI SANYASI RAO UNION BANK OF INDIA(508500)
272 Jalumuru AP-01-023-035-046/010112
(GUGGILI) 		0201023000NRG25070520241424229 07/05/2024 Tulasamma 0201023WL029923 Tulasamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272610 GONDU TULASAMMA UNION BANK OF INDIA(508500)
273 Jalumuru AP-01-023-035-046/010130
(GUGGILI) 		0201023000NRG25070520241424231 07/05/2024 Asirappadu 0201023WL029923 Asirappadu 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272632 PITTA ASIRAPPADU UNION BANK OF INDIA(508500)
274 Jalumuru AP-01-023-035-046/010130
(GUGGILI) 		0201023000NRG25070520241424230 07/05/2024 Chinnammudu 0201023WL029923 Chinnammudu 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272627 MR PITTA CHINNAMMADU STATE BANK OF INDIA(508548)
275 Jalumuru AP-01-023-035-046/010164
(GUGGILI) 		0201023000NRG25070520241424237 07/05/2024 Subhadra 0201023WL029923 Subhadra 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272558 BONTALA SUBADRA UNION BANK OF INDIA(508500)
276 Jalumuru AP-01-023-035-046/010166
(GUGGILI) 		0201023000NRG25070520241424238 07/05/2024 Laxmi 0201023WL029923 Laxmi 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272619 MUPPIDI LAKSHMI UNION BANK OF INDIA(508500)
277 Jalumuru AP-01-023-035-046/010171
(GUGGILI) 		0201023000NRG25070520241424239 07/05/2024 MARUVADA SANKARA RAO 0201023WL029923 MARUVADA SANKARA RAO 00468 UBIN0803804 1004 1004 Processed 14/05/2024 4005272612 MARUVADA SANKARA RAO UNION BANK OF INDIA(508500)
278 Jalumuru AP-01-023-035-046/010172
(GUGGILI) 		0201023000NRG25070520241424241 07/05/2024 tulasi 0201023WL029923 tulasi 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272633 KOTHAPALLI J RANI BANK OF BARODA(606985)
279 Jalumuru AP-01-023-035-046/010173
(GUGGILI) 		0201023000NRG25070520241424242 07/05/2024 Tavitamma 0201023WL029923 Tavitamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272594 KURAMANA TAVITAMMA CANARA BANK(508532)
280 Jalumuru AP-01-023-035-046/010177
(GUGGILI) 		0201023000NRG25070520241424245 07/05/2024 ramesh 0201023WL029923 ramesh 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272533 BARATAM RAMESH KALPANA STATE BANK OF INDIA(508548)
281 Jalumuru AP-01-023-035-046/010179
(GUGGILI) 		0201023000NRG25070520241424246 07/05/2024 Neelayya 0201023WL029923 Neelayya 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272537 GONDU NEELAYYA S O RAJULU UNION BANK OF INDIA(508500)
282 Jalumuru AP-01-023-035-046/010179
(GUGGILI) 		0201023000NRG25070520241424247 07/05/2024 Suseela 0201023WL029923 Suseela 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272545 GONDU SUSEELA UNION BANK OF INDIA(508500)
283 Jalumuru AP-01-023-035-046/010180
(GUGGILI) 		0201023000NRG25070520241424248 07/05/2024 gangulu 0201023WL029923 gangulu 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272543 KONARI GANGULU UNION BANK OF INDIA(508500)
284 Jalumuru AP-01-023-035-046/010180
(GUGGILI) 		0201023000NRG25070520241424249 07/05/2024 GUNNAMMA 0201023WL029923 GUNNAMMA 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272614 KONARI GUNNAMMA UNION BANK OF INDIA(508500)
285 Jalumuru AP-01-023-035-046/010182
(GUGGILI) 		0201023000NRG25070520241424250 07/05/2024 mallamma 0201023WL029923 mallamma 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272624 LABABA MALLAMMA UNION BANK OF INDIA(508500)
286 Jalumuru AP-01-023-035-046/010184
(GUGGILI) 		0201023000NRG25070520241424251 07/05/2024 laxmi 0201023WL029923 laxmi 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272616 THOTADA LAXMI UNION BANK OF INDIA(508500)
287 Jalumuru AP-01-023-035-046/010185
(GUGGILI) 		0201023000NRG25070520241424252 07/05/2024 daleppadu 0201023WL029923 daleppadu 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272590 BODDU DALAPPADU UNION BANK OF INDIA(508500)
288 Jalumuru AP-01-023-035-046/10188
(GUGGILI) 		0201023000NRG25070520241424255 07/05/2024 suseela 0201023WL029923 suseela 00468 UBIN0803804 1004 1004 Processed 14/05/2024 4005272630 Mrs Kuramana Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Jalumuru AP-01-023-035-047/010066
(GUGGILI) 		0201023000NRG25070520241424300 07/05/2024 BOMMALI RAMULU 0201023WL029923 BOMMALI RAMULU 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272626 BOMMALI RAMULU UNION BANK OF INDIA(508500)
290 Jalumuru AP-01-023-035-047/010066
(GUGGILI) 		0201023000NRG25070520241424299 07/05/2024 Suramma 0201023WL029923 Suramma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272413 BOMMALI SURAMMA UNION BANK OF INDIA(508500)
291 Jalumuru AP-01-023-035-047/010068
(GUGGILI) 		0201023000NRG25070520241424301 07/05/2024 Rajeswari 0201023WL029923 Rajeswari 00468 UBIN0803804 502 502 Processed 14/05/2024 4005272608 YALAMANCHALI RAJESWARI UNION BANK OF INDIA(508500)
292 Jalumuru AP-01-023-035-047/010070
(GUGGILI) 		0201023000NRG25070520241424302 07/05/2024 Neelamma 0201023WL029923 Neelamma 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272561 BAMMIDI NEELAMMA UNION BANK OF INDIA(508500)
293 Jalumuru AP-01-023-035-047/010071
(GUGGILI) 		0201023000NRG25070520241424303 07/05/2024 Mahalakshmi 0201023WL029923 Mahalakshmi 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272600 KORAPAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
294 Jalumuru AP-01-023-035-047/010073
(GUGGILI) 		0201023000NRG25070520241424305 07/05/2024 Lakshmi 0201023WL029923 Lakshmi 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272599 THATHAPUDI LAXMI UNION BANK OF INDIA(508500)
295 Jalumuru AP-01-023-035-047/010078
(GUGGILI) 		0201023000NRG25070520241424306 07/05/2024 Giridarudu 0201023WL029923 Giridarudu 00468 UBIN0803804 1004 1004 Processed 14/05/2024 4005272564 RUGADA GIRIDHAR UNION BANK OF INDIA(508500)
296 Jalumuru AP-01-023-035-047/010080
(GUGGILI) 		0201023000NRG25070520241424307 07/05/2024 Kalavathi 0201023WL029923 Kalavathi 00468 UBIN0803804 753 753 Processed 14/05/2024 4005272549 SINGUPURAM KALAVATHI UNION BANK OF INDIA(508500)
297 Jalumuru AP-01-023-035-047/010082
(GUGGILI) 		0201023000NRG25070520241424308 07/05/2024 Chandra Rao 0201023WL029923 Chandra Rao 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272409 GURUBALLI CHANDRA RAO UNION BANK OF INDIA(508500)
298 Jalumuru AP-01-023-035-047/010083
(GUGGILI) 		0201023000NRG25070520241424309 07/05/2024 Saraswathi 0201023WL029923 Saraswathi 00468 UBIN0803804 1004 1004 Processed 14/05/2024 4005272555 KARRY SARASWATI UNION BANK OF INDIA(508500)
299 Jalumuru AP-01-023-035-047/010086
(GUGGILI) 		0201023000NRG25070520241424310 07/05/2024 Yarakayya 0201023WL029923 Yarakayya 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272554 KARAVANJA YARAKAYYA UNION BANK OF INDIA(508500)
300 Jalumuru AP-01-023-035-047/010097
(GUGGILI) 		0201023000NRG25070520241424313 07/05/2024 anuradha 0201023WL029923 anuradha 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272592 YALAMANCHI ANURADHA UNION BANK OF INDIA(508500)
301 Jalumuru AP-01-023-035-047/010097
(GUGGILI) 		0201023000NRG25070520241424312 07/05/2024 Gannemma 0201023WL029923 Gannemma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272551 YELAMANCHILI GANNAMMA UNION BANK OF INDIA(508500)
302 Jalumuru AP-01-023-035-047/010098
(GUGGILI) 		0201023000NRG25070520241424314 07/05/2024 Pentamma 0201023WL029923 Pentamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272605 DANDUPATI PENTAMMA UNION BANK OF INDIA(508500)
303 Jalumuru AP-01-023-035-047/010100
(GUGGILI) 		0201023000NRG25070520241424316 07/05/2024 Neelamma 0201023WL029923 Neelamma 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272552 TATIPAKALA NEELAMMA UNION BANK OF INDIA(508500)
304 Jalumuru AP-01-023-035-047/010101
(GUGGILI) 		0201023000NRG25070520241424317 07/05/2024 Eswaramma 0201023WL029923 Eswaramma 00468 UBIN0803804 1004 1004 Processed 14/05/2024 4005272589 TATIPAKALA ESWARAMMA UNION BANK OF INDIA(508500)
305 Jalumuru AP-01-023-035-047/010108
(GUGGILI) 		0201023000NRG25070520241424324 07/05/2024 Ramulamma 0201023WL029923 Ramulamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272597 BANTUPALLI RAMULAMMA UNION BANK OF INDIA(508500)
306 Jalumuru AP-01-023-035-047/010115
(GUGGILI) 		0201023000NRG25070520241424326 07/05/2024 Adilakshmi 0201023WL029923 Adilakshmi 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272547 MUPPIDI ADILAXMI UNION BANK OF INDIA(508500)
307 Jalumuru AP-01-023-035-047/010116
(GUGGILI) 		0201023000NRG25070520241424327 07/05/2024 Rajulu 0201023WL029923 Rajulu 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272602 NAGARAPU RAJULU UNION BANK OF INDIA(508500)
308 Jalumuru AP-01-023-035-047/010118
(GUGGILI) 		0201023000NRG25070520241424329 07/05/2024 GONTI SARASWATHI 0201023WL029923 GONTI SARASWATHI 00468 UBIN0803804 1004 1004 Processed 14/05/2024 4005272617 GONTI SARASWATHI UNION BANK OF INDIA(508500)
309 Jalumuru AP-01-023-035-047/010119
(GUGGILI) 		0201023000NRG25070520241424330 07/05/2024 Appanna 0201023WL029923 Appanna 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272613 RELLA APPANAMMA UNION BANK OF INDIA(508500)
310 Jalumuru AP-01-023-035-047/010123
(GUGGILI) 		0201023000NRG25070520241424331 07/05/2024 Lakshmanarao 0201023WL029923 Lakshmanarao 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272541 GONTI LAXMANA RAO UNION BANK OF INDIA(508500)
311 Jalumuru AP-01-023-035-047/010127
(GUGGILI) 		0201023000NRG25070520241424334 07/05/2024 Jayamma 0201023WL029923 Jayamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272601 YALAMANCHALI JAYAMMA UNION BANK OF INDIA(508500)
312 Jalumuru AP-01-023-035-047/010128
(GUGGILI) 		0201023000NRG25070520241424335 07/05/2024 Neelamma 0201023WL029923 Neelamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272625 MRS MUPPIDI NEELAMMA STATE BANK OF INDIA(508548)
313 Jalumuru AP-01-023-035-047/010130
(GUGGILI) 		0201023000NRG25070520241424336 07/05/2024 Chittamma 0201023WL029923 Chittamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272609 GONDU CHITTAMMA UNION BANK OF INDIA(508500)
314 Jalumuru AP-01-023-035-047/010137
(GUGGILI) 		0201023000NRG25070520241424339 07/05/2024 Chittamma 0201023WL029923 Chittamma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272412 GOTIVADA CHITTEMMA UNION BANK OF INDIA(508500)
315 Jalumuru AP-01-023-035-047/010137
(GUGGILI) 		0201023000NRG25070520241424340 07/05/2024 Krishnavani 0201023WL029923 Krishnavani 00468 UBIN0803804 753 753 Processed 14/05/2024 4005272631 GOTIVADA KRISHNA VENI UNION BANK OF INDIA(508500)
316 Jalumuru AP-01-023-035-047/010141
(GUGGILI) 		0201023000NRG25070520241424341 07/05/2024 Asiramma 0201023WL029923 Asiramma 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272544 GONTI ASIRAMMA UNION BANK OF INDIA(508500)
317 Jalumuru AP-01-023-035-047/010141
(GUGGILI) 		0201023000NRG25070520241424342 07/05/2024 Ramu 0201023WL029923 Ramu 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272548 GONTI RAMA RAO UNION BANK OF INDIA(508500)
318 Jalumuru AP-01-023-035-047/010142
(GUGGILI) 		0201023000NRG25070520241424344 07/05/2024 CHINTU ALIVELU 0201023WL029923 CHINTU ALIVELU 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272628 CHINTHU ALIVELU UNION BANK OF INDIA(508500)
319 Jalumuru AP-01-023-035-047/010143
(GUGGILI) 		0201023000NRG25070520241424345 07/05/2024 Arudra 0201023WL029923 Arudra 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272593 Mrs NAVIRI ARUDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
320 Jalumuru AP-01-023-035-047/010148
(GUGGILI) 		0201023000NRG25070520241424346 07/05/2024 Satyavati 0201023WL029923 Satyavati 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272562 YALLA SATYAVATHI UNION BANK OF INDIA(508500)
321 Jalumuru AP-01-023-035-047/1-A
(GUGGILI) 		0201023000NRG25070520241424348 07/05/2024 mrs DUDDU TULASI 0201023WL029923 mrs DUDDU TULASI 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272629 DUDDU LAILA UNION BANK OF INDIA(508500)
322 Jalumuru AP-01-023-035-047/10156
(GUGGILI) 		0201023000NRG25070520241424350 07/05/2024 YALAMANCHILI JANAKIRAM 0201023WL029923 YALAMANCHILI JANAKIRAM 00468 UBIN0803804 1506 1506 Processed 14/05/2024 4005272733 YALAMANCHILI JANAKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jalumuru AP-01-023-035-047/10157
(GUGGILI) 		0201023000NRG25070520241424351 07/05/2024 DANTA ALIVENI 0201023WL029923 DANTA ALIVENI 00468 UBIN0803804 1255 1255 Processed 14/05/2024 4005272618 DANTA ALIVENI UNION BANK OF INDIA(508500)
SubTotal 125635 125635
324 Jalumuru AP-01-023-003-004/010039
(NAGARIKATAKAM) 		0201023000NRG25070520241424454 07/05/2024 Mallesu 0201023WL029926 Mallesu 00468 UBIN0809471 1200 1200 Processed 14/05/2024 4005272645 PANCHIREDDY MALLESU UNION BANK OF INDIA(508500)
325 Jalumuru AP-01-023-003-004/010079
(NAGARIKATAKAM) 		0201023000NRG25070520241424495 07/05/2024 Savitri 0201023WL029926 Savitri 00468 UBIN0809471 1679 1679 Processed 14/05/2024 4005272648 MUKALLA SAVITRI UNION BANK OF INDIA(508500)
326 Jalumuru AP-01-023-003-004/010093
(NAGARIKATAKAM) 		0201023000NRG25070520241424499 07/05/2024 Ratnalamma 0201023WL029926 Ratnalamma 00468 UBIN0809471 1200 1200 Processed 14/05/2024 4005272649 YALLA RATNAMMA UNION BANK OF INDIA(508500)
327 Jalumuru AP-01-023-004-006/010018
(MARRIVALASA) 		0201023000NRG25070520241426338 07/05/2024 Chinnammudu 0201023WL029941 Chinnammudu 00468 UBIN0809471 1468 1468 Processed 14/05/2024 4005272642 Mrs PINNINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Jalumuru AP-01-023-004-006/010018
(MARRIVALASA) 		0201023000NRG25070520241426337 07/05/2024 Krishnamurti 0201023WL029941 Krishnamurti 00468 UBIN0809471 1468 1468 Processed 14/05/2024 4005272635 PINNINTI KRISHNAMURTHY UNION BANK OF INDIA(508500)
329 Jalumuru AP-01-023-004-006/010031
(MARRIVALASA) 		0201023000NRG25070520241426351 07/05/2024 NADIMINTI VENKATAPPANNA 0201023WL029941 NADIMINTI VENKATAPPANNA 00468 UBIN0809471 1468 1468 Processed 14/05/2024 4005272652 NADIMINTI VENKATAPPANNA UNION BANK OF INDIA(508500)
330 Jalumuru AP-01-023-004-006/010033
(MARRIVALASA) 		0201023000NRG25070520241426354 07/05/2024 Yarramma 0201023WL029941 Yarramma 00468 UBIN0809471 1223 1223 Processed 14/05/2024 4005272644 Mrs BODAVALASA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Jalumuru AP-01-023-004-007/010004
(MARRIVALASA) 		0201023000NRG25070520241426364 07/05/2024 Ramu 0201023WL029941 Ramu 00468 UBIN0809471 1468 1468 Processed 14/05/2024 4005272641 MAMIDIDOLA RAMU UNION BANK OF INDIA(508500)
332 Jalumuru AP-01-023-004-007/010007
(MARRIVALASA) 		0201023000NRG25070520241426367 07/05/2024 Chinna Rao 0201023WL029941 Chinna Rao 00468 UBIN0809471 1468 1468 Processed 14/05/2024 4005272643 KANNAYAPETA CHINNA RAO UNION BANK OF INDIA(508500)
333 Jalumuru AP-01-023-004-007/010008
(MARRIVALASA) 		0201023000NRG25070520241426368 07/05/2024 ram prasad 0201023WL029941 ram prasad 00468 UBIN0809471 489 489 Processed 14/05/2024 4005272654 JANNI RAM PRASAD UNION BANK OF INDIA(508500)
334 Jalumuru AP-01-023-004-007/010010
(MARRIVALASA) 		0201023000NRG25070520241426369 07/05/2024 Ramayya 0201023WL029941 Ramayya 00468 UBIN0809471 1223 1223 Processed 14/05/2024 4005272646 BOMMALI RAMAYYA UNION BANK OF INDIA(508500)
335 Jalumuru AP-01-023-004-007/010010
(MARRIVALASA) 		0201023000NRG25070520241426370 07/05/2024 Simmayya 0201023WL029941 Simmayya 00468 UBIN0809471 1223 1223 Processed 14/05/2024 4005272653 BOMMALI SIMMAYYA UNION BANK OF INDIA(508500)
336 Jalumuru AP-01-023-004-007/010018
(MARRIVALASA) 		0201023000NRG25070520241426378 07/05/2024 Narasimhulu 0201023WL029941 Narasimhulu 00468 UBIN0809471 1468 1468 Processed 14/05/2024 4005272640 LAMBA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
337 Jalumuru AP-01-023-004-007/010018
(MARRIVALASA) 		0201023000NRG25070520241426379 07/05/2024 Ramanamma 0201023WL029941 Ramanamma 00468 UBIN0809471 979 979 Processed 14/05/2024 4005272637 LAMBA RAMANAMMA UNION BANK OF INDIA(508500)
338 Jalumuru AP-01-023-004-008/010004
(MARRIVALASA) 		0201023000NRG25070520241420312 07/05/2024 Krishnaveni 0201023WL029887 Krishnaveni 00468 UBIN0809471 1198 1198 Processed 14/05/2024 4005272650 LUKALAPU KRISHNAVENI UNION BANK OF INDIA(508500)
339 Jalumuru AP-01-023-009-015/010093
(SURAVARAM) 		0201023000NRG25070520241424556 07/05/2024 Eswaramma 0201023WL029928 Eswaramma 00468 UBIN0809471 1350 1350 Processed 14/05/2024 4005272732 CHINNALA ESWARAMMA UNION BANK OF INDIA(508500)
340 Jalumuru AP-01-023-023-032/050015
(JALUMURU) 		0201023000NRG25060520241414390 07/05/2024 Subbamma 0201023WL029802 Subbamma 00468 UBIN0809471 1502 1502 Processed 14/05/2024 4005272638 SANAPALA SUBBAMMA UNION BANK OF INDIA(508500)
341 Jalumuru AP-01-023-023-032/050019
(JALUMURU) 		0201023000NRG25060520241414395 07/05/2024 Venkata Rao 0201023WL029802 Venkata Rao 00468 UBIN0809471 1001 1001 Processed 14/05/2024 4005272634 KELLI VENKATA RAO UNION BANK OF INDIA(508500)
342 Jalumuru AP-01-023-023-032/050040
(JALUMURU) 		0201023000NRG25060520241414413 07/05/2024 Eswara Rao 0201023WL029802 Eswara Rao 00468 UBIN0809471 1502 1502 Processed 14/05/2024 4005272636 PATINA ESWAR RAO UNION BANK OF INDIA(508500)
343 Jalumuru AP-01-023-023-032/050059
(JALUMURU) 		0201023000NRG25060520241414424 07/05/2024 Chalapati Rao 0201023WL029802 Chalapati Rao 00468 UBIN0809471 1001 1001 Processed 14/05/2024 4005272651 SANAPALA CHALAPATHI UNION BANK OF INDIA(508500)
344 Jalumuru AP-01-023-023-032/050078
(JALUMURU) 		0201023000NRG25060520241414438 07/05/2024 Sanyasi 0201023WL029802 Sanyasi 00468 UBIN0809471 1502 1502 Processed 14/05/2024 4005272647 KELLI SANYASI UNION BANK OF INDIA(508500)
SubTotal 27080 27080
345 Jalumuru AP-01-023-032-039/050097
(RANA) 		0201023000NRG25070520241429386 07/05/2024 Simhachalam 0201023WL030009 Simhachalam 00468 UBIN0814474 1442 1442 Processed 14/05/2024 4005272834 BAGATI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1442 1442
346 Jalumuru AP-01-023-035-046/010093
(GUGGILI) 		0201023000NRG25070520241424220 07/05/2024 DHANALAKSI ARASAVILLI 0201023WL029923 DHANALAKSI ARASAVILLI 00468 UBIN0829641 1506 1506 Processed 14/05/2024 4005272847 ARASAVILLI DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1506 1506
347 Jalumuru AP-01-023-035-046/010007
(GUGGILI) 		0201023000NRG25070520241424172 07/05/2024 Jayalakshmi 0201023WL029923 Jayalakshmi 00468 UBIN0913278 1506 1506 Processed 14/05/2024 4005272826 KOTHAPALLI JAYALAXMI UNION BANK OF INDIA(508500)
348 Jalumuru AP-01-023-035-046/010016
(GUGGILI) 		0201023000NRG25070520241424179 07/05/2024 Punyavati 0201023WL029923 Punyavati 00468 UBIN0913278 502 502 Processed 14/05/2024 4005272820 MRS KURMANA PUNYAVATHI STATE BANK OF INDIA(508548)
349 Jalumuru AP-01-023-035-046/010032
(GUGGILI) 		0201023000NRG25070520241424188 07/05/2024 Ademma 0201023WL029923 Ademma 00468 UBIN0913278 1255 1255 Processed 14/05/2024 4005272824 POOTI ADEMMA UNION BANK OF INDIA(508500)
350 Jalumuru AP-01-023-035-046/010053
(GUGGILI) 		0201023000NRG25070520241424198 07/05/2024 Raju 0201023WL029923 Raju 00468 UBIN0913278 1255 1255 Processed 14/05/2024 4005272833 THOTADA RAJU UNION BANK OF INDIA(508500)
351 Jalumuru AP-01-023-035-046/010058
(GUGGILI) 		0201023000NRG25070520241424202 07/05/2024 Krishna 0201023WL029923 Krishna 00468 UBIN0913278 753 753 Processed 14/05/2024 4005272817 TENKA KRISHNA UNION BANK OF INDIA(508500)
352 Jalumuru AP-01-023-035-046/010077
(GUGGILI) 		0201023000NRG25070520241424211 07/05/2024 Ramanamma 0201023WL029923 Ramanamma 00468 UBIN0913278 1506 1506 Processed 14/05/2024 4005272825 MARUVADA RAMANAMMA UNION BANK OF INDIA(508500)
353 Jalumuru AP-01-023-035-046/010078
(GUGGILI) 		0201023000NRG25070520241424213 07/05/2024 Padma 0201023WL029923 Padma 00468 UBIN0913278 1506 1506 Processed 14/05/2024 4005272830 ARASAVILLI PADHMA UNION BANK OF INDIA(508500)
354 Jalumuru AP-01-023-035-046/010082
(GUGGILI) 		0201023000NRG25070520241424215 07/05/2024 Ramu 0201023WL029923 Ramu 00468 UBIN0913278 1506 1506 Processed 14/05/2024 4005272832 Mr RAMU BONTHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
355 Jalumuru AP-01-023-035-046/010084
(GUGGILI) 		0201023000NRG25070520241424216 07/05/2024 Yarramma 0201023WL029923 Yarramma 00468 UBIN0913278 1255 1255 Processed 14/05/2024 4005272829 MRS YERRAMMA MURAPPAKA STATE BANK OF INDIA(508548)
356 Jalumuru AP-01-023-035-046/010091
(GUGGILI) 		0201023000NRG25070520241424219 07/05/2024 Tulasayya 0201023WL029923 Tulasayya 00468 UBIN0913278 1255 1255 Processed 14/05/2024 4005272822 REGULAPADU TULASAYYA UNION BANK OF INDIA(508500)
357 Jalumuru AP-01-023-035-046/010094
(GUGGILI) 		0201023000NRG25070520241424221 07/05/2024 Lakshmi 0201023WL029923 Lakshmi 00468 UBIN0913278 1255 1255 Processed 14/05/2024 4005272819 MRS LAXMI KUDITINTI STATE BANK OF INDIA(508548)
358 Jalumuru AP-01-023-035-046/010139
(GUGGILI) 		0201023000NRG25070520241424234 07/05/2024 Lakshmi 0201023WL029923 Lakshmi 00468 UBIN0913278 1506 1506 Processed 14/05/2024 4005272831 MRS LAKSHMI DANDUPATI STATE BANK OF INDIA(508548)
359 Jalumuru AP-01-023-035-047/010072
(GUGGILI) 		0201023000NRG25070520241424304 07/05/2024 Syamala 0201023WL029923 Syamala 00468 UBIN0913278 1255 1255 Processed 14/05/2024 4005272828 KORAPAKA SYAMALA UNION BANK OF INDIA(508500)
360 Jalumuru AP-01-023-035-047/010095
(GUGGILI) 		0201023000NRG25070520241424311 07/05/2024 Lakshmanamma 0201023WL029923 Lakshmanamma 00468 UBIN0913278 1506 1506 Processed 14/05/2024 4005272823 RELLA LAXMANAMMA UNION BANK OF INDIA(508500)
361 Jalumuru AP-01-023-035-047/010099
(GUGGILI) 		0201023000NRG25070520241424315 07/05/2024 Narsamma 0201023WL029923 Narsamma 00468 UBIN0913278 1004 1004 Processed 14/05/2024 4005272818 BOMMALI NARASAMMA UNION BANK OF INDIA(508500)
362 Jalumuru AP-01-023-035-047/010103
(GUGGILI) 		0201023000NRG25070520241424320 07/05/2024 Gaddiyya 0201023WL029923 Gaddiyya 00468 UBIN0913278 1506 1506 Processed 14/05/2024 4005272816 BOMMALI GADDIYYA UNION BANK OF INDIA(508500)
363 Jalumuru AP-01-023-035-047/010105
(GUGGILI) 		0201023000NRG25070520241424322 07/05/2024 Ramanamma 0201023WL029923 Ramanamma 00468 UBIN0913278 1255 1255 Processed 14/05/2024 4005272827 TATAPUDI RAMANAMMA UNION BANK OF INDIA(508500)
364 Jalumuru AP-01-023-035-047/010105
(GUGGILI) 		0201023000NRG25070520241424323 07/05/2024 Suryanarayana 0201023WL029923 Suryanarayana 00468 UBIN0913278 502 502 Processed 14/05/2024 4005272821 Mr SURYANARAYANA THATTHAPUDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 22088 22088
365 Jalumuru AP-01-023-003-004/010001
(NAGARIKATAKAM) 		0201023000NRG25070520241424415 07/05/2024 Narayanamma 0201023WL029926 Narayanamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272459 Mrs MUKALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Jalumuru AP-01-023-003-004/010002
(NAGARIKATAKAM) 		0201023000NRG25070520241424416 07/05/2024 Ganapati Rao 0201023WL029926 Ganapati Rao 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272676 Mr GANAPATHI RAO CHENCHALA S O KURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Jalumuru AP-01-023-003-004/010002
(NAGARIKATAKAM) 		0201023000NRG25070520241424417 07/05/2024 Uma 0201023WL029926 Uma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272708 Mrs CHENCHALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Jalumuru AP-01-023-003-004/010003
(NAGARIKATAKAM) 		0201023000NRG25070520241424418 07/05/2024 Ramanamma 0201023WL029926 Ramanamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272491 Mrs GADDI BOYINA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Jalumuru AP-01-023-003-004/010008
(NAGARIKATAKAM) 		0201023000NRG25070520241424420 07/05/2024 Varahalamma 0201023WL029926 Varahalamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272656 Mr VANA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Jalumuru AP-01-023-003-004/010010
(NAGARIKATAKAM) 		0201023000NRG25070520241424421 07/05/2024 Nagabhushana 0201023WL029926 Nagabhushana 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272657 Mr VANA NAGABHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Jalumuru AP-01-023-003-004/010011
(NAGARIKATAKAM) 		0201023000NRG25070520241424423 07/05/2024 Kistamma 0201023WL029926 Kistamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272478 Mrs NUNALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Jalumuru AP-01-023-003-004/010012
(NAGARIKATAKAM) 		0201023000NRG25070520241424424 07/05/2024 Kalavathi 0201023WL029926 Kalavathi 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272476 Mrs NUNULA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Jalumuru AP-01-023-003-004/010014
(NAGARIKATAKAM) 		0201023000NRG25070520241424425 07/05/2024 Sujatha 0201023WL029926 Sujatha 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272658 Mrs PANCHIREDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Jalumuru AP-01-023-003-004/010015
(NAGARIKATAKAM) 		0201023000NRG25070520241424426 07/05/2024 Chittemma 0201023WL029926 Chittemma 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272687 Mrs CHITTAMMA NUNALA W O BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Jalumuru AP-01-023-003-004/010017
(NAGARIKATAKAM) 		0201023000NRG25070520241424428 07/05/2024 Sarojini 0201023WL029926 Sarojini 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272467 Mrs PANCHIREDDY SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Jalumuru AP-01-023-003-004/010018
(NAGARIKATAKAM) 		0201023000NRG25070520241424429 07/05/2024 Kalavathi 0201023WL029926 Kalavathi 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272471 Mrs PANGA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Jalumuru AP-01-023-003-004/010019
(NAGARIKATAKAM) 		0201023000NRG25070520241424430 07/05/2024 Joginaidu 0201023WL029926 Joginaidu 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272674 Mr MUKALLA JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Jalumuru AP-01-023-003-004/010019
(NAGARIKATAKAM) 		0201023000NRG25070520241424431 07/05/2024 Padmavathi 0201023WL029926 Padmavathi 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272750 Mrs MUKALLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Jalumuru AP-01-023-003-004/010020
(NAGARIKATAKAM) 		0201023000NRG25070520241424432 07/05/2024 Lakshmana Rao 0201023WL029926 Lakshmana Rao 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272482 Mr MENDA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Jalumuru AP-01-023-003-004/010020
(NAGARIKATAKAM) 		0201023000NRG25070520241424433 07/05/2024 Narayana 0201023WL029926 Narayana 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272712 Mrs NARAYANAMMA MENDA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Jalumuru AP-01-023-003-004/010021
(NAGARIKATAKAM) 		0201023000NRG25070520241424434 07/05/2024 Ramulu 0201023WL029926 Ramulu 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272479 Mr CHADHUNUPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Jalumuru AP-01-023-003-004/010022
(NAGARIKATAKAM) 		0201023000NRG25070520241424436 07/05/2024 Appa Rao 0201023WL029926 Appa Rao 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272781 Mr NATINTI APPA RAO S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Jalumuru AP-01-023-003-004/010022
(NAGARIKATAKAM) 		0201023000NRG25070520241424437 07/05/2024 Bogemma 0201023WL029926 Bogemma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272714 Mrs BOGAMMA NATINTI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Jalumuru AP-01-023-003-004/010025
(NAGARIKATAKAM) 		0201023000NRG25070520241424438 07/05/2024 Varalakshmi 0201023WL029926 Varalakshmi 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272468 Mrs RAYALA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Jalumuru AP-01-023-003-004/010026
(NAGARIKATAKAM) 		0201023000NRG25070520241424440 07/05/2024 rupa 0201023WL029926 rupa 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272506 Mrs CHADUNUPALLI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Jalumuru AP-01-023-003-004/010026
(NAGARIKATAKAM) 		0201023000NRG25070520241424439 07/05/2024 Srinivasa Rao 0201023WL029926 Srinivasa Rao 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272791 Mr CHADUNUPALLI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Jalumuru AP-01-023-003-004/010027
(NAGARIKATAKAM) 		0201023000NRG25070520241424441 07/05/2024 CHALAPATHIRAO CHANDUNUPALLI 0201023WL029926 CHALAPATHIRAO CHANDUNUPALLI 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272793 Mrs CHADUNUPALLI CHALAPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Jalumuru AP-01-023-003-004/010027
(NAGARIKATAKAM) 		0201023000NRG25070520241424442 07/05/2024 YASODHA CHADUNUPALLI 0201023WL029926 YASODHA CHADUNUPALLI 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272792 Mrs YASODHA CHADUNAPALLI W O CHALAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Jalumuru AP-01-023-003-004/010030
(NAGARIKATAKAM) 		0201023000NRG25070520241424443 07/05/2024 Abbayi 0201023WL029926 Abbayi 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272698 Mr CHANNABOYINA ABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Jalumuru AP-01-023-003-004/010030
(NAGARIKATAKAM) 		0201023000NRG25070520241424444 07/05/2024 Trinadhamma 0201023WL029926 Trinadhamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272790 Mrs TRINADHAMMA CHENNABOYINA W O ABB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Jalumuru AP-01-023-003-004/010033
(NAGARIKATAKAM) 		0201023000NRG25070520241424446 07/05/2024 Anuradha 0201023WL029926 Anuradha 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272475 Mrs CHENNABOYINA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Jalumuru AP-01-023-003-004/010033
(NAGARIKATAKAM) 		0201023000NRG25070520241424445 07/05/2024 Srinivasa Rao 0201023WL029926 Srinivasa Rao 00684 APGV0001118 960 960 Processed 14/05/2024 4005272681 Mr CHENNABOYINA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Jalumuru AP-01-023-003-004/010034
(NAGARIKATAKAM) 		0201023000NRG25070520241424447 07/05/2024 Ramaswamy 0201023WL029926 Ramaswamy 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272680 Mr RAMASWAMY CHANNABOYINA CHANNABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Jalumuru AP-01-023-003-004/010035
(NAGARIKATAKAM) 		0201023000NRG25070520241424448 07/05/2024 Jaggayya 0201023WL029926 Jaggayya 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272487 Mr MUDDA JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Jalumuru AP-01-023-003-004/010035
(NAGARIKATAKAM) 		0201023000NRG25070520241424449 07/05/2024 MUDDA ARUDRA 0201023WL029926 MUDDA ARUDRA 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272466 Mrs MUDDA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Jalumuru AP-01-023-003-004/010036
(NAGARIKATAKAM) 		0201023000NRG25070520241424450 07/05/2024 Mahalakshmi 0201023WL029926 Mahalakshmi 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272470 Mrs VESAVI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Jalumuru AP-01-023-003-004/010037
(NAGARIKATAKAM) 		0201023000NRG25070520241424451 07/05/2024 Lakshmi 0201023WL029926 Lakshmi 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272469 Mrs VESAVI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Jalumuru AP-01-023-003-004/010038
(NAGARIKATAKAM) 		0201023000NRG25070520241424453 07/05/2024 Chinnammadu 0201023WL029926 Chinnammadu 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272462 Mrs PANCHIREDDY CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Jalumuru AP-01-023-003-004/010038
(NAGARIKATAKAM) 		0201023000NRG25070520241424452 07/05/2024 Chinnavadu 0201023WL029926 Chinnavadu 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272461 Mr PANCHIREDDY CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Jalumuru AP-01-023-003-004/010039
(NAGARIKATAKAM) 		0201023000NRG25070520241424455 07/05/2024 Yamuna 0201023WL029926 Yamuna 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272510 Mrs PANCHIREDDY YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Jalumuru AP-01-023-003-004/010040
(NAGARIKATAKAM) 		0201023000NRG25070520241424457 07/05/2024 kriahanamma panchireddy 0201023WL029926 kriahanamma panchireddy 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272737 Mrs PANCHIREDDY KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Jalumuru AP-01-023-003-004/010040
(NAGARIKATAKAM) 		0201023000NRG25070520241424456 07/05/2024 PANCHIREDDY JAGANNADHAM 0201023WL029926 PANCHIREDDY JAGANNADHAM 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272494 Mr PANCHIREDDY JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Jalumuru AP-01-023-003-004/010041
(NAGARIKATAKAM) 		0201023000NRG25070520241424458 07/05/2024 KRISHNA RAO MUKALLA 0201023WL029926 KRISHNA RAO MUKALLA 00684 APGV0001118 720 720 Processed 14/05/2024 4005272736 Mr MUKALLA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Jalumuru AP-01-023-003-004/010041
(NAGARIKATAKAM) 		0201023000NRG25070520241424459 07/05/2024 MUKALLA SAYAMMA 0201023WL029926 MUKALLA SAYAMMA 00684 APGV0001118 720 720 Processed 14/05/2024 4005272463 Mrs MUKALLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Jalumuru AP-01-023-003-004/010043
(NAGARIKATAKAM) 		0201023000NRG25070520241424460 07/05/2024 Parvati 0201023WL029926 Parvati 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272683 Mrs JANGAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Jalumuru AP-01-023-003-004/010044
(NAGARIKATAKAM) 		0201023000NRG25070520241424461 07/05/2024 Appalasuri 0201023WL029926 Appalasuri 00684 APGV0001118 1679 1679 Processed 14/05/2024 4005272481 Mrs CHENNABOYINA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Jalumuru AP-01-023-003-004/010046
(NAGARIKATAKAM) 		0201023000NRG25070520241424464 07/05/2024 Lakshmi 0201023WL029926 Lakshmi 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272472 Mrs CHADUNUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Jalumuru AP-01-023-003-004/010049
(NAGARIKATAKAM) 		0201023000NRG25070520241424466 07/05/2024 Sarojanamma 0201023WL029926 Sarojanamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272675 Mrs MUKALLA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Jalumuru AP-01-023-003-004/010050
(NAGARIKATAKAM) 		0201023000NRG25070520241424467 07/05/2024 Tavitamma 0201023WL029926 Tavitamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272659 Mrs MUDDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Jalumuru AP-01-023-003-004/010052
(NAGARIKATAKAM) 		0201023000NRG25070520241424469 07/05/2024 Papamma 0201023WL029926 Papamma 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272765 Mrs CHINNABOYINA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Jalumuru AP-01-023-003-004/010053
(NAGARIKATAKAM) 		0201023000NRG25070520241424470 07/05/2024 Suseela 0201023WL029926 Suseela 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272460 Mrs CHADUNUPALLI SUSELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Jalumuru AP-01-023-003-004/010055
(NAGARIKATAKAM) 		0201023000NRG25070520241424471 07/05/2024 Yandayya 0201023WL029926 Yandayya 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272497 Mr BYRI EANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Jalumuru AP-01-023-003-004/010056
(NAGARIKATAKAM) 		0201023000NRG25070520241424474 07/05/2024 Eswaramma 0201023WL029926 Eswaramma 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272701 Mrs MUKALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Jalumuru AP-01-023-003-004/010056
(NAGARIKATAKAM) 		0201023000NRG25070520241424473 07/05/2024 Sundara Rao 0201023WL029926 Sundara Rao 00684 APGV0001118 960 960 Processed 14/05/2024 4005272662 Mr MUKALLA SUNDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Jalumuru AP-01-023-003-004/010057
(NAGARIKATAKAM) 		0201023000NRG25070520241424476 07/05/2024 Appamma 0201023WL029926 Appamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272710 Mrs APPAMMA DUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Jalumuru AP-01-023-003-004/010057
(NAGARIKATAKAM) 		0201023000NRG25070520241424475 07/05/2024 Mallesh 0201023WL029926 Mallesh 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272465 Ms DUNDU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Jalumuru AP-01-023-003-004/010058
(NAGARIKATAKAM) 		0201023000NRG25070520241424478 07/05/2024 Hemalata 0201023WL029926 Hemalata 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272673 Mrs MUKALLA HAMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Jalumuru AP-01-023-003-004/010058
(NAGARIKATAKAM) 		0201023000NRG25070520241424477 07/05/2024 Mohana Rao 0201023WL029926 Mohana Rao 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272661 Mr MUKALLA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Jalumuru AP-01-023-003-004/010059
(NAGARIKATAKAM) 		0201023000NRG25070520241424479 07/05/2024 Lakshminarayana 0201023WL029926 Lakshminarayana 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272464 Mrs CHALLA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Jalumuru AP-01-023-003-004/010060
(NAGARIKATAKAM) 		0201023000NRG25070520241424480 07/05/2024 Appalamma 0201023WL029926 Appalamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272493 Mrs MUDDA APPLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Jalumuru AP-01-023-003-004/010062
(NAGARIKATAKAM) 		0201023000NRG25070520241424481 07/05/2024 Parvathi 0201023WL029926 Parvathi 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272457 Mrs MUDDA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Jalumuru AP-01-023-003-004/010063
(NAGARIKATAKAM) 		0201023000NRG25070520241424482 07/05/2024 Appalaswami 0201023WL029926 Appalaswami 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272480 Mr MUKALLA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Jalumuru AP-01-023-003-004/010063
(NAGARIKATAKAM) 		0201023000NRG25070520241424483 07/05/2024 Chittemma 0201023WL029926 Chittemma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272713 Mrs MUKALLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Jalumuru AP-01-023-003-004/010064
(NAGARIKATAKAM) 		0201023000NRG25070520241424484 07/05/2024 Sriramulu 0201023WL029926 Sriramulu 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272691 Mr SRIRAMULU MUKALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
425 Jalumuru AP-01-023-003-004/010066
(NAGARIKATAKAM) 		0201023000NRG25070520241424486 07/05/2024 Sriramulu 0201023WL029926 Sriramulu 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272716 Mr SRIRAMULU MUKALLA S O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Jalumuru AP-01-023-003-004/010066
(NAGARIKATAKAM) 		0201023000NRG25070520241424485 07/05/2024 Suseela 0201023WL029926 Suseela 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272707 Mrs MUKALLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Jalumuru AP-01-023-003-004/010067
(NAGARIKATAKAM) 		0201023000NRG25070520241424487 07/05/2024 Lakshmanadas 0201023WL029926 Lakshmanadas 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272483 Mr CHADUNUPALLI LAXMAN DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Jalumuru AP-01-023-003-004/010067
(NAGARIKATAKAM) 		0201023000NRG25070520241424488 07/05/2024 Tavitamma 0201023WL029926 Tavitamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272458 Mrs TAVITAMMA CHADUNUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Jalumuru AP-01-023-003-004/010075
(NAGARIKATAKAM) 		0201023000NRG25070520241424489 07/05/2024 RAMULAMMA MENDA 0201023WL029926 RAMULAMMA MENDA 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272715 Mrs MENDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Jalumuru AP-01-023-003-004/010076
(NAGARIKATAKAM) 		0201023000NRG25070520241424491 07/05/2024 Chilakamma 0201023WL029926 Chilakamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272709 Mrs CHADUNUPALLI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Jalumuru AP-01-023-003-004/010076
(NAGARIKATAKAM) 		0201023000NRG25070520241424490 07/05/2024 Raja Rao 0201023WL029926 Raja Rao 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272655 Mr CHADUNUPALLI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Jalumuru AP-01-023-003-004/010077
(NAGARIKATAKAM) 		0201023000NRG25070520241424493 07/05/2024 Purnachandra Rao 0201023WL029926 Purnachandra Rao 00684 APGV0001118 720 720 Processed 14/05/2024 4005272660 Mr PURNACHANDRARAO MUKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
433 Jalumuru AP-01-023-003-004/010077
(NAGARIKATAKAM) 		0201023000NRG25070520241424492 07/05/2024 Reyyamma 0201023WL029926 Reyyamma 00684 APGV0001118 960 960 Processed 14/05/2024 4005272473 Mrs MUKALLA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Jalumuru AP-01-023-003-004/010079
(NAGARIKATAKAM) 		0201023000NRG25070520241424494 07/05/2024 Rajulu 0201023WL029926 Rajulu 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272477 Mr MUKALLA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Jalumuru AP-01-023-003-004/010085
(NAGARIKATAKAM) 		0201023000NRG25070520241424497 07/05/2024 Kamalakumari 0201023WL029926 Kamalakumari 00684 APGV0001118 720 720 Processed 14/05/2024 4005272474 Mrs MUKALLA KAMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Jalumuru AP-01-023-003-004/010085
(NAGARIKATAKAM) 		0201023000NRG25070520241424496 07/05/2024 Tirumala Rao 0201023WL029926 Tirumala Rao 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272663 Mr MUKALLA TIRUMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Jalumuru AP-01-023-003-004/010088
(NAGARIKATAKAM) 		0201023000NRG25070520241424498 07/05/2024 Lakshmi 0201023WL029926 Lakshmi 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272774 Mrs LAKSHIMI VANA W O SIVAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Jalumuru AP-01-023-003-004/010093
(NAGARIKATAKAM) 		0201023000NRG25070520241424500 07/05/2024 Yalla Janardhana Rao 0201023WL029926 Yalla Janardhana Rao 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272508 MR YALLA JANARDHAN RAO STATE BANK OF INDIA(508548)
439 Jalumuru AP-01-023-003-004/010094
(NAGARIKATAKAM) 		0201023000NRG25070520241424501 07/05/2024 Jayalaxmi 0201023WL029926 Jayalaxmi 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272486 Mrs CHADUNUPALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Jalumuru AP-01-023-003-004/010096
(NAGARIKATAKAM) 		0201023000NRG25070520241424502 07/05/2024 Vijayalaxmi 0201023WL029926 Vijayalaxmi 00684 APGV0001118 1200 1200 Processed 14/05/2024 4005272455 MS CHADUNUPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
441 Jalumuru AP-01-023-003-004/010097
(NAGARIKATAKAM) 		0201023000NRG25070520241424503 07/05/2024 Leelavathi 0201023WL029926 Leelavathi 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272485 Mrs CHINNA BOYINA LILAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Jalumuru AP-01-023-003-004/010102
(NAGARIKATAKAM) 		0201023000NRG25070520241424504 07/05/2024 MUKALLA BHASKARA RAO 0201023WL029926 MUKALLA BHASKARA RAO 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272488 Mrs MUKALLA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Jalumuru AP-01-023-003-004/010102
(NAGARIKATAKAM) 		0201023000NRG25070520241424505 07/05/2024 Ramanamma 0201023WL029926 Ramanamma 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272725 Mrs RAMANAMMA MUKALLA W O BHASKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Jalumuru AP-01-023-003-004/010105
(NAGARIKATAKAM) 		0201023000NRG25070520241424506 07/05/2024 damayanti 0201023WL029926 damayanti 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272489 MRS MUKALLA DAMAYANTHI STATE BANK OF INDIA(508548)
445 Jalumuru AP-01-023-003-004/010108
(NAGARIKATAKAM) 		0201023000NRG25070520241424507 07/05/2024 BHARATHI 0201023WL029926 BHARATHI 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272507 Mrs MUKULLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Jalumuru AP-01-023-003-010/010405
(NAGARIKATAKAM) 		0201023000NRG25070520241424508 07/05/2024 Krishnaveni 0201023WL029926 Krishnaveni 00684 APGV0001118 1439 1439 Processed 14/05/2024 4005272484 Mrs CHINNABOINA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Jalumuru AP-01-023-004-006/010003
(MARRIVALASA) 		0201023000NRG25070520241426323 07/05/2024 Lakshmi 0201023WL029941 Lakshmi 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272435 Mrs BODAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Jalumuru AP-01-023-004-006/010003
(MARRIVALASA) 		0201023000NRG25070520241426322 07/05/2024 Uttarayya 0201023WL029941 Uttarayya 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272677 Mr UTHARAYYA BODAVALASA S O MUSALAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Jalumuru AP-01-023-004-006/010005
(MARRIVALASA) 		0201023000NRG25070520241426324 07/05/2024 Dalamma 0201023WL029941 Dalamma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272514 Mrs BOMMALI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Jalumuru AP-01-023-004-006/010006
(MARRIVALASA) 		0201023000NRG25070520241426325 07/05/2024 Padma 0201023WL029941 Padma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272422 Ms KORUPU PADAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Jalumuru AP-01-023-004-006/010007
(MARRIVALASA) 		0201023000NRG25070520241426326 07/05/2024 Lakshminarayana 0201023WL029941 Lakshminarayana 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272717 Mr LAXMINARAYANA TAMPA S O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Jalumuru AP-01-023-004-006/010008
(MARRIVALASA) 		0201023000NRG25070520241426328 07/05/2024 Sundaramma 0201023WL029941 Sundaramma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272768 Miss SUNDARAMMA CHINNINTI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Jalumuru AP-01-023-004-006/010010
(MARRIVALASA) 		0201023000NRG25070520241426330 07/05/2024 Chinnammi 0201023WL029941 Chinnammi 00684 APGV0001118 979 979 Processed 14/05/2024 4005272454 Mrs KORRAI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Jalumuru AP-01-023-004-006/010012
(MARRIVALASA) 		0201023000NRG25070520241426333 07/05/2024 KORRAI PRABHAVATHI 0201023WL029941 KORRAI PRABHAVATHI 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272434 Mrs KORRAI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Jalumuru AP-01-023-004-006/010012
(MARRIVALASA) 		0201023000NRG25070520241426332 07/05/2024 Prasadu 0201023WL029941 Prasadu 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272428 Ms KORRAI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Jalumuru AP-01-023-004-006/010016
(MARRIVALASA) 		0201023000NRG25070520241426334 07/05/2024 Venkatamma 0201023WL029941 Venkatamma 00684 APGV0001118 1223 1223 Processed 14/05/2024 4005272723 Mrs VENKATAMMA NADUPURI W O ADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Jalumuru AP-01-023-004-006/010017
(MARRIVALASA) 		0201023000NRG25070520241426335 07/05/2024 Polayya 0201023WL029941 Polayya 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272679 Mr POLAYYA PADALA PADALA S O LATE RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Jalumuru AP-01-023-004-006/010017
(MARRIVALASA) 		0201023000NRG25070520241426336 07/05/2024 Tulasiamma 0201023WL029941 Tulasiamma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272766 Miss TULASAMMA PADALA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Jalumuru AP-01-023-004-006/010019
(MARRIVALASA) 		0201023000NRG25070520241426339 07/05/2024 Sairam 0201023WL029941 Sairam 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272726 Mrs SAIRAM MAKIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Jalumuru AP-01-023-004-006/010019
(MARRIVALASA) 		0201023000NRG25070520241426340 07/05/2024 Tavitamma 0201023WL029941 Tavitamma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272764 Mrs MAKIVALASA THAVITAMMA W O SAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Jalumuru AP-01-023-004-006/010020
(MARRIVALASA) 		0201023000NRG25070520241426342 07/05/2024 Lakshmi 0201023WL029941 Lakshmi 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272429 Mrs PULUKATTU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Jalumuru AP-01-023-004-006/010023
(MARRIVALASA) 		0201023000NRG25070520241426344 07/05/2024 Neelamma 0201023WL029941 Neelamma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272719 Mr NEELAMMA BODAVALASA W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Jalumuru AP-01-023-004-006/010024
(MARRIVALASA) 		0201023000NRG25070520241426346 07/05/2024 Badramma 0201023WL029941 Badramma 00684 APGV0001118 1223 1223 Processed 14/05/2024 4005272767 Mrs PULAKATTU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Jalumuru AP-01-023-004-006/010024
(MARRIVALASA) 		0201023000NRG25070520241426345 07/05/2024 Simhachalam 0201023WL029941 Simhachalam 00684 APGV0001118 1223 1223 Processed 14/05/2024 4005272718 Mr SIMHACHALAM PULIKATTU S O KARUVAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Jalumuru AP-01-023-004-006/010025
(MARRIVALASA) 		0201023000NRG25070520241426347 07/05/2024 Appalamma 0201023WL029941 Appalamma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272891 Mrs BOMMALI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Jalumuru AP-01-023-004-006/010027
(MARRIVALASA) 		0201023000NRG25070520241426348 07/05/2024 Adilakshmi 0201023WL029941 Adilakshmi 00684 APGV0001118 734 734 Processed 14/05/2024 4005272420 BODAVALASA ADILAKSHMI UNION BANK OF INDIA(508500)
467 Jalumuru AP-01-023-004-006/010029
(MARRIVALASA) 		0201023000NRG25070520241426350 07/05/2024 Simmamma 0201023WL029941 Simmamma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272423 Mrs BOMMALI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Jalumuru AP-01-023-004-006/010031
(MARRIVALASA) 		0201023000NRG25070520241426352 07/05/2024 Baratamma 0201023WL029941 Baratamma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272724 Miss BHARATAMMA NADIMINTI W O DASAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Jalumuru AP-01-023-004-006/010033
(MARRIVALASA) 		0201023000NRG25070520241426353 07/05/2024 Aiva 0201023WL029941 Aiva 00684 APGV0001118 1223 1223 Processed 14/05/2024 4005272720 Mr AILU BODAVALASA S PO PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Jalumuru AP-01-023-004-006/010034
(MARRIVALASA) 		0201023000NRG25070520241426355 07/05/2024 Adeyya 0201023WL029941 Adeyya 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272678 Mr ADAYYA NADIMINTI S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Jalumuru AP-01-023-004-006/010035
(MARRIVALASA) 		0201023000NRG25070520241426356 07/05/2024 Pottemma 0201023WL029941 Pottemma 00684 APGV0001118 489 489 Processed 14/05/2024 4005272769 Miss POTTEMMA PULUKOTTU W O LATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Jalumuru AP-01-023-004-006/010037
(MARRIVALASA) 		0201023000NRG25070520241426358 07/05/2024 Geeta 0201023WL029941 Geeta 00684 APGV0001118 979 979 Processed 14/05/2024 4005272424 Ms NADIMINTI GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Jalumuru AP-01-023-004-006/010037
(MARRIVALASA) 		0201023000NRG25070520241426357 07/05/2024 Satyam 0201023WL029941 Satyam 00684 APGV0001118 979 979 Processed 14/05/2024 4005272722 Mr NADIMINTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Jalumuru AP-01-023-004-006/010038
(MARRIVALASA) 		0201023000NRG25070520241426359 07/05/2024 Anandu 0201023WL029941 Anandu 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272752 Mr BOMMALI ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Jalumuru AP-01-023-004-006/010051
(MARRIVALASA) 		0201023000NRG25070520241426360 07/05/2024 Mallemma 0201023WL029941 Mallemma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272893 Mrs JAMINIVALASA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Jalumuru AP-01-023-004-006/010053
(MARRIVALASA) 		0201023000NRG25070520241426362 07/05/2024 Bhagyalakshmi 0201023WL029941 Bhagyalakshmi 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272437 Mrs BONTU BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Jalumuru AP-01-023-004-007/010001
(MARRIVALASA) 		0201023000NRG25070520241426363 07/05/2024 uma 0201023WL029941 uma 00684 APGV0001118 979 979 Processed 14/05/2024 4005272515 Mrs BODAVALASA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Jalumuru AP-01-023-004-007/010004
(MARRIVALASA) 		0201023000NRG25070520241426365 07/05/2024 Lakshmi 0201023WL029941 Lakshmi 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272425 Mrs MAMIDIJOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Jalumuru AP-01-023-004-007/010006
(MARRIVALASA) 		0201023000NRG25070520241426366 07/05/2024 Narayanamma 0201023WL029941 Narayanamma 00684 APGV0001118 979 979 Processed 14/05/2024 4005272894 Mrs BODAVALASA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Jalumuru AP-01-023-004-007/010011
(MARRIVALASA) 		0201023000NRG25070520241426371 07/05/2024 Ramulamma 0201023WL029941 Ramulamma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272667 Mrs MAMIDIJOLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Jalumuru AP-01-023-004-007/010012
(MARRIVALASA) 		0201023000NRG25070520241426372 07/05/2024 Neelamma 0201023WL029941 Neelamma 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272664 Mrs GUJJIVADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Jalumuru AP-01-023-004-007/010013
(MARRIVALASA) 		0201023000NRG25070520241426373 07/05/2024 Krishnaveni 0201023WL029941 Krishnaveni 00684 APGV0001118 1223 1223 Processed 14/05/2024 4005272426 Mrs MAMIDIJOLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Jalumuru AP-01-023-004-007/010014
(MARRIVALASA) 		0201023000NRG25070520241426374 07/05/2024 Shiva 0201023WL029941 Shiva 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272895 Mr GUJJUVADA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Jalumuru AP-01-023-004-007/010015
(MARRIVALASA) 		0201023000NRG25070520241426376 07/05/2024 Jyothi 0201023WL029941 Jyothi 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272431 Mrs BODAVALASA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Jalumuru AP-01-023-004-007/010015
(MARRIVALASA) 		0201023000NRG25070520241426375 07/05/2024 Ramulu 0201023WL029941 Ramulu 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272530 Mr BODAVALASA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Jalumuru AP-01-023-004-007/010017
(MARRIVALASA) 		0201023000NRG25070520241426377 07/05/2024 Rakil 0201023WL029941 Rakil 00684 APGV0001118 1223 1223 Processed 14/05/2024 4005272421 Mrs LAMBA RAHELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Jalumuru AP-01-023-004-007/010019
(MARRIVALASA) 		0201023000NRG25070520241426380 07/05/2024 Lakshmi 0201023WL029941 Lakshmi 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272665 Mr GUMPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Jalumuru AP-01-023-004-007/010021
(MARRIVALASA) 		0201023000NRG25070520241426381 07/05/2024 Sundaramma 0201023WL029941 Sundaramma 00684 APGV0001118 979 979 Processed 14/05/2024 4005272666 Mrs SATIVADA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Jalumuru AP-01-023-004-007/010022
(MARRIVALASA) 		0201023000NRG25070520241426382 07/05/2024 Damayanti 0201023WL029941 Damayanti 00684 APGV0001118 1468 1468 Processed 14/05/2024 4005272436 Mrs LAMBA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Jalumuru AP-01-023-004-007/010025
(MARRIVALASA) 		0201023000NRG25070520241426383 07/05/2024 Arudramma 0201023WL029941 Arudramma 00684 APGV0001118 1223 1223 Processed 14/05/2024 4005272892 Mrs JALARI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Jalumuru AP-01-023-004-008/010005
(MARRIVALASA) 		0201023000NRG25070520241420314 07/05/2024 Arudra 0201023WL029887 Arudra 00684 APGV0001118 1437 1437 Processed 14/05/2024 4005272668 Mrs BAVARA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Jalumuru AP-01-023-004-008/010005
(MARRIVALASA) 		0201023000NRG25070520241420313 07/05/2024 Lakshminarayana 0201023WL029887 Lakshminarayana 00684 APGV0001118 1198 1198 Processed 14/05/2024 4005272731 Mr BEVARA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Jalumuru AP-01-023-004-008/010008
(MARRIVALASA) 		0201023000NRG25070520241420315 07/05/2024 DANTA APPALANARSAYYA 0201023WL029887 DANTA APPALANARSAYYA 00684 APGV0001118 958 958 Processed 14/05/2024 4005272704 Mr DANTA APPALANARASAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
494 Jalumuru AP-01-023-004-008/010011
(MARRIVALASA) 		0201023000NRG25070520241420317 07/05/2024 Kantamma 0201023WL029887 Kantamma 00684 APGV0001118 1437 1437 Processed 14/05/2024 4005272898 Mrs LUKALAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Jalumuru AP-01-023-004-008/010011
(MARRIVALASA) 		0201023000NRG25070520241420316 07/05/2024 Subba Rao 0201023WL029887 Subba Rao 00684 APGV0001118 1198 1198 Processed 14/05/2024 4005272779 Mr LUKALAPU SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 176719 176719
496 Jalumuru AP-01-023-035-046/010068
(GUGGILI) 		0201023000NRG25070520241424205 07/05/2024 Adilakshmi 0201023WL029923 Adilakshmi 00684 APGV0001122 1506 1506 Processed 14/05/2024 4005272669 Mrs Adilaxmi Mandala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1506 1506
497 Jalumuru AP-01-023-032-039/010004
(RANA) 		0201023000NRG25070520241439668 07/05/2024 Rama Rao 0201023WL030175 Rama Rao 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272802 Mr SIMMA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Jalumuru AP-01-023-032-039/010004
(RANA) 		0201023000NRG25070520241439669 07/05/2024 Seetaram 0201023WL030175 Seetaram 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273057 Mrs SIMMA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Jalumuru AP-01-023-032-039/010019
(RANA) 		0201023000NRG25070520241439685 07/05/2024 Saraswathi 0201023WL030175 Saraswathi 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005273036 Mrs SIMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Jalumuru AP-01-023-032-039/010022
(RANA) 		0201023000NRG25070520241439689 07/05/2024 PALLI VARALAKSHMI 0201023WL030175 PALLI VARALAKSHMI 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273023 Mrs PALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Jalumuru AP-01-023-032-039/010023
(RANA) 		0201023000NRG25070520241439690 07/05/2024 Boddemma 0201023WL030175 Boddemma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273046 Mrs PALLI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Jalumuru AP-01-023-032-039/010025
(RANA) 		0201023000NRG25070520241439692 07/05/2024 Ramulu 0201023WL030175 Ramulu 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272803 Mr BYRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Jalumuru AP-01-023-032-039/010028
(RANA) 		0201023000NRG25070520241439694 07/05/2024 Seemayya 0201023WL030175 Seemayya 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273072 Mr SIMMA SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Jalumuru AP-01-023-032-039/010028
(RANA) 		0201023000NRG25070520241439693 07/05/2024 Varalakshmi 0201023WL030175 Varalakshmi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272449 Mrs SIMMA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Jalumuru AP-01-023-032-039/010033
(RANA) 		0201023000NRG25070520241439700 07/05/2024 Damayanthi 0201023WL030175 Damayanthi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273032 Mrs BYRI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Jalumuru AP-01-023-032-039/010046
(RANA) 		0201023000NRG25070520241439714 07/05/2024 Subhadra 0201023WL030175 Subhadra 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005273062 SUBHADRA BYRI STATE BANK OF INDIA(508548)
507 Jalumuru AP-01-023-032-039/010054
(RANA) 		0201023000NRG25070520241439716 07/05/2024 Lakshmi 0201023WL030175 Lakshmi 00684 APGV0001123 600 600 Processed 14/05/2024 4005273033 Mrs BIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Jalumuru AP-01-023-032-039/010056
(RANA) 		0201023000NRG25070520241439718 07/05/2024 Sarojini 0201023WL030175 Sarojini 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273034 Mr PALLI SARODINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Jalumuru AP-01-023-032-039/010058
(RANA) 		0201023000NRG25070520241439720 07/05/2024 Dharma Rao 0201023WL030175 Dharma Rao 00684 APGV0001123 800 800 Processed 14/05/2024 4005273049 Mr TARRA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Jalumuru AP-01-023-032-039/010058
(RANA) 		0201023000NRG25070520241439721 07/05/2024 Varalakshmi 0201023WL030175 Varalakshmi 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272450 Mrs TARRA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Jalumuru AP-01-023-032-039/010061
(RANA) 		0201023000NRG25070520241439723 07/05/2024 Satyanarayana 0201023WL030175 Satyanarayana 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273048 Mr BYRI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Jalumuru AP-01-023-032-039/010066
(RANA) 		0201023000NRG25070520241439728 07/05/2024 Anasuya 0201023WL030175 Anasuya 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273061 Mrs PALLI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Jalumuru AP-01-023-032-039/010068
(RANA) 		0201023000NRG25070520241439730 07/05/2024 Chinnammadu 0201023WL030175 Chinnammadu 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273039 Mrs BYRI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Jalumuru AP-01-023-032-039/010068
(RANA) 		0201023000NRG25070520241439729 07/05/2024 Ramana 0201023WL030175 Ramana 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272498 Mr BVRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Jalumuru AP-01-023-032-039/010069
(RANA) 		0201023000NRG25070520241439731 07/05/2024 Neeraja 0201023WL030175 Neeraja 00684 APGV0001123 400 400 Processed 14/05/2024 4005273060 Mrs BYRI NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Jalumuru AP-01-023-032-039/010070
(RANA) 		0201023000NRG25070520241439732 07/05/2024 Savitramma 0201023WL030175 Savitramma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273070 Mrs BYRI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Jalumuru AP-01-023-032-039/010080
(RANA) 		0201023000NRG25070520241439739 07/05/2024 VANA SRIRAMAMURTY 0201023WL030175 VANA SRIRAMAMURTY 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272293 Mr VANA SRIRAMAMARTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Jalumuru AP-01-023-032-039/010085
(RANA) 		0201023000NRG25070520241439745 07/05/2024 Mukundha 0201023WL030175 Mukundha 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272997 Mr GUNDA MUKUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Jalumuru AP-01-023-032-039/010086
(RANA) 		0201023000NRG25070520241439746 07/05/2024 Ramanamma 0201023WL030175 Ramanamma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273031 Mrs DUNGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Jalumuru AP-01-023-032-039/010093
(RANA) 		0201023000NRG25070520241439752 07/05/2024 CHINNAVADU GUTLA 0201023WL030175 CHINNAVADU GUTLA 00684 APGV0001123 200 200 Processed 14/05/2024 4005272738 Mrs CHINNAVADU GUTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Jalumuru AP-01-023-032-039/010093
(RANA) 		0201023000NRG25070520241439753 07/05/2024 Sarojini 0201023WL030175 Sarojini 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273037 Mrs GUTLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Jalumuru AP-01-023-032-039/010105
(RANA) 		0201023000NRG25070520241439768 07/05/2024 Krishnaveni 0201023WL030175 Krishnaveni 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273059 Mrs VANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Jalumuru AP-01-023-032-039/010106
(RANA) 		0201023000NRG25070520241439769 07/05/2024 Lakshminarayana 0201023WL030175 Lakshminarayana 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273041 Mrs VANA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Jalumuru AP-01-023-032-039/010106
(RANA) 		0201023000NRG25070520241439770 07/05/2024 Simhachalam 0201023WL030175 Simhachalam 00684 APGV0001123 600 600 Processed 14/05/2024 4005273063 Mr VANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Jalumuru AP-01-023-032-039/010108
(RANA) 		0201023000NRG25070520241439772 07/05/2024 GUTLA SAYAMMA 0201023WL030175 GUTLA SAYAMMA 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005273071 Mrs GUTLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Jalumuru AP-01-023-032-039/010108
(RANA) 		0201023000NRG25070520241439771 07/05/2024 Musadri Rao 0201023WL030175 Musadri Rao 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273035 Mr GUTLA MUSARDIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Jalumuru AP-01-023-032-039/010127
(RANA) 		0201023000NRG25070520241439779 07/05/2024 Appalanarasamma 0201023WL030175 Appalanarasamma 00684 APGV0001123 800 800 Processed 14/05/2024 4005272959 Mrs POLAKI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Jalumuru AP-01-023-032-039/010137
(RANA) 		0201023000NRG25070520241439789 07/05/2024 Seetamma 0201023WL030175 Seetamma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272962 Mrs DUNGA SEETAHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Jalumuru AP-01-023-032-039/010145
(RANA) 		0201023000NRG25070520241439794 07/05/2024 POLAKI PARVATHI 0201023WL030175 POLAKI PARVATHI 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272972 Mrs POLAKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Jalumuru AP-01-023-032-039/010146
(RANA) 		0201023000NRG25070520241439795 07/05/2024 Mallesu 0201023WL030175 Mallesu 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272960 Mr GOTIVADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Jalumuru AP-01-023-032-039/010147
(RANA) 		0201023000NRG25070520241439796 07/05/2024 GOTIVADA KRISHNAVENI 0201023WL030175 GOTIVADA KRISHNAVENI 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272509 Mrs GOTIVADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Jalumuru AP-01-023-032-039/010162
(RANA) 		0201023000NRG25070520241439807 07/05/2024 Appannababu 0201023WL030175 Appannababu 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273029 Mr VANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Jalumuru AP-01-023-032-039/010198
(RANA) 		0201023000NRG25070520241439834 07/05/2024 Dasamamma 0201023WL030175 Dasamamma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273069 Polaki Dasimamma AIRTEL PAYMENTS BANK LIMITED(990288)
534 Jalumuru AP-01-023-032-039/010202
(RANA) 		0201023000NRG25070520241439836 07/05/2024 Ammadu 0201023WL030175 Ammadu 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005273042 Mrs PEDDINI AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Jalumuru AP-01-023-032-039/010222
(RANA) 		0201023000NRG25070520241439847 07/05/2024 Appamma 0201023WL030175 Appamma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272444 MRS POLAKI APPAMMA STATE BANK OF INDIA(508548)
536 Jalumuru AP-01-023-032-039/010228
(RANA) 		0201023000NRG25070520241439853 07/05/2024 Bheema Rao 0201023WL030175 Bheema Rao 00684 APGV0001123 800 800 Processed 14/05/2024 4005273022 Mr REDDI BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Jalumuru AP-01-023-032-039/010235
(RANA) 		0201023000NRG25070520241439859 07/05/2024 Lalithakumari 0201023WL030175 Lalithakumari 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272805 Mrs VANA LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Jalumuru AP-01-023-032-039/010236
(RANA) 		0201023000NRG25070520241439860 07/05/2024 Appalanarasamma 0201023WL030175 Appalanarasamma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273044 Mrs VANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Jalumuru AP-01-023-032-039/010239
(RANA) 		0201023000NRG25070520241439861 07/05/2024 Narasamma 0201023WL030175 Narasamma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273030 Mrs GUNDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Jalumuru AP-01-023-032-039/010250
(RANA) 		0201023000NRG25070520241439868 07/05/2024 Yenduvadu 0201023WL030175 Yenduvadu 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272699 Mr YENDUVADU VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Jalumuru AP-01-023-032-039/010265
(RANA) 		0201023000NRG25070520241439882 07/05/2024 Saraswathi 0201023WL030175 Saraswathi 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272965 Mrs RAVITI SARASWATHI WO GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Jalumuru AP-01-023-032-039/010265
(RANA) 		0201023000NRG25070520241439883 07/05/2024 Simmamma 0201023WL030175 Simmamma 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272451 Mrs RAVITI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Jalumuru AP-01-023-032-039/010275
(RANA) 		0201023000NRG25070520241439887 07/05/2024 Lakshmana Rao 0201023WL030175 Lakshmana Rao 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272801 Mr SIMMA LAKSHMAWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Jalumuru AP-01-023-032-039/010288
(RANA) 		0201023000NRG25070520241439895 07/05/2024 Mahalakshmi 0201023WL030175 Mahalakshmi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273028 Mrs RAVULAVALASA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Jalumuru AP-01-023-032-039/010293
(RANA) 		0201023000NRG25070520241439897 07/05/2024 Kamalakumari 0201023WL030175 Kamalakumari 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273052 Mrs VANA KAMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Jalumuru AP-01-023-032-039/010299
(RANA) 		0201023000NRG25070520241439901 07/05/2024 Saraswati 0201023WL030175 Saraswati 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273050 MRS SARASWATHI TARRA STATE BANK OF INDIA(508548)
547 Jalumuru AP-01-023-032-039/010311
(RANA) 		0201023000NRG25070520241439906 07/05/2024 Varalakshmi 0201023WL030175 Varalakshmi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273040 Mrs GUNDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Jalumuru AP-01-023-032-039/010316
(RANA) 		0201023000NRG25070520241439910 07/05/2024 Malleswara Rao 0201023WL030175 Malleswara Rao 00684 APGV0001123 800 800 Processed 14/05/2024 4005273025 Mr SIMMA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Jalumuru AP-01-023-032-039/010316
(RANA) 		0201023000NRG25070520241439911 07/05/2024 Varalakshmi 0201023WL030175 Varalakshmi 00684 APGV0001123 800 800 Processed 14/05/2024 4005273024 Mrs SIMMA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Jalumuru AP-01-023-032-039/010322
(RANA) 		0201023000NRG25070520241439915 07/05/2024 Ramamurty 0201023WL030175 Ramamurty 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272806 Mr PALLI RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Jalumuru AP-01-023-032-039/010334
(RANA) 		0201023000NRG25070520241439922 07/05/2024 Saimma 0201023WL030175 Saimma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272963 Mrs JATHI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Jalumuru AP-01-023-032-039/010335
(RANA) 		0201023000NRG25070520241439923 07/05/2024 Simmayya 0201023WL030175 Simmayya 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273026 Mr SIMMA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Jalumuru AP-01-023-032-039/010356
(RANA) 		0201023000NRG25070520241439930 07/05/2024 Lakshminarayana 0201023WL030175 Lakshminarayana 00684 APGV0001123 800 800 Processed 14/05/2024 4005272440 Mr POLAKI LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Jalumuru AP-01-023-032-039/010357
(RANA) 		0201023000NRG25070520241439931 07/05/2024 Simhachalam 0201023WL030175 Simhachalam 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272966 Mr VANA SIMMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Jalumuru AP-01-023-032-039/010359
(RANA) 		0201023000NRG25070520241439933 07/05/2024 Ganapathi Rao 0201023WL030175 Ganapathi Rao 00684 APGV0001123 600 600 Processed 14/05/2024 4005272968 Mr BVRI GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Jalumuru AP-01-023-032-039/010361
(RANA) 		0201023000NRG25070520241439935 07/05/2024 Paramma 0201023WL030175 Paramma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272804 Mrs KIMIDI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Jalumuru AP-01-023-032-039/010365
(RANA) 		0201023000NRG25070520241439936 07/05/2024 Simhachalam 0201023WL030175 Simhachalam 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272516 Mr KIMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Jalumuru AP-01-023-032-039/010366
(RANA) 		0201023000NRG25070520241439937 07/05/2024 Suryanarayana 0201023WL030175 Suryanarayana 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272970 Mr KIMIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Jalumuru AP-01-023-032-039/010372
(RANA) 		0201023000NRG25070520241439941 07/05/2024 Rajana Ratnalu 0201023WL030175 Rajana Ratnalu 00684 APGV0001123 800 800 Processed 14/05/2024 4005272958 Mrs RAJANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Jalumuru AP-01-023-032-039/010385
(RANA) 		0201023000NRG25070520241439949 07/05/2024 Rambabu 0201023WL030175 Rambabu 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272518 Mr JANKA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Jalumuru AP-01-023-032-039/010392
(RANA) 		0201023000NRG25070520241439954 07/05/2024 Bharathi 0201023WL030175 Bharathi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272964 Mrs JATHI BHARATHI WO PAMIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Jalumuru AP-01-023-032-039/010397
(RANA) 		0201023000NRG25070520241439956 07/05/2024 Punyavathi 0201023WL030175 Punyavathi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273027 Mrs PODILAPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Jalumuru AP-01-023-032-039/010400
(RANA) 		0201023000NRG25070520241439957 07/05/2024 Hindumathi 0201023WL030175 Hindumathi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272967 Mrs BYRI HINDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Jalumuru AP-01-023-032-039/010414
(RANA) 		0201023000NRG25070520241439965 07/05/2024 Indumathi 0201023WL030175 Indumathi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272874 Mrs SIMMA INDHUMATHI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Jalumuru AP-01-023-032-039/010430
(RANA) 		0201023000NRG25070520241439976 07/05/2024 Rohini 0201023WL030175 Rohini 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273038 MR ROHINI SIMMA STATE BANK OF INDIA(508548)
566 Jalumuru AP-01-023-032-039/010433
(RANA) 		0201023000NRG25070520241439979 07/05/2024 Kumari 0201023WL030175 Kumari 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273053 Mrs GUTLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Jalumuru AP-01-023-032-039/010434
(RANA) 		0201023000NRG25070520241439980 07/05/2024 Yamuna 0201023WL030175 Yamuna 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273054 Mrs REDDI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Jalumuru AP-01-023-032-039/010448
(RANA) 		0201023000NRG25070520241429317 07/05/2024 Parvathi 0201023WL030009 Parvathi 00684 APGV0001123 961 961 Processed 14/05/2024 4005272776 Mrs BOGGU PARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Jalumuru AP-01-023-032-039/010448
(RANA) 		0201023000NRG25070520241429316 07/05/2024 Rajarao 0201023WL030009 Rajarao 00684 APGV0001123 961 961 Processed 14/05/2024 4005272777 Mr BOGGU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Jalumuru AP-01-023-032-039/010450
(RANA) 		0201023000NRG25070520241439985 07/05/2024 Venkata ramana 0201023WL030175 Venkata ramana 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272442 Mr PATTA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Jalumuru AP-01-023-032-039/010451
(RANA) 		0201023000NRG25070520241439986 07/05/2024 Ganapathi 0201023WL030175 Ganapathi 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273058 Mr GUTLA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Jalumuru AP-01-023-032-039/010455
(RANA) 		0201023000NRG25070520241439990 07/05/2024 Chinnarao 0201023WL030175 Chinnarao 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273047 Mr SOLA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Jalumuru AP-01-023-032-039/010455
(RANA) 		0201023000NRG25070520241439991 07/05/2024 Padma 0201023WL030175 Padma 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273043 Mrs SOLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Jalumuru AP-01-023-032-039/010456
(RANA) 		0201023000NRG25070520241439992 07/05/2024 Appikonda 0201023WL030175 Appikonda 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273051 Mr CHOLA APPIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Jalumuru AP-01-023-032-039/010456
(RANA) 		0201023000NRG25070520241439993 07/05/2024 Sarojini 0201023WL030175 Sarojini 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005273045 Mrs CHOLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Jalumuru AP-01-023-032-039/010461
(RANA) 		0201023000NRG25070520241439996 07/05/2024 Appalanarasamma 0201023WL030175 Appalanarasamma 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272879 Mrs POLAKI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Jalumuru AP-01-023-032-039/010464
(RANA) 		0201023000NRG25070520241439997 07/05/2024 DUNGA LAKSHMI 0201023WL030175 DUNGA LAKSHMI 00684 APGV0001123 1200 1200 Processed 14/05/2024 4005272961 Mrs DUNGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Jalumuru AP-01-023-032-039/010469
(RANA) 		0201023000NRG25070520241440000 07/05/2024 Lakshminarayana 0201023WL030175 Lakshminarayana 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005272969 Mr DAKARA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Jalumuru AP-01-023-032-039/050023
(RANA) 		0201023000NRG25070520241429332 07/05/2024 Krishnaveni 0201023WL030009 Krishnaveni 00684 APGV0001123 1442 1442 Processed 14/05/2024 4005272912 Mrs TAMMINENI KRISHNAVENI W O KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Jalumuru AP-01-023-032-039/050027
(RANA) 		0201023000NRG25070520241429333 07/05/2024 Adilakshmi 0201023WL030009 Adilakshmi 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005272670 Mrs TAMMINENI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Jalumuru AP-01-023-032-039/050028
(RANA) 		0201023000NRG25070520241429335 07/05/2024 Sarojini 0201023WL030009 Sarojini 00684 APGV0001123 1442 1442 Processed 14/05/2024 4005272419 Mrs BALAGA SOROJINI W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Jalumuru AP-01-023-032-039/050048
(RANA) 		0201023000NRG25070520241429352 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00684 APGV0001123 961 961 Processed 14/05/2024 4005273089 Mrs BAGADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Jalumuru AP-01-023-032-039/050057
(RANA) 		0201023000NRG25070520241429363 07/05/2024 CHIGILIPALLI TAVITAMMA 0201023WL030009 CHIGILIPALLI TAVITAMMA 00684 APGV0001123 1442 1442 Processed 14/05/2024 4005272911 Mrs CHIGILIPALLI TAVITAMMA W O NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Jalumuru AP-01-023-032-039/050065
(RANA) 		0201023000NRG25070520241429369 07/05/2024 Adilakshmi 0201023WL030009 Adilakshmi 00684 APGV0001123 1442 1442 Processed 14/05/2024 4005272887 Mrs BODDEPALLI ADILAXMI W O THVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Jalumuru AP-01-023-032-039/050073
(RANA) 		0201023000NRG25070520241429374 07/05/2024 Jansi 0201023WL030009 Jansi 00684 APGV0001123 961 961 Processed 14/05/2024 4005272889 Mrs BALAGA JHANSI WO SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Jalumuru AP-01-023-032-039/050089
(RANA) 		0201023000NRG25070520241429379 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00684 APGV0001123 721 721 Processed 14/05/2024 4005272923 Mrs BALAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Jalumuru AP-01-023-032-039/050096
(RANA) 		0201023000NRG25070520241429384 07/05/2024 Ramanamma 0201023WL030009 Ramanamma 00684 APGV0001123 961 961 Processed 14/05/2024 4005272504 Mrs RAVALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Jalumuru AP-01-023-032-040/010001
(RANA) 		0201023000NRG25070520241429389 07/05/2024 Radha 0201023WL030009 Radha 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005272745 Mr Dunga Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Jalumuru AP-01-023-032-040/010010
(RANA) 		0201023000NRG25070520241429399 07/05/2024 Lakshmamma 0201023WL030009 Lakshmamma 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005272520 Mrs BALAGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Jalumuru AP-01-023-032-040/010014
(RANA) 		0201023000NRG25070520241429403 07/05/2024 Mallamma 0201023WL030009 Mallamma 00684 APGV0001123 961 961 Processed 14/05/2024 4005273081 Mrs ANNEPU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Jalumuru AP-01-023-032-040/010018
(RANA) 		0201023000NRG25070520241429409 07/05/2024 Ramanamurty 0201023WL030009 Ramanamurty 00684 APGV0001123 721 721 Processed 14/05/2024 4005272909 Mr BAGGU RAMANAMURTHY S O CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Jalumuru AP-01-023-032-040/010026
(RANA) 		0201023000NRG25070520241429418 07/05/2024 Chinnammadu 0201023WL030009 Chinnammadu 00684 APGV0001123 961 961 Processed 14/05/2024 4005273017 Mrs NETHINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Jalumuru AP-01-023-032-040/010042
(RANA) 		0201023000NRG25070520241429435 07/05/2024 NETHINTI RAMANAMMA 0201023WL030009 NETHINTI RAMANAMMA 00684 APGV0001123 961 961 Processed 14/05/2024 4005273020 Mrs NETHINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Jalumuru AP-01-023-032-040/010046
(RANA) 		0201023000NRG25070520241429439 07/05/2024 BAGGU RAMARAO 0201023WL030009 BAGGU RAMARAO 00684 APGV0001123 961 961 Processed 14/05/2024 4005272448 MR RAMA RAO BAGGU STATE BANK OF INDIA(508548)
595 Jalumuru AP-01-023-032-040/010056
(RANA) 		0201023000NRG25070520241429451 07/05/2024 Rukmni 0201023WL030009 Rukmni 00684 APGV0001123 961 961 Processed 14/05/2024 4005272899 Mrs BAGGU RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Jalumuru AP-01-023-032-040/010105
(RANA) 		0201023000NRG25070520241429459 07/05/2024 Damayanti 0201023WL030009 Damayanti 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005272943 MR TRINADHARAO PYDI STATE BANK OF INDIA(508548)
597 Jalumuru AP-01-023-032-040/010107
(RANA) 		0201023000NRG25070520241429462 07/05/2024 Jamuna 0201023WL030009 Jamuna 00684 APGV0001123 1442 1442 Processed 14/05/2024 4005272900 Mrs NAKKA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Jalumuru AP-01-023-032-040/010112
(RANA) 		0201023000NRG25070520241429464 07/05/2024 Umadevi 0201023WL030009 Umadevi 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005272944 Mrs Panchireddi Umadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Jalumuru AP-01-023-032-040/010140
(RANA) 		0201023000NRG25070520241429478 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005273018 Mrs Baggu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Jalumuru AP-01-023-032-040/010175
(RANA) 		0201023000NRG25070520241429496 07/05/2024 Bora Ratnalu 0201023WL030009 Bora Ratnalu 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005272521 Mrs BORA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Jalumuru AP-01-023-032-040/010178
(RANA) 		0201023000NRG25070520241429499 07/05/2024 Chinnammadu 0201023WL030009 Chinnammadu 00684 APGV0001123 721 721 Processed 14/05/2024 4005273019 Mrs BORA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Jalumuru AP-01-023-032-040/010179
(RANA) 		0201023000NRG25070520241429500 07/05/2024 Thavitamma 0201023WL030009 Thavitamma 00684 APGV0001123 961 961 Processed 14/05/2024 4005273082 Mrs SIMMA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Jalumuru AP-01-023-032-040/010188
(RANA) 		0201023000NRG25070520241429504 07/05/2024 Madhavi 0201023WL030009 Madhavi 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005272523 Mrs BAGGU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Jalumuru AP-01-023-032-040/10045-B
(RANA) 		0201023000NRG25070520241429510 07/05/2024 Nanupatruni Venkataramana 0201023WL030009 Nanupatruni Venkataramana 00684 APGV0001123 1442 1442 Processed 14/05/2024 4005272528 MR NANUPATRUNI VENKATARAMANA STATE BANK OF INDIA(508548)
605 Jalumuru AP-01-023-032-040/10195
(RANA) 		0201023000NRG25070520241429511 07/05/2024 GOLLANGI LAKSHMI 0201023WL030009 GOLLANGI LAKSHMI 00684 APGV0001123 961 961 Processed 14/05/2024 4005272501 Mrs GOLLANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Jalumuru AP-01-023-032-040/10197
(RANA) 		0201023000NRG25070520241429514 07/05/2024 BAGGU PUSHPALATHA 0201023WL030009 BAGGU PUSHPALATHA 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005272502 BYRI PUSHPALATHA UNION BANK OF INDIA(508500)
607 Jalumuru AP-01-023-032-040/10198
(RANA) 		0201023000NRG25070520241429516 07/05/2024 Nethinti Krishnaveni 0201023WL030009 Nethinti Krishnaveni 00684 APGV0001123 961 961 Processed 14/05/2024 4005272351 MISS NETHINTI KRISHNAVENI STATE BANK OF INDIA(508548)
608 Jalumuru AP-01-023-032-040/10198
(RANA) 		0201023000NRG25070520241429515 07/05/2024 Nethinti Simhachalam 0201023WL030009 Nethinti Simhachalam 00684 APGV0001123 1201 1201 Processed 14/05/2024 4005272310 MR SIMHACHALAM NETHINTI STATE BANK OF INDIA(508548)
SubTotal 121718 121718
609 Jalumuru AP-01-023-032-040/010194
(RANA) 		0201023000NRG25070520241429509 07/05/2024 Mahalakshmi 0201023WL030009 Mahalakshmi 00684 APGV0001127 961 961 Processed 14/05/2024 4005272522 Mrs MAHALAKSHMI NETHINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 961 961
610 Jalumuru AP-01-023-032-039/10483
(RANA) 		0201023000NRG25070520241440006 07/05/2024 Rajana Laxmi 0201023WL030175 Rajana Laxmi 00684 APGV0001139 1000 1000 Processed 14/05/2024 4005272513 MR RAJANA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
611 Jalumuru AP-01-023-023-032/050001
(JALUMURU) 		0201023000NRG25060520241414377 07/05/2024 KELLI SARASWATHI 0201023WL029802 KELLI SARASWATHI 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272749 Mrs Kelli Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Jalumuru AP-01-023-023-032/050002
(JALUMURU) 		0201023000NRG25060520241414378 07/05/2024 Madhava Rao 0201023WL029802 Madhava Rao 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272759 Mr MAMIDI MADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Jalumuru AP-01-023-023-032/050002
(JALUMURU) 		0201023000NRG25060520241414379 07/05/2024 Sundaramma 0201023WL029802 Sundaramma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272907 Mrs MAMIDI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Jalumuru AP-01-023-023-032/050003
(JALUMURU) 		0201023000NRG25060520241414380 07/05/2024 Damayanthi 0201023WL029802 Damayanthi 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272922 DHAMAYANTHI SANAPALA STATE BANK OF INDIA(508548)
615 Jalumuru AP-01-023-023-032/050005
(JALUMURU) 		0201023000NRG25060520241414381 07/05/2024 Kaminaidu 0201023WL029802 Kaminaidu 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272916 Mr SANAPALA KAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Jalumuru AP-01-023-023-032/050005
(JALUMURU) 		0201023000NRG25060520241414382 07/05/2024 Seetamma 0201023WL029802 Seetamma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005273064 Mrs SANAPALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Jalumuru AP-01-023-023-032/050006
(JALUMURU) 		0201023000NRG25060520241414384 07/05/2024 Lakshmi 0201023WL029802 Lakshmi 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272427 Mrs Kelli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Jalumuru AP-01-023-023-032/050006
(JALUMURU) 		0201023000NRG25060520241414383 07/05/2024 Ramesh 0201023WL029802 Ramesh 00684 APGV0001164 1001 1001 Processed 14/05/2024 4005272945 Mr KELLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Jalumuru AP-01-023-023-032/050009
(JALUMURU) 		0201023000NRG25060520241414385 07/05/2024 Appalasuri 0201023WL029802 Appalasuri 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272935 Mr KELLI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Jalumuru AP-01-023-023-032/050012
(JALUMURU) 		0201023000NRG25060520241414386 07/05/2024 Ramanamma 0201023WL029802 Ramanamma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272913 Mrs Bagathi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Jalumuru AP-01-023-023-032/050013
(JALUMURU) 		0201023000NRG25060520241414388 07/05/2024 Lakshmi 0201023WL029802 Lakshmi 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272975 Mrs KELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Jalumuru AP-01-023-023-032/050013
(JALUMURU) 		0201023000NRG25060520241414387 07/05/2024 Simhachalam 0201023WL029802 Simhachalam 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272930 Mr Kelli Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Jalumuru AP-01-023-023-032/050014
(JALUMURU) 		0201023000NRG25060520241414389 07/05/2024 Sarojini 0201023WL029802 Sarojini 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272919 Mrs MAMIDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Jalumuru AP-01-023-023-032/050016
(JALUMURU) 		0201023000NRG25060520241414391 07/05/2024 Appalasuri 0201023WL029802 Appalasuri 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272496 Mr Kanimetta Appalasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Jalumuru AP-01-023-023-032/050017
(JALUMURU) 		0201023000NRG25060520241414392 07/05/2024 Appalanaidu 0201023WL029802 Appalanaidu 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272740 Mr APPALANAIDU KANIMETTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
626 Jalumuru AP-01-023-023-032/050017
(JALUMURU) 		0201023000NRG25060520241414393 07/05/2024 Urvasi 0201023WL029802 Urvasi 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272938 Mrs KANIMETTA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Jalumuru AP-01-023-023-032/050018
(JALUMURU) 		0201023000NRG25060520241414394 07/05/2024 Mina 0201023WL029802 Mina 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272973 Mrs KELLI Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Jalumuru AP-01-023-023-032/050024
(JALUMURU) 		0201023000NRG25060520241414397 07/05/2024 Radamma 0201023WL029802 Radamma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272932 BAGATHI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Jalumuru AP-01-023-023-032/050027
(JALUMURU) 		0201023000NRG25060520241414398 07/05/2024 Bharathi 0201023WL029802 Bharathi 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272914 Mrs Dumpala Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Jalumuru AP-01-023-023-032/050028
(JALUMURU) 		0201023000NRG25060520241414399 07/05/2024 HANUMANTU MANIKYAM 0201023WL029802 HANUMANTU MANIKYAM 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272703 Mrs HANUMATHU Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Jalumuru AP-01-023-023-032/050029
(JALUMURU) 		0201023000NRG25060520241414400 07/05/2024 Peddinaidu 0201023WL029802 Peddinaidu 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272936 Mr PATHINA PEDDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Jalumuru AP-01-023-023-032/050029
(JALUMURU) 		0201023000NRG25060520241414401 07/05/2024 Ramulamma 0201023WL029802 Ramulamma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272974 Mrs PATHINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Jalumuru AP-01-023-023-032/050030
(JALUMURU) 		0201023000NRG25060520241414403 07/05/2024 Tekamma 0201023WL029802 Tekamma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272495 Mrs KELLI VENUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Jalumuru AP-01-023-023-032/050032
(JALUMURU) 		0201023000NRG25060520241414404 07/05/2024 Manju 0201023WL029802 Manju 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272878 Mrs BAGATI MANJU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Jalumuru AP-01-023-023-032/050034
(JALUMURU) 		0201023000NRG25060520241414405 07/05/2024 Lakshmi 0201023WL029802 Lakshmi 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272917 Mrs KELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Jalumuru AP-01-023-023-032/050035
(JALUMURU) 		0201023000NRG25060520241414406 07/05/2024 Tulasamma 0201023WL029802 Tulasamma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272775 Mrs KELLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Jalumuru AP-01-023-023-032/050036
(JALUMURU) 		0201023000NRG25060520241414407 07/05/2024 PEDADA AMMAI 0201023WL029802 PEDADA AMMAI 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272920 Mrs PEDADA AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Jalumuru AP-01-023-023-032/050037
(JALUMURU) 		0201023000NRG25060520241414408 07/05/2024 Narasimha Rao 0201023WL029802 Narasimha Rao 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272730 Mr SANAPALA NARISINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Jalumuru AP-01-023-023-032/050037
(JALUMURU) 		0201023000NRG25060520241414409 07/05/2024 Ramanamma 0201023WL029802 Ramanamma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272933 Mrs Sanapala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Jalumuru AP-01-023-023-032/050038
(JALUMURU) 		0201023000NRG25060520241414410 07/05/2024 PATINA PADMAVATHI 0201023WL029802 PATINA PADMAVATHI 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272525 PATINA PADMAVATHI CANARA BANK(508532)
641 Jalumuru AP-01-023-023-032/050039
(JALUMURU) 		0201023000NRG25060520241414412 07/05/2024 Appalanarasamma 0201023WL029802 Appalanarasamma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272946 Mrs PATINA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Jalumuru AP-01-023-023-032/050039
(JALUMURU) 		0201023000NRG25060520241414411 07/05/2024 Ramamurty 0201023WL029802 Ramamurty 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272937 Mr Patina Ramamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Jalumuru AP-01-023-023-032/050040
(JALUMURU) 		0201023000NRG25060520241414414 07/05/2024 Bharathi 0201023WL029802 Bharathi 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272908 Mrs PATHINA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Jalumuru AP-01-023-023-032/050041
(JALUMURU) 		0201023000NRG25060520241414415 07/05/2024 Damayanthi 0201023WL029802 Damayanthi 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272931 Mrs MAMIDI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Jalumuru AP-01-023-023-032/050043
(JALUMURU) 		0201023000NRG25060520241414417 07/05/2024 Ramanamma 0201023WL029802 Ramanamma 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272432 Mrs VAMARAVELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Jalumuru AP-01-023-023-032/050043
(JALUMURU) 		0201023000NRG25060520241414416 07/05/2024 Shivasankara Rao 0201023WL029802 Shivasankara Rao 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272927 VAMARAVELLI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
647 Jalumuru AP-01-023-023-032/050044
(JALUMURU) 		0201023000NRG25060520241414418 07/05/2024 Hymavathi 0201023WL029802 Hymavathi 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272939 Mrs SANAPALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Jalumuru AP-01-023-023-032/050045
(JALUMURU) 		0201023000NRG25060520241414419 07/05/2024 Apparavamma 0201023WL029802 Apparavamma 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272746 Mrs Kelli Apparavamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Jalumuru AP-01-023-023-032/050046
(JALUMURU) 		0201023000NRG25060520241414421 07/05/2024 Prabhavathi 0201023WL029802 Prabhavathi 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272441 Mrs KELLI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Jalumuru AP-01-023-023-032/050046
(JALUMURU) 		0201023000NRG25060520241414420 07/05/2024 Santha Rao 0201023WL029802 Santha Rao 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272780 Mr Kelli Shantarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Jalumuru AP-01-023-023-032/050049
(JALUMURU) 		0201023000NRG25060520241414422 07/05/2024 Menakamma 0201023WL029802 Menakamma 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272934 Mrs DUMPALA MENAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Jalumuru AP-01-023-023-032/050054
(JALUMURU) 		0201023000NRG25060520241414423 07/05/2024 Chinnammi 0201023WL029802 Chinnammi 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272921 Mrs METTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Jalumuru AP-01-023-023-032/050059
(JALUMURU) 		0201023000NRG25060520241414425 07/05/2024 Parvathi 0201023WL029802 Parvathi 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272948 MRS PARVATHI SANAPALA STATE BANK OF INDIA(508548)
654 Jalumuru AP-01-023-023-032/050060
(JALUMURU) 		0201023000NRG25060520241414426 07/05/2024 Jayalakshmi 0201023WL029802 Jayalakshmi 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272918 Mrs KELLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Jalumuru AP-01-023-023-032/050061
(JALUMURU) 		0201023000NRG25060520241414427 07/05/2024 Lakshmi 0201023WL029802 Lakshmi 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272735 Mrs LAKSHMI VAMARAVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Jalumuru AP-01-023-023-032/050062
(JALUMURU) 		0201023000NRG25060520241414428 07/05/2024 Gunnamma 0201023WL029802 Gunnamma 00684 APGV0001164 1252 1252 Processed 14/05/2024 4005272696 Mrs KELLI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Jalumuru AP-01-023-023-032/050068
(JALUMURU) 		0201023000NRG25060520241414430 07/05/2024 Bharati 0201023WL029802 Bharati 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272947 Mrs SEEPANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Jalumuru AP-01-023-023-032/050070
(JALUMURU) 		0201023000NRG25060520241414431 07/05/2024 Mohini 0201023WL029802 Mohini 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272915 Mrs SANAPALA MOHINI INDIAN BANK(607105)
659 Jalumuru AP-01-023-023-032/050071
(JALUMURU) 		0201023000NRG25060520241414432 07/05/2024 Adinarayana 0201023WL029802 Adinarayana 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272490 Mr Pathina Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Jalumuru AP-01-023-023-032/050072
(JALUMURU) 		0201023000NRG25060520241414433 07/05/2024 Lakshmana Rao 0201023WL029802 Lakshmana Rao 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272430 Mr BAGATHI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Jalumuru AP-01-023-023-032/050072
(JALUMURU) 		0201023000NRG25060520241414434 07/05/2024 Nagamma 0201023WL029802 Nagamma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272433 Mrs BAGATHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Jalumuru AP-01-023-023-032/050073
(JALUMURU) 		0201023000NRG25060520241414435 07/05/2024 santhi 0201023WL029802 santhi 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272926 Mrs SANAPALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Jalumuru AP-01-023-023-032/050075
(JALUMURU) 		0201023000NRG25060520241414436 07/05/2024 pramila 0201023WL029802 pramila 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272924 Mrs SANAPALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Jalumuru AP-01-023-023-032/050077
(JALUMURU) 		0201023000NRG25060520241414437 07/05/2024 Savitramma 0201023WL029802 Savitramma 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272503 Mrs PEDADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Jalumuru AP-01-023-023-032/050080
(JALUMURU) 		0201023000NRG25060520241414439 07/05/2024 Mohana Rao 0201023WL029802 Mohana Rao 00684 APGV0001164 1502 1502 Processed 14/05/2024 4005272883 Mr DUMPALA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Jalumuru AP-01-023-023-032/050081
(JALUMURU) 		0201023000NRG25060520241414440 07/05/2024 VENKATA LAXMI 0201023WL029802 VENKATA LAXMI 00684 APGV0001164 1001 1001 Processed 14/05/2024 4005272505 Mrs Kelli Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Jalumuru AP-01-023-024-032/060003
(HUSAINPURAM) 		0201023000NRG25070520241420497 07/05/2024 Govindamma 0201023WL029888 Govindamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272812 Mrs Hanumanthu Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Jalumuru AP-01-023-024-032/060007
(HUSAINPURAM) 		0201023000NRG25070520241420498 07/05/2024 Rohini 0201023WL029888 Rohini 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272796 Mrs PEDADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Jalumuru AP-01-023-024-032/060009
(HUSAINPURAM) 		0201023000NRG25070520241420500 07/05/2024 Neelamma 0201023WL029888 Neelamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273006 Mrs SANAPALA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Jalumuru AP-01-023-024-032/060009
(HUSAINPURAM) 		0201023000NRG25070520241420499 07/05/2024 SANAPALA PRASAD 0201023WL029888 SANAPALA PRASAD 00684 APGV0001164 997 997 Processed 14/05/2024 4005272688 Mr SANAPALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Jalumuru AP-01-023-024-032/060010
(HUSAINPURAM) 		0201023000NRG25070520241420501 07/05/2024 Tavitamma 0201023WL029888 Tavitamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272721 Mrs THAVITAMMA YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Jalumuru AP-01-023-024-032/060016
(HUSAINPURAM) 		0201023000NRG25070520241420503 07/05/2024 PEDADA SANTOSHAM 0201023WL029888 PEDADA SANTOSHAM 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272743 Mrs Pedada Santhosam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Jalumuru AP-01-023-024-032/060017
(HUSAINPURAM) 		0201023000NRG25070520241420504 07/05/2024 Suramma 0201023WL029888 Suramma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272682 Mrs GONDU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Jalumuru AP-01-023-024-032/060018
(HUSAINPURAM) 		0201023000NRG25070520241420506 07/05/2024 Kalavathamma 0201023WL029888 Kalavathamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272519 Mrs PAIDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Jalumuru AP-01-023-024-032/060018
(HUSAINPURAM) 		0201023000NRG25070520241420505 07/05/2024 Syamala Rao 0201023WL029888 Syamala Rao 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272813 Mr SYAMALARAO PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Jalumuru AP-01-023-024-032/060019
(HUSAINPURAM) 		0201023000NRG25070520241420507 07/05/2024 Lakshmi 0201023WL029888 Lakshmi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272700 Mrs LAXMI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Jalumuru AP-01-023-024-032/060020
(HUSAINPURAM) 		0201023000NRG25070520241420508 07/05/2024 Lakshmi 0201023WL029888 Lakshmi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272689 Mrs Kuna Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Jalumuru AP-01-023-024-032/060021
(HUSAINPURAM) 		0201023000NRG25070520241420509 07/05/2024 Jayalakshmi 0201023WL029888 Jayalakshmi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273008 Mrs KOTTHAKOTA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jalumuru AP-01-023-024-032/060022
(HUSAINPURAM) 		0201023000NRG25070520241420510 07/05/2024 Sayamma 0201023WL029888 Sayamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272757 Mrs KUNA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Jalumuru AP-01-023-024-032/060023
(HUSAINPURAM) 		0201023000NRG25070520241420511 07/05/2024 Parvathamma 0201023WL029888 Parvathamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272991 Mrs PAILA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Jalumuru AP-01-023-024-032/060024
(HUSAINPURAM) 		0201023000NRG25070520241420512 07/05/2024 Krishnaveni 0201023WL029888 Krishnaveni 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272755 Mrs PALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Jalumuru AP-01-023-024-032/060027
(HUSAINPURAM) 		0201023000NRG25070520241420514 07/05/2024 Indu 0201023WL029888 Indu 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005273085 Mrs BALAGA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Jalumuru AP-01-023-024-032/060028
(HUSAINPURAM) 		0201023000NRG25070520241420515 07/05/2024 Eswaramma 0201023WL029888 Eswaramma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273009 Mrs YAVVARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Jalumuru AP-01-023-024-032/060029
(HUSAINPURAM) 		0201023000NRG25070520241420516 07/05/2024 Chinnammadu 0201023WL029888 Chinnammadu 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273086 Mrs GANDEM CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Jalumuru AP-01-023-024-032/060031
(HUSAINPURAM) 		0201023000NRG25070520241420517 07/05/2024 Chinnammalu 0201023WL029888 Chinnammalu 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272814 MRS PONNADA CHINNAMMADU STATE BANK OF INDIA(508548)
686 Jalumuru AP-01-023-024-032/060035
(HUSAINPURAM) 		0201023000NRG25070520241420518 07/05/2024 Annapurna 0201023WL029888 Annapurna 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272760 Mrs TAMMINENI ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Jalumuru AP-01-023-024-032/060091
(HUSAINPURAM) 		0201023000NRG25070520241420519 07/05/2024 Chinnammadu 0201023WL029888 Chinnammadu 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273007 Mrs CHINTADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Jalumuru AP-01-023-024-032/060092
(HUSAINPURAM) 		0201023000NRG25070520241420520 07/05/2024 Jayalakshmi 0201023WL029888 Jayalakshmi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272770 Mrs CHINTADA JAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Jalumuru AP-01-023-024-032/060115
(HUSAINPURAM) 		0201023000NRG25070520241420521 07/05/2024 Sridevi 0201023WL029888 Sridevi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272996 Mrs PONNADA SRIDEVI WO MADHUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Jalumuru AP-01-023-024-032/070001
(HUSAINPURAM) 		0201023000NRG25070520241420522 07/05/2024 Chakrapani 0201023WL029888 Chakrapani 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272711 Mr Mojjada Chakrapani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Jalumuru AP-01-023-024-032/070001
(HUSAINPURAM) 		0201023000NRG25070520241420523 07/05/2024 Sridevi 0201023WL029888 Sridevi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272761 Mrs MOJJADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Jalumuru AP-01-023-024-032/070002
(HUSAINPURAM) 		0201023000NRG25070520241420524 07/05/2024 Gurubelli Pentayya 0201023WL029888 Gurubelli Pentayya 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272406 Mr Gurubelli Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Jalumuru AP-01-023-024-032/070003
(HUSAINPURAM) 		0201023000NRG25070520241420525 07/05/2024 Sanyasi 0201023WL029888 Sanyasi 00684 APGV0001164 997 997 Processed 14/05/2024 4005272692 Mr Balaga Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Jalumuru AP-01-023-024-032/070006
(HUSAINPURAM) 		0201023000NRG25070520241420527 07/05/2024 Varalakshmi 0201023WL029888 Varalakshmi 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272782 Mrs TAMMINENI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Jalumuru AP-01-023-024-032/070008
(HUSAINPURAM) 		0201023000NRG25070520241420528 07/05/2024 Chandrayya 0201023WL029888 Chandrayya 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272785 Mr SANAPALA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Jalumuru AP-01-023-024-032/070009
(HUSAINPURAM) 		0201023000NRG25070520241420529 07/05/2024 Appamma 0201023WL029888 Appamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272987 Mrs PAILA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Jalumuru AP-01-023-024-032/070011
(HUSAINPURAM) 		0201023000NRG25070520241420530 07/05/2024 HANUMANTU SIMHACHALAM 0201023WL029888 HANUMANTU SIMHACHALAM 00684 APGV0001164 997 997 Processed 14/05/2024 4005273013 MR HANUMANTU SIMHACHALAM STATE BANK OF INDIA(508548)
698 Jalumuru AP-01-023-024-032/070015
(HUSAINPURAM) 		0201023000NRG25070520241420532 07/05/2024 Mukhalingam 0201023WL029888 Mukhalingam 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272798 DUMPALA MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Jalumuru AP-01-023-024-032/070015
(HUSAINPURAM) 		0201023000NRG25070520241420533 07/05/2024 Sanyasiamma 0201023WL029888 Sanyasiamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272799 Mrs Dumpala Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Jalumuru AP-01-023-024-032/070016
(HUSAINPURAM) 		0201023000NRG25070520241420534 07/05/2024 Sarojini 0201023WL029888 Sarojini 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273065 Mrs PAIDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Jalumuru AP-01-023-024-032/070019
(HUSAINPURAM) 		0201023000NRG25070520241420535 07/05/2024 Govindamma 0201023WL029888 Govindamma 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272993 Mrs PEDADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Jalumuru AP-01-023-024-032/070021
(HUSAINPURAM) 		0201023000NRG25070520241420537 07/05/2024 Bharatamma 0201023WL029888 Bharatamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272794 Mrs PEDADA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Jalumuru AP-01-023-024-032/070021
(HUSAINPURAM) 		0201023000NRG25070520241420536 07/05/2024 Dalayya 0201023WL029888 Dalayya 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272685 Mr PEDADA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Jalumuru AP-01-023-024-032/070022
(HUSAINPURAM) 		0201023000NRG25070520241420538 07/05/2024 Kalavathamma 0201023WL029888 Kalavathamma 00684 APGV0001164 499 499 Processed 14/05/2024 4005272994 Mrs PEDADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Jalumuru AP-01-023-024-032/070027
(HUSAINPURAM) 		0201023000NRG25070520241420539 07/05/2024 Adilakshmi 0201023WL029888 Adilakshmi 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272706 Mrs Balaga Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Jalumuru AP-01-023-024-032/070032
(HUSAINPURAM) 		0201023000NRG25070520241420540 07/05/2024 Saraswati 0201023WL029888 Saraswati 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272787 Mrs Tammineni Sarasvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Jalumuru AP-01-023-024-032/070033
(HUSAINPURAM) 		0201023000NRG25070520241420541 07/05/2024 Ramadasu 0201023WL029888 Ramadasu 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272784 Mr Hanumanthu Ramadas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Jalumuru AP-01-023-024-032/070034
(HUSAINPURAM) 		0201023000NRG25070520241420542 07/05/2024 Lingamurthi 0201023WL029888 Lingamurthi 00684 APGV0001164 249 249 Processed 14/05/2024 4005272758 Mr PAILA LINGAMURTHY S O LATE LACCHAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Jalumuru AP-01-023-024-032/070036
(HUSAINPURAM) 		0201023000NRG25070520241420543 07/05/2024 Sarojani 0201023WL029888 Sarojani 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272773 Mrs UPPADA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Jalumuru AP-01-023-024-032/070040
(HUSAINPURAM) 		0201023000NRG25070520241420544 07/05/2024 Punyavati 0201023WL029888 Punyavati 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272986 Mrs GURUBELLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Jalumuru AP-01-023-024-032/070043
(HUSAINPURAM) 		0201023000NRG25070520241420545 07/05/2024 Nageswara Rao 0201023WL029888 Nageswara Rao 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273005 Gurubelli Nageswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Jalumuru AP-01-023-024-032/070045
(HUSAINPURAM) 		0201023000NRG25070520241420547 07/05/2024 Venkatalakshmi 0201023WL029888 Venkatalakshmi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272795 Mrs PEDADA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Jalumuru AP-01-023-024-032/070047
(HUSAINPURAM) 		0201023000NRG25070520241420548 07/05/2024 Tulasi Rao 0201023WL029888 Tulasi Rao 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272995 Mr Hanumanthu Tulasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Jalumuru AP-01-023-024-032/070048
(HUSAINPURAM) 		0201023000NRG25070520241420549 07/05/2024 Annapurnamma 0201023WL029888 Annapurnamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272754 Mrs Paidi Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Jalumuru AP-01-023-024-032/070049
(HUSAINPURAM) 		0201023000NRG25070520241420550 07/05/2024 Govindamma 0201023WL029888 Govindamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272756 Mrs PEDADA GOVINDAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Jalumuru AP-01-023-024-032/070050
(HUSAINPURAM) 		0201023000NRG25070520241420552 07/05/2024 Ramalakshmi 0201023WL029888 Ramalakshmi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272988 Mrs SANAPALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Jalumuru AP-01-023-024-032/070050
(HUSAINPURAM) 		0201023000NRG25070520241420551 07/05/2024 Tavudu 0201023WL029888 Tavudu 00684 APGV0001164 748 748 Processed 14/05/2024 4005272686 SANAPALA TAVUDU CANARA BANK(508532)
718 Jalumuru AP-01-023-024-032/070054
(HUSAINPURAM) 		0201023000NRG25070520241420553 07/05/2024 Appalanrasamma 0201023WL029888 Appalanrasamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272984 Mrs Balaga Hymavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Jalumuru AP-01-023-024-032/070056
(HUSAINPURAM) 		0201023000NRG25070520241420554 07/05/2024 Narayana Rao 0201023WL029888 Narayana Rao 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272815 Mr NARAYANARAO PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Jalumuru AP-01-023-024-032/070056
(HUSAINPURAM) 		0201023000NRG25070520241420555 07/05/2024 Sanjeevamma 0201023WL029888 Sanjeevamma 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005273004 Mrs Paila Sanjeev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Jalumuru AP-01-023-024-032/070062
(HUSAINPURAM) 		0201023000NRG25070520241420556 07/05/2024 Rama Rao 0201023WL029888 Rama Rao 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272751 Mr SANAPALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Jalumuru AP-01-023-024-032/070067
(HUSAINPURAM) 		0201023000NRG25070520241420558 07/05/2024 Sanyasamma 0201023WL029888 Sanyasamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272788 Mrs Hanumantu Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Jalumuru AP-01-023-024-032/070069
(HUSAINPURAM) 		0201023000NRG25070520241420559 07/05/2024 Vajram 0201023WL029888 Vajram 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272407 Mrs Boddepalli Vajram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Jalumuru AP-01-023-024-032/070070
(HUSAINPURAM) 		0201023000NRG25070520241420560 07/05/2024 Appayya 0201023WL029888 Appayya 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272989 Mr APPAYYA MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Jalumuru AP-01-023-024-032/070071
(HUSAINPURAM) 		0201023000NRG25070520241420561 07/05/2024 Bhulakshmi 0201023WL029888 Bhulakshmi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273087 MR ANNEPU BHULAXMI STATE BANK OF INDIA(508548)
726 Jalumuru AP-01-023-024-032/070076
(HUSAINPURAM) 		0201023000NRG25070520241420564 07/05/2024 Damayanthi 0201023WL029888 Damayanthi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272783 Mrs Pedada Dhamayanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Jalumuru AP-01-023-024-032/070076
(HUSAINPURAM) 		0201023000NRG25070520241420563 07/05/2024 Srinivasa Rao 0201023WL029888 Srinivasa Rao 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272672 Mr Pedada Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Jalumuru AP-01-023-024-032/070079
(HUSAINPURAM) 		0201023000NRG25070520241420565 07/05/2024 Sridevi 0201023WL029888 Sridevi 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272990 Mrs KOMANAPALLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jalumuru AP-01-023-024-032/070081
(HUSAINPURAM) 		0201023000NRG25070520241420566 07/05/2024 Satyavathi 0201023WL029888 Satyavathi 00684 APGV0001164 997 997 Processed 14/05/2024 4005272684 Mrs PAIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Jalumuru AP-01-023-024-032/070082
(HUSAINPURAM) 		0201023000NRG25070520241420567 07/05/2024 Usha 0201023WL029888 Usha 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272517 Mrs Pedada Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Jalumuru AP-01-023-024-032/070087
(HUSAINPURAM) 		0201023000NRG25070520241420568 07/05/2024 Mallamma 0201023WL029888 Mallamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272985 Mrs Pedada Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Jalumuru AP-01-023-024-032/070088
(HUSAINPURAM) 		0201023000NRG25070520241420569 07/05/2024 Jagannadam 0201023WL029888 Jagannadam 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272800 Mr SINGURU JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Jalumuru AP-01-023-024-032/070089
(HUSAINPURAM) 		0201023000NRG25070520241420570 07/05/2024 Lakshminarayana 0201023WL029888 Lakshminarayana 00684 APGV0001164 997 997 Processed 14/05/2024 4005272705 MR LAKSHMUNAIDU BUDUMURU STATE BANK OF INDIA(508548)
734 Jalumuru AP-01-023-024-032/070091
(HUSAINPURAM) 		0201023000NRG25070520241420571 07/05/2024 Seetaram 0201023WL029888 Seetaram 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272695 Mrs PEDADA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Jalumuru AP-01-023-024-032/070094
(HUSAINPURAM) 		0201023000NRG25070520241420572 07/05/2024 Papa Rao 0201023WL029888 Papa Rao 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272694 Mr Komanapalli Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Jalumuru AP-01-023-024-032/070096
(HUSAINPURAM) 		0201023000NRG25070520241420573 07/05/2024 Malleswara Rao 0201023WL029888 Malleswara Rao 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272748 Mr Komanapalli Malleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Jalumuru AP-01-023-024-032/070098
(HUSAINPURAM) 		0201023000NRG25070520241420574 07/05/2024 Chinnammi 0201023WL029888 Chinnammi 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272983 Mrs SANAPALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Jalumuru AP-01-023-024-032/070101
(HUSAINPURAM) 		0201023000NRG25070520241420575 07/05/2024 Duragamma 0201023WL029888 Duragamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272739 Mrs Sanapala Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Jalumuru AP-01-023-024-032/070104
(HUSAINPURAM) 		0201023000NRG25070520241420577 07/05/2024 Kalavathi 0201023WL029888 Kalavathi 00684 APGV0001164 997 997 Processed 14/05/2024 4005272702 Mrs KALAVATHI PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Jalumuru AP-01-023-024-032/070105
(HUSAINPURAM) 		0201023000NRG25070520241420578 07/05/2024 Tavitamma 0201023WL029888 Tavitamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272741 Mrs Kuna Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Jalumuru AP-01-023-024-032/070112
(HUSAINPURAM) 		0201023000NRG25070520241420579 07/05/2024 Lakshmi 0201023WL029888 Lakshmi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272786 Mrs GURUBELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Jalumuru AP-01-023-024-032/070113
(HUSAINPURAM) 		0201023000NRG25070520241420580 07/05/2024 Shakuntala 0201023WL029888 Shakuntala 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272992 Mrs KOMANAPALLI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Jalumuru AP-01-023-024-032/070117
(HUSAINPURAM) 		0201023000NRG25070520241420582 07/05/2024 Parvathi 0201023WL029888 Parvathi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273088 Mrs METTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Jalumuru AP-01-023-024-032/070119
(HUSAINPURAM) 		0201023000NRG25070520241420584 07/05/2024 Arudra 0201023WL029888 Arudra 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272762 Mrs GURUBELLI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Jalumuru AP-01-023-024-032/070130
(HUSAINPURAM) 		0201023000NRG25070520241420586 07/05/2024 Parvati 0201023WL029888 Parvati 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272512 Mrs BALAGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Jalumuru AP-01-023-024-032/070135
(HUSAINPURAM) 		0201023000NRG25070520241420587 07/05/2024 Arudramma 0201023WL029888 Arudramma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273000 Mrs KOMANAPALLI ARUDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Jalumuru AP-01-023-024-032/070136
(HUSAINPURAM) 		0201023000NRG25070520241420588 07/05/2024 Kumari 0201023WL029888 Kumari 00684 APGV0001164 997 997 Processed 14/05/2024 4005273066 Mrs CHEVVURI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Jalumuru AP-01-023-024-032/070137
(HUSAINPURAM) 		0201023000NRG25070520241420589 07/05/2024 Krishnaveni 0201023WL029888 Krishnaveni 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272789 Mrs Tammineni Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Jalumuru AP-01-023-024-032/070139
(HUSAINPURAM) 		0201023000NRG25070520241420590 07/05/2024 arudra 0201023WL029888 arudra 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272729 Mrs KOMANAPALLI ARUDRAMMA W O SANYASIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Jalumuru AP-01-023-024-032/070140
(HUSAINPURAM) 		0201023000NRG25070520241420591 07/05/2024 lingamma 0201023WL029888 lingamma 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272999 Mrs Uppada Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Jalumuru AP-01-023-024-032/070143
(HUSAINPURAM) 		0201023000NRG25070520241420592 07/05/2024 Lalitakumari 0201023WL029888 Lalitakumari 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272747 Mrs BALAGA LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Jalumuru AP-01-023-024-032/070152
(HUSAINPURAM) 		0201023000NRG25070520241420593 07/05/2024 Raamu 0201023WL029888 Raamu 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005273011 Mr TAMMINENI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Jalumuru AP-01-023-024-032/070155
(HUSAINPURAM) 		0201023000NRG25070520241420594 07/05/2024 Lakshmi 0201023WL029888 Lakshmi 00684 APGV0001164 1496 1496 Processed 14/05/2024 4005272294 YENNI LAXMI INDIAN OVERSEAS BANK(508541)
754 Jalumuru AP-01-023-024-032/090001
(HUSAINPURAM) 		0201023000NRG25070520241420595 07/05/2024 Tavudu 0201023WL029888 Tavudu 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272405 Mr THAVUDU AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Jalumuru AP-01-023-024-032/090003
(HUSAINPURAM) 		0201023000NRG25070520241420596 07/05/2024 Chinnatavudu 0201023WL029888 Chinnatavudu 00684 APGV0001164 997 997 Processed 14/05/2024 4005272778 Mr Ampolu Chinna Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Jalumuru AP-01-023-024-032/090004
(HUSAINPURAM) 		0201023000NRG25070520241420597 07/05/2024 Damayanthi 0201023WL029888 Damayanthi 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272797 Mrs MOJJADA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Jalumuru AP-01-023-024-032/090005
(HUSAINPURAM) 		0201023000NRG25070520241420598 07/05/2024 Varahalu 0201023WL029888 Varahalu 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272727 Mrs VARAHALU MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Jalumuru AP-01-023-024-032/090006
(HUSAINPURAM) 		0201023000NRG25070520241420600 07/05/2024 Kanthamma 0201023WL029888 Kanthamma 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272772 Mrs MOJJADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Jalumuru AP-01-023-024-032/090006
(HUSAINPURAM) 		0201023000NRG25070520241420599 07/05/2024 Krishnamurty 0201023WL029888 Krishnamurty 00684 APGV0001164 997 997 Processed 14/05/2024 4005272401 Mr MOJJADA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Jalumuru AP-01-023-024-032/090007
(HUSAINPURAM) 		0201023000NRG25070520241420601 07/05/2024 Krishnaveni 0201023WL029888 Krishnaveni 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272690 Mrs MOJJADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Jalumuru AP-01-023-024-032/090008
(HUSAINPURAM) 		0201023000NRG25070520241420602 07/05/2024 Kannayya 0201023WL029888 Kannayya 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005273010 Mr AMPOLU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Jalumuru AP-01-023-024-032/090008
(HUSAINPURAM) 		0201023000NRG25070520241420603 07/05/2024 Varalakshmi 0201023WL029888 Varalakshmi 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272402 Mrs AMPOLU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Jalumuru AP-01-023-024-032/090010
(HUSAINPURAM) 		0201023000NRG25070520241420605 07/05/2024 Sanyasi 0201023WL029888 Sanyasi 00684 APGV0001164 748 748 Processed 14/05/2024 4005272771 Mrs CHINTADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Jalumuru AP-01-023-024-032/090013
(HUSAINPURAM) 		0201023000NRG25070520241420606 07/05/2024 Tavitamma 0201023WL029888 Tavitamma 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272809 Mrs Sanapala Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Jalumuru AP-01-023-024-032/090018
(HUSAINPURAM) 		0201023000NRG25070520241420607 07/05/2024 Appalanarasamma 0201023WL029888 Appalanarasamma 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272763 Mrs SANAPALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Jalumuru AP-01-023-024-032/090022
(HUSAINPURAM) 		0201023000NRG25070520241420608 07/05/2024 Mahalakshmi 0201023WL029888 Mahalakshmi 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272744 Mrs SANAPALA MAHALAXMI W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Jalumuru AP-01-023-024-032/090027
(HUSAINPURAM) 		0201023000NRG25070520241420609 07/05/2024 Chandramma 0201023WL029888 Chandramma 00684 APGV0001164 997 997 Processed 14/05/2024 4005272693 Mrs TAMMINENI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Jalumuru AP-01-023-024-032/090032
(HUSAINPURAM) 		0201023000NRG25070520241420610 07/05/2024 Latchamma 0201023WL029888 Latchamma 00684 APGV0001164 997 997 Processed 14/05/2024 4005273012 Mrs BODDEPALLI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Jalumuru AP-01-023-024-032/090057
(HUSAINPURAM) 		0201023000NRG25070520241420611 07/05/2024 Appalaramu 0201023WL029888 Appalaramu 00684 APGV0001164 997 997 Processed 14/05/2024 4005272439 Mr PAILA APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Jalumuru AP-01-023-024-032/70156
(HUSAINPURAM) 		0201023000NRG25070520241420612 07/05/2024 SANAPALA VARAHALU 0201023WL029888 SANAPALA VARAHALU 00684 APGV0001164 997 997 Processed 14/05/2024 4005272526 Mr SANAPALA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Jalumuru AP-01-023-024-032/90075
(HUSAINPURAM) 		0201023000NRG25070520241420613 07/05/2024 Paila Durga 0201023WL029888 Paila Durga 00684 APGV0001164 1247 1247 Processed 14/05/2024 4005272527 Mrs PAILA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jalumuru AP-01-023-032-039/050003
(RANA) 		0201023000NRG25070520241429320 07/05/2024 Saraswathi 0201023WL030009 Saraswathi 00684 APGV0001164 1442 1442 Processed 14/05/2024 4005273090 Mrs RAVULAVALASA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Jalumuru AP-01-023-032-039/050010
(RANA) 		0201023000NRG25070520241429325 07/05/2024 Ammanna 0201023WL030009 Ammanna 00684 APGV0001164 961 961 Processed 14/05/2024 4005272910 Mrs KINTALI AMMANNA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jalumuru AP-01-023-032-039/050013
(RANA) 		0201023000NRG25070520241429328 07/05/2024 Hymavathi 0201023WL030009 Hymavathi 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272728 Mrs HYMAVATHI KELLI W O DHILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Jalumuru AP-01-023-032-039/050014
(RANA) 		0201023000NRG25070520241429329 07/05/2024 Mahalakshmi 0201023WL030009 Mahalakshmi 00684 APGV0001164 1442 1442 Processed 14/05/2024 4005272949 Mrs BALAGA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Jalumuru AP-01-023-032-039/050022
(RANA) 		0201023000NRG25070520241429331 07/05/2024 Dhamayanti 0201023WL030009 Dhamayanti 00684 APGV0001164 1442 1442 Processed 14/05/2024 4005272886 Mrs CHIGILIPALLI DAMAYANTHI NIHARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Jalumuru AP-01-023-032-039/050028
(RANA) 		0201023000NRG25070520241429334 07/05/2024 Suryanarayana 0201023WL030009 Suryanarayana 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272811 Mr BALAGA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Jalumuru AP-01-023-032-039/050033
(RANA) 		0201023000NRG25070520241429337 07/05/2024 Latchayya 0201023WL030009 Latchayya 00684 APGV0001164 1442 1442 Processed 14/05/2024 4005272950 Mr Chintada Latchayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Jalumuru AP-01-023-032-039/050035
(RANA) 		0201023000NRG25070520241429339 07/05/2024 Lakshmi 0201023WL030009 Lakshmi 00684 APGV0001164 961 961 Processed 14/05/2024 4005272753 Mrs BAGATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Jalumuru AP-01-023-032-039/050050
(RANA) 		0201023000NRG25070520241429354 07/05/2024 Kalavathi 0201023WL030009 Kalavathi 00684 APGV0001164 1442 1442 Processed 14/05/2024 4005272742 Mrs MOJJADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Jalumuru AP-01-023-032-039/050051
(RANA) 		0201023000NRG25070520241429355 07/05/2024 Daleppadu 0201023WL030009 Daleppadu 00684 APGV0001164 961 961 Processed 14/05/2024 4005272810 Mr MOJJADA DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Jalumuru AP-01-023-032-039/050051
(RANA) 		0201023000NRG25070520241429356 07/05/2024 Kondamma 0201023WL030009 Kondamma 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272906 Mrs MOJJADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Jalumuru AP-01-023-032-039/050056
(RANA) 		0201023000NRG25070520241429362 07/05/2024 AMPOLU VASANTARAO 0201023WL030009 AMPOLU VASANTARAO 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272296 MR AMPOLU VASANTARAO STATE BANK OF INDIA(508548)
784 Jalumuru AP-01-023-032-039/050059
(RANA) 		0201023000NRG25070520241429364 07/05/2024 Kodanda Rao 0201023WL030009 Kodanda Rao 00684 APGV0001164 961 961 Processed 14/05/2024 4005272403 Mr UPPADA KODANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Jalumuru AP-01-023-032-039/050060
(RANA) 		0201023000NRG25070520241429366 07/05/2024 Ammayamma 0201023WL030009 Ammayamma 00684 APGV0001164 1442 1442 Processed 14/05/2024 4005272734 Mrs AMMAYAMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Jalumuru AP-01-023-032-039/050079
(RANA) 		0201023000NRG25070520241429376 07/05/2024 Gouramma 0201023WL030009 Gouramma 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272888 Mrs RAVALAVALASA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Jalumuru AP-01-023-032-039/050083
(RANA) 		0201023000NRG25070520241429377 07/05/2024 Parvathi 0201023WL030009 Parvathi 00684 APGV0001164 1442 1442 Processed 14/05/2024 4005272890 Mrs UPPADA PARVATHI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Jalumuru AP-01-023-032-039/050091
(RANA) 		0201023000NRG25070520241429381 07/05/2024 Venkataramana 0201023WL030009 Venkataramana 00684 APGV0001164 1442 1442 Processed 14/05/2024 4005273084 Mr Chintada Venkata Ramanamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Jalumuru AP-01-023-032-039/050094
(RANA) 		0201023000NRG25070520241429383 07/05/2024 Eswari 0201023WL030009 Eswari 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272295 SURESH ESHWARI UNION BANK OF INDIA(508500)
790 Jalumuru AP-01-023-032-040/010023
(RANA) 		0201023000NRG25070520241429413 07/05/2024 Pentamma 0201023WL030009 Pentamma 00684 APGV0001164 1442 1442 Processed 14/05/2024 4005272697 NETHINTI PENTAMMA BANK OF BARODA(606985)
791 Jalumuru AP-01-023-032-040/010035
(RANA) 		0201023000NRG25070520241429430 07/05/2024 Appayya 0201023WL030009 Appayya 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272925 Mr BAGGU APPAYYA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Jalumuru AP-01-023-032-040/010045
(RANA) 		0201023000NRG25070520241429437 07/05/2024 Appa Rao 0201023WL030009 Appa Rao 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272565 Mr NANUPATRUNI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Jalumuru AP-01-023-032-040/010049
(RANA) 		0201023000NRG25070520241429443 07/05/2024 Rajulu 0201023WL030009 Rajulu 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272404 Mr Baggu Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Jalumuru AP-01-023-032-040/010139
(RANA) 		0201023000NRG25070520241429476 07/05/2024 Chitteyya 0201023WL030009 Chitteyya 00684 APGV0001164 721 721 Processed 14/05/2024 4005272443 Mr BAGGU CHITTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Jalumuru AP-01-023-032-040/010185
(RANA) 		0201023000NRG25070520241429503 07/05/2024 Puspalatha 0201023WL030009 Puspalatha 00684 APGV0001164 1201 1201 Processed 14/05/2024 4005272998 Mrs Telugu Puspalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Jalumuru AP-01-023-032-040/010188
(RANA) 		0201023000NRG25070520241429505 07/05/2024 Govindha rao 0201023WL030009 Govindha rao 00684 APGV0001164 961 961 Processed 14/05/2024 4005272877 Mr Baggu Govinda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Jalumuru AP-01-023-032-040/10196
(RANA) 		0201023000NRG25070520241429513 07/05/2024 Nethinti Lingaraju 0201023WL030009 Nethinti Lingaraju 00684 APGV0001164 961 961 Processed 14/05/2024 4005272529 MR LINGARAJU NETHINTI STATE BANK OF INDIA(508548)
SubTotal 251214 251214
798 Jalumuru AP-01-023-003-004/010015
(NAGARIKATAKAM) 		0201023000NRG25070520241424427 07/05/2024 Nunula Sunitha 0201023WL029926 Nunula Sunitha 00691 IPOS0000001 1439 1439 Processed 14/05/2024 4005272408 NUNULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1439 1439
Total 1010602 1010602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalumuru AP0201023_070524APB_FTO_41402 Bank of Baroda BARB0NARSRI NARASANNAPETA 1506
2 Jalumuru AP0201023_070524APB_FTO_41402 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 14504
3 Jalumuru AP0201023_070524APB_FTO_41402 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1201
4 Jalumuru AP0201023_070524APB_FTO_41402 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 252304
5 Jalumuru AP0201023_070524APB_FTO_41402 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 4454
6 Jalumuru AP0201023_070524APB_FTO_41402 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 4325
7 Jalumuru AP0201023_070524APB_FTO_41402 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 125635
8 Jalumuru AP0201023_070524APB_FTO_41402 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 27080
9 Jalumuru AP0201023_070524APB_FTO_41402 UNION BANK OF INDIA UBIN0814474 MADHURA NAGAR 1442
10 Jalumuru AP0201023_070524APB_FTO_41402 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 1506
11 Jalumuru AP0201023_070524APB_FTO_41402 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 22088
12 Jalumuru AP0201023_070524APB_FTO_41402 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 176719
13 Jalumuru AP0201023_070524APB_FTO_41402 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 1506
14 Jalumuru AP0201023_070524APB_FTO_41402 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 121718
15 Jalumuru AP0201023_070524APB_FTO_41402 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 961
16 Jalumuru AP0201023_070524APB_FTO_41402 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 1000
17 Jalumuru AP0201023_070524APB_FTO_41402 Andhra Pradesh Grameena Vikas Bank APGV0001164 Jalamuru 251214
18 Jalumuru AP0201023_070524APB_FTO_41402 India Post Payments Bank IPOS0000001 SRIKAKULAM 1439

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