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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201018_060524APB_FTO_39019
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 Amadalavalasa AP-01-018-031-051/30021
(Akkivaram) 		0201018000NRG25060520241343522 06/05/2024 SURAMMA BUNGA 0201018WL028857 SURAMMA BUNGA 00048 BKID0005665 1620 1620 Processed 14/05/2024 4005338304 Miss SURAMMA BUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
2 Amadalavalasa AP-01-018-004-005/010010
(VEDULLAVALASA) 		0201018000NRG25060520241387745 06/05/2024 Nagabhushanarao 0201018WL029445 Nagabhushanarao 00048 BKID0008686 1450 1450 Processed 14/05/2024 4005338390 BATTULANAGABHUSHAN RAO BANK OF INDIA(508505)
3 Amadalavalasa AP-01-018-004-005/010086
(VEDULLAVALASA) 		0201018000NRG25060520241387778 06/05/2024 Lakshmi 0201018WL029445 Lakshmi 00048 BKID0008686 1160 1160 Processed 14/05/2024 4005338397 SANAPATI LAXMI BANK OF INDIA(508505)
4 Amadalavalasa AP-01-018-004-005/010090
(VEDULLAVALASA) 		0201018000NRG25060520241387781 06/05/2024 Malleshwari 0201018WL029445 Malleshwari 00048 BKID0008686 1740 1740 Processed 14/05/2024 4005338396 Mrs BALA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Amadalavalasa AP-01-018-004-005/010097
(VEDULLAVALASA) 		0201018000NRG25060520241387784 06/05/2024 Cinnammadu 0201018WL029445 Cinnammadu 00048 BKID0008686 1740 1740 Processed 14/05/2024 4005338359 Mrs MADDURI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Amadalavalasa AP-01-018-004-005/010190
(VEDULLAVALASA) 		0201018000NRG25060520241387801 06/05/2024 LAKSHMI 0201018WL029445 LAKSHMI 00048 BKID0008686 1740 1740 Processed 14/05/2024 4005338358 Mrs BATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Amadalavalasa AP-01-018-004-005/010190
(VEDULLAVALASA) 		0201018000NRG25060520241387800 06/05/2024 NEELADRIRAO 0201018WL029445 NEELADRIRAO 00048 BKID0008686 1740 1740 Processed 14/05/2024 4005338643 BATTULA NEELADRI RAO BANK OF INDIA(508505)
8 Amadalavalasa AP-01-018-004-005/010196
(VEDULLAVALASA) 		0201018000NRG25060520241387803 06/05/2024 LAKSHMINARAYANA 0201018WL029445 LAKSHMINARAYANA 00048 BKID0008686 1740 1740 Processed 14/05/2024 4005338428 MUNAGAVALASA LAKSHMINARAYANA BANK OF INDIA(508505)
9 Amadalavalasa AP-01-018-004-005/10254
(VEDULLAVALASA) 		0201018000NRG25060520241387815 06/05/2024 Sakipalli ramarao 0201018WL029445 Sakipalli ramarao 00048 BKID0008686 1740 1740 Processed 14/05/2024 4005338644 MR SAKIPALLI RAMA RAO STATE BANK OF INDIA(508548)
10 Amadalavalasa AP-01-018-005-006/010001
(THURAKA PETA) 		0201018000NRG25060520241348142 06/05/2024 Ganapatiraavu 0201018WL028918 Ganapatiraavu 00048 BKID0008686 1620 1620 Processed 14/05/2024 4005338433 MAMIDI GANAPATHI RAO BANK OF INDIA(508505)
11 Amadalavalasa AP-01-018-005-006/010069
(THURAKA PETA) 		0201018000NRG25060520241348193 06/05/2024 Manmadharaavu 0201018WL028918 Manmadharaavu 00048 BKID0008686 1620 1620 Processed 14/05/2024 4005338434 MOYYI MANMADHA RAO BANK OF INDIA(508505)
12 Amadalavalasa AP-01-018-005-006/010083
(THURAKA PETA) 		0201018000NRG25060520241348204 06/05/2024 Ramanamma 0201018WL028918 Ramanamma 00048 BKID0008686 1620 1620 Processed 14/05/2024 4005338363 Mrs MAMIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Amadalavalasa AP-01-018-007-009/010260
(BOBBILIPETA) 		0201018000NRG25060520241331569 06/05/2024 Ramana 0201018WL028642 Ramana 00048 BKID0008686 1560 1560 Processed 14/05/2024 4005338599 Mr GURUGUBELLI VENKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
14 Amadalavalasa AP-01-018-007-009/010461
(BOBBILIPETA) 		0201018000NRG25060520241331652 06/05/2024 Punyavati 0201018WL028642 Punyavati 00048 BKID0008686 1560 1560 Processed 14/05/2024 4005338391 BADANA PUNYATHI BANK OF INDIA(508505)
15 Amadalavalasa AP-01-018-018-039/010012
(KORLAKOTA) 		0201018000NRG25060520241348309 06/05/2024 Appalanaayudu 0201018WL028919 Appalanaayudu 00048 BKID0008686 1620 1620 Processed 14/05/2024 4005338617 P APPALA NAIDU BANK OF INDIA(508505)
16 Amadalavalasa AP-01-018-018-039/010094
(KORLAKOTA) 		0201018000NRG25060520241348345 06/05/2024 Paarvati 0201018WL028919 Paarvati 00048 BKID0008686 1620 1620 Processed 14/05/2024 4005338406 GUNTA PARVATHI BANK OF INDIA(508505)
17 Amadalavalasa AP-01-018-018-039/010273
(KORLAKOTA) 		0201018000NRG25060520241348367 06/05/2024 Gouramma 0201018WL028919 Gouramma 00048 BKID0008686 1620 1620 Processed 14/05/2024 4005338415 MRS KOYYANA GOWRAMMA STATE BANK OF INDIA(508548)
18 Amadalavalasa AP-01-018-018-039/010608
(KORLAKOTA) 		0201018000NRG25060520241348401 06/05/2024 Annapoornamma 0201018WL028919 Annapoornamma 00048 BKID0008686 1620 1620 Processed 14/05/2024 4005338419 HANUMANTHU ANNAPURNA BANK OF INDIA(508505)
19 Amadalavalasa AP-01-018-018-039/010651
(KORLAKOTA) 		0201018000NRG25060520241348420 06/05/2024 Lakshmi 0201018WL028919 Lakshmi 00048 BKID0008686 1620 1620 Processed 14/05/2024 4005338427 CHIGURUPALLI LAKSHMI BANK OF INDIA(508505)
20 Amadalavalasa AP-01-018-018-039/010697
(KORLAKOTA) 		0201018000NRG25060520241348435 06/05/2024 ANNAPU LAXMI 0201018WL028919 ANNAPU LAXMI 00048 BKID0008686 1350 1350 Processed 14/05/2024 4005338630 ANNAPU LAXMI BANK OF INDIA(508505)
21 Amadalavalasa AP-01-018-018-039/010708
(KORLAKOTA) 		0201018000NRG25060520241348442 06/05/2024 Kodandaraamu 0201018WL028919 Kodandaraamu 00048 BKID0008686 540 540 Processed 14/05/2024 4005338437 Mr PEDADA KODANDARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
22 Amadalavalasa AP-01-018-018-039/010708
(KORLAKOTA) 		0201018000NRG25060520241348443 06/05/2024 Naagamani 0201018WL028919 Naagamani 00048 BKID0008686 1350 1350 Processed 14/05/2024 4005338413 PEDADA NAGAMANI BANK OF INDIA(508505)
23 Amadalavalasa AP-01-018-018-039/010717
(KORLAKOTA) 		0201018000NRG25060520241348447 06/05/2024 Raajulamma 0201018WL028919 Raajulamma 00048 BKID0008686 540 540 Processed 14/05/2024 4005338416 KARRI RAJULU BANK OF INDIA(508505)
24 Amadalavalasa AP-01-018-018-039/010719
(KORLAKOTA) 		0201018000NRG25060520241348449 06/05/2024 Narsingaraavu 0201018WL028919 Narsingaraavu 00048 BKID0008686 810 810 Processed 14/05/2024 4005338414 MR PEDADA NARASINGARAO STATE BANK OF INDIA(508548)
25 Amadalavalasa AP-01-018-018-039/011008
(KORLAKOTA) 		0201018000NRG25060520241348467 06/05/2024 Indiramma 0201018WL028919 Indiramma 00048 BKID0008686 1350 1350 Processed 14/05/2024 4005338402 PANCHADI INDIRAMMA BANK OF INDIA(508505)
26 Amadalavalasa AP-01-018-027-050/010031
(Akkivaram) 		0201018000NRG25060520241343370 06/05/2024 Ganapatamma 0201018WL028857 Ganapatamma 00048 BKID0008686 1620 1620 Processed 14/05/2024 4005338507 BENDI GANAPATAMMA BANK OF INDIA(508505)
SubTotal 36690 36690
27 Amadalavalasa AP-01-018-027-050/010066
(Akkivaram) 		0201018000NRG25060520241343402 06/05/2024 Kaalidaasu 0201018WL028857 Kaalidaasu 00078 CNRB0001837 1620 1620 Processed 14/05/2024 4005338475 PAIDI KALIDASU CANARA BANK(508532)
SubTotal 1620 1620
28 Amadalavalasa AP-01-018-004-005/10093-A
(VEDULLAVALASA) 		0201018000NRG25060520241387812 06/05/2024 Bunga Chittemma 0201018WL029445 Bunga Chittemma 00078 CNRB0005598 1740 1740 Processed 14/05/2024 4005338302 Mrs Bunga Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Amadalavalasa AP-01-018-004-005/10129-B
(VEDULLAVALASA) 		0201018000NRG25060520241387813 06/05/2024 Bala Ramarao 0201018WL029445 Bala Ramarao 00078 CNRB0005598 1740 1740 Processed 14/05/2024 4005338303 BALLA RAMANARAO UNION BANK OF INDIA(508500)
30 Amadalavalasa AP-01-018-018-039/010019
(KORLAKOTA) 		0201018000NRG25060520241348313 06/05/2024 Pedada Narasinga rao 0201018WL028919 Pedada Narasinga rao 00078 CNRB0005598 1620 1620 Processed 14/05/2024 4005338661 MR PEDADA NARASINGARAO STATE BANK OF INDIA(508548)
31 Amadalavalasa AP-01-018-018-039/010115
(KORLAKOTA) 		0201018000NRG25060520241348350 06/05/2024 Naaraayanamma 0201018WL028919 Naaraayanamma 00078 CNRB0005598 1620 1620 Processed 14/05/2024 4005338299 KARRI NARAYANAMMA CANARA BANK(508532)
32 Amadalavalasa AP-01-018-018-039/010627
(KORLAKOTA) 		0201018000NRG25060520241348407 06/05/2024 Venkatalakshmi 0201018WL028919 Venkatalakshmi 00078 CNRB0005598 1620 1620 Processed 14/05/2024 4005338298 CHIGURUPALLI VENKATA LAKSHMI CANARA BANK(508532)
33 Amadalavalasa AP-01-018-018-039/010679
(KORLAKOTA) 		0201018000NRG25060520241348429 06/05/2024 Durgaaraavu 0201018WL028919 Durgaaraavu 00078 CNRB0005598 1620 1620 Processed 14/05/2024 4005338297 ANNEPU DURGA RAO CANARA BANK(508532)
34 Amadalavalasa AP-01-018-018-039/010695
(KORLAKOTA) 		0201018000NRG25060520241348434 06/05/2024 Vagdevi 0201018WL028919 Vagdevi 00078 CNRB0005598 1350 1350 Processed 14/05/2024 4005338301 DUMPALA VAGDEVI CANARA BANK(508532)
35 Amadalavalasa AP-01-018-018-039/11089
(KORLAKOTA) 		0201018000NRG25060520241348475 06/05/2024 SANAPALA NARAYANARAO 0201018WL028919 SANAPALA NARAYANARAO 00078 CNRB0005598 1350 1350 Processed 14/05/2024 4005338648 MR SANAPALA NARAYANARAO STATE BANK OF INDIA(508548)
36 Amadalavalasa AP-01-018-027-049/030060
(Akkivaram) 		0201018000NRG25060520241343302 06/05/2024 baala 0201018WL028857 baala 00078 CNRB0005598 1620 1620 Processed 14/05/2024 4005338300 PEDADA BALA CANARA BANK(508532)
SubTotal 14280 14280
37 Amadalavalasa AP-01-018-031-051/10271
(Akkivaram) 		0201018000NRG25060520241343515 06/05/2024 GURUGUBELLI MANIKAHIA 0201018WL028857 GURUGUBELLI MANIKAHIA 00089 CBIN0283360 1350 1350 Processed 14/05/2024 4005338286 Mr GURUGUBELLI MANIKANTA CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
38 Amadalavalasa AP-01-018-003-003/010117
(NIMMATHORLAWADA) 		0201018000NRG25060520241361468 06/05/2024 Gannemma 0201018WL029111 Gannemma 00354 PUNB0135210 1300 1300 Processed 14/05/2024 4005338564 REGIDI GANGAMMA PUNJAB NATIONAL BANK(508568)
39 Amadalavalasa AP-01-018-003-003/010141
(NIMMATHORLAWADA) 		0201018000NRG25060520241361489 06/05/2024 Shreenu 0201018WL029111 Shreenu 00354 PUNB0135210 1300 1300 Processed 14/05/2024 4005338566 REGIDI SREENU PUNJAB NATIONAL BANK(508568)
40 Amadalavalasa AP-01-018-003-003/010176
(NIMMATHORLAWADA) 		0201018000NRG25060520241361507 06/05/2024 haimavathi 0201018WL029111 haimavathi 00354 PUNB0135210 1300 1300 Processed 14/05/2024 4005338561 SIRRA HYMAVATHI PUNJAB NATIONAL BANK(508568)
41 Amadalavalasa AP-01-018-003-003/010201
(NIMMATHORLAWADA) 		0201018000NRG25060520241361511 06/05/2024 laxmi 0201018WL029111 laxmi 00354 PUNB0135210 1300 1300 Processed 14/05/2024 4005338565 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Amadalavalasa AP-01-018-003-003/010281
(NIMMATHORLAWADA) 		0201018000NRG25060520241361556 06/05/2024 venkata rao 0201018WL029111 venkata rao 00354 PUNB0135210 1300 1300 Processed 14/05/2024 4005338634 Mr SIRRA VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 6500 6500
43 Amadalavalasa AP-01-018-018-039/010679
(KORLAKOTA) 		0201018000NRG25060520241348430 06/05/2024 Sumalatha 0201018WL028919 Sumalatha 00415 SBIN0000766 1620 1620 Processed 14/05/2024 4005338160 MS BUDUMURU SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
44 Amadalavalasa AP-01-018-027-050/010221
(Akkivaram) 		0201018000NRG25060520241343485 06/05/2024 meenakshi 0201018WL028857 meenakshi 00415 SBIN0000919 270 270 Processed 14/05/2024 4005337899 Mrs KUNA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Amadalavalasa AP-01-018-027-050/010222
(Akkivaram) 		0201018000NRG25060520241343486 06/05/2024 KALAVATHI 0201018WL028857 KALAVATHI 00415 SBIN0000919 1620 1620 Processed 14/05/2024 4005337891 Mrs KALAVATHI BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1890 1890
46 Amadalavalasa AP-01-018-003-003/010067
(NIMMATHORLAWADA) 		0201018000NRG25060520241361442 06/05/2024 Paapaaraavu 0201018WL029111 Paapaaraavu 00415 SBIN0001012 1040 1040 Processed 14/05/2024 4005338216 MR BONELA PAPARAO STATE BANK OF INDIA(508548)
47 Amadalavalasa AP-01-018-003-003/010096
(NIMMATHORLAWADA) 		0201018000NRG25060520241361446 06/05/2024 Suryanarayana 0201018WL029111 Suryanarayana 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337903 MR SURYANARAYANA MEESALA STATE BANK OF INDIA(508548)
48 Amadalavalasa AP-01-018-003-003/010097
(NIMMATHORLAWADA) 		0201018000NRG25060520241361448 06/05/2024 Daalemma 0201018WL029111 Daalemma 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337965 Mrs BONELA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Amadalavalasa AP-01-018-003-003/010111
(NIMMATHORLAWADA) 		0201018000NRG25060520241361462 06/05/2024 Cinnavadu 0201018WL029111 Cinnavadu 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338215 Mr KASANA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Amadalavalasa AP-01-018-003-003/010122
(NIMMATHORLAWADA) 		0201018000NRG25060520241361472 06/05/2024 Neelamma 0201018WL029111 Neelamma 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337964 Mrs BONELA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Amadalavalasa AP-01-018-003-003/010122
(NIMMATHORLAWADA) 		0201018000NRG25060520241361471 06/05/2024 Pattabi 0201018WL029111 Pattabi 00415 SBIN0001012 1040 1040 Processed 14/05/2024 4005337999 MR PATTABHI BONELA STATE BANK OF INDIA(508548)
52 Amadalavalasa AP-01-018-003-003/010130
(NIMMATHORLAWADA) 		0201018000NRG25060520241361478 06/05/2024 Ramesh 0201018WL029111 Ramesh 00415 SBIN0001012 780 780 Processed 14/05/2024 4005337998 MR GUNAPU RAMESH STATE BANK OF INDIA(508548)
53 Amadalavalasa AP-01-018-003-003/010132
(NIMMATHORLAWADA) 		0201018000NRG25060520241361481 06/05/2024 Cinnammadu 0201018WL029111 Cinnammadu 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337963 YEGU CHINNAMMADU PUNJAB NATIONAL BANK(508568)
54 Amadalavalasa AP-01-018-003-003/010132
(NIMMATHORLAWADA) 		0201018000NRG25060520241361480 06/05/2024 Laccayya 0201018WL029111 Laccayya 00415 SBIN0001012 1040 1040 Processed 14/05/2024 4005338212 MR YEGU LATCHUMUDU STATE BANK OF INDIA(508548)
55 Amadalavalasa AP-01-018-003-003/010134
(NIMMATHORLAWADA) 		0201018000NRG25060520241361484 06/05/2024 Narendra 0201018WL029111 Narendra 00415 SBIN0001012 520 520 Processed 14/05/2024 4005338008 MR BONELA NARENDRA STATE BANK OF INDIA(508548)
56 Amadalavalasa AP-01-018-003-003/010134
(NIMMATHORLAWADA) 		0201018000NRG25060520241361482 06/05/2024 Trinadarao 0201018WL029111 Trinadarao 00415 SBIN0001012 1040 1040 Processed 14/05/2024 4005337937 MR BONELA TRINADHARAO STATE BANK OF INDIA(508548)
57 Amadalavalasa AP-01-018-003-003/010143
(NIMMATHORLAWADA) 		0201018000NRG25060520241361491 06/05/2024 Narsingaraavu 0201018WL029111 Narsingaraavu 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338654 Mr SIRRA NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Amadalavalasa AP-01-018-003-003/010162
(NIMMATHORLAWADA) 		0201018000NRG25060520241361499 06/05/2024 Rambai 0201018WL029111 Rambai 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338189 MRS RAMBHAI KOYYANA STATE BANK OF INDIA(508548)
59 Amadalavalasa AP-01-018-003-003/010164
(NIMMATHORLAWADA) 		0201018000NRG25060520241361500 06/05/2024 Vigneswararao 0201018WL029111 Vigneswararao 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338174 Mr RAYAPUREDDY VIGNESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
60 Amadalavalasa AP-01-018-003-003/010167
(NIMMATHORLAWADA) 		0201018000NRG25060520241361504 06/05/2024 Prasadarao 0201018WL029111 Prasadarao 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338567 MOKALLA RAM PRASAD CANARA BANK(508532)
61 Amadalavalasa AP-01-018-003-003/010185
(NIMMATHORLAWADA) 		0201018000NRG25060520241361508 06/05/2024 Shreenivaasaraavu 0201018WL029111 Shreenivaasaraavu 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337994 Mr SIRRA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Amadalavalasa AP-01-018-003-003/010191
(NIMMATHORLAWADA) 		0201018000NRG25060520241361510 06/05/2024 Lakshmi 0201018WL029111 Lakshmi 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338257 Mrs SEPENA LAKSHMI W O SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Amadalavalasa AP-01-018-003-003/010211
(NIMMATHORLAWADA) 		0201018000NRG25060520241361519 06/05/2024 eshwaramma 0201018WL029111 eshwaramma 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338193 MRS ESWARAMMA YADLA STATE BANK OF INDIA(508548)
64 Amadalavalasa AP-01-018-003-003/010261
(NIMMATHORLAWADA) 		0201018000NRG25060520241361547 06/05/2024 Varalakshmi 0201018WL029111 Varalakshmi 00415 SBIN0001012 260 260 Processed 14/05/2024 4005338239 Mrs PAILA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Amadalavalasa AP-01-018-003-003/010262
(NIMMATHORLAWADA) 		0201018000NRG25060520241361548 06/05/2024 Sujatha 0201018WL029111 Sujatha 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338169 Mrs NAKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Amadalavalasa AP-01-018-003-003/010268
(NIMMATHORLAWADA) 		0201018000NRG25060520241361552 06/05/2024 Chinnammadu 0201018WL029111 Chinnammadu 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338192 Mrs PURLI CHINNAMMADU W O VISWESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Amadalavalasa AP-01-018-003-003/010284
(NIMMATHORLAWADA) 		0201018000NRG25060520241361558 06/05/2024 Ramalakshmi 0201018WL029111 Ramalakshmi 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338010 MS RAMALAKSHMI THAMMIREDDY STATE BANK OF INDIA(508548)
68 Amadalavalasa AP-01-018-003-003/010296
(NIMMATHORLAWADA) 		0201018000NRG25060520241361564 06/05/2024 jaganmohana rao 0201018WL029111 jaganmohana rao 00415 SBIN0001012 1040 1040 Processed 14/05/2024 4005338274 Mr JAGANMOHAN RAO MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Amadalavalasa AP-01-018-003-003/010302
(NIMMATHORLAWADA) 		0201018000NRG25060520241361567 06/05/2024 Ramalaxmi 0201018WL029111 Ramalaxmi 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337969 Mrs GODDU RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Amadalavalasa AP-01-018-003-003/10119-A
(NIMMATHORLAWADA) 		0201018000NRG25060520241361574 06/05/2024 Loda Eswararao 0201018WL029111 Loda Eswararao 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338296 MR LODA ESWARARAO STATE BANK OF INDIA(508548)
71 Amadalavalasa AP-01-018-003-003/10308
(NIMMATHORLAWADA) 		0201018000NRG25060520241361578 06/05/2024 Loda Simhachalam 0201018WL029111 Loda Simhachalam 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338294 MR LODA SIMHACHALAM STATE BANK OF INDIA(508548)
72 Amadalavalasa AP-01-018-003-004/020103
(NIMMATHORLAWADA) 		0201018000NRG25060520241361586 06/05/2024 dalamma 0201018WL029111 dalamma 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338240 Mrs CHEPENA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Amadalavalasa AP-01-018-003-004/020106
(NIMMATHORLAWADA) 		0201018000NRG25060520241361591 06/05/2024 gouramma 0201018WL029111 gouramma 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337880 Mrs BONELA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Amadalavalasa AP-01-018-003-004/020106
(NIMMATHORLAWADA) 		0201018000NRG25060520241361590 06/05/2024 Paarayya 0201018WL029111 Paarayya 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338214 MR BONELA PARAYYA STATE BANK OF INDIA(508548)
75 Amadalavalasa AP-01-018-003-004/020118
(NIMMATHORLAWADA) 		0201018000NRG25060520241361601 06/05/2024 ratidevi 0201018WL029111 ratidevi 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338226 MRS RATHIDEVI RAVADA STATE BANK OF INDIA(508548)
76 Amadalavalasa AP-01-018-003-004/020129
(NIMMATHORLAWADA) 		0201018000NRG25060520241361608 06/05/2024 shreedevi 0201018WL029111 shreedevi 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337884 Mrs Netinti Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Amadalavalasa AP-01-018-003-004/020134
(NIMMATHORLAWADA) 		0201018000NRG25060520241361612 06/05/2024 santamma 0201018WL029111 santamma 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338168 Mrs PALLAPU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Amadalavalasa AP-01-018-003-004/020137
(NIMMATHORLAWADA) 		0201018000NRG25060520241361615 06/05/2024 Dhanujaya Rao 0201018WL029111 Dhanujaya Rao 00415 SBIN0001012 1040 1040 Processed 14/05/2024 4005337997 MR SIKA DHANUNJAYA RAO STATE BANK OF INDIA(508548)
79 Amadalavalasa AP-01-018-003-004/10311
(NIMMATHORLAWADA) 		0201018000NRG25060520241361620 06/05/2024 GUNAAPU MURALIDHAR 0201018WL029111 GUNAAPU MURALIDHAR 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337885 Mr GUNAPAMU MURALIDHAR INDIAN BANK(607105)
80 Amadalavalasa AP-01-018-004-005/010006
(VEDULLAVALASA) 		0201018000NRG25060520241387744 06/05/2024 Sooribaabu 0201018WL029445 Sooribaabu 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338448 Mr CHANTATI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Amadalavalasa AP-01-018-004-005/010010
(VEDULLAVALASA) 		0201018000NRG25060520241387746 06/05/2024 Lakshmi 0201018WL029445 Lakshmi 00415 SBIN0001012 1450 1450 Processed 14/05/2024 4005337886 Mrs BATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Amadalavalasa AP-01-018-004-005/010011
(VEDULLAVALASA) 		0201018000NRG25060520241387747 06/05/2024 Suramma 0201018WL029445 Suramma 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338361 VAJRAGADDI SURAMMA LTI STATE BANK OF INDIA(508548)
83 Amadalavalasa AP-01-018-004-005/010012
(VEDULLAVALASA) 		0201018000NRG25060520241387748 06/05/2024 Appalaraamudu 0201018WL029445 Appalaraamudu 00415 SBIN0001012 1450 1450 Processed 14/05/2024 4005338162 MR ALAMANDA APPALARAMULULTI STATE BANK OF INDIA(508548)
84 Amadalavalasa AP-01-018-004-005/010016
(VEDULLAVALASA) 		0201018000NRG25060520241387750 06/05/2024 peddarajarao 0201018WL029445 peddarajarao 00415 SBIN0001012 1450 1450 Processed 14/05/2024 4005338210 MR MUGI RAJA RAO STATE BANK OF INDIA(508548)
85 Amadalavalasa AP-01-018-004-005/010017
(VEDULLAVALASA) 		0201018000NRG25060520241387751 06/05/2024 Bhulokayya 0201018WL029445 Bhulokayya 00415 SBIN0001012 1450 1450 Processed 14/05/2024 4005338233 MR BHULOKAYYA MUGI STATE BANK OF INDIA(508548)
86 Amadalavalasa AP-01-018-004-005/010027
(VEDULLAVALASA) 		0201018000NRG25060520241387757 06/05/2024 Sooramma 0201018WL029445 Sooramma 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338209 MRS PODALI SURAMMA STATE BANK OF INDIA(508548)
87 Amadalavalasa AP-01-018-004-005/010028
(VEDULLAVALASA) 		0201018000NRG25060520241387758 06/05/2024 Adinarayana 0201018WL029445 Adinarayana 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005337981 MR ALAMANDA ADINARAYANA STATE BANK OF INDIA(508548)
88 Amadalavalasa AP-01-018-004-005/010031
(VEDULLAVALASA) 		0201018000NRG25060520241387759 06/05/2024 Yallamma 0201018WL029445 Yallamma 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005337993 MS AGATA YALLAMMA STATE BANK OF INDIA(508548)
89 Amadalavalasa AP-01-018-004-005/010049
(VEDULLAVALASA) 		0201018000NRG25060520241387764 06/05/2024 vijaya 0201018WL029445 vijaya 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338394 Mrs MADDURI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Amadalavalasa AP-01-018-004-005/010054
(VEDULLAVALASA) 		0201018000NRG25060520241387766 06/05/2024 Naaraayanamma 0201018WL029445 Naaraayanamma 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338211 Mrs CHILAKALAPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Amadalavalasa AP-01-018-004-005/010056
(VEDULLAVALASA) 		0201018000NRG25060520241387767 06/05/2024 Mohanaraavu 0201018WL029445 Mohanaraavu 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338155 DASARI MOHANARAO CANARA BANK(508532)
92 Amadalavalasa AP-01-018-004-005/010065
(VEDULLAVALASA) 		0201018000NRG25060520241387769 06/05/2024 Dharmarao 0201018WL029445 Dharmarao 00415 SBIN0001012 1450 1450 Processed 14/05/2024 4005338355 DHARMA RAO AND PASUPUREDDI STATE BANK OF INDIA(508548)
93 Amadalavalasa AP-01-018-004-005/010071
(VEDULLAVALASA) 		0201018000NRG25060520241387771 06/05/2024 Lakshmi 0201018WL029445 Lakshmi 00415 SBIN0001012 1450 1450 Processed 14/05/2024 4005338158 Mrs Podali Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Amadalavalasa AP-01-018-004-005/010073
(VEDULLAVALASA) 		0201018000NRG25060520241387773 06/05/2024 Laccamma 0201018WL029445 Laccamma 00415 SBIN0001012 1450 1450 Processed 14/05/2024 4005338187 MRS AGATHA LACHHAMMA STATE BANK OF INDIA(508548)
95 Amadalavalasa AP-01-018-004-005/010077
(VEDULLAVALASA) 		0201018000NRG25060520241387775 06/05/2024 Narayanamma 0201018WL029445 Narayanamma 00415 SBIN0001012 1160 1160 Processed 14/05/2024 4005338208 MRS AGATA NARAYANAMMA STATE BANK OF INDIA(508548)
96 Amadalavalasa AP-01-018-004-005/010080
(VEDULLAVALASA) 		0201018000NRG25060520241387776 06/05/2024 nagamani 0201018WL029445 nagamani 00415 SBIN0001012 290 290 Processed 14/05/2024 4005338191 MISS SAVALAPURAPU NAGAMANI STATE BANK OF INDIA(508548)
97 Amadalavalasa AP-01-018-004-005/010086
(VEDULLAVALASA) 		0201018000NRG25060520241387777 06/05/2024 Raajabaabu 0201018WL029445 Raajabaabu 00415 SBIN0001012 1160 1160 Processed 14/05/2024 4005338150 MR RAJIBABU SANAPATI STATE BANK OF INDIA(508548)
98 Amadalavalasa AP-01-018-004-005/010092
(VEDULLAVALASA) 		0201018000NRG25060520241387782 06/05/2024 Shreenivaasaraavu 0201018WL029445 Shreenivaasaraavu 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338148 MR SRINIVASA RAO VAJRAGADDI STATE BANK OF INDIA(508548)
99 Amadalavalasa AP-01-018-004-005/010099
(VEDULLAVALASA) 		0201018000NRG25060520241387785 06/05/2024 Venkateshwararaavu 0201018WL029445 Venkateshwararaavu 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338385 MR VENKATESWARA RAO ADAPA STATE BANK OF INDIA(508548)
100 Amadalavalasa AP-01-018-004-005/010103
(VEDULLAVALASA) 		0201018000NRG25060520241387786 06/05/2024 Koteshwararaavu 0201018WL029445 Koteshwararaavu 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338202 MR BATTULA MEENESWARARAO KOTESWARARAO STATE BANK OF INDIA(508548)
101 Amadalavalasa AP-01-018-004-005/010125
(VEDULLAVALASA) 		0201018000NRG25060520241387787 06/05/2024 Suribabu 0201018WL029445 Suribabu 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338601 MR VAMARAVALLI SURIBABU STATE BANK OF INDIA(508548)
102 Amadalavalasa AP-01-018-004-005/010130
(VEDULLAVALASA) 		0201018000NRG25060520241387789 06/05/2024 Govindarao 0201018WL029445 Govindarao 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338205 MR BALA GOVINDA STATE BANK OF INDIA(508548)
103 Amadalavalasa AP-01-018-004-005/010132
(VEDULLAVALASA) 		0201018000NRG25060520241387791 06/05/2024 Suresh 0201018WL029445 Suresh 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338195 BALA SURESH STATE BANK OF INDIA(508548)
104 Amadalavalasa AP-01-018-004-005/010137
(VEDULLAVALASA) 		0201018000NRG25060520241387792 06/05/2024 Saraswati 0201018WL029445 Saraswati 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338184 SARSWATHI UNION BANK OF INDIA(508500)
105 Amadalavalasa AP-01-018-004-005/010146
(VEDULLAVALASA) 		0201018000NRG25060520241387794 06/05/2024 Lakshmi 0201018WL029445 Lakshmi 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338154 KURMAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Amadalavalasa AP-01-018-004-005/010151
(VEDULLAVALASA) 		0201018000NRG25060520241387796 06/05/2024 Lakshmi 0201018WL029445 Lakshmi 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338395 Mrs Rallapati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Amadalavalasa AP-01-018-004-005/010183
(VEDULLAVALASA) 		0201018000NRG25060520241387797 06/05/2024 Rajamma 0201018WL029445 Rajamma 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338235 MRS NARAYNAMMA MUDDADA STATE BANK OF INDIA(508548)
108 Amadalavalasa AP-01-018-004-005/010189
(VEDULLAVALASA) 		0201018000NRG25060520241387799 06/05/2024 NEELAMMA 0201018WL029445 NEELAMMA 00415 SBIN0001012 1160 1160 Processed 14/05/2024 4005338220 VAMARAVALLI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Amadalavalasa AP-01-018-004-005/010202
(VEDULLAVALASA) 		0201018000NRG25060520241387805 06/05/2024 APPANNA 0201018WL029445 APPANNA 00415 SBIN0001012 290 290 Processed 14/05/2024 4005338157 MR APPANNA RAGOLU STATE BANK OF INDIA(508548)
110 Amadalavalasa AP-01-018-004-005/010231
(VEDULLAVALASA) 		0201018000NRG25060520241387808 06/05/2024 mahalaxmi 0201018WL029445 mahalaxmi 00415 SBIN0001012 1740 1740 Processed 14/05/2024 4005338350 MRS AGATHA MEHALAXMI STATE BANK OF INDIA(508548)
111 Amadalavalasa AP-01-018-005-006/010001
(THURAKA PETA) 		0201018000NRG25060520241348143 06/05/2024 Satyavati 0201018WL028918 Satyavati 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337985 Mrs MAMIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Amadalavalasa AP-01-018-005-006/010010
(THURAKA PETA) 		0201018000NRG25060520241348150 06/05/2024 Venkataraavu 0201018WL028918 Venkataraavu 00415 SBIN0001012 270 270 Processed 14/05/2024 4005338207 MR MOYILA VENKATARAO STATE BANK OF INDIA(508548)
113 Amadalavalasa AP-01-018-005-006/010013
(THURAKA PETA) 		0201018000NRG25060520241348152 06/05/2024 Jayalakshmi 0201018WL028918 Jayalakshmi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338265 Mrs NAKKA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Amadalavalasa AP-01-018-005-006/010017
(THURAKA PETA) 		0201018000NRG25060520241348157 06/05/2024 Ramanamma 0201018WL028918 Ramanamma 00415 SBIN0001012 540 540 Processed 14/05/2024 4005338004 Mrs MANTHINI RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Amadalavalasa AP-01-018-005-006/010020
(THURAKA PETA) 		0201018000NRG25060520241348158 06/05/2024 Ravanamma 0201018WL028918 Ravanamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338153 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Amadalavalasa AP-01-018-005-006/010039
(THURAKA PETA) 		0201018000NRG25060520241348174 06/05/2024 Lakshmi 0201018WL028918 Lakshmi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338149 MUKALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Amadalavalasa AP-01-018-005-006/010047
(THURAKA PETA) 		0201018000NRG25060520241348180 06/05/2024 Mallemma 0201018WL028918 Mallemma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338175 TAMADA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Amadalavalasa AP-01-018-005-006/010059
(THURAKA PETA) 		0201018000NRG25060520241348187 06/05/2024 Rajeswari 0201018WL028918 Rajeswari 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338147 MAMIDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Amadalavalasa AP-01-018-005-006/010080
(THURAKA PETA) 		0201018000NRG25060520241348202 06/05/2024 Vijaya 0201018WL028918 Vijaya 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338267 GORLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Amadalavalasa AP-01-018-005-006/010093
(THURAKA PETA) 		0201018000NRG25060520241348209 06/05/2024 Cinnammadu 0201018WL028918 Cinnammadu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338219 Mrs PATIVADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Amadalavalasa AP-01-018-005-006/010094
(THURAKA PETA) 		0201018000NRG25060520241348210 06/05/2024 Paarunaayudu 0201018WL028918 Paarunaayudu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338177 KOMMU PARUNAIDU STATE BANK OF INDIA(508548)
122 Amadalavalasa AP-01-018-005-006/010106
(THURAKA PETA) 		0201018000NRG25060520241348218 06/05/2024 Sriramulu 0201018WL028918 Sriramulu 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338221 MR LAVETI SRIRAMULU STATE BANK OF INDIA(508548)
123 Amadalavalasa AP-01-018-005-006/010129
(THURAKA PETA) 		0201018000NRG25060520241348231 06/05/2024 Dalinaidu 0201018WL028918 Dalinaidu 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338178 IPPILI DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Amadalavalasa AP-01-018-005-006/010135
(THURAKA PETA) 		0201018000NRG25060520241348235 06/05/2024 Tirupatirao 0201018WL028918 Tirupatirao 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338176 Mr THIRUPATHI RAO S O THAMMINAIDU MAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Amadalavalasa AP-01-018-005-006/010137
(THURAKA PETA) 		0201018000NRG25060520241348237 06/05/2024 Padmaavati 0201018WL028918 Padmaavati 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338217 IJJADA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Amadalavalasa AP-01-018-005-006/010150
(THURAKA PETA) 		0201018000NRG25060520241348244 06/05/2024 Damayanti 0201018WL028918 Damayanti 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337957 MOYYI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Amadalavalasa AP-01-018-005-006/010159
(THURAKA PETA) 		0201018000NRG25060520241348249 06/05/2024 Krishna 0201018WL028918 Krishna 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338222 Mrs MOYYA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Amadalavalasa AP-01-018-005-006/010159
(THURAKA PETA) 		0201018000NRG25060520241348248 06/05/2024 Yarranna 0201018WL028918 Yarranna 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338432 MR YARRANNA MOYYI STATE BANK OF INDIA(508548)
129 Amadalavalasa AP-01-018-005-006/010160
(THURAKA PETA) 		0201018000NRG25060520241348250 06/05/2024 Suryanaaraayana 0201018WL028918 Suryanaaraayana 00415 SBIN0001012 270 270 Processed 14/05/2024 4005338183 NAKKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Amadalavalasa AP-01-018-005-006/010165
(THURAKA PETA) 		0201018000NRG25060520241348253 06/05/2024 Lakshminarayana 0201018WL028918 Lakshminarayana 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338264 NAKKA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Amadalavalasa AP-01-018-005-006/010184
(THURAKA PETA) 		0201018000NRG25060520241348256 06/05/2024 Saraswati 0201018WL028918 Saraswati 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338263 NAKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Amadalavalasa AP-01-018-005-006/010186
(THURAKA PETA) 		0201018000NRG25060520241348259 06/05/2024 Saayimma 0201018WL028918 Saayimma 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338256 MRS MAMIDI SAVITRAMMA STATE BANK OF INDIA(508548)
133 Amadalavalasa AP-01-018-005-006/010211
(THURAKA PETA) 		0201018000NRG25060520241348263 06/05/2024 Ramanamma 0201018WL028918 Ramanamma 00415 SBIN0001012 810 810 Processed 14/05/2024 4005338173 MR NAKKA RAMANAMMA STATE BANK OF INDIA(508548)
134 Amadalavalasa AP-01-018-005-006/010225
(THURAKA PETA) 		0201018000NRG25060520241348273 06/05/2024 Ademma 0201018WL028918 Ademma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338228 Mrs NAKKA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Amadalavalasa AP-01-018-005-006/010230
(THURAKA PETA) 		0201018000NRG25060520241348274 06/05/2024 Ramulu 0201018WL028918 Ramulu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338354 MR RAMULU NAKKA STATE BANK OF INDIA(508548)
136 Amadalavalasa AP-01-018-005-006/010238
(THURAKA PETA) 		0201018000NRG25060520241348275 06/05/2024 govindarao 0201018WL028918 govindarao 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338242 MR IJJADA GOVINDA RAO STATE BANK OF INDIA(508548)
137 Amadalavalasa AP-01-018-005-006/010258
(THURAKA PETA) 		0201018000NRG25060520241348282 06/05/2024 ramakrishanasarma 0201018WL028918 ramakrishanasarma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338194 Mr NETETE RAMA KRISHNA SARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Amadalavalasa AP-01-018-005-006/010282
(THURAKA PETA) 		0201018000NRG25060520241348289 06/05/2024 Rajarao 0201018WL028918 Rajarao 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338181 NAKKA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Amadalavalasa AP-01-018-005-006/010316
(THURAKA PETA) 		0201018000NRG25060520241348301 06/05/2024 Simhachalam 0201018WL028918 Simhachalam 00415 SBIN0001012 810 810 Processed 14/05/2024 4005338179 MR MUTCHUPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
140 Amadalavalasa AP-01-018-006-008/010376
(CHINTALAPETA) 		0201018000NRG25060520241326215 06/05/2024 LAKSHMI 0201018WL028495 LAKSHMI 00415 SBIN0001012 786 786 Processed 14/05/2024 4005338146 MR SEEPANA LAKSHMI STATE BANK OF INDIA(508548)
141 Amadalavalasa AP-01-018-007-009/010339
(BOBBILIPETA) 		0201018000NRG25060520241331615 06/05/2024 Krishna 0201018WL028642 Krishna 00415 SBIN0001012 1560 1560 Processed 14/05/2024 4005337883 MRS GURUGUBELLI KRISTNA VENI STATE BANK OF INDIA(508548)
142 Amadalavalasa AP-01-018-018-039/010005
(KORLAKOTA) 		0201018000NRG25060520241348307 06/05/2024 Paarvati 0201018WL028919 Paarvati 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338436 MS SUVVARI PARVATHI STATE BANK OF INDIA(508548)
143 Amadalavalasa AP-01-018-018-039/010007
(KORLAKOTA) 		0201018000NRG25060520241348308 06/05/2024 Damayanti 0201018WL028919 Damayanti 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338231 MRS DHAMAYANTHI SUVVARI STATE BANK OF INDIA(508548)
144 Amadalavalasa AP-01-018-018-039/010017
(KORLAKOTA) 		0201018000NRG25060520241348310 06/05/2024 Lakshmi 0201018WL028919 Lakshmi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338227 MR LAKSHMI CHALAPAKA STATE BANK OF INDIA(508548)
145 Amadalavalasa AP-01-018-018-039/010018
(KORLAKOTA) 		0201018000NRG25060520241348311 06/05/2024 Cinnammadu 0201018WL028919 Cinnammadu 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338164 MRS CHINNAMMADU PEDADA STATE BANK OF INDIA(508548)
146 Amadalavalasa AP-01-018-018-039/010020
(KORLAKOTA) 		0201018000NRG25060520241348315 06/05/2024 Saantamma 0201018WL028919 Saantamma 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005337949 MS SANTHAMMA PEDADA STATE BANK OF INDIA(508548)
147 Amadalavalasa AP-01-018-018-039/010020
(KORLAKOTA) 		0201018000NRG25060520241348314 06/05/2024 Tavitinaayudu 0201018WL028919 Tavitinaayudu 00415 SBIN0001012 270 270 Processed 14/05/2024 4005337882 MR PEDADA TAVITINAIDU STATE BANK OF INDIA(508548)
148 Amadalavalasa AP-01-018-018-039/010021
(KORLAKOTA) 		0201018000NRG25060520241348316 06/05/2024 Lakshminaaraayana 0201018WL028919 Lakshminaaraayana 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337986 MRS KUNA LAXMINARAYANA STATE BANK OF INDIA(508548)
149 Amadalavalasa AP-01-018-018-039/010028
(KORLAKOTA) 		0201018000NRG25060520241348317 06/05/2024 Sarojini 0201018WL028919 Sarojini 00415 SBIN0001012 540 540 Processed 14/05/2024 4005338232 MRS SAROJINI CHINTHADA STATE BANK OF INDIA(508548)
150 Amadalavalasa AP-01-018-018-039/010029
(KORLAKOTA) 		0201018000NRG25060520241348319 06/05/2024 Ammaajamma 0201018WL028919 Ammaajamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338186 MRS AMMAJAMMA SUVVARI STATE BANK OF INDIA(508548)
151 Amadalavalasa AP-01-018-018-039/010029
(KORLAKOTA) 		0201018000NRG25060520241348318 06/05/2024 Dharmaaraavu 0201018WL028919 Dharmaaraavu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338145 MR SUVVARI DHARMA RAO STATE BANK OF INDIA(508548)
152 Amadalavalasa AP-01-018-018-039/010031
(KORLAKOTA) 		0201018000NRG25060520241348320 06/05/2024 Cinnodu 0201018WL028919 Cinnodu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338426 MR CHALAPAKA CHINNARAO STATE BANK OF INDIA(508548)
153 Amadalavalasa AP-01-018-018-039/010031
(KORLAKOTA) 		0201018000NRG25060520241348321 06/05/2024 Cittimma 0201018WL028919 Cittimma 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338244 MRS CHITTEMMA CHALAPAKA STATE BANK OF INDIA(508548)
154 Amadalavalasa AP-01-018-018-039/010035
(KORLAKOTA) 		0201018000NRG25060520241348322 06/05/2024 Malleshwari 0201018WL028919 Malleshwari 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338206 MRS CHALAPAKA MALESWARAMMA STATE BANK OF INDIA(508548)
155 Amadalavalasa AP-01-018-018-039/010038
(KORLAKOTA) 		0201018000NRG25060520241348323 06/05/2024 Appanna 0201018WL028919 Appanna 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338424 MR APPANNA CHALAPAKA STATE BANK OF INDIA(508548)
156 Amadalavalasa AP-01-018-018-039/010039
(KORLAKOTA) 		0201018000NRG25060520241348324 06/05/2024 Aandaalamma 0201018WL028919 Aandaalamma 00415 SBIN0001012 270 270 Processed 14/05/2024 4005337950 TULASI RAO BAGADI STATE BANK OF INDIA(508548)
157 Amadalavalasa AP-01-018-018-039/010040
(KORLAKOTA) 		0201018000NRG25060520241348325 06/05/2024 Appamma 0201018WL028919 Appamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337975 MS APPAMMA CHALAPAKA STATE BANK OF INDIA(508548)
158 Amadalavalasa AP-01-018-018-039/010041
(KORLAKOTA) 		0201018000NRG25060520241348326 06/05/2024 Cinnodu 0201018WL028919 Cinnodu 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005337931 MR CHALAPAKA CHINNODU STATE BANK OF INDIA(508548)
159 Amadalavalasa AP-01-018-018-039/010043
(KORLAKOTA) 		0201018000NRG25060520241348327 06/05/2024 Lakshmi 0201018WL028919 Lakshmi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337936 MS LAXMI CHALAPAKA STATE BANK OF INDIA(508548)
160 Amadalavalasa AP-01-018-018-039/010044
(KORLAKOTA) 		0201018000NRG25060520241348328 06/05/2024 Toudu 0201018WL028919 Toudu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338165 MR TAVUDU CHALAPAKA STATE BANK OF INDIA(508548)
161 Amadalavalasa AP-01-018-018-039/010045
(KORLAKOTA) 		0201018000NRG25060520241348330 06/05/2024 Gurayya 0201018WL028919 Gurayya 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338435 MR CHALAPAKA GURAYYA STATE BANK OF INDIA(508548)
162 Amadalavalasa AP-01-018-018-039/010047
(KORLAKOTA) 		0201018000NRG25060520241348332 06/05/2024 Cinnammadu 0201018WL028919 Cinnammadu 00415 SBIN0001012 810 810 Processed 14/05/2024 4005337947 MS CHINNAAMMADU KUTIKUPPALA STATE BANK OF INDIA(508548)
163 Amadalavalasa AP-01-018-018-039/010047
(KORLAKOTA) 		0201018000NRG25060520241348331 06/05/2024 Venkataramana 0201018WL028919 Venkataramana 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338580 KUTIKUPPALA VENKATA RAMANAK CHINNAMMADU STATE BANK OF INDIA(508548)
164 Amadalavalasa AP-01-018-018-039/010055
(KORLAKOTA) 		0201018000NRG25060520241348333 06/05/2024 Ramulu 0201018WL028919 Ramulu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338563 SO DALEPPADU KOLAKOTA VILLAGE STATE BANK OF INDIA(508548)
165 Amadalavalasa AP-01-018-018-039/010056
(KORLAKOTA) 		0201018000NRG25060520241348335 06/05/2024 Ankamma 0201018WL028919 Ankamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337935 MS ANKKAMMA DOCHARLA STATE BANK OF INDIA(508548)
166 Amadalavalasa AP-01-018-018-039/010067
(KORLAKOTA) 		0201018000NRG25060520241348336 06/05/2024 Appamma 0201018WL028919 Appamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338404 APPAMMA PYDI STATE BANK OF INDIA(508548)
167 Amadalavalasa AP-01-018-018-039/010071
(KORLAKOTA) 		0201018000NRG25060520241348337 06/05/2024 Pentamma 0201018WL028919 Pentamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338250 MRS PENTAMMA GURUGUBELLI STATE BANK OF INDIA(508548)
168 Amadalavalasa AP-01-018-018-039/010074
(KORLAKOTA) 		0201018000NRG25060520241348338 06/05/2024 Narasamma 0201018WL028919 Narasamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338237 MRS SURA APPALANARASAMMA STATE BANK OF INDIA(508548)
169 Amadalavalasa AP-01-018-018-039/010078
(KORLAKOTA) 		0201018000NRG25060520241348339 06/05/2024 Raajulamma 0201018WL028919 Raajulamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337966 MS RAJYALAXMI PEDADA STATE BANK OF INDIA(508548)
170 Amadalavalasa AP-01-018-018-039/010079
(KORLAKOTA) 		0201018000NRG25060520241348340 06/05/2024 Appalasuramma 0201018WL028919 Appalasuramma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338405 MS GUJJALA APPALASURAMMA STATE BANK OF INDIA(508548)
171 Amadalavalasa AP-01-018-018-039/010088
(KORLAKOTA) 		0201018000NRG25060520241348341 06/05/2024 Durgaaraavu 0201018WL028919 Durgaaraavu 00415 SBIN0001012 810 810 Processed 14/05/2024 4005338598 MR DURGA RAO PANDURI STATE BANK OF INDIA(508548)
172 Amadalavalasa AP-01-018-018-039/010088
(KORLAKOTA) 		0201018000NRG25060520241348342 06/05/2024 Mangamma 0201018WL028919 Mangamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338597 SMTPANDURI MANGAMMA WO DURGA RAO STATE BANK OF INDIA(508548)
173 Amadalavalasa AP-01-018-018-039/010090
(KORLAKOTA) 		0201018000NRG25060520241348344 06/05/2024 Gourimma 0201018WL028919 Gourimma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338253 MRS GOURESWARI YENDAMURI STATE BANK OF INDIA(508548)
174 Amadalavalasa AP-01-018-018-039/010090
(KORLAKOTA) 		0201018000NRG25060520241348343 06/05/2024 Raamaaraavu 0201018WL028919 Raamaaraavu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338423 MR YANDAMURI RAMARAO STATE BANK OF INDIA(508548)
175 Amadalavalasa AP-01-018-018-039/010095
(KORLAKOTA) 		0201018000NRG25060520241348346 06/05/2024 Yarayya 0201018WL028919 Yarayya 00415 SBIN0001012 540 540 Processed 14/05/2024 4005338151 MR YERRAYYA DUMPALA STATE BANK OF INDIA(508548)
176 Amadalavalasa AP-01-018-018-039/010102
(KORLAKOTA) 		0201018000NRG25060520241348347 06/05/2024 Jyoti 0201018WL028919 Jyoti 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005337974 MRS CHINTADA JYOTHI STATE BANK OF INDIA(508548)
177 Amadalavalasa AP-01-018-018-039/010108
(KORLAKOTA) 		0201018000NRG25060520241348348 06/05/2024 Lalitakumaari 0201018WL028919 Lalitakumaari 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337970 MS LALITA DUKKA STATE BANK OF INDIA(508548)
178 Amadalavalasa AP-01-018-018-039/010109
(KORLAKOTA) 		0201018000NRG25060520241348349 06/05/2024 Annapoorna 0201018WL028919 Annapoorna 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338161 PATRUNI ANNAPURNA BANK OF INDIA(508505)
179 Amadalavalasa AP-01-018-018-039/010116
(KORLAKOTA) 		0201018000NRG25060520241348351 06/05/2024 Ammaayamma 0201018WL028919 Ammaayamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338196 MRS AMMAYAMMA KOMANABELLI STATE BANK OF INDIA(508548)
180 Amadalavalasa AP-01-018-018-039/010117
(KORLAKOTA) 		0201018000NRG25060520241348352 06/05/2024 Saraswati 0201018WL028919 Saraswati 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338163 MRS SARASWATHI GONDU STATE BANK OF INDIA(508548)
181 Amadalavalasa AP-01-018-018-039/010147
(KORLAKOTA) 		0201018000NRG25060520241348353 06/05/2024 Ammaayamma 0201018WL028919 Ammaayamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338197 MRS AMMAYAMMA KURAMANA STATE BANK OF INDIA(508548)
182 Amadalavalasa AP-01-018-018-039/010159
(KORLAKOTA) 		0201018000NRG25060520241348356 06/05/2024 Simhaacalam 0201018WL028919 Simhaacalam 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338249 MRS SIMHACHALAM KOYYANA STATE BANK OF INDIA(508548)
183 Amadalavalasa AP-01-018-018-039/010182
(KORLAKOTA) 		0201018000NRG25060520241348357 06/05/2024 Bhoolakshmi 0201018WL028919 Bhoolakshmi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338180 METTA BUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Amadalavalasa AP-01-018-018-039/010199
(KORLAKOTA) 		0201018000NRG25060520241348358 06/05/2024 Paarvati 0201018WL028919 Paarvati 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338152 MUNGANTI PARVATHI STATE BANK OF INDIA(508548)
185 Amadalavalasa AP-01-018-018-039/010202
(KORLAKOTA) 		0201018000NRG25060520241348359 06/05/2024 Gunnamma 0201018WL028919 Gunnamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338234 MRS GUNAMMA ANNEPU STATE BANK OF INDIA(508548)
186 Amadalavalasa AP-01-018-018-039/010205
(KORLAKOTA) 		0201018000NRG25060520241348360 06/05/2024 Ratnaalu 0201018WL028919 Ratnaalu 00415 SBIN0001012 540 540 Processed 14/05/2024 4005338002 MS RATANALU PATRUNI STATE BANK OF INDIA(508548)
187 Amadalavalasa AP-01-018-018-039/010243
(KORLAKOTA) 		0201018000NRG25060520241348364 06/05/2024 Raamu 0201018WL028919 Raamu 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337967 MS RAMULAMMA PITTA STATE BANK OF INDIA(508548)
188 Amadalavalasa AP-01-018-018-039/010264
(KORLAKOTA) 		0201018000NRG25060520241348366 06/05/2024 tammineni narayanamma 0201018WL028919 tammineni narayanamma 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338230 MRS TAMMINENI NARAYANAMMA STATE BANK OF INDIA(508548)
189 Amadalavalasa AP-01-018-018-039/010294
(KORLAKOTA) 		0201018000NRG25060520241348368 06/05/2024 Cinnammi 0201018WL028919 Cinnammi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338204 MRS CHINNAMMI NAGALLA STATE BANK OF INDIA(508548)
190 Amadalavalasa AP-01-018-018-039/010306
(KORLAKOTA) 		0201018000NRG25060520241348369 06/05/2024 Raajaaraavu 0201018WL028919 Raajaaraavu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338245 MR PALLA RAJARAO STATE BANK OF INDIA(508548)
191 Amadalavalasa AP-01-018-018-039/010327
(KORLAKOTA) 		0201018000NRG25060520241348370 06/05/2024 Maanikyam 0201018WL028919 Maanikyam 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338425 MS CHIGURUPALLI MANIKYAM STATE BANK OF INDIA(508548)
192 Amadalavalasa AP-01-018-018-039/010416
(KORLAKOTA) 		0201018000NRG25060520241348375 06/05/2024 Krishnaveni 0201018WL028919 Krishnaveni 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338224 MRS KRISHNA VENI PANCHADI STATE BANK OF INDIA(508548)
193 Amadalavalasa AP-01-018-018-039/010423
(KORLAKOTA) 		0201018000NRG25060520241348376 06/05/2024 Kalavati 0201018WL028919 Kalavati 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338171 MRS KALAVATHI GURUGUBELLI STATE BANK OF INDIA(508548)
194 Amadalavalasa AP-01-018-018-039/010461
(KORLAKOTA) 		0201018000NRG25060520241348379 06/05/2024 Ratnaalamma 0201018WL028919 Ratnaalamma 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338182 MRS RATNALAMMA LAKHINENI STATE BANK OF INDIA(508548)
195 Amadalavalasa AP-01-018-018-039/010465
(KORLAKOTA) 		0201018000NRG25060520241348380 06/05/2024 Sanyaasi 0201018WL028919 Sanyaasi 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337944 MR BUDUMURU SANYASI STATE BANK OF INDIA(508548)
196 Amadalavalasa AP-01-018-018-039/010475
(KORLAKOTA) 		0201018000NRG25060520241348382 06/05/2024 Narayanamma 0201018WL028919 Narayanamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337962 MS NARAYANAMMA SEEPANA STATE BANK OF INDIA(508548)
197 Amadalavalasa AP-01-018-018-039/010498
(KORLAKOTA) 		0201018000NRG25060520241348386 06/05/2024 Apparao 0201018WL028919 Apparao 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338188 MR APPA RAO PEDADA STATE BANK OF INDIA(508548)
198 Amadalavalasa AP-01-018-018-039/010510
(KORLAKOTA) 		0201018000NRG25060520241348388 06/05/2024 Annapurna 0201018WL028919 Annapurna 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338200 MRS ANNAPURNAMMA SUVVARI STATE BANK OF INDIA(508548)
199 Amadalavalasa AP-01-018-018-039/010529
(KORLAKOTA) 		0201018000NRG25060520241348390 06/05/2024 Satyam 0201018WL028919 Satyam 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337902 MR SATYAM SUVVARI STATE BANK OF INDIA(508548)
200 Amadalavalasa AP-01-018-018-039/010551
(KORLAKOTA) 		0201018000NRG25060520241348391 06/05/2024 Padma 0201018WL028919 Padma 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338144 MS PADMA GURUGUBELLI STATE BANK OF INDIA(508548)
201 Amadalavalasa AP-01-018-018-039/010592
(KORLAKOTA) 		0201018000NRG25060520241348396 06/05/2024 Naagabhooshanamma 0201018WL028919 Naagabhooshanamma 00415 SBIN0001012 810 810 Processed 14/05/2024 4005338401 MRS SANAPALA NAGABHUSHNAMMA STATE BANK OF INDIA(508548)
202 Amadalavalasa AP-01-018-018-039/010595
(KORLAKOTA) 		0201018000NRG25060520241348397 06/05/2024 Bhaagyalakshmi 0201018WL028919 Bhaagyalakshmi 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338276 MRS PYDI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
203 Amadalavalasa AP-01-018-018-039/010601
(KORLAKOTA) 		0201018000NRG25060520241348398 06/05/2024 Eeshwaramma 0201018WL028919 Eeshwaramma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338172 MRS ESWARAMMA PEDADA STATE BANK OF INDIA(508548)
204 Amadalavalasa AP-01-018-018-039/010603
(KORLAKOTA) 		0201018000NRG25060520241348400 06/05/2024 Annapoornamma 0201018WL028919 Annapoornamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338412 MRS GURUGUBELLI ANNA PURNA AMMA STATE BANK OF INDIA(508548)
205 Amadalavalasa AP-01-018-018-039/010603
(KORLAKOTA) 		0201018000NRG25060520241348399 06/05/2024 Bhaaskararaavu 0201018WL028919 Bhaaskararaavu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338005 MR BHASKARARAO GURUGUBELLI STATE BANK OF INDIA(508548)
206 Amadalavalasa AP-01-018-018-039/010613
(KORLAKOTA) 		0201018000NRG25060520241348402 06/05/2024 Sandya 0201018WL028919 Sandya 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338616 MRS CHINTADA SANDHYA STATE BANK OF INDIA(508548)
207 Amadalavalasa AP-01-018-018-039/010616
(KORLAKOTA) 		0201018000NRG25060520241348403 06/05/2024 Sanyasi 0201018WL028919 Sanyasi 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337888 MR KOTIPATRUNI SANYASI STATE BANK OF INDIA(508548)
208 Amadalavalasa AP-01-018-018-039/010617
(KORLAKOTA) 		0201018000NRG25060520241348404 06/05/2024 Saradha 0201018WL028919 Saradha 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337946 MS SARADHA KOTIPATRUNI STATE BANK OF INDIA(508548)
209 Amadalavalasa AP-01-018-018-039/010619
(KORLAKOTA) 		0201018000NRG25060520241348405 06/05/2024 Ramanamma 0201018WL028919 Ramanamma 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337881 MRS PEDADA RAMANAMMA STATE BANK OF INDIA(508548)
210 Amadalavalasa AP-01-018-018-039/010628
(KORLAKOTA) 		0201018000NRG25060520241348408 06/05/2024 Kalaavati 0201018WL028919 Kalaavati 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337980 MRS CHIGURUPALLI KALAVATHI STATE BANK OF INDIA(508548)
211 Amadalavalasa AP-01-018-018-039/010630
(KORLAKOTA) 		0201018000NRG25060520241348409 06/05/2024 Annapoorna 0201018WL028919 Annapoorna 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337934 MS ANNAPURNA PANCHADI STATE BANK OF INDIA(508548)
212 Amadalavalasa AP-01-018-018-039/010632
(KORLAKOTA) 		0201018000NRG25060520241348410 06/05/2024 Ragupati 0201018WL028919 Ragupati 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338605 MR RAGHUPATI CHINTADA STATE BANK OF INDIA(508548)
213 Amadalavalasa AP-01-018-018-039/010634
(KORLAKOTA) 		0201018000NRG25060520241348411 06/05/2024 Tulasamma 0201018WL028919 Tulasamma 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338198 MRS TULASAMMA PYLA STATE BANK OF INDIA(508548)
214 Amadalavalasa AP-01-018-018-039/010635
(KORLAKOTA) 		0201018000NRG25060520241348413 06/05/2024 Appamma 0201018WL028919 Appamma 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338269 MRS APPAMMA PEDADA STATE BANK OF INDIA(508548)
215 Amadalavalasa AP-01-018-018-039/010635
(KORLAKOTA) 		0201018000NRG25060520241348412 06/05/2024 Raamaaraavu 0201018WL028919 Raamaaraavu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338410 MR RAMA RAO PEDADA STATE BANK OF INDIA(508548)
216 Amadalavalasa AP-01-018-018-039/010640
(KORLAKOTA) 		0201018000NRG25060520241348415 06/05/2024 Ramanamma 0201018WL028919 Ramanamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338270 MRS RAMANAMMA KOTIPATRUNI STATE BANK OF INDIA(508548)
217 Amadalavalasa AP-01-018-018-039/010641
(KORLAKOTA) 		0201018000NRG25060520241348417 06/05/2024 Annapoorna 0201018WL028919 Annapoorna 00415 SBIN0001012 810 810 Processed 14/05/2024 4005338577 SMTPEDADA ANNAPURNA STATE BANK OF INDIA(508548)
218 Amadalavalasa AP-01-018-018-039/010641
(KORLAKOTA) 		0201018000NRG25060520241348416 06/05/2024 Ramanamoorti 0201018WL028919 Ramanamoorti 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337992 MR PEDADA RAMANAMURTHY STATE BANK OF INDIA(508548)
219 Amadalavalasa AP-01-018-018-039/010642
(KORLAKOTA) 		0201018000NRG25060520241348418 06/05/2024 Induvadana 0201018WL028919 Induvadana 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337932 PEDADA INDUVADANA BANK OF INDIA(508505)
220 Amadalavalasa AP-01-018-018-039/010644
(KORLAKOTA) 		0201018000NRG25060520241348419 06/05/2024 Santoshamma 0201018WL028919 Santoshamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338166 MRS PEDADA SANTHOSAMMA STATE BANK OF INDIA(508548)
221 Amadalavalasa AP-01-018-018-039/010655
(KORLAKOTA) 		0201018000NRG25060520241348422 06/05/2024 Leela 0201018WL028919 Leela 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005337933 MS LEELA PEDADA STATE BANK OF INDIA(508548)
222 Amadalavalasa AP-01-018-018-039/010660
(KORLAKOTA) 		0201018000NRG25060520241348423 06/05/2024 Satyannaaraayana 0201018WL028919 Satyannaaraayana 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338562 PEDADA SATYANARAYANA STATE BANK OF INDIA(508548)
223 Amadalavalasa AP-01-018-018-039/010669
(KORLAKOTA) 		0201018000NRG25060520241348426 06/05/2024 Vijayalakshmi 0201018WL028919 Vijayalakshmi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338218 MS VIJAYALAKSHMI BENDI STATE BANK OF INDIA(508548)
224 Amadalavalasa AP-01-018-018-039/010671
(KORLAKOTA) 		0201018000NRG25060520241348427 06/05/2024 Jagadeeshwari 0201018WL028919 Jagadeeshwari 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338248 MRS JAGADESWARI ANNEPU STATE BANK OF INDIA(508548)
225 Amadalavalasa AP-01-018-018-039/010677
(KORLAKOTA) 		0201018000NRG25060520241348428 06/05/2024 Seetamma 0201018WL028919 Seetamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338199 MRS SEETAMMA ANNEPU STATE BANK OF INDIA(508548)
226 Amadalavalasa AP-01-018-018-039/010681
(KORLAKOTA) 		0201018000NRG25060520241348431 06/05/2024 Raamaaraavu 0201018WL028919 Raamaaraavu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338400 MR RAMA RAO ANNEPU STATE BANK OF INDIA(508548)
227 Amadalavalasa AP-01-018-018-039/010682
(KORLAKOTA) 		0201018000NRG25060520241348432 06/05/2024 Simhaacalam 0201018WL028919 Simhaacalam 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337928 MR SIMHACHALAM ANNEPU STATE BANK OF INDIA(508548)
228 Amadalavalasa AP-01-018-018-039/010699
(KORLAKOTA) 		0201018000NRG25060520241348436 06/05/2024 Parvati 0201018WL028919 Parvati 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337912 PEDADA PARVATHI BANK OF INDIA(508505)
229 Amadalavalasa AP-01-018-018-039/010703
(KORLAKOTA) 		0201018000NRG25060520241348437 06/05/2024 Sarojini 0201018WL028919 Sarojini 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338203 ANNEPU SAROJINI STATE BANK OF INDIA(508548)
230 Amadalavalasa AP-01-018-018-039/010705
(KORLAKOTA) 		0201018000NRG25060520241348440 06/05/2024 ramanamma 0201018WL028919 ramanamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338251 MRS KOYYANA RAMANAMMA STATE BANK OF INDIA(508548)
231 Amadalavalasa AP-01-018-018-039/010705
(KORLAKOTA) 		0201018000NRG25060520241348439 06/05/2024 Shyaamalaraavu 0201018WL028919 Shyaamalaraavu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338629 MR SYAMALA RAO KOYYANA STATE BANK OF INDIA(508548)
232 Amadalavalasa AP-01-018-018-039/010707
(KORLAKOTA) 		0201018000NRG25060520241348441 06/05/2024 Kannamma 0201018WL028919 Kannamma 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337929 MRS DUMPALA KANNAMMA STATE BANK OF INDIA(508548)
233 Amadalavalasa AP-01-018-018-039/010713
(KORLAKOTA) 		0201018000NRG25060520241348444 06/05/2024 Padmavati 0201018WL028919 Padmavati 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338156 MRS GURUGUBELLI PADMA STATE BANK OF INDIA(508548)
234 Amadalavalasa AP-01-018-018-039/010715
(KORLAKOTA) 		0201018000NRG25060520241348445 06/05/2024 Ammaayamma 0201018WL028919 Ammaayamma 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337953 PEDADA SATHIBABU AMMAYAMMA STATE BANK OF INDIA(508548)
235 Amadalavalasa AP-01-018-018-039/010716
(KORLAKOTA) 		0201018000NRG25060520241348446 06/05/2024 Lakshmi 0201018WL028919 Lakshmi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338411 MS KANCHARANA LAKSHMI STATE BANK OF INDIA(508548)
236 Amadalavalasa AP-01-018-018-039/010718
(KORLAKOTA) 		0201018000NRG25060520241348448 06/05/2024 Gaddennaayudu 0201018WL028919 Gaddennaayudu 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338159 GADDENNAIDU SANAPALA STATE BANK OF INDIA(508548)
237 Amadalavalasa AP-01-018-018-039/010719
(KORLAKOTA) 		0201018000NRG25060520241348450 06/05/2024 vijayalakshmi 0201018WL028919 vijayalakshmi 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005337948 MS VIJAYALAXMI PEDADA STATE BANK OF INDIA(508548)
238 Amadalavalasa AP-01-018-018-039/010765
(KORLAKOTA) 		0201018000NRG25060520241348451 06/05/2024 Raju 0201018WL028919 Raju 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337971 MS RAJU PEDADA STATE BANK OF INDIA(508548)
239 Amadalavalasa AP-01-018-018-039/010859
(KORLAKOTA) 		0201018000NRG25060520241348453 06/05/2024 pentamma 0201018WL028919 pentamma 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338238 MRS GURUGUBELLI PENTAMMA STATE BANK OF INDIA(508548)
240 Amadalavalasa AP-01-018-018-039/010864
(KORLAKOTA) 		0201018000NRG25060520241348454 06/05/2024 seetamma 0201018WL028919 seetamma 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337989 MS DUVVARAPU SEETAMMA STATE BANK OF INDIA(508548)
241 Amadalavalasa AP-01-018-018-039/010907
(KORLAKOTA) 		0201018000NRG25060520241348461 06/05/2024 padmavathi 0201018WL028919 padmavathi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337927 MS PADMAVATHI ANNEPU STATE BANK OF INDIA(508548)
242 Amadalavalasa AP-01-018-018-039/010927
(KORLAKOTA) 		0201018000NRG25060520241348462 06/05/2024 lakshmi 0201018WL028919 lakshmi 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005337892 MRS SUVVARI LAKSHMI STATE BANK OF INDIA(508548)
243 Amadalavalasa AP-01-018-018-039/011005
(KORLAKOTA) 		0201018000NRG25060520241348466 06/05/2024 vijaya 0201018WL028919 vijaya 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338007 PAIDI VIJAYA BANK OF INDIA(508505)
244 Amadalavalasa AP-01-018-018-039/11076-A
(KORLAKOTA) 		0201018000NRG25060520241348473 06/05/2024 SINGMSETTI JOGULU 0201018WL028919 SINGMSETTI JOGULU 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338229 MR SINGAMSETTY JOGOLU STATE BANK OF INDIA(508548)
245 Amadalavalasa AP-01-018-018-039/11093
(KORLAKOTA) 		0201018000NRG25060520241348476 06/05/2024 Pedada Suryanarayana 0201018WL028919 Pedada Suryanarayana 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338649 MR SURYANARAYANA PEDADA STATE BANK OF INDIA(508548)
246 Amadalavalasa AP-01-018-025-046/011012
(VANJANGI) 		0201018000NRG25060520241329186 06/05/2024 saiteja 0201018WL028561 saiteja 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005338282 Mr BENDI SAITEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Amadalavalasa AP-01-018-025-046/20008
(VANJANGI) 		0201018000NRG25060520241329205 06/05/2024 PYDI VENKATA NARISHIMHULU 0201018WL028561 PYDI VENKATA NARISHIMHULU 00415 SBIN0001012 1300 1300 Processed 14/05/2024 4005337995 Mr Pydi Venkata Narishimhulu VENKATA N INDIAN BANK(607105)
248 Amadalavalasa AP-01-018-027-050/010020
(Akkivaram) 		0201018000NRG25060520241343360 06/05/2024 china gannesh 0201018WL028857 china gannesh 00415 SBIN0001012 1620 1620 Processed 14/05/2024 4005338185 MR KASTURI CHINNA GANESH STATE BANK OF INDIA(508548)
249 Amadalavalasa AP-01-018-027-050/010189
(Akkivaram) 		0201018000NRG25060520241343459 06/05/2024 Balasri 0201018WL028857 Balasri 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337958 Mrs SEEPANA BALASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Amadalavalasa AP-01-018-027-050/010189
(Akkivaram) 		0201018000NRG25060520241343458 06/05/2024 Narasinga rao 0201018WL028857 Narasinga rao 00415 SBIN0001012 1080 1080 Processed 14/05/2024 4005338223 MR SEEPANA NARASINGA RAO STATE BANK OF INDIA(508548)
251 Amadalavalasa AP-01-018-027-050/010207
(Akkivaram) 		0201018000NRG25060520241343473 06/05/2024 jyothi 0201018WL028857 jyothi 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005337991 Mrs TANDRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Amadalavalasa AP-01-018-031-051/10271
(Akkivaram) 		0201018000NRG25060520241343516 06/05/2024 GURUGUBELLI PADHMAVATHI 0201018WL028857 GURUGUBELLI PADHMAVATHI 00415 SBIN0001012 1350 1350 Processed 14/05/2024 4005338291 Miss PADMAVATHI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 286106 286106
253 Amadalavalasa AP-01-018-027-049/030098
(Akkivaram) 		0201018000NRG25060520241343328 06/05/2024 appanna 0201018WL028857 appanna 00415 SBIN0001586 1620 1620 Processed 14/05/2024 4005338009 GUNTA APPANNA GUNTA LAKSHMI STATE BANK OF INDIA(508548)
254 Amadalavalasa AP-01-018-027-050/010066
(Akkivaram) 		0201018000NRG25060520241343403 06/05/2024 Rajini 0201018WL028857 Rajini 00415 SBIN0001586 1620 1620 Processed 14/05/2024 4005337956 Mrs RAJANI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Amadalavalasa AP-01-018-027-050/010097
(Akkivaram) 		0201018000NRG25060520241343421 06/05/2024 lakshmana rao 0201018WL028857 lakshmana rao 00415 SBIN0001586 1080 1080 Processed 14/05/2024 4005337996 Mr TANDRA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Amadalavalasa AP-01-018-027-050/010192
(Akkivaram) 		0201018000NRG25060520241343463 06/05/2024 satyavati 0201018WL028857 satyavati 00415 SBIN0001586 1620 1620 Processed 14/05/2024 4005338275 Mrs BENDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Amadalavalasa AP-01-018-027-050/010227
(Akkivaram) 		0201018000NRG25060520241343491 06/05/2024 sairkrishna 0201018WL028857 sairkrishna 00415 SBIN0001586 810 810 Processed 14/05/2024 4005338280 Mr KOTA SAIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Amadalavalasa AP-01-018-031-051/10277
(Akkivaram) 		0201018000NRG25060520241343519 06/05/2024 Karri Laxmi 0201018WL028857 Karri Laxmi 00415 SBIN0001586 1350 1350 Processed 14/05/2024 4005338292 Mrs LAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Amadalavalasa AP-01-018-031-051/30138
(Akkivaram) 		0201018000NRG25060520241343533 06/05/2024 Gurugubelli Lakshmi 0201018WL028857 Gurugubelli Lakshmi 00415 SBIN0001586 1350 1350 Processed 14/05/2024 4005338284 BHULAXMI PUNJAB NATIONAL BANK(508568)
260 Amadalavalasa AP-01-018-031-051/30140
(Akkivaram) 		0201018000NRG25060520241343535 06/05/2024 GURUGUBELLI LALITHA 0201018WL028857 GURUGUBELLI LALITHA 00415 SBIN0001586 1620 1620 Processed 14/05/2024 4005338279 MRS GURUGUBELLI LALITHA STATE BANK OF INDIA(508548)
SubTotal 11070 11070
261 Amadalavalasa AP-01-018-027-049/030112
(Akkivaram) 		0201018000NRG25060520241343335 06/05/2024 ravanamma 0201018WL028857 ravanamma 00415 SBIN0011105 1620 1620 Processed 14/05/2024 4005338368 MS RAVANAMMA PYDI STATE BANK OF INDIA(508548)
262 Amadalavalasa AP-01-018-027-050/010034
(Akkivaram) 		0201018000NRG25060520241343373 06/05/2024 KUNA RAJU 0201018WL028857 KUNA RAJU 00415 SBIN0011105 810 810 Processed 14/05/2024 4005338167 KUNA RAJU BANK OF BARODA(606985)
SubTotal 2430 2430
263 Amadalavalasa AP-01-018-027-049/030058
(Akkivaram) 		0201018000NRG25060520241343299 06/05/2024 kanchana 0201018WL028857 kanchana 00415 SBIN0015104 1620 1620 Processed 14/05/2024 4005338201 kanchana boddepalli BANK OF INDIA(508505)
264 Amadalavalasa AP-01-018-027-050/010077
(Akkivaram) 		0201018000NRG25060520241343410 06/05/2024 Janardhanaraavu 0201018WL028857 Janardhanaraavu 00415 SBIN0015104 1620 1620 Processed 14/05/2024 4005337990 Mr JANARDHANARAO KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3240 3240
265 Amadalavalasa AP-01-018-003-003/010069
(NIMMATHORLAWADA) 		0201018000NRG25060520241361444 06/05/2024 ravana 0201018WL029111 ravana 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005337961 MRS AKKALAPOTHU RAVANAMMA STATE BANK OF INDIA(508548)
266 Amadalavalasa AP-01-018-003-003/010096
(NIMMATHORLAWADA) 		0201018000NRG25060520241361447 06/05/2024 Satyavati 0201018WL029111 Satyavati 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338247 MRS MEESALA SATYAVATHI STATE BANK OF INDIA(508548)
267 Amadalavalasa AP-01-018-003-003/010108
(NIMMATHORLAWADA) 		0201018000NRG25060520241361459 06/05/2024 venkanna 0201018WL029111 venkanna 00415 SBIN0015710 1040 1040 Processed 14/05/2024 4005338213 MR AVALA VENKANNA STATE BANK OF INDIA(508548)
268 Amadalavalasa AP-01-018-003-003/010109
(NIMMATHORLAWADA) 		0201018000NRG25060520241361461 06/05/2024 Sowjanya 0201018WL029111 Sowjanya 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338262 Mrs PAILA SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Amadalavalasa AP-01-018-003-003/010159
(NIMMATHORLAWADA) 		0201018000NRG25060520241361497 06/05/2024 Jagannadham 0201018WL029111 Jagannadham 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338271 Mr MADHAVA RAO SHIRRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
270 Amadalavalasa AP-01-018-003-003/010162
(NIMMATHORLAWADA) 		0201018000NRG25060520241361498 06/05/2024 Dalinaidu 0201018WL029111 Dalinaidu 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338001 Mr DALI NAIDU KOYYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
271 Amadalavalasa AP-01-018-003-003/010167
(NIMMATHORLAWADA) 		0201018000NRG25060520241361505 06/05/2024 santhosh kumari 0201018WL029111 santhosh kumari 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338278 Mrs MOOKALLA SANTHOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Amadalavalasa AP-01-018-003-003/010219
(NIMMATHORLAWADA) 		0201018000NRG25060520241361524 06/05/2024 sobharani 0201018WL029111 sobharani 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338258 MRS SIRRA SOBHARANI STATE BANK OF INDIA(508548)
273 Amadalavalasa AP-01-018-003-003/010257
(NIMMATHORLAWADA) 		0201018000NRG25060520241361542 06/05/2024 suramma 0201018WL029111 suramma 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338170 MRS SURAMMA PITTA STATE BANK OF INDIA(508548)
274 Amadalavalasa AP-01-018-003-003/010301
(NIMMATHORLAWADA) 		0201018000NRG25060520241361566 06/05/2024 nandini 0201018WL029111 nandini 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005337979 Mrs BONELA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Amadalavalasa AP-01-018-003-003/10310
(NIMMATHORLAWADA) 		0201018000NRG25060520241361581 06/05/2024 Paisaka Rama laxmi 0201018WL029111 Paisaka Rama laxmi 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338295 Mrs PAISAKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Amadalavalasa AP-01-018-003-004/020003
(NIMMATHORLAWADA) 		0201018000NRG25060520241361582 06/05/2024 Saraswati 0201018WL029111 Saraswati 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338260 Mrs BORA SARASWATHI W O CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Amadalavalasa AP-01-018-003-004/020127
(NIMMATHORLAWADA) 		0201018000NRG25060520241361605 06/05/2024 uma 0201018WL029111 uma 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338261 MRS PURLI UMA STATE BANK OF INDIA(508548)
278 Amadalavalasa AP-01-018-003-004/020133
(NIMMATHORLAWADA) 		0201018000NRG25060520241361611 06/05/2024 Sanyasirao 0201018WL029111 Sanyasirao 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338241 NETHINTI SANYASI RAO PUNJAB NATIONAL BANK(508568)
279 Amadalavalasa AP-01-018-004-005/010001
(VEDULLAVALASA) 		0201018000NRG25060520241387741 06/05/2024 Apparao 0201018WL029445 Apparao 00415 SBIN0015710 1450 1450 Processed 14/05/2024 4005337978 MR BANALA APPARAO STATE BANK OF INDIA(508548)
280 Amadalavalasa AP-01-018-004-005/010001
(VEDULLAVALASA) 		0201018000NRG25060520241387742 06/05/2024 Lakshmi 0201018WL029445 Lakshmi 00415 SBIN0015710 1450 1450 Processed 14/05/2024 4005338255 MRS BANALA LAXMI STATE BANK OF INDIA(508548)
281 Amadalavalasa AP-01-018-004-005/010012
(VEDULLAVALASA) 		0201018000NRG25060520241387749 06/05/2024 Adilakshmi 0201018WL029445 Adilakshmi 00415 SBIN0015710 1450 1450 Processed 14/05/2024 4005337925 MRS ALAMANDA ADILAKSHMI STATE BANK OF INDIA(508548)
282 Amadalavalasa AP-01-018-004-005/010018
(VEDULLAVALASA) 		0201018000NRG25060520241387752 06/05/2024 Kuramamma 0201018WL029445 Kuramamma 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005337923 MRS MUGI KURAMAMMA STATE BANK OF INDIA(508548)
283 Amadalavalasa AP-01-018-004-005/010018
(VEDULLAVALASA) 		0201018000NRG25060520241387753 06/05/2024 Venkatesh 0201018WL029445 Venkatesh 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005337898 MR MUGI VENKATESH STATE BANK OF INDIA(508548)
284 Amadalavalasa AP-01-018-004-005/010019
(VEDULLAVALASA) 		0201018000NRG25060520241387755 06/05/2024 Asiramma 0201018WL029445 Asiramma 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005337920 MRS AGATHA ASIRAMMA STATE BANK OF INDIA(508548)
285 Amadalavalasa AP-01-018-004-005/010024
(VEDULLAVALASA) 		0201018000NRG25060520241387756 06/05/2024 Tavitamma 0201018WL029445 Tavitamma 00415 SBIN0015710 580 580 Processed 14/05/2024 4005337924 MRS SAKIPALLI THAVITAMMA STATE BANK OF INDIA(508548)
286 Amadalavalasa AP-01-018-004-005/010034
(VEDULLAVALASA) 		0201018000NRG25060520241387760 06/05/2024 Maheswararao 0201018WL029445 Maheswararao 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005337952 MR MANNENA MAHESWARARAO STATE BANK OF INDIA(508548)
287 Amadalavalasa AP-01-018-004-005/010038
(VEDULLAVALASA) 		0201018000NRG25060520241387762 06/05/2024 Bhaaskararaavu 0201018WL029445 Bhaaskararaavu 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005337922 MR DASARI BHASKARARAO STATE BANK OF INDIA(508548)
288 Amadalavalasa AP-01-018-004-005/010049
(VEDULLAVALASA) 		0201018000NRG25060520241387763 06/05/2024 Srinivaasarao 0201018WL029445 Srinivaasarao 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005337982 MR MADDURI SRINIVASARAO STATE BANK OF INDIA(508548)
289 Amadalavalasa AP-01-018-004-005/010050
(VEDULLAVALASA) 		0201018000NRG25060520241387765 06/05/2024 Jyotsana 0201018WL029445 Jyotsana 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005338254 MRS MARRI JYOTHSNA STATE BANK OF INDIA(508548)
290 Amadalavalasa AP-01-018-004-005/010060
(VEDULLAVALASA) 		0201018000NRG25060520241387768 06/05/2024 Venkataratnam 0201018WL029445 Venkataratnam 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005337919 MRS SETIKAM VENKATARATNAM STATE BANK OF INDIA(508548)
291 Amadalavalasa AP-01-018-004-005/010070
(VEDULLAVALASA) 		0201018000NRG25060520241387770 06/05/2024 Podali Satyanarayana 0201018WL029445 Podali Satyanarayana 00415 SBIN0015710 1160 1160 Processed 14/05/2024 4005338293 PODALI SATYANARAYANA BANK OF INDIA(508505)
292 Amadalavalasa AP-01-018-004-005/010072
(VEDULLAVALASA) 		0201018000NRG25060520241387772 06/05/2024 Adilakshmi 0201018WL029445 Adilakshmi 00415 SBIN0015710 1160 1160 Processed 14/05/2024 4005337918 MRS AGATA ADILAKSHMI STATE BANK OF INDIA(508548)
293 Amadalavalasa AP-01-018-004-005/010089
(VEDULLAVALASA) 		0201018000NRG25060520241387780 06/05/2024 Jayalakshmi 0201018WL029445 Jayalakshmi 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338268 Mrs PETA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Amadalavalasa AP-01-018-004-005/010096
(VEDULLAVALASA) 		0201018000NRG25060520241387783 06/05/2024 Aarudra 0201018WL029445 Aarudra 00415 SBIN0015710 290 290 Processed 14/05/2024 4005337926 MRS MADDURI ARUDHRA STATE BANK OF INDIA(508548)
295 Amadalavalasa AP-01-018-004-005/010191
(VEDULLAVALASA) 		0201018000NRG25060520241387802 06/05/2024 GURAYYA 0201018WL029445 GURAYYA 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005337987 MR PEYYALA GURAYYA STATE BANK OF INDIA(508548)
296 Amadalavalasa AP-01-018-004-005/010202
(VEDULLAVALASA) 		0201018000NRG25060520241387804 06/05/2024 DHANALAKSHMI 0201018WL029445 DHANALAKSHMI 00415 SBIN0015710 580 580 Processed 14/05/2024 4005337977 MRS RAGOLU DHANALAKSHMI STATE BANK OF INDIA(508548)
297 Amadalavalasa AP-01-018-004-005/010210
(VEDULLAVALASA) 		0201018000NRG25060520241387806 06/05/2024 ratnalu 0201018WL029445 ratnalu 00415 SBIN0015710 1450 1450 Processed 14/05/2024 4005338252 MRS RATNALU GOLLAPALLI STATE BANK OF INDIA(508548)
298 Amadalavalasa AP-01-018-004-005/010246
(VEDULLAVALASA) 		0201018000NRG25060520241387810 06/05/2024 Chinnammalu 0201018WL029445 Chinnammalu 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005338285 Mrs Mannena Chinnammulu INDIAN BANK(607105)
299 Amadalavalasa AP-01-018-004-005/010246
(VEDULLAVALASA) 		0201018000NRG25060520241387809 06/05/2024 Pola Rao 0201018WL029445 Pola Rao 00415 SBIN0015710 1740 1740 Processed 14/05/2024 4005338281 Mr M Pola Rao INDIAN BANK(607105)
300 Amadalavalasa AP-01-018-005-006/010016
(THURAKA PETA) 		0201018000NRG25060520241348156 06/05/2024 Kailamma 0201018WL028918 Kailamma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337905 Mrs MANTHINA KAVILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Amadalavalasa AP-01-018-005-006/010016
(THURAKA PETA) 		0201018000NRG25060520241348155 06/05/2024 Yillayya 0201018WL028918 Yillayya 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005337938 MR MANTHINA YILLAYYA STATE BANK OF INDIA(508548)
302 Amadalavalasa AP-01-018-005-006/010031
(THURAKA PETA) 		0201018000NRG25060520241348168 06/05/2024 Malleshwaramma 0201018WL028918 Malleshwaramma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005338273 Mrs MALLESWARAMMA MAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
303 Amadalavalasa AP-01-018-005-006/010032
(THURAKA PETA) 		0201018000NRG25060520241348169 06/05/2024 Appalanarsamma 0201018WL028918 Appalanarsamma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337984 NAKKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Amadalavalasa AP-01-018-005-006/010043
(THURAKA PETA) 		0201018000NRG25060520241348177 06/05/2024 Asiri Naayudu 0201018WL028918 Asiri Naayudu 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005338236 Mr ASIRINAIDU KARANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
305 Amadalavalasa AP-01-018-005-006/010043
(THURAKA PETA) 		0201018000NRG25060520241348178 06/05/2024 Cinnammadu 0201018WL028918 Cinnammadu 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337915 Mrs KARANAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Amadalavalasa AP-01-018-005-006/010069
(THURAKA PETA) 		0201018000NRG25060520241348194 06/05/2024 Padmaavati 0201018WL028918 Padmaavati 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005338272 MOYYI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Amadalavalasa AP-01-018-005-006/010071
(THURAKA PETA) 		0201018000NRG25060520241348195 06/05/2024 Dhamayanti 0201018WL028918 Dhamayanti 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005337914 MAMIDI DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Amadalavalasa AP-01-018-005-006/010073
(THURAKA PETA) 		0201018000NRG25060520241348197 06/05/2024 Appalanarsamma 0201018WL028918 Appalanarsamma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337983 NAKKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Amadalavalasa AP-01-018-005-006/010076
(THURAKA PETA) 		0201018000NRG25060520241348199 06/05/2024 Paarvati 0201018WL028918 Paarvati 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337904 Mrs MOYYI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Amadalavalasa AP-01-018-005-006/010079
(THURAKA PETA) 		0201018000NRG25060520241348201 06/05/2024 Sujaata 0201018WL028918 Sujaata 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005337910 Mrs BAIRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Amadalavalasa AP-01-018-005-006/010081
(THURAKA PETA) 		0201018000NRG25060520241348203 06/05/2024 Raamalakshmi 0201018WL028918 Raamalakshmi 00415 SBIN0015710 270 270 Processed 14/05/2024 4005337921 MRS MAMIDI RAMALAKSHMI STATE BANK OF INDIA(508548)
312 Amadalavalasa AP-01-018-005-006/010087
(THURAKA PETA) 		0201018000NRG25060520241348205 06/05/2024 Venkataraavu 0201018WL028918 Venkataraavu 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337959 MR KOTTAVALASA VENAKATA RAO STATE BANK OF INDIA(508548)
313 Amadalavalasa AP-01-018-005-006/010089
(THURAKA PETA) 		0201018000NRG25060520241348206 06/05/2024 Mangamma 0201018WL028918 Mangamma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337930 MUTCHUPALLI MANGAMMA CANARA BANK(508532)
314 Amadalavalasa AP-01-018-005-006/010103
(THURAKA PETA) 		0201018000NRG25060520241348214 06/05/2024 Kalyaani 0201018WL028918 Kalyaani 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005337900 MRS NAKKA KALYANI STATE BANK OF INDIA(508548)
315 Amadalavalasa AP-01-018-005-006/010106
(THURAKA PETA) 		0201018000NRG25060520241348219 06/05/2024 Savitramma 0201018WL028918 Savitramma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337951 Mrs LAVETI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Amadalavalasa AP-01-018-005-006/010110
(THURAKA PETA) 		0201018000NRG25060520241348222 06/05/2024 Pushpa 0201018WL028918 Pushpa 00415 SBIN0015710 1080 1080 Processed 14/05/2024 4005337942 MRS MAMIDI PUSPA STATE BANK OF INDIA(508548)
317 Amadalavalasa AP-01-018-005-006/010135
(THURAKA PETA) 		0201018000NRG25060520241348236 06/05/2024 Rajeswaramma 0201018WL028918 Rajeswaramma 00415 SBIN0015710 810 810 Processed 14/05/2024 4005337917 MRS MAMIDI RAJESWARI STATE BANK OF INDIA(508548)
318 Amadalavalasa AP-01-018-005-006/010152
(THURAKA PETA) 		0201018000NRG25060520241348245 06/05/2024 Venkataratnam 0201018WL028918 Venkataratnam 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005337896 MRS IPPILI VENKATARATNAM STATE BANK OF INDIA(508548)
319 Amadalavalasa AP-01-018-005-006/010183
(THURAKA PETA) 		0201018000NRG25060520241348255 06/05/2024 Ravanamma 0201018WL028918 Ravanamma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337906 MRS MOYYI RAMANAMMA STATE BANK OF INDIA(508548)
320 Amadalavalasa AP-01-018-005-006/010185
(THURAKA PETA) 		0201018000NRG25060520241348257 06/05/2024 Naaraayanamma 0201018WL028918 Naaraayanamma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337901 NAKKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Amadalavalasa AP-01-018-005-006/010186
(THURAKA PETA) 		0201018000NRG25060520241348258 06/05/2024 Appalanaayudu 0201018WL028918 Appalanaayudu 00415 SBIN0015710 810 810 Processed 14/05/2024 4005337943 MR MAMIDI APPALANAIDU STATE BANK OF INDIA(508548)
322 Amadalavalasa AP-01-018-005-006/010199
(THURAKA PETA) 		0201018000NRG25060520241348262 06/05/2024 Lakshmi 0201018WL028918 Lakshmi 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005337897 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Amadalavalasa AP-01-018-005-006/010211
(THURAKA PETA) 		0201018000NRG25060520241348264 06/05/2024 Raju 0201018WL028918 Raju 00415 SBIN0015710 810 810 Processed 14/05/2024 4005337954 MR NAKKA RAJU STATE BANK OF INDIA(508548)
324 Amadalavalasa AP-01-018-005-006/010212
(THURAKA PETA) 		0201018000NRG25060520241348265 06/05/2024 Yarramnaidu 0201018WL028918 Yarramnaidu 00415 SBIN0015710 1080 1080 Processed 14/05/2024 4005337955 MR GULIVINDALA YERRANNAIDU STATE BANK OF INDIA(508548)
325 Amadalavalasa AP-01-018-005-006/010222
(THURAKA PETA) 		0201018000NRG25060520241348269 06/05/2024 Ramanamma 0201018WL028918 Ramanamma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337908 Mrs MASABATTULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Amadalavalasa AP-01-018-005-006/010224
(THURAKA PETA) 		0201018000NRG25060520241348272 06/05/2024 Ramanamma 0201018WL028918 Ramanamma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337909 MRS NAKKA RAMANAMMA STATE BANK OF INDIA(508548)
327 Amadalavalasa AP-01-018-005-006/010224
(THURAKA PETA) 		0201018000NRG25060520241348271 06/05/2024 Simhachalam 0201018WL028918 Simhachalam 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005337907 MR NAKKA SIMHACHALAM STATE BANK OF INDIA(508548)
328 Amadalavalasa AP-01-018-005-006/010238
(THURAKA PETA) 		0201018000NRG25060520241348276 06/05/2024 padma 0201018WL028918 padma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337968 Mrs IJJADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Amadalavalasa AP-01-018-005-006/010240
(THURAKA PETA) 		0201018000NRG25060520241348279 06/05/2024 lakshmi 0201018WL028918 lakshmi 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337916 MRS MAMIDI LAKSHMI STATE BANK OF INDIA(508548)
330 Amadalavalasa AP-01-018-005-006/010259
(THURAKA PETA) 		0201018000NRG25060520241348283 06/05/2024 Eswaramma 0201018WL028918 Eswaramma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337939 MRS KOTHAVALASA ESWARAMMA STATE BANK OF INDIA(508548)
331 Amadalavalasa AP-01-018-005-006/010281
(THURAKA PETA) 		0201018000NRG25060520241348288 06/05/2024 Erramnaayudu 0201018WL028918 Erramnaayudu 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337911 MOYYI YARRAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Amadalavalasa AP-01-018-005-006/010314
(THURAKA PETA) 		0201018000NRG25060520241348300 06/05/2024 Appalanarayamma 0201018WL028918 Appalanarayamma 00415 SBIN0015710 1080 1080 Processed 14/05/2024 4005337895 SOMIRAJU APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Amadalavalasa AP-01-018-007-009/010257
(BOBBILIPETA) 		0201018000NRG25060520241331568 06/05/2024 vasantha lakshmi 0201018WL028642 vasantha lakshmi 00415 SBIN0015710 1560 1560 Processed 14/05/2024 4005338612 Mrs BADANA VASANTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Amadalavalasa AP-01-018-018-039/010001
(KORLAKOTA) 		0201018000NRG25060520241348306 06/05/2024 Eeshwaramma 0201018WL028919 Eeshwaramma 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005338243 MRS ESWARAMMA SUVVARI STATE BANK OF INDIA(508548)
335 Amadalavalasa AP-01-018-018-039/010019
(KORLAKOTA) 		0201018000NRG25060520241348312 06/05/2024 PedadaLakshmi 0201018WL028919 PedadaLakshmi 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005338246 MS PEDADA LAXMI STATE BANK OF INDIA(508548)
336 Amadalavalasa AP-01-018-018-039/010044
(KORLAKOTA) 		0201018000NRG25060520241348329 06/05/2024 Ademma 0201018WL028919 Ademma 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005337960 CHALAPAKA THOUDU CH ADAMMA STATE BANK OF INDIA(508548)
337 Amadalavalasa AP-01-018-018-039/010147
(KORLAKOTA) 		0201018000NRG25060520241348354 06/05/2024 Raamulu 0201018WL028919 Raamulu 00415 SBIN0015710 1080 1080 Processed 14/05/2024 4005337941 MR KURAMANA RAMULU STATE BANK OF INDIA(508548)
338 Amadalavalasa AP-01-018-018-039/010226
(KORLAKOTA) 		0201018000NRG25060520241348362 06/05/2024 Mallamma 0201018WL028919 Mallamma 00415 SBIN0015710 1080 1080 Processed 14/05/2024 4005337889 MRS METTA MALLAMMA STATE BANK OF INDIA(508548)
339 Amadalavalasa AP-01-018-018-039/010231
(KORLAKOTA) 		0201018000NRG25060520241348363 06/05/2024 Appaaraavu 0201018WL028919 Appaaraavu 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005338190 MR AMUJOORU APPARAO STATE BANK OF INDIA(508548)
340 Amadalavalasa AP-01-018-018-039/010260
(KORLAKOTA) 		0201018000NRG25060520241348365 06/05/2024 Raajulumma 0201018WL028919 Raajulumma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337879 MRS RAJULU CHINTHLAPUDI STATE BANK OF INDIA(508548)
341 Amadalavalasa AP-01-018-018-039/010368
(KORLAKOTA) 		0201018000NRG25060520241348372 06/05/2024 Sarojini 0201018WL028919 Sarojini 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005338259 MRS SUVVARI SAROJINI STATE BANK OF INDIA(508548)
342 Amadalavalasa AP-01-018-018-039/010496
(KORLAKOTA) 		0201018000NRG25060520241348385 06/05/2024 Pentayya 0201018WL028919 Pentayya 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337940 SUVVARI PENTAYYA S UTTARA STATE BANK OF INDIA(508548)
343 Amadalavalasa AP-01-018-018-039/010514
(KORLAKOTA) 		0201018000NRG25060520241348389 06/05/2024 Lakshmi 0201018WL028919 Lakshmi 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337945 MS LAKSHMI KUNA STATE BANK OF INDIA(508548)
344 Amadalavalasa AP-01-018-018-039/010587
(KORLAKOTA) 		0201018000NRG25060520241348395 06/05/2024 Paarvati 0201018WL028919 Paarvati 00415 SBIN0015710 1080 1080 Processed 14/05/2024 4005337988 MS PEDADA PARVATHI STATE BANK OF INDIA(508548)
345 Amadalavalasa AP-01-018-018-039/010623
(KORLAKOTA) 		0201018000NRG25060520241348406 06/05/2024 Kalaavati 0201018WL028919 Kalaavati 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005338003 BODDEPALLI KALAVATI UNION BANK OF INDIA(508500)
346 Amadalavalasa AP-01-018-018-039/010639
(KORLAKOTA) 		0201018000NRG25060520241348414 06/05/2024 Seetamma 0201018WL028919 Seetamma 00415 SBIN0015710 1350 1350 Rejected 17/05/2024 4005337973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Amadalavalasa AP-01-018-018-039/010660
(KORLAKOTA) 		0201018000NRG25060520241348424 06/05/2024 sunita 0201018WL028919 sunita 00415 SBIN0015710 1080 1080 Processed 14/05/2024 4005337976 MRS PEDADA SUNEETHA STATE BANK OF INDIA(508548)
348 Amadalavalasa AP-01-018-018-039/010695
(KORLAKOTA) 		0201018000NRG25060520241348433 06/05/2024 Govindaraavu 0201018WL028919 Govindaraavu 00415 SBIN0015710 810 810 Processed 14/05/2024 4005338266 MR DUMPALA GOVINDARAO STATE BANK OF INDIA(508548)
349 Amadalavalasa AP-01-018-018-039/011058
(KORLAKOTA) 		0201018000NRG25060520241348472 06/05/2024 Suryanarayana 0201018WL028919 Suryanarayana 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005337887 MR GUDIMETLA SURYANARAYANARAJU STATE BANK OF INDIA(508548)
350 Amadalavalasa AP-01-018-018-039/11087
(KORLAKOTA) 		0201018000NRG25060520241348474 06/05/2024 SURYANARAYANA KARRI 0201018WL028919 SURYANARAYANA KARRI 00415 SBIN0015710 1350 1350 Processed 14/05/2024 4005338290 MR SURYANARAYANA KARRI STATE BANK OF INDIA(508548)
351 Amadalavalasa AP-01-018-025-046/010318
(VANJANGI) 		0201018000NRG25060520241329057 06/05/2024 BAGADI RAJASEKHAR 0201018WL028561 BAGADI RAJASEKHAR 00415 SBIN0015710 1300 1300 Processed 14/05/2024 4005338006 MR BAGADI RAJASEKHAR STATE BANK OF INDIA(508548)
352 Amadalavalasa AP-01-018-027-050/010010
(Akkivaram) 		0201018000NRG25060520241343349 06/05/2024 Ramulamma 0201018WL028857 Ramulamma 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005338000 MRS REGADI RAMULAMMA STATE BANK OF INDIA(508548)
353 Amadalavalasa AP-01-018-027-050/010062
(Akkivaram) 		0201018000NRG25060520241343394 06/05/2024 Lakshmanaraavu 0201018WL028857 Lakshmanaraavu 00415 SBIN0015710 540 540 Processed 14/05/2024 4005337890 MR PEDADA LAKSHMANA RAO STATE BANK OF INDIA(508548)
354 Amadalavalasa AP-01-018-027-050/010185
(Akkivaram) 		0201018000NRG25060520241343456 06/05/2024 prasada rao 0201018WL028857 prasada rao 00415 SBIN0015710 540 540 Processed 14/05/2024 4005337893 MR TANDRA PRASADA RAO STATE BANK OF INDIA(508548)
355 Amadalavalasa AP-01-018-027-050/010185
(Akkivaram) 		0201018000NRG25060520241343457 06/05/2024 satyavati 0201018WL028857 satyavati 00415 SBIN0015710 1620 1620 Processed 14/05/2024 4005337894 Mrs TANDRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 123710 123710
356 Amadalavalasa AP-01-018-027-050/010104
(Akkivaram) 		0201018000NRG25060520241343429 06/05/2024 revathi 0201018WL028857 revathi 00415 SBIN0016327 1620 1620 Processed 14/05/2024 4005337913 MISS REVATHI TANDRA STATE BANK OF INDIA(508548)
357 Amadalavalasa AP-01-018-027-050/010145
(Akkivaram) 		0201018000NRG25060520241343442 06/05/2024 GURUGUBELLI JAGATHCHNDRA 0201018WL028857 GURUGUBELLI JAGATHCHNDRA 00415 SBIN0016327 1080 1080 Processed 14/05/2024 4005338277 MR GURUGUBELLI JAGATHCHANDRA STATE BANK OF INDIA(508548)
358 Amadalavalasa AP-01-018-027-050/010145
(Akkivaram) 		0201018000NRG25060520241343441 06/05/2024 Gurugubelli Surya Vamsi 0201018WL028857 Gurugubelli Surya Vamsi 00415 SBIN0016327 1620 1620 Processed 14/05/2024 4005338288 MR GURUGUBELLI SURYA VAMSI STATE BANK OF INDIA(508548)
359 Amadalavalasa AP-01-018-027-050/010256
(Akkivaram) 		0201018000NRG25060520241343509 06/05/2024 TANDRA GOVINDA RAO 0201018WL028857 TANDRA GOVINDA RAO 00415 SBIN0016327 1620 1620 Processed 14/05/2024 4005338637 Mr TANDRA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Amadalavalasa AP-01-018-031-051/010001
(Akkivaram) 		0201018000NRG25060520241343513 06/05/2024 Eswaramma 0201018WL028857 Eswaramma 00415 SBIN0016327 1620 1620 Processed 14/05/2024 4005338287 BALLA ESWARAMMA PUNJAB NATIONAL BANK(508568)
361 Amadalavalasa AP-01-018-031-051/10278
(Akkivaram) 		0201018000NRG25060520241343520 06/05/2024 Tandra Pavan Kumar 0201018WL028857 Tandra Pavan Kumar 00415 SBIN0016327 1080 1080 Processed 14/05/2024 4005338289 TANDRA PAVANKUMAR UNION BANK OF INDIA(508500)
362 Amadalavalasa AP-01-018-031-051/30133
(Akkivaram) 		0201018000NRG25060520241343528 06/05/2024 KAMALA HANUMANTHU 0201018WL028857 KAMALA HANUMANTHU 00415 SBIN0016327 1620 1620 Processed 14/05/2024 4005337972 Mrs HANUMANTHU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10260 10260
363 Amadalavalasa AP-01-018-027-049/030071
(Akkivaram) 		0201018000NRG25060520241343310 06/05/2024 ananda rao 0201018WL028857 ananda rao 00415 SBIN0018442 810 810 Processed 14/05/2024 4005338367 MR MODALAVALASA ANANDARAO STATE BANK OF INDIA(508548)
SubTotal 810 810
364 Amadalavalasa AP-01-018-003-003/010303
(NIMMATHORLAWADA) 		0201018000NRG25060520241361568 06/05/2024 Srinivasa Rao 0201018WL029111 Srinivasa Rao 00415 SBIN0021908 1040 1040 Processed 14/05/2024 4005338283 Mr SIRRA SREENEVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Amadalavalasa AP-01-018-027-050/010175
(Akkivaram) 		0201018000NRG25060520241343449 06/05/2024 VATTAM NIRANJAN 0201018WL028857 VATTAM NIRANJAN 00415 SBIN0021908 540 540 Processed 14/05/2024 4005338305 MR VATTAM NIRANJAN STATE BANK OF INDIA(508548)
366 Amadalavalasa AP-01-018-027-050/010261
(Akkivaram) 		0201018000NRG25060520241343511 06/05/2024 prasad 0201018WL028857 prasad 00415 SBIN0021908 1350 1350 Processed 14/05/2024 4005338664 Mr GUNNU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2930 2930
367 Amadalavalasa AP-01-018-003-003/010107
(NIMMATHORLAWADA) 		0201018000NRG25060520241361457 06/05/2024 Lakshmi 0201018WL029111 Lakshmi 00468 UBIN0800074 1300 1300 Processed 14/05/2024 4005338540 Mrs YEDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Amadalavalasa AP-01-018-003-003/010117
(NIMMATHORLAWADA) 		0201018000NRG25060520241361469 06/05/2024 Srinu 0201018WL029111 Srinu 00468 UBIN0800074 1300 1300 Processed 14/05/2024 4005338559 REGIDI SREENU UNION BANK OF INDIA(508500)
369 Amadalavalasa AP-01-018-003-003/010176
(NIMMATHORLAWADA) 		0201018000NRG25060520241361506 06/05/2024 Srinivasarao 0201018WL029111 Srinivasarao 00468 UBIN0800074 1300 1300 Processed 14/05/2024 4005338558 Mr SIRRA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Amadalavalasa AP-01-018-003-003/010219
(NIMMATHORLAWADA) 		0201018000NRG25060520241361525 06/05/2024 govinda 0201018WL029111 govinda 00468 UBIN0800074 1300 1300 Processed 14/05/2024 4005338560 Mr SIRRA GOVINDA RAO S O MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Amadalavalasa AP-01-018-003-003/010236
(NIMMATHORLAWADA) 		0201018000NRG25060520241361537 06/05/2024 raajyam 0201018WL029111 raajyam 00468 UBIN0800074 1300 1300 Processed 14/05/2024 4005338539 VIRANALA RAJYAM UNION BANK OF INDIA(508500)
372 Amadalavalasa AP-01-018-003-003/010264
(NIMMATHORLAWADA) 		0201018000NRG25060520241361551 06/05/2024 syamalarao 0201018WL029111 syamalarao 00468 UBIN0800074 780 780 Processed 14/05/2024 4005338669 Mr JADA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Amadalavalasa AP-01-018-003-004/20184-A
(NIMMATHORLAWADA) 		0201018000NRG25060520241361621 06/05/2024 Suresh Kumar 0201018WL029111 Suresh Kumar 00468 UBIN0800074 1300 1300 Processed 14/05/2024 4005338662 MR SURESH KUMAR SOMARAJU STATE BANK OF INDIA(508548)
374 Amadalavalasa AP-01-018-004-005/010019
(VEDULLAVALASA) 		0201018000NRG25060520241387754 06/05/2024 Yarrayya 0201018WL029445 Yarrayya 00468 UBIN0800074 1740 1740 Processed 14/05/2024 4005338393 AGATHA YERRAYYA UNION BANK OF INDIA(508500)
375 Amadalavalasa AP-01-018-004-005/010034
(VEDULLAVALASA) 		0201018000NRG25060520241387761 06/05/2024 Kamalamma 0201018WL029445 Kamalamma 00468 UBIN0800074 1740 1740 Processed 14/05/2024 4005338360 MANNENA KAMALA UNION BANK OF INDIA(508500)
376 Amadalavalasa AP-01-018-004-005/010074
(VEDULLAVALASA) 		0201018000NRG25060520241387774 06/05/2024 Apparao 0201018WL029445 Apparao 00468 UBIN0800074 1160 1160 Processed 14/05/2024 4005338422 KUPPILI APPA RAO UNION BANK OF INDIA(508500)
377 Amadalavalasa AP-01-018-004-005/010087
(VEDULLAVALASA) 		0201018000NRG25060520241387779 06/05/2024 Kamalamma 0201018WL029445 Kamalamma 00468 UBIN0800074 1740 1740 Processed 14/05/2024 4005338352 Mrs ADAPA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Amadalavalasa AP-01-018-004-005/010128
(VEDULLAVALASA) 		0201018000NRG25060520241387788 06/05/2024 Nageswararao 0201018WL029445 Nageswararao 00468 UBIN0800074 1740 1740 Processed 14/05/2024 4005338421 MR NAGESWARA RAO NAMANA STATE BANK OF INDIA(508548)
379 Amadalavalasa AP-01-018-004-005/010131
(VEDULLAVALASA) 		0201018000NRG25060520241387790 06/05/2024 Satiswararao 0201018WL029445 Satiswararao 00468 UBIN0800074 1740 1740 Processed 14/05/2024 4005338392 Mr BALA SATEESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Amadalavalasa AP-01-018-004-005/010148
(VEDULLAVALASA) 		0201018000NRG25060520241387795 06/05/2024 Saraswati 0201018WL029445 Saraswati 00468 UBIN0800074 1740 1740 Processed 14/05/2024 4005338530 KUMILI SARASWATHI UNION BANK OF INDIA(508500)
381 Amadalavalasa AP-01-018-004-005/010223
(VEDULLAVALASA) 		0201018000NRG25060520241387807 06/05/2024 lakshmanarao 0201018WL029445 lakshmanarao 00468 UBIN0800074 1740 1740 Processed 14/05/2024 4005338438 LAKSHMANA RAO GONELA STATE BANK OF INDIA(508548)
382 Amadalavalasa AP-01-018-005-006/010050
(THURAKA PETA) 		0201018000NRG25060520241348181 06/05/2024 Mahalakshmi 0201018WL028918 Mahalakshmi 00468 UBIN0800074 1350 1350 Processed 14/05/2024 4005338362 MAMIDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Amadalavalasa AP-01-018-005-006/010073
(THURAKA PETA) 		0201018000NRG25060520241348196 06/05/2024 Aadinaaraayana 0201018WL028918 Aadinaaraayana 00468 UBIN0800074 1080 1080 Processed 14/05/2024 4005338431 NAKKA ADINARAYANA UNION BANK OF INDIA(508500)
384 Amadalavalasa AP-01-018-005-006/010199
(THURAKA PETA) 		0201018000NRG25060520241348261 06/05/2024 Raambaabu 0201018WL028918 Raambaabu 00468 UBIN0800074 1620 1620 Processed 14/05/2024 4005338537 IPPILI RAMBABU UNION BANK OF INDIA(508500)
385 Amadalavalasa AP-01-018-006-008/010116
(CHINTALAPETA) 		0201018000NRG25060520241326099 06/05/2024 Gademma 0201018WL028495 Gademma 00468 UBIN0800074 786 786 Processed 14/05/2024 4005338417 Mrs GADDEMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Amadalavalasa AP-01-018-018-039/010055
(KORLAKOTA) 		0201018000NRG25060520241348334 06/05/2024 Puspa 0201018WL028919 Puspa 00468 UBIN0800074 1620 1620 Processed 14/05/2024 4005338403 MS PUSPA INJARAPU STATE BANK OF INDIA(508548)
387 Amadalavalasa AP-01-018-018-039/010401
(KORLAKOTA) 		0201018000NRG25060520241348373 06/05/2024 Sattemma 0201018WL028919 Sattemma 00468 UBIN0800074 1620 1620 Processed 14/05/2024 4005338407 MS SATTEMMA PAIDI STATE BANK OF INDIA(508548)
388 Amadalavalasa AP-01-018-018-039/010554
(KORLAKOTA) 		0201018000NRG25060520241348393 06/05/2024 Acyutaraavu 0201018WL028919 Acyutaraavu 00468 UBIN0800074 1080 1080 Processed 14/05/2024 4005338420 CHIGURUPALLI ACHUTHA RAO UNION BANK OF INDIA(508500)
389 Amadalavalasa AP-01-018-018-039/010664
(KORLAKOTA) 		0201018000NRG25060520241348425 06/05/2024 Ammaayamma 0201018WL028919 Ammaayamma 00468 UBIN0800074 1350 1350 Processed 14/05/2024 4005338408 MRS AMMAYAMMA PEDADA STATE BANK OF INDIA(508548)
390 Amadalavalasa AP-01-018-018-039/011055
(KORLAKOTA) 		0201018000NRG25060520241348471 06/05/2024 Ramulu 0201018WL028919 Ramulu 00468 UBIN0800074 1620 1620 Processed 14/05/2024 4005338398 Mr TAMMINENI RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
391 Amadalavalasa AP-01-018-025-046/20015
(VANJANGI) 		0201018000NRG25060520241329207 06/05/2024 Mukku Kamala 0201018WL028561 Mukku Kamala 00468 UBIN0800074 1300 1300 Processed 14/05/2024 4005338658 Mrs MUKKU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35346 35346
392 Amadalavalasa AP-01-018-027-050/010035
(Akkivaram) 		0201018000NRG25060520241343377 06/05/2024 rajesh 0201018WL028857 rajesh 00468 UBIN0801861 1620 1620 Processed 14/05/2024 4005338455 Mr TANDRA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
393 Amadalavalasa AP-01-018-018-039/010704
(KORLAKOTA) 		0201018000NRG25060520241348438 06/05/2024 sharada 0201018WL028919 sharada 00468 UBIN0805131 1350 1350 Processed 14/05/2024 4005338409 ANNEPU SARADA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
394 Amadalavalasa AP-01-018-027-050/010062
(Akkivaram) 		0201018000NRG25060520241343396 06/05/2024 mohanarao 0201018WL028857 mohanarao 00468 UBIN0807117 1350 1350 Processed 14/05/2024 4005338663 PEDADA MOHANA RAO UNION BANK OF INDIA(508500)
395 Amadalavalasa AP-01-018-027-050/010145
(Akkivaram) 		0201018000NRG25060520241343439 06/05/2024 Ramanarao 0201018WL028857 Ramanarao 00468 UBIN0807117 540 540 Processed 14/05/2024 4005338573 GURUGUBELLI RAMANA RAO UNION BANK OF INDIA(508500)
396 Amadalavalasa AP-01-018-031-051/30131
(Akkivaram) 		0201018000NRG25060520241343527 06/05/2024 PONNADA SUSILA DEVI 0201018WL028857 PONNADA SUSILA DEVI 00468 UBIN0807117 1620 1620 Processed 14/05/2024 4005338610 SUSILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
397 Amadalavalasa AP-01-018-027-049/030054
(Akkivaram) 		0201018000NRG25060520241343292 06/05/2024 madhavi 0201018WL028857 madhavi 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338366 SEEPANA MADAVI UNION BANK OF INDIA(508500)
398 Amadalavalasa AP-01-018-027-049/030112
(Akkivaram) 		0201018000NRG25060520241343336 06/05/2024 krishna rao 0201018WL028857 krishna rao 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338365 PYDI KRISHNA RAO UNION BANK OF INDIA(508500)
399 Amadalavalasa AP-01-018-027-050/010009
(Akkivaram) 		0201018000NRG25060520241343346 06/05/2024 Ramu 0201018WL028857 Ramu 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338470 KASTHURI RAMU UNION BANK OF INDIA(508500)
400 Amadalavalasa AP-01-018-027-050/010020
(Akkivaram) 		0201018000NRG25060520241343359 06/05/2024 Rajeeswari 0201018WL028857 Rajeeswari 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338469 KASTURI RAJESWARI UNION BANK OF INDIA(508500)
401 Amadalavalasa AP-01-018-027-050/010039
(Akkivaram) 		0201018000NRG25060520241343380 06/05/2024 KARRI VENITH 0201018WL028857 KARRI VENITH 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338626 KARRI VENITH UNION BANK OF INDIA(508500)
402 Amadalavalasa AP-01-018-027-050/010044
(Akkivaram) 		0201018000NRG25060520241343381 06/05/2024 Govinadarao 0201018WL028857 Govinadarao 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338471 THANDRA GOVINDHARAO UNION BANK OF INDIA(508500)
403 Amadalavalasa AP-01-018-027-050/010079
(Akkivaram) 		0201018000NRG25060520241343412 06/05/2024 delleswara rao 0201018WL028857 delleswara rao 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338622 BALLA DILLESWARA RAO UNION BANK OF INDIA(508500)
404 Amadalavalasa AP-01-018-027-050/010103
(Akkivaram) 		0201018000NRG25060520241343426 06/05/2024 Pentayya 0201018WL028857 Pentayya 00468 UBIN0817431 1350 1350 Processed 14/05/2024 4005338474 KOTA PENTAYYA UNION BANK OF INDIA(508500)
405 Amadalavalasa AP-01-018-027-050/010105
(Akkivaram) 		0201018000NRG25060520241343432 06/05/2024 Mohankrishna 0201018WL028857 Mohankrishna 00468 UBIN0817431 270 270 Processed 14/05/2024 4005338592 Mr GURUGUBELLI MOHANKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Amadalavalasa AP-01-018-027-050/010173
(Akkivaram) 		0201018000NRG25060520241343446 06/05/2024 MULA LAXMI 0201018WL028857 MULA LAXMI 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338607 MULA LAXMI UNION BANK OF INDIA(508500)
407 Amadalavalasa AP-01-018-027-050/010199
(Akkivaram) 		0201018000NRG25060520241343465 06/05/2024 nagaraju 0201018WL028857 nagaraju 00468 UBIN0817431 540 540 Processed 14/05/2024 4005338531 MR KARRI NAGARAJU STATE BANK OF INDIA(508548)
408 Amadalavalasa AP-01-018-027-050/010203
(Akkivaram) 		0201018000NRG25060520241343470 06/05/2024 jagannadha rao 0201018WL028857 jagannadha rao 00468 UBIN0817431 270 270 Processed 14/05/2024 4005338625 BAGADI JAGANNADHA RAO UNION BANK OF INDIA(508500)
409 Amadalavalasa AP-01-018-027-050/010233
(Akkivaram) 		0201018000NRG25060520241343493 06/05/2024 peda gannayya 0201018WL028857 peda gannayya 00468 UBIN0817431 1350 1350 Processed 14/05/2024 4005338514 KASTURI PEDDA GANNAYYA UNION BANK OF INDIA(508500)
410 Amadalavalasa AP-01-018-027-050/010240
(Akkivaram) 		0201018000NRG25060520241343498 06/05/2024 sudershana rao 0201018WL028857 sudershana rao 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338472 Mr KARRI SUDHARSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Amadalavalasa AP-01-018-027-050/010241
(Akkivaram) 		0201018000NRG25060520241343500 06/05/2024 Anil kumar 0201018WL028857 Anil kumar 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338515 BENDI ANILKUMAR UNION BANK OF INDIA(508500)
412 Amadalavalasa AP-01-018-027-050/010257
(Akkivaram) 		0201018000NRG25060520241343510 06/05/2024 DAMAYANTHI 0201018WL028857 DAMAYANTHI 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338473 Mrs DHAMAYANTI THANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Amadalavalasa AP-01-018-031-051/10276
(Akkivaram) 		0201018000NRG25060520241343518 06/05/2024 BALAGA TAVITAMMA 0201018WL028857 BALAGA TAVITAMMA 00468 UBIN0817431 1350 1350 Processed 14/05/2024 4005338645 Mrs BALAGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Amadalavalasa AP-01-018-031-051/30004
(Akkivaram) 		0201018000NRG25060520241343521 06/05/2024 BENDI SUVINSHNA 0201018WL028857 BENDI SUVINSHNA 00468 UBIN0817431 1620 1620 Processed 14/05/2024 4005338659 Mrs BENDI SUVINSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24570 24570
415 Amadalavalasa AP-01-018-003-003/010001
(NIMMATHORLAWADA) 		0201018000NRG25060520241361436 06/05/2024 Satyam 0201018WL029111 Satyam 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338126 Mr YADLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Amadalavalasa AP-01-018-003-003/010057
(NIMMATHORLAWADA) 		0201018000NRG25060520241361437 06/05/2024 Acceyya 0201018WL029111 Acceyya 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338136 Mr LODA ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Amadalavalasa AP-01-018-003-003/010057
(NIMMATHORLAWADA) 		0201018000NRG25060520241361439 06/05/2024 Cinnammadu 0201018WL029111 Cinnammadu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338139 Mrs LODA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Amadalavalasa AP-01-018-003-003/010057
(NIMMATHORLAWADA) 		0201018000NRG25060520241361438 06/05/2024 Syaamalarao 0201018WL029111 Syaamalarao 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338556 Mr LODA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Amadalavalasa AP-01-018-003-003/010065
(NIMMATHORLAWADA) 		0201018000NRG25060520241361441 06/05/2024 Narayana 0201018WL029111 Narayana 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338109 REGIDI NARAYANA PUNJAB NATIONAL BANK(508568)
420 Amadalavalasa AP-01-018-003-003/010065
(NIMMATHORLAWADA) 		0201018000NRG25060520241361440 06/05/2024 Pentayya 0201018WL029111 Pentayya 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338083 Mr REGIDI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Amadalavalasa AP-01-018-003-003/010067
(NIMMATHORLAWADA) 		0201018000NRG25060520241361443 06/05/2024 Durgamma 0201018WL029111 Durgamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338570 Mrs BONELA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Amadalavalasa AP-01-018-003-003/010095
(NIMMATHORLAWADA) 		0201018000NRG25060520241361445 06/05/2024 Krishna 0201018WL029111 Krishna 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338633 Mr BALAGA KRISHNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Amadalavalasa AP-01-018-003-003/010098
(NIMMATHORLAWADA) 		0201018000NRG25060520241361449 06/05/2024 Kalaavati 0201018WL029111 Kalaavati 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338569 Mrs BONELA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Amadalavalasa AP-01-018-003-003/010099
(NIMMATHORLAWADA) 		0201018000NRG25060520241361451 06/05/2024 Lakshmi 0201018WL029111 Lakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338074 Mrs BONELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Amadalavalasa AP-01-018-003-003/010099
(NIMMATHORLAWADA) 		0201018000NRG25060520241361450 06/05/2024 Suryanarayana 0201018WL029111 Suryanarayana 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338060 Mr BONELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Amadalavalasa AP-01-018-003-003/010100
(NIMMATHORLAWADA) 		0201018000NRG25060520241361452 06/05/2024 Krishnaveni 0201018WL029111 Krishnaveni 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338308 Mrs BONALA KRISHNAVENI W O KOTESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Amadalavalasa AP-01-018-003-003/010104
(NIMMATHORLAWADA) 		0201018000NRG25060520241361455 06/05/2024 radha 0201018WL029111 radha 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338572 MRS KALIGETI RADHA STATE BANK OF INDIA(508548)
428 Amadalavalasa AP-01-018-003-003/010107
(NIMMATHORLAWADA) 		0201018000NRG25060520241361456 06/05/2024 Apparao 0201018WL029111 Apparao 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338082 Mr YEDLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Amadalavalasa AP-01-018-003-003/010108
(NIMMATHORLAWADA) 		0201018000NRG25060520241361458 06/05/2024 Addamma 0201018WL029111 Addamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338547 Mrs Avaala Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Amadalavalasa AP-01-018-003-003/010109
(NIMMATHORLAWADA) 		0201018000NRG25060520241361460 06/05/2024 Koteswararao 0201018WL029111 Koteswararao 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338581 Mr PAILA KOTESWARA RAO S O LATE TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Amadalavalasa AP-01-018-003-003/010111
(NIMMATHORLAWADA) 		0201018000NRG25060520241361463 06/05/2024 Padmavati 0201018WL029111 Padmavati 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338135 Mrs KASANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Amadalavalasa AP-01-018-003-003/010114
(NIMMATHORLAWADA) 		0201018000NRG25060520241361464 06/05/2024 Varalakshmi 0201018WL029111 Varalakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338085 Mrs PAISA KA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Amadalavalasa AP-01-018-003-003/010116
(NIMMATHORLAWADA) 		0201018000NRG25060520241361465 06/05/2024 Gurumurti 0201018WL029111 Gurumurti 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338337 Mr Kasina Gurumurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Amadalavalasa AP-01-018-003-003/010116
(NIMMATHORLAWADA) 		0201018000NRG25060520241361466 06/05/2024 Sarojini 0201018WL029111 Sarojini 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338088 Mrs KASINA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Amadalavalasa AP-01-018-003-003/010117
(NIMMATHORLAWADA) 		0201018000NRG25060520241361467 06/05/2024 Ramana 0201018WL029111 Ramana 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338137 Mr REGIDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Amadalavalasa AP-01-018-003-003/010119
(NIMMATHORLAWADA) 		0201018000NRG25060520241361470 06/05/2024 Varalakshmi 0201018WL029111 Varalakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338324 Mrs VARALAXMI LODA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Amadalavalasa AP-01-018-003-003/010123
(NIMMATHORLAWADA) 		0201018000NRG25060520241361473 06/05/2024 Gouri 0201018WL029111 Gouri 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338568 Mrs BODDEPALLI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Amadalavalasa AP-01-018-003-003/010129
(NIMMATHORLAWADA) 		0201018000NRG25060520241361476 06/05/2024 Dyaaraka 0201018WL029111 Dyaaraka 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338076 Mrs BONELA DWARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Amadalavalasa AP-01-018-003-003/010129
(NIMMATHORLAWADA) 		0201018000NRG25060520241361475 06/05/2024 Lakshminarayana 0201018WL029111 Lakshminarayana 00684 APGV0001126 520 520 Processed 14/05/2024 4005338077 Mr BONELA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Amadalavalasa AP-01-018-003-003/010130
(NIMMATHORLAWADA) 		0201018000NRG25060520241361477 06/05/2024 Seemamma 0201018WL029111 Seemamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338571 Mrs GUNAPU SEEMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Amadalavalasa AP-01-018-003-003/010131
(NIMMATHORLAWADA) 		0201018000NRG25060520241361479 06/05/2024 Appalaraamayya 0201018WL029111 Appalaraamayya 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338115 Mrs BONELA APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Amadalavalasa AP-01-018-003-003/010134
(NIMMATHORLAWADA) 		0201018000NRG25060520241361483 06/05/2024 Lakshmi 0201018WL029111 Lakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338073 Mrs BONELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Amadalavalasa AP-01-018-003-003/010135
(NIMMATHORLAWADA) 		0201018000NRG25060520241361485 06/05/2024 Annapurna 0201018WL029111 Annapurna 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338116 Mrs BONELA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Amadalavalasa AP-01-018-003-003/010136
(NIMMATHORLAWADA) 		0201018000NRG25060520241361486 06/05/2024 Jaanaki 0201018WL029111 Jaanaki 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338544 Mrs GODDU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Amadalavalasa AP-01-018-003-003/010140
(NIMMATHORLAWADA) 		0201018000NRG25060520241361487 06/05/2024 Endiyya 0201018WL029111 Endiyya 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338081 Mr REGIDI ENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Amadalavalasa AP-01-018-003-003/010140
(NIMMATHORLAWADA) 		0201018000NRG25060520241361488 06/05/2024 Narasamma 0201018WL029111 Narasamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338128 Mrs REGIDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Amadalavalasa AP-01-018-003-003/010141
(NIMMATHORLAWADA) 		0201018000NRG25060520241361490 06/05/2024 Shreedevi 0201018WL029111 Shreedevi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338127 Mrs REGIDI SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Amadalavalasa AP-01-018-003-003/010144
(NIMMATHORLAWADA) 		0201018000NRG25060520241361492 06/05/2024 Gangaaraavu 0201018WL029111 Gangaaraavu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338320 Mr SIRRA GANGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
449 Amadalavalasa AP-01-018-003-003/010144
(NIMMATHORLAWADA) 		0201018000NRG25060520241361493 06/05/2024 Sirra Venkataratnam 0201018WL029111 Sirra Venkataratnam 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338326 Mrs SIRRA VENKATARATNAM W O GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Amadalavalasa AP-01-018-003-003/010149
(NIMMATHORLAWADA) 		0201018000NRG25060520241361495 06/05/2024 Kannamma 0201018WL029111 Kannamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338090 Mrs KORADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Amadalavalasa AP-01-018-003-003/010149
(NIMMATHORLAWADA) 		0201018000NRG25060520241361494 06/05/2024 Polayya 0201018WL029111 Polayya 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338110 MR KORADA POLAYYA STATE BANK OF INDIA(508548)
452 Amadalavalasa AP-01-018-003-003/010151
(NIMMATHORLAWADA) 		0201018000NRG25060520241361496 06/05/2024 Saayamma 0201018WL029111 Saayamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338068 Mrs YADLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Amadalavalasa AP-01-018-003-003/010164
(NIMMATHORLAWADA) 		0201018000NRG25060520241361501 06/05/2024 Maheswara Ro 0201018WL029111 Maheswara Ro 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338550 Mr RAYAPUREDDY MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Amadalavalasa AP-01-018-003-003/010166
(NIMMATHORLAWADA) 		0201018000NRG25060520241361502 06/05/2024 Appalasoori 0201018WL029111 Appalasoori 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338120 Mr BONELA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Amadalavalasa AP-01-018-003-003/010166
(NIMMATHORLAWADA) 		0201018000NRG25060520241361503 06/05/2024 Kanakamma 0201018WL029111 Kanakamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338072 Mrs BONELA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Amadalavalasa AP-01-018-003-003/010191
(NIMMATHORLAWADA) 		0201018000NRG25060520241361509 06/05/2024 Shyaamalaraavu 0201018WL029111 Shyaamalaraavu 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338070 Mr CHEPENA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Amadalavalasa AP-01-018-003-003/010201
(NIMMATHORLAWADA) 		0201018000NRG25060520241361512 06/05/2024 ramulamma 0201018WL029111 ramulamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338091 Mrs KARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Amadalavalasa AP-01-018-003-003/010204
(NIMMATHORLAWADA) 		0201018000NRG25060520241361514 06/05/2024 krishna 0201018WL029111 krishna 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338058 Mr POGIRI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Amadalavalasa AP-01-018-003-003/010206
(NIMMATHORLAWADA) 		0201018000NRG25060520241361515 06/05/2024 lakshmi 0201018WL029111 lakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338092 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Amadalavalasa AP-01-018-003-003/010207
(NIMMATHORLAWADA) 		0201018000NRG25060520241361516 06/05/2024 sanyasamma 0201018WL029111 sanyasamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338323 Ms SANYASAMMA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Amadalavalasa AP-01-018-003-003/010207
(NIMMATHORLAWADA) 		0201018000NRG25060520241361517 06/05/2024 Suryanarayana 0201018WL029111 Suryanarayana 00684 APGV0001126 780 780 Processed 14/05/2024 4005338585 Mr YEDLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Amadalavalasa AP-01-018-003-003/010208
(NIMMATHORLAWADA) 		0201018000NRG25060520241361518 06/05/2024 ramalakshmi 0201018WL029111 ramalakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338019 Ms RAMA LAXMI POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Amadalavalasa AP-01-018-003-003/010212
(NIMMATHORLAWADA) 		0201018000NRG25060520241361520 06/05/2024 ramalakshmi 0201018WL029111 ramalakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338123 MRS AKKALAPOTHU RAMALAXMI STATE BANK OF INDIA(508548)
464 Amadalavalasa AP-01-018-003-003/010213
(NIMMATHORLAWADA) 		0201018000NRG25060520241361521 06/05/2024 eshwaramma 0201018WL029111 eshwaramma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338124 Mrs AKKALAPOTHU ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Amadalavalasa AP-01-018-003-003/010214
(NIMMATHORLAWADA) 		0201018000NRG25060520241361522 06/05/2024 venkataraavu 0201018WL029111 venkataraavu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338122 Mr TAMMINA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Amadalavalasa AP-01-018-003-003/010221
(NIMMATHORLAWADA) 		0201018000NRG25060520241361526 06/05/2024 punyavathi 0201018WL029111 punyavathi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338086 Mrs KASINA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Amadalavalasa AP-01-018-003-003/010222
(NIMMATHORLAWADA) 		0201018000NRG25060520241361528 06/05/2024 ramanamma 0201018WL029111 ramanamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338113 Mrs PAILA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Amadalavalasa AP-01-018-003-003/010222
(NIMMATHORLAWADA) 		0201018000NRG25060520241361527 06/05/2024 tirupatiraavu 0201018WL029111 tirupatiraavu 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338129 Mr PAILA THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Amadalavalasa AP-01-018-003-003/010223
(NIMMATHORLAWADA) 		0201018000NRG25060520241361530 06/05/2024 parvathi 0201018WL029111 parvathi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338138 MRS POGIRI PARVATHI STATE BANK OF INDIA(508548)
470 Amadalavalasa AP-01-018-003-003/010223
(NIMMATHORLAWADA) 		0201018000NRG25060520241361529 06/05/2024 vaasudevaraavu 0201018WL029111 vaasudevaraavu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338143 MR POGIRI VASUDEVA RAO STATE BANK OF INDIA(508548)
471 Amadalavalasa AP-01-018-003-003/010226
(NIMMATHORLAWADA) 		0201018000NRG25060520241361531 06/05/2024 kavita 0201018WL029111 kavita 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338121 Mrs BATTHINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Amadalavalasa AP-01-018-003-003/010229
(NIMMATHORLAWADA) 		0201018000NRG25060520241361532 06/05/2024 pattaabhi 0201018WL029111 pattaabhi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338084 MR PURLI VISWESWARARAO STATE BANK OF INDIA(508548)
473 Amadalavalasa AP-01-018-003-003/010230
(NIMMATHORLAWADA) 		0201018000NRG25060520241361533 06/05/2024 appaaraavu 0201018WL029111 appaaraavu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338549 MR APPARAO CHEPENA STATE BANK OF INDIA(508548)
474 Amadalavalasa AP-01-018-003-003/010234
(NIMMATHORLAWADA) 		0201018000NRG25060520241361535 06/05/2024 vanam 0201018WL029111 vanam 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338062 Mrs KASANA VANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Amadalavalasa AP-01-018-003-003/010234
(NIMMATHORLAWADA) 		0201018000NRG25060520241361534 06/05/2024 vishwanadham 0201018WL029111 vishwanadham 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338087 Mr KASANA VISHWANDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Amadalavalasa AP-01-018-003-003/010236
(NIMMATHORLAWADA) 		0201018000NRG25060520241361536 06/05/2024 gangayya 0201018WL029111 gangayya 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338033 Mr VIRANALA GANGA RAO S O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Amadalavalasa AP-01-018-003-003/010251
(NIMMATHORLAWADA) 		0201018000NRG25060520241361538 06/05/2024 SARASWATAMMA 0201018WL029111 SARASWATAMMA 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338142 Mrs MASAKAPALLI SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Amadalavalasa AP-01-018-003-003/010255
(NIMMATHORLAWADA) 		0201018000NRG25060520241361539 06/05/2024 kalyani 0201018WL029111 kalyani 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338108 Mrs TAMMINA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Amadalavalasa AP-01-018-003-003/010256
(NIMMATHORLAWADA) 		0201018000NRG25060520241361540 06/05/2024 maheswararao 0201018WL029111 maheswararao 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338582 Mr CHEPANA MAHESHWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Amadalavalasa AP-01-018-003-003/010256
(NIMMATHORLAWADA) 		0201018000NRG25060520241361541 06/05/2024 padmavati 0201018WL029111 padmavati 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338067 Mrs CHEPANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Amadalavalasa AP-01-018-003-003/010259
(NIMMATHORLAWADA) 		0201018000NRG25060520241361545 06/05/2024 dalamma 0201018WL029111 dalamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338055 Mrs BONELA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Amadalavalasa AP-01-018-003-003/010261
(NIMMATHORLAWADA) 		0201018000NRG25060520241361546 06/05/2024 Parayya 0201018WL029111 Parayya 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338079 Mr PALILA PARANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Amadalavalasa AP-01-018-003-003/010263
(NIMMATHORLAWADA) 		0201018000NRG25060520241361549 06/05/2024 Srinivasa Rao 0201018WL029111 Srinivasa Rao 00684 APGV0001126 780 780 Processed 14/05/2024 4005338080 MUDDADA SRINIVASA RAO CANARA BANK(508532)
484 Amadalavalasa AP-01-018-003-003/010264
(NIMMATHORLAWADA) 		0201018000NRG25060520241361550 06/05/2024 Ramanamma 0201018WL029111 Ramanamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338066 Mrs JADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Amadalavalasa AP-01-018-003-003/010269
(NIMMATHORLAWADA) 		0201018000NRG25060520241361553 06/05/2024 Narayanamma 0201018WL029111 Narayanamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338114 Mrs POGIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Amadalavalasa AP-01-018-003-003/010277
(NIMMATHORLAWADA) 		0201018000NRG25060520241361554 06/05/2024 satyanarayaNa 0201018WL029111 satyanarayaNa 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338541 Mr MUDDADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Amadalavalasa AP-01-018-003-003/010280
(NIMMATHORLAWADA) 		0201018000NRG25060520241361555 06/05/2024 VENKATARAMANA 0201018WL029111 VENKATARAMANA 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338584 Mr MUDDADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Amadalavalasa AP-01-018-003-003/010283
(NIMMATHORLAWADA) 		0201018000NRG25060520241361557 06/05/2024 bhaskara rao 0201018WL029111 bhaskara rao 00684 APGV0001126 780 780 Processed 14/05/2024 4005338670 NAKKA BHASKARA RAO CANARA BANK(508532)
489 Amadalavalasa AP-01-018-003-003/010286
(NIMMATHORLAWADA) 		0201018000NRG25060520241361560 06/05/2024 Ademma 0201018WL029111 Ademma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338543 Mrs GUNUPURU ADAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Amadalavalasa AP-01-018-003-003/010292
(NIMMATHORLAWADA) 		0201018000NRG25060520241361563 06/05/2024 Bharathi 0201018WL029111 Bharathi 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338557 Mrs PAILA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Amadalavalasa AP-01-018-003-003/010300
(NIMMATHORLAWADA) 		0201018000NRG25060520241361565 06/05/2024 dhanalaxmi 0201018WL029111 dhanalaxmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338548 Mrs BONELA DHANALAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Amadalavalasa AP-01-018-003-003/010304
(NIMMATHORLAWADA) 		0201018000NRG25060520241361569 06/05/2024 LAVANYA 0201018WL029111 LAVANYA 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338545 REGIDI LAVANYA W O TULASIRAO PUNJAB NATIONAL BANK(508568)
493 Amadalavalasa AP-01-018-003-003/010307
(NIMMATHORLAWADA) 		0201018000NRG25060520241361571 06/05/2024 Venkata narsinga rao 0201018WL029111 Venkata narsinga rao 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338335 SIRRA VENKATANARSINGA RAO BANK OF INDIA(508505)
494 Amadalavalasa AP-01-018-003-003/10114-A
(NIMMATHORLAWADA) 		0201018000NRG25060520241361572 06/05/2024 Paisaka Appalanaidu 0201018WL029111 Paisaka Appalanaidu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338666 Mr PAISAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Amadalavalasa AP-01-018-003-003/10114-A
(NIMMATHORLAWADA) 		0201018000NRG25060520241361573 06/05/2024 Paisaka Neelaveni 0201018WL029111 Paisaka Neelaveni 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338322 Mrs NEELA VENI PAISAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Amadalavalasa AP-01-018-003-003/10119-A
(NIMMATHORLAWADA) 		0201018000NRG25060520241361575 06/05/2024 Chintamma Loda 0201018WL029111 Chintamma Loda 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338668 Ms CHINTAMMA LODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Amadalavalasa AP-01-018-003-003/10132-A
(NIMMATHORLAWADA) 		0201018000NRG25060520241361576 06/05/2024 YOGU ESWARAMMA 0201018WL029111 YOGU ESWARAMMA 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338667 Mrs YOGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Amadalavalasa AP-01-018-003-003/10308
(NIMMATHORLAWADA) 		0201018000NRG25060520241361577 06/05/2024 Loda Divya 0201018WL029111 Loda Divya 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338647 Mrs LODA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Amadalavalasa AP-01-018-003-003/10309
(NIMMATHORLAWADA) 		0201018000NRG25060520241361579 06/05/2024 Loda Bhavani 0201018WL029111 Loda Bhavani 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338665 MRS BHAVANI BIREDDY STATE BANK OF INDIA(508548)
500 Amadalavalasa AP-01-018-003-003/10310
(NIMMATHORLAWADA) 		0201018000NRG25060520241361580 06/05/2024 PAISAKA KRISHNA 0201018WL029111 PAISAKA KRISHNA 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338225 MR KRISHNA PAISAKA STATE BANK OF INDIA(508548)
501 Amadalavalasa AP-01-018-003-004/020005
(NIMMATHORLAWADA) 		0201018000NRG25060520241361583 06/05/2024 Eeswaramma 0201018WL029111 Eeswaramma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338542 Mrs RAVADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Amadalavalasa AP-01-018-003-004/020010
(NIMMATHORLAWADA) 		0201018000NRG25060520241361585 06/05/2024 Appalamma 0201018WL029111 Appalamma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338061 Mrs KARRI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Amadalavalasa AP-01-018-003-004/020010
(NIMMATHORLAWADA) 		0201018000NRG25060520241361584 06/05/2024 Lakshmana 0201018WL029111 Lakshmana 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338063 Mr KARRI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Amadalavalasa AP-01-018-003-004/020104
(NIMMATHORLAWADA) 		0201018000NRG25060520241361587 06/05/2024 APPALA 0201018WL029111 APPALA 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338069 Mrs GUNTAPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Amadalavalasa AP-01-018-003-004/020105
(NIMMATHORLAWADA) 		0201018000NRG25060520241361588 06/05/2024 adilakshmi 0201018WL029111 adilakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338089 Mrs MUKALLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Amadalavalasa AP-01-018-003-004/020105
(NIMMATHORLAWADA) 		0201018000NRG25060520241361589 06/05/2024 Paparao 0201018WL029111 Paparao 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338078 Mr MUKALLA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Amadalavalasa AP-01-018-003-004/020110
(NIMMATHORLAWADA) 		0201018000NRG25060520241361592 06/05/2024 anantharaavu 0201018WL029111 anantharaavu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338059 POGIRI ANANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
508 Amadalavalasa AP-01-018-003-004/020110
(NIMMATHORLAWADA) 		0201018000NRG25060520241361594 06/05/2024 dalamma 0201018WL029111 dalamma 00684 APGV0001126 1300 1300 Rejected 17/05/2024 4005338064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Amadalavalasa AP-01-018-003-004/020110
(NIMMATHORLAWADA) 		0201018000NRG25060520241361593 06/05/2024 malleshwararaavu 0201018WL029111 malleshwararaavu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338065 Mr POGIRI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Amadalavalasa AP-01-018-003-004/020115
(NIMMATHORLAWADA) 		0201018000NRG25060520241361598 06/05/2024 nagamani 0201018WL029111 nagamani 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338118 Mrs BONELA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Amadalavalasa AP-01-018-003-004/020117
(NIMMATHORLAWADA) 		0201018000NRG25060520241361600 06/05/2024 cinnodu 0201018WL029111 cinnodu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338627 CHEPENA CHINNANNAIDU PUNJAB NATIONAL BANK(508568)
512 Amadalavalasa AP-01-018-003-004/020117
(NIMMATHORLAWADA) 		0201018000NRG25060520241361599 06/05/2024 lakshmi 0201018WL029111 lakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338325 Mrs LAXMI CHAPANA W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Amadalavalasa AP-01-018-003-004/020125
(NIMMATHORLAWADA) 		0201018000NRG25060520241361603 06/05/2024 cinnammadu 0201018WL029111 cinnammadu 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338075 Mrs NETINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Amadalavalasa AP-01-018-003-004/020127
(NIMMATHORLAWADA) 		0201018000NRG25060520241361604 06/05/2024 suryanarayana 0201018WL029111 suryanarayana 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338125 Mr PURLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Amadalavalasa AP-01-018-003-004/020128
(NIMMATHORLAWADA) 		0201018000NRG25060520241361606 06/05/2024 ammanna 0201018WL029111 ammanna 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338327 Mrs GUNDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Amadalavalasa AP-01-018-003-004/020128
(NIMMATHORLAWADA) 		0201018000NRG25060520241361607 06/05/2024 Gunda Eswaramma 0201018WL029111 Gunda Eswaramma 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338140 Mrs KOYYANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Amadalavalasa AP-01-018-003-004/020130
(NIMMATHORLAWADA) 		0201018000NRG25060520241361609 06/05/2024 kalavati 0201018WL029111 kalavati 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338117 Mrs MANNENA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Amadalavalasa AP-01-018-003-004/020133
(NIMMATHORLAWADA) 		0201018000NRG25060520241361610 06/05/2024 bharathi 0201018WL029111 bharathi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338141 Mrs NETHINTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Amadalavalasa AP-01-018-003-004/020136
(NIMMATHORLAWADA) 		0201018000NRG25060520241361613 06/05/2024 varalakshmi 0201018WL029111 varalakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338071 Mrs YADLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Amadalavalasa AP-01-018-003-004/020137
(NIMMATHORLAWADA) 		0201018000NRG25060520241361614 06/05/2024 lakshmi 0201018WL029111 lakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338119 Mrs SIKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Amadalavalasa AP-01-018-003-004/020159
(NIMMATHORLAWADA) 		0201018000NRG25060520241361616 06/05/2024 lakshmi 0201018WL029111 lakshmi 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338546 PAILA LAXMI PUNJAB NATIONAL BANK(508568)
522 Amadalavalasa AP-01-018-003-004/020161
(NIMMATHORLAWADA) 		0201018000NRG25060520241361617 06/05/2024 LAKSHMI 0201018WL029111 LAKSHMI 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338112 Mrs TAMMINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Amadalavalasa AP-01-018-003-004/020161
(NIMMATHORLAWADA) 		0201018000NRG25060520241361618 06/05/2024 SRINIVASA RAO 0201018WL029111 SRINIVASA RAO 00684 APGV0001126 1040 1040 Processed 14/05/2024 4005338107 Mr TAMMINA SRINIVASARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
524 Amadalavalasa AP-01-018-003-004/020167
(NIMMATHORLAWADA) 		0201018000NRG25060520241361619 06/05/2024 APPALARAMU 0201018WL029111 APPALARAMU 00684 APGV0001126 1300 1300 Processed 14/05/2024 4005338111 Mr BONELA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Amadalavalasa AP-01-018-027-050/010184
(Akkivaram) 		0201018000NRG25060520241343455 06/05/2024 dhanalakshmi 0201018WL028857 dhanalakshmi 00684 APGV0001126 1350 1350 Processed 14/05/2024 4005338498 Mrs THANDRA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139150 139150
526 Amadalavalasa AP-01-018-018-039/010493
(KORLAKOTA) 		0201018000NRG25060520241348384 06/05/2024 Ramarao 0201018WL028919 Ramarao 00684 APGV0001137 1620 1620 Processed 14/05/2024 4005338399 Mr RAMARAO SUVVARI S O UJJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Amadalavalasa AP-01-018-018-039/010577
(KORLAKOTA) 		0201018000NRG25060520241348394 06/05/2024 Revati 0201018WL028919 Revati 00684 APGV0001137 540 540 Processed 14/05/2024 4005338315 Mrs PEDADA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2160 2160
528 Amadalavalasa AP-01-018-027-049/030062
(Akkivaram) 		0201018000NRG25060520241343304 06/05/2024 VARALAKSHMI TANDRA 0201018WL028857 VARALAKSHMI TANDRA 00684 APGV0001143 1620 1620 Processed 14/05/2024 4005338318 Mrs TANDRA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
529 Amadalavalasa AP-01-018-003-003/010214
(NIMMATHORLAWADA) 		0201018000NRG25060520241361523 06/05/2024 T CHINNAMMADU 0201018WL029111 T CHINNAMMADU 00684 APGV0001149 1300 1300 Processed 14/05/2024 4005338632 Mrs TAMMINA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
530 Amadalavalasa AP-01-018-025-046/010018
(VANJANGI) 		0201018000NRG25060520241328962 06/05/2024 Lakshmi 0201018WL028561 Lakshmi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338343 Mrs CHINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Amadalavalasa AP-01-018-025-046/010063
(VANJANGI) 		0201018000NRG25060520241328973 06/05/2024 Appanna 0201018WL028561 Appanna 00684 APGV0001150 1040 1040 Processed 14/05/2024 4005338452 MR BONTALA APPANNA STATE BANK OF INDIA(508548)
532 Amadalavalasa AP-01-018-025-046/010063
(VANJANGI) 		0201018000NRG25060520241328974 06/05/2024 Lakshmi 0201018WL028561 Lakshmi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338338 Mrs BONTALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Amadalavalasa AP-01-018-025-046/010100
(VANJANGI) 		0201018000NRG25060520241328984 06/05/2024 Srinivasa Rao 0201018WL028561 Srinivasa Rao 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338590 Mr NAKKA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Amadalavalasa AP-01-018-025-046/010102
(VANJANGI) 		0201018000NRG25060520241328985 06/05/2024 Ammanna 0201018WL028561 Ammanna 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338534 Mrs NAKKA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Amadalavalasa AP-01-018-025-046/010205
(VANJANGI) 		0201018000NRG25060520241329015 06/05/2024 Tulasamma Paidi 0201018WL028561 Tulasamma Paidi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338631 Mrs PAIDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Amadalavalasa AP-01-018-025-046/010288
(VANJANGI) 		0201018000NRG25060520241329039 06/05/2024 Lakshmi 0201018WL028561 Lakshmi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338595 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Amadalavalasa AP-01-018-025-046/010308
(VANJANGI) 		0201018000NRG25060520241329047 06/05/2024 dalinaidu 0201018WL028561 dalinaidu 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338535 Mr MUKKU DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Amadalavalasa AP-01-018-025-046/010309
(VANJANGI) 		0201018000NRG25060520241329048 06/05/2024 Asirayya 0201018WL028561 Asirayya 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338340 Mr MUKKA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Amadalavalasa AP-01-018-025-046/010311
(VANJANGI) 		0201018000NRG25060520241329049 06/05/2024 Suramma 0201018WL028561 Suramma 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338012 Mrs KALYANI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Amadalavalasa AP-01-018-025-046/010315
(VANJANGI) 		0201018000NRG25060520241329054 06/05/2024 Lakshmi 0201018WL028561 Lakshmi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338339 Mrs MUKKA LASKHMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Amadalavalasa AP-01-018-025-046/010315
(VANJANGI) 		0201018000NRG25060520241329053 06/05/2024 Narayudu 0201018WL028561 Narayudu 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338453 Mr MUKKU NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Amadalavalasa AP-01-018-025-046/010316
(VANJANGI) 		0201018000NRG25060520241329055 06/05/2024 Kalidasu 0201018WL028561 Kalidasu 00684 APGV0001150 1040 1040 Processed 14/05/2024 4005338536 Mr KALIDASU SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Amadalavalasa AP-01-018-025-046/010316
(VANJANGI) 		0201018000NRG25060520241329056 06/05/2024 Lakshmi 0201018WL028561 Lakshmi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338449 Mrs SURA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Amadalavalasa AP-01-018-025-046/010323
(VANJANGI) 		0201018000NRG25060520241329059 06/05/2024 Bholakamma 0201018WL028561 Bholakamma 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338451 Mrs BONTHALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Amadalavalasa AP-01-018-025-046/010324
(VANJANGI) 		0201018000NRG25060520241329060 06/05/2024 Varalakshmi 0201018WL028561 Varalakshmi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338635 MRS VARALAXMI KALYANI STATE BANK OF INDIA(508548)
546 Amadalavalasa AP-01-018-025-046/010418
(VANJANGI) 		0201018000NRG25060520241329075 06/05/2024 simhadri 0201018WL028561 simhadri 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338454 Mr SINTHU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Amadalavalasa AP-01-018-025-046/010423
(VANJANGI) 		0201018000NRG25060520241329079 06/05/2024 bhaskararao 0201018WL028561 bhaskararao 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338636 MODALAVALASA BHASKARARAO UNION BANK OF INDIA(508500)
548 Amadalavalasa AP-01-018-025-046/010470
(VANJANGI) 		0201018000NRG25060520241329086 06/05/2024 Jayamma 0201018WL028561 Jayamma 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338441 Mrs MUKKU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Amadalavalasa AP-01-018-025-046/010470
(VANJANGI) 		0201018000NRG25060520241329085 06/05/2024 Kambayya 0201018WL028561 Kambayya 00684 APGV0001150 1040 1040 Processed 14/05/2024 4005338440 Mr MUKKU KAMNBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Amadalavalasa AP-01-018-025-046/010748
(VANJANGI) 		0201018000NRG25060520241329124 06/05/2024 Raajeshwari 0201018WL028561 Raajeshwari 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338439 Mrs KURAMANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Amadalavalasa AP-01-018-025-046/010751
(VANJANGI) 		0201018000NRG25060520241329125 06/05/2024 Jayalakshmi 0201018WL028561 Jayalakshmi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338344 Mrs KURAMANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Amadalavalasa AP-01-018-025-046/010751
(VANJANGI) 		0201018000NRG25060520241329126 06/05/2024 Lakshmi 0201018WL028561 Lakshmi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338533 Mrs KURMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Amadalavalasa AP-01-018-025-046/010760
(VANJANGI) 		0201018000NRG25060520241329130 06/05/2024 Ramaravu 0201018WL028561 Ramaravu 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338588 Mr TANDRA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Amadalavalasa AP-01-018-025-046/010807
(VANJANGI) 		0201018000NRG25060520241329137 06/05/2024 mallamma 0201018WL028561 mallamma 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338450 Mrs KONNI MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Amadalavalasa AP-01-018-025-046/010807
(VANJANGI) 		0201018000NRG25060520241329136 06/05/2024 veraswamayya 0201018WL028561 veraswamayya 00684 APGV0001150 780 780 Processed 14/05/2024 4005338342 Mr KONNI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Amadalavalasa AP-01-018-025-046/010821
(VANJANGI) 		0201018000NRG25060520241329144 06/05/2024 ravi 0201018WL028561 ravi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338508 Mr MENDA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Amadalavalasa AP-01-018-025-046/010821
(VANJANGI) 		0201018000NRG25060520241329143 06/05/2024 subhashini 0201018WL028561 subhashini 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338443 Mrs MENDA SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Amadalavalasa AP-01-018-025-046/010826
(VANJANGI) 		0201018000NRG25060520241329147 06/05/2024 sudha 0201018WL028561 sudha 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338586 Mrs PAIDI SUDHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Amadalavalasa AP-01-018-025-046/010837
(VANJANGI) 		0201018000NRG25060520241329148 06/05/2024 ramanamma 0201018WL028561 ramanamma 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338015 Mrs PENUGURTY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Amadalavalasa AP-01-018-025-046/010841
(VANJANGI) 		0201018000NRG25060520241329149 06/05/2024 appalanayudu 0201018WL028561 appalanayudu 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338444 Mr TANDRA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Amadalavalasa AP-01-018-025-046/010842
(VANJANGI) 		0201018000NRG25060520241329150 06/05/2024 ramakrishna 0201018WL028561 ramakrishna 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338332 Mr RAMAKRISHNA TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Amadalavalasa AP-01-018-025-046/010844
(VANJANGI) 		0201018000NRG25060520241329151 06/05/2024 CHITTEMMA 0201018WL028561 CHITTEMMA 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338341 Mrs KURAMA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Amadalavalasa AP-01-018-025-046/010858
(VANJANGI) 		0201018000NRG25060520241329153 06/05/2024 VARALAKSHMI 0201018WL028561 VARALAKSHMI 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338446 Mrs BENDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Amadalavalasa AP-01-018-025-046/010860
(VANJANGI) 		0201018000NRG25060520241329154 06/05/2024 vijayalakshmi 0201018WL028561 vijayalakshmi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338442 Mrs PUJARI JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Amadalavalasa AP-01-018-025-046/010892
(VANJANGI) 		0201018000NRG25060520241329165 06/05/2024 chandrakala 0201018WL028561 chandrakala 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338445 Mrs BENDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Amadalavalasa AP-01-018-025-046/010913
(VANJANGI) 		0201018000NRG25060520241329168 06/05/2024 chinnammi 0201018WL028561 chinnammi 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338016 Mrs PENUGURTY CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Amadalavalasa AP-01-018-025-046/010974
(VANJANGI) 		0201018000NRG25060520241329177 06/05/2024 rohini 0201018WL028561 rohini 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338447 Mrs ROHINI KARUSODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Amadalavalasa AP-01-018-025-046/010984
(VANJANGI) 		0201018000NRG25060520241329179 06/05/2024 sureedamma 0201018WL028561 sureedamma 00684 APGV0001150 1040 1040 Processed 14/05/2024 4005338020 Mrs PUJARI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Amadalavalasa AP-01-018-025-046/010998
(VANJANGI) 		0201018000NRG25060520241329182 06/05/2024 ADI LAKSHMI 0201018WL028561 ADI LAKSHMI 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338589 Mrs Pujari Adi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Amadalavalasa AP-01-018-025-046/011005
(VANJANGI) 		0201018000NRG25060520241329184 06/05/2024 kalavti 0201018WL028561 kalavti 00684 APGV0001150 1040 1040 Processed 14/05/2024 4005338606 MRS SINTHU KALAVATHI STATE BANK OF INDIA(508548)
571 Amadalavalasa AP-01-018-025-046/011018
(VANJANGI) 		0201018000NRG25060520241329187 06/05/2024 siva 0201018WL028561 siva 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338587 Mr MUGADA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Amadalavalasa AP-01-018-025-046/011033
(VANJANGI) 		0201018000NRG25060520241329188 06/05/2024 JANUMALA MARIYAMMA 0201018WL028561 JANUMALA MARIYAMMA 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338628 Mrs JANUMALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Amadalavalasa AP-01-018-025-046/011041
(VANJANGI) 		0201018000NRG25060520241329189 06/05/2024 polinaidu 0201018WL028561 polinaidu 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338583 Mr SURA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Amadalavalasa AP-01-018-025-046/011063
(VANJANGI) 		0201018000NRG25060520241329192 06/05/2024 tulasamma 0201018WL028561 tulasamma 00684 APGV0001150 1300 1300 Processed 14/05/2024 4005338651 Mrs BOGI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Amadalavalasa AP-01-018-027-049/030017
(Akkivaram) 		0201018000NRG25060520241343285 06/05/2024 Ratnalu 0201018WL028857 Ratnalu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338371 Mrs RATNAM BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Amadalavalasa AP-01-018-027-049/030018
(Akkivaram) 		0201018000NRG25060520241343286 06/05/2024 Bhagyalakshmi 0201018WL028857 Bhagyalakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338370 Mrs BHAGYALAXMI MODALAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Amadalavalasa AP-01-018-027-049/030027
(Akkivaram) 		0201018000NRG25060520241343287 06/05/2024 kalavathi 0201018WL028857 kalavathi 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338377 Mrs KALAVATHI BATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Amadalavalasa AP-01-018-027-049/030039
(Akkivaram) 		0201018000NRG25060520241343288 06/05/2024 Ammaayamma 0201018WL028857 Ammaayamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338030 Mr AMMAYAMMA PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Amadalavalasa AP-01-018-027-049/030052
(Akkivaram) 		0201018000NRG25060520241343290 06/05/2024 KALAVATI PEDADA 0201018WL028857 KALAVATI PEDADA 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338660 Mrs PEDADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Amadalavalasa AP-01-018-027-049/030052
(Akkivaram) 		0201018000NRG25060520241343289 06/05/2024 parvataalu 0201018WL028857 parvataalu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338331 Mr Pedada Parvathalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Amadalavalasa AP-01-018-027-049/030053
(Akkivaram) 		0201018000NRG25060520241343291 06/05/2024 yasoda 0201018WL028857 yasoda 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338381 M YASODA STATE BANK OF INDIA(508548)
582 Amadalavalasa AP-01-018-027-049/030055
(Akkivaram) 		0201018000NRG25060520241343293 06/05/2024 krishnaveni 0201018WL028857 krishnaveni 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338347 Mrs KARRI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Amadalavalasa AP-01-018-027-049/030056
(Akkivaram) 		0201018000NRG25060520241343294 06/05/2024 lakshmi 0201018WL028857 lakshmi 00684 APGV0001150 270 270 Processed 14/05/2024 4005338378 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Amadalavalasa AP-01-018-027-049/030057
(Akkivaram) 		0201018000NRG25060520241343296 06/05/2024 kamalamma 0201018WL028857 kamalamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338134 Mrs MODALAVALASA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Amadalavalasa AP-01-018-027-049/030057
(Akkivaram) 		0201018000NRG25060520241343295 06/05/2024 veknkataramana 0201018WL028857 veknkataramana 00684 APGV0001150 270 270 Processed 14/05/2024 4005338602 Mr VENKATARAMANA MODALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Amadalavalasa AP-01-018-027-049/030058
(Akkivaram) 		0201018000NRG25060520241343298 06/05/2024 hari krishna 0201018WL028857 hari krishna 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338314 Mrs HARIKRISHNA BODDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Amadalavalasa AP-01-018-027-049/030058
(Akkivaram) 		0201018000NRG25060520241343297 06/05/2024 kumari 0201018WL028857 kumari 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338133 Mrs BODDEPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Amadalavalasa AP-01-018-027-049/030059
(Akkivaram) 		0201018000NRG25060520241343300 06/05/2024 ananda rao 0201018WL028857 ananda rao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338346 Mr ANANDARAO KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Amadalavalasa AP-01-018-027-049/030059
(Akkivaram) 		0201018000NRG25060520241343301 06/05/2024 lakshmi 0201018WL028857 lakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338376 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Amadalavalasa AP-01-018-027-049/030060
(Akkivaram) 		0201018000NRG25060520241343303 06/05/2024 chinnababu 0201018WL028857 chinnababu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338609 Mr CHINNABABU PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Amadalavalasa AP-01-018-027-049/030063
(Akkivaram) 		0201018000NRG25060520241343305 06/05/2024 vijaya 0201018WL028857 vijaya 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338379 Mrs KARRI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Amadalavalasa AP-01-018-027-049/030066
(Akkivaram) 		0201018000NRG25060520241343306 06/05/2024 raaju 0201018WL028857 raaju 00684 APGV0001150 1620 1620 Rejected 17/05/2024 4005338369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 Amadalavalasa AP-01-018-027-049/030067
(Akkivaram) 		0201018000NRG25060520241343307 06/05/2024 KALYANI 0201018WL028857 KALYANI 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338372 Mrs KALYANI BUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Amadalavalasa AP-01-018-027-049/030069
(Akkivaram) 		0201018000NRG25060520241343309 06/05/2024 lakshmi 0201018WL028857 lakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338373 Mrs LAXMI BUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Amadalavalasa AP-01-018-027-049/030074
(Akkivaram) 		0201018000NRG25060520241343312 06/05/2024 amminaidu 0201018WL028857 amminaidu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338132 Mr Pedada Muralammi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Amadalavalasa AP-01-018-027-049/030074
(Akkivaram) 		0201018000NRG25060520241343313 06/05/2024 annapurna 0201018WL028857 annapurna 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338130 Mrs PEDADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Amadalavalasa AP-01-018-027-049/030078
(Akkivaram) 		0201018000NRG25060520241343314 06/05/2024 satyanarayana 0201018WL028857 satyanarayana 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338026 Mr BATTA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Amadalavalasa AP-01-018-027-049/030078
(Akkivaram) 		0201018000NRG25060520241343315 06/05/2024 suryakantham 0201018WL028857 suryakantham 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338538 Mrs SURYAKANTAM BATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Amadalavalasa AP-01-018-027-049/030082
(Akkivaram) 		0201018000NRG25060520241343317 06/05/2024 ARUNA 0201018WL028857 ARUNA 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338389 Mrs ARUNA GARUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Amadalavalasa AP-01-018-027-049/030082
(Akkivaram) 		0201018000NRG25060520241343316 06/05/2024 RAJASHEKAR 0201018WL028857 RAJASHEKAR 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338579 Mr RAJASHEKAR GURUGUBELLI SO MOHANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Amadalavalasa AP-01-018-027-049/030083
(Akkivaram) 		0201018000NRG25060520241343318 06/05/2024 APPALANAIDU 0201018WL028857 APPALANAIDU 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338316 Mrs APPALANAIDU KANCHRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Amadalavalasa AP-01-018-027-049/030083
(Akkivaram) 		0201018000NRG25060520241343319 06/05/2024 KANCHARAPU SARADAMMA 0201018WL028857 KANCHARAPU SARADAMMA 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338096 Mrs KANCHARAPU SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Amadalavalasa AP-01-018-027-049/030084
(Akkivaram) 		0201018000NRG25060520241343320 06/05/2024 LAXMI MODALAVALASA 0201018WL028857 LAXMI MODALAVALASA 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338608 Mrs LAXMI MODHALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Amadalavalasa AP-01-018-027-049/030086
(Akkivaram) 		0201018000NRG25060520241343321 06/05/2024 govindamma 0201018WL028857 govindamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338382 MS THANDRA GOVINDAMMA STATE BANK OF INDIA(508548)
605 Amadalavalasa AP-01-018-027-049/030089
(Akkivaram) 		0201018000NRG25060520241343323 06/05/2024 jayalakshmi 0201018WL028857 jayalakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338106 Mrs BENDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Amadalavalasa AP-01-018-027-049/030091
(Akkivaram) 		0201018000NRG25060520241343324 06/05/2024 rajeswari 0201018WL028857 rajeswari 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338317 Mrs RAJESWARI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Amadalavalasa AP-01-018-027-049/030092
(Akkivaram) 		0201018000NRG25060520241343325 06/05/2024 rajeswai 0201018WL028857 rajeswai 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338095 Mrs THANDRA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Amadalavalasa AP-01-018-027-049/030097
(Akkivaram) 		0201018000NRG25060520241343326 06/05/2024 alivelu 0201018WL028857 alivelu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338131 GUNTAMUKKALA ALIVELU UNION BANK OF INDIA(508500)
609 Amadalavalasa AP-01-018-027-049/030098
(Akkivaram) 		0201018000NRG25060520241343327 06/05/2024 lakshmi 0201018WL028857 lakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338384 Mrs GUNTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Amadalavalasa AP-01-018-027-049/030099
(Akkivaram) 		0201018000NRG25060520241343329 06/05/2024 revati 0201018WL028857 revati 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338383 Mrs REVATI PATINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Amadalavalasa AP-01-018-027-049/030102
(Akkivaram) 		0201018000NRG25060520241343331 06/05/2024 lalitha kumari 0201018WL028857 lalitha kumari 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338349 Mrs LALITHAKUMARI DUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Amadalavalasa AP-01-018-027-049/030102
(Akkivaram) 		0201018000NRG25060520241343330 06/05/2024 srinivasa choudari 0201018WL028857 srinivasa choudari 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338348 Mr DUVVADA SRINUVAS CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Amadalavalasa AP-01-018-027-049/030105
(Akkivaram) 		0201018000NRG25060520241343332 06/05/2024 ammayamma 0201018WL028857 ammayamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338374 Ms AMMAYYAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Amadalavalasa AP-01-018-027-049/030109
(Akkivaram) 		0201018000NRG25060520241343333 06/05/2024 kondayya 0201018WL028857 kondayya 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338375 Ms KONDAYYA GURUGUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Amadalavalasa AP-01-018-027-049/030114
(Akkivaram) 		0201018000NRG25060520241343337 06/05/2024 satyavati 0201018WL028857 satyavati 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338380 PATHINA SATYAVATHI UNION BANK OF INDIA(508500)
616 Amadalavalasa AP-01-018-027-049/30123
(Akkivaram) 		0201018000NRG25060520241343338 06/05/2024 BENDI JANAKI 0201018WL028857 BENDI JANAKI 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338614 BENDI JANAKI CANARA BANK(508532)
617 Amadalavalasa AP-01-018-027-050/010006
(Akkivaram) 		0201018000NRG25060520241343339 06/05/2024 Rajarao 0201018WL028857 Rajarao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338520 Mr RAJARAO UDIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Amadalavalasa AP-01-018-027-050/010006
(Akkivaram) 		0201018000NRG25060520241343340 06/05/2024 Ratnaalu 0201018WL028857 Ratnaalu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338528 Mrs UDIKALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Amadalavalasa AP-01-018-027-050/010006
(Akkivaram) 		0201018000NRG25060520241343341 06/05/2024 revati 0201018WL028857 revati 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338553 Mrs UDIKALA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Amadalavalasa AP-01-018-027-050/010007
(Akkivaram) 		0201018000NRG25060520241343342 06/05/2024 Lakshmi 0201018WL028857 Lakshmi 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338525 Mrs KASTHURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Amadalavalasa AP-01-018-027-050/010008
(Akkivaram) 		0201018000NRG25060520241343344 06/05/2024 Ramanamma 0201018WL028857 Ramanamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338527 Mrs BELAMANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Amadalavalasa AP-01-018-027-050/010008
(Akkivaram) 		0201018000NRG25060520241343345 06/05/2024 satyavathi 0201018WL028857 satyavathi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338554 Mrs BELAMANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Amadalavalasa AP-01-018-027-050/010008
(Akkivaram) 		0201018000NRG25060520241343343 06/05/2024 Suribabu 0201018WL028857 Suribabu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338529 Mr SURIBABU BELAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Amadalavalasa AP-01-018-027-050/010009
(Akkivaram) 		0201018000NRG25060520241343347 06/05/2024 Jaggamma 0201018WL028857 Jaggamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338487 Mrs KASTHURI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Amadalavalasa AP-01-018-027-050/010010
(Akkivaram) 		0201018000NRG25060520241343350 06/05/2024 jagadeswari 0201018WL028857 jagadeswari 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338526 REGIDI JAGADISWARI UNION BANK OF INDIA(508500)
626 Amadalavalasa AP-01-018-027-050/010010
(Akkivaram) 		0201018000NRG25060520241343348 06/05/2024 Mahalakshmi 0201018WL028857 Mahalakshmi 00684 APGV0001150 270 270 Processed 14/05/2024 4005338521 Mr MAHALAXMI REGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Amadalavalasa AP-01-018-027-050/010013
(Akkivaram) 		0201018000NRG25060520241343352 06/05/2024 Damayanti 0201018WL028857 Damayanti 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338517 Mrs KASTHURI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Amadalavalasa AP-01-018-027-050/010013
(Akkivaram) 		0201018000NRG25060520241343351 06/05/2024 Neelayya 0201018WL028857 Neelayya 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338516 MR KASTHURI NEELAYYA STATE BANK OF INDIA(508548)
629 Amadalavalasa AP-01-018-027-050/010014
(Akkivaram) 		0201018000NRG25060520241343354 06/05/2024 Puvalavati 0201018WL028857 Puvalavati 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338522 Mrs PULAVATHI KUTIKUPPALA W O SYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Amadalavalasa AP-01-018-027-050/010014
(Akkivaram) 		0201018000NRG25060520241343353 06/05/2024 Syaamalarao 0201018WL028857 Syaamalarao 00684 APGV0001150 540 540 Processed 14/05/2024 4005338638 Mr KUTIKUPPALA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Amadalavalasa AP-01-018-027-050/010016
(Akkivaram) 		0201018000NRG25060520241343355 06/05/2024 Lakshmi 0201018WL028857 Lakshmi 00684 APGV0001150 540 540 Processed 14/05/2024 4005338309 Mrs UDIKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Amadalavalasa AP-01-018-027-050/010017
(Akkivaram) 		0201018000NRG25060520241343356 06/05/2024 Appalanarsamma 0201018WL028857 Appalanarsamma 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338038 Mrs APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Amadalavalasa AP-01-018-027-050/010018
(Akkivaram) 		0201018000NRG25060520241343357 06/05/2024 Apparao 0201018WL028857 Apparao 00684 APGV0001150 810 810 Processed 14/05/2024 4005338480 Mr APPARAO UDIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Amadalavalasa AP-01-018-027-050/010018
(Akkivaram) 		0201018000NRG25060520241343358 06/05/2024 Raajyalakshmi 0201018WL028857 Raajyalakshmi 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338495 Mrs UDIKALA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Amadalavalasa AP-01-018-027-050/010022
(Akkivaram) 		0201018000NRG25060520241343361 06/05/2024 Parvati 0201018WL028857 Parvati 00684 APGV0001150 540 540 Processed 14/05/2024 4005338042 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Amadalavalasa AP-01-018-027-050/010026
(Akkivaram) 		0201018000NRG25060520241343362 06/05/2024 Polayya 0201018WL028857 Polayya 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338035 Mr TANDRA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Amadalavalasa AP-01-018-027-050/010026
(Akkivaram) 		0201018000NRG25060520241343363 06/05/2024 raju 0201018WL028857 raju 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338484 Mrs RAJU TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Amadalavalasa AP-01-018-027-050/010027
(Akkivaram) 		0201018000NRG25060520241343364 06/05/2024 Kutumbarao 0201018WL028857 Kutumbarao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338467 Mr KUTUMBA RAO TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Amadalavalasa AP-01-018-027-050/010027
(Akkivaram) 		0201018000NRG25060520241343365 06/05/2024 usha rani 0201018WL028857 usha rani 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338491 Mrs THANDRA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Amadalavalasa AP-01-018-027-050/010028
(Akkivaram) 		0201018000NRG25060520241343366 06/05/2024 nirmala 0201018WL028857 nirmala 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338049 Mrs SEEPANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Amadalavalasa AP-01-018-027-050/010029
(Akkivaram) 		0201018000NRG25060520241343367 06/05/2024 Sanyaasamma 0201018WL028857 Sanyaasamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338011 Mrs SANYASAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Amadalavalasa AP-01-018-027-050/010030
(Akkivaram) 		0201018000NRG25060520241343368 06/05/2024 Punnayya 0201018WL028857 Punnayya 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338463 Mr Thandra Punnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Amadalavalasa AP-01-018-027-050/010030
(Akkivaram) 		0201018000NRG25060520241343369 06/05/2024 raju 0201018WL028857 raju 00684 APGV0001150 540 540 Processed 14/05/2024 4005338017 Mrs RAJU THANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Amadalavalasa AP-01-018-027-050/010033
(Akkivaram) 		0201018000NRG25060520241343371 06/05/2024 Annapurna 0201018WL028857 Annapurna 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338024 Mrs ANNAPURNA BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Amadalavalasa AP-01-018-027-050/010034
(Akkivaram) 		0201018000NRG25060520241343374 06/05/2024 Suramma 0201018WL028857 Suramma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338093 Mrs KUNA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Amadalavalasa AP-01-018-027-050/010034
(Akkivaram) 		0201018000NRG25060520241343372 06/05/2024 Suryarao 0201018WL028857 Suryarao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338482 Mr SURYARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Amadalavalasa AP-01-018-027-050/010035
(Akkivaram) 		0201018000NRG25060520241343375 06/05/2024 Baalaraaju 0201018WL028857 Baalaraaju 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338334 Mr Tandrta Bala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Amadalavalasa AP-01-018-027-050/010035
(Akkivaram) 		0201018000NRG25060520241343376 06/05/2024 Jayalakshmi 0201018WL028857 Jayalakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338490 Mrs TANDRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Amadalavalasa AP-01-018-027-050/010039
(Akkivaram) 		0201018000NRG25060520241343378 06/05/2024 Apparao 0201018WL028857 Apparao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338021 Mr KARRI APPA RAO S O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Amadalavalasa AP-01-018-027-050/010039
(Akkivaram) 		0201018000NRG25060520241343379 06/05/2024 Lakshmi 0201018WL028857 Lakshmi 00684 APGV0001150 810 810 Processed 14/05/2024 4005338456 Mrs LAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Amadalavalasa AP-01-018-027-050/010044
(Akkivaram) 		0201018000NRG25060520241343382 06/05/2024 Hindu 0201018WL028857 Hindu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338485 Mrs INDHU THANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Amadalavalasa AP-01-018-027-050/010046
(Akkivaram) 		0201018000NRG25060520241343383 06/05/2024 Eswararao 0201018WL028857 Eswararao 00684 APGV0001150 270 270 Processed 14/05/2024 4005338493 Mr BODDEPALLI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Amadalavalasa AP-01-018-027-050/010046
(Akkivaram) 		0201018000NRG25060520241343384 06/05/2024 Padmaavati 0201018WL028857 Padmaavati 00684 APGV0001150 1080 1080 Processed 14/05/2024 4005338023 Mrs PADMAVATHI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Amadalavalasa AP-01-018-027-050/010047
(Akkivaram) 		0201018000NRG25060520241343386 06/05/2024 Jayalakshmi 0201018WL028857 Jayalakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338506 Mrs TANDRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Amadalavalasa AP-01-018-027-050/010047
(Akkivaram) 		0201018000NRG25060520241343385 06/05/2024 Tulasirao 0201018WL028857 Tulasirao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338503 Mr TANDRA TULASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Amadalavalasa AP-01-018-027-050/010056
(Akkivaram) 		0201018000NRG25060520241343387 06/05/2024 Raamacandraaraavu 0201018WL028857 Raamacandraaraavu 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338458 Mr BENDI RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Amadalavalasa AP-01-018-027-050/010057
(Akkivaram) 		0201018000NRG25060520241343390 06/05/2024 mohana rao 0201018WL028857 mohana rao 00684 APGV0001150 1080 1080 Processed 14/05/2024 4005338591 Mr MOHANARAO DANETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Amadalavalasa AP-01-018-027-050/010057
(Akkivaram) 		0201018000NRG25060520241343388 06/05/2024 Raamaaraavu 0201018WL028857 Raamaaraavu 00684 APGV0001150 540 540 Processed 14/05/2024 4005338466 Mr RAMARAO DANETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Amadalavalasa AP-01-018-027-050/010057
(Akkivaram) 		0201018000NRG25060520241343389 06/05/2024 Yashoda 0201018WL028857 Yashoda 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338486 Mrs DANETI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Amadalavalasa AP-01-018-027-050/010058
(Akkivaram) 		0201018000NRG25060520241343392 06/05/2024 Krishnaveni 0201018WL028857 Krishnaveni 00684 APGV0001150 270 270 Processed 14/05/2024 4005338504 Mrs KRISHNAVENI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Amadalavalasa AP-01-018-027-050/010058
(Akkivaram) 		0201018000NRG25060520241343391 06/05/2024 Naveen 0201018WL028857 Naveen 00684 APGV0001150 270 270 Processed 14/05/2024 4005338555 Mr GURUGUBELLI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Amadalavalasa AP-01-018-027-050/010059
(Akkivaram) 		0201018000NRG25060520241343393 06/05/2024 Revati 0201018WL028857 Revati 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338041 Mrs PAIDI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Amadalavalasa AP-01-018-027-050/010062
(Akkivaram) 		0201018000NRG25060520241343395 06/05/2024 Punyaavati 0201018WL028857 Punyaavati 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338461 Mrs PUNYAVATHI PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Amadalavalasa AP-01-018-027-050/010063
(Akkivaram) 		0201018000NRG25060520241343397 06/05/2024 Gurugubelli Malleswara rao 0201018WL028857 Gurugubelli Malleswara rao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338048 GURUGUBELLI MALLESWARARAO UNION BANK OF INDIA(508500)
665 Amadalavalasa AP-01-018-027-050/010063
(Akkivaram) 		0201018000NRG25060520241343398 06/05/2024 Kumaar 0201018WL028857 Kumaar 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338594 Mr GURUGUBELLI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Amadalavalasa AP-01-018-027-050/010063
(Akkivaram) 		0201018000NRG25060520241343399 06/05/2024 Lakshmi 0201018WL028857 Lakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338047 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Amadalavalasa AP-01-018-027-050/010065
(Akkivaram) 		0201018000NRG25060520241343400 06/05/2024 Sooramma 0201018WL028857 Sooramma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338050 Mrs PAIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Amadalavalasa AP-01-018-027-050/010068
(Akkivaram) 		0201018000NRG25060520241343404 06/05/2024 Lakshmanaraavu 0201018WL028857 Lakshmanaraavu 00684 APGV0001150 810 810 Processed 14/05/2024 4005338478 Mr LAXMANA RAO VOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Amadalavalasa AP-01-018-027-050/010071
(Akkivaram) 		0201018000NRG25060520241343405 06/05/2024 Susheela 0201018WL028857 Susheela 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338333 Mrs SUSELA MODALALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Amadalavalasa AP-01-018-027-050/010072
(Akkivaram) 		0201018000NRG25060520241343406 06/05/2024 Bhadraaraavu 0201018WL028857 Bhadraaraavu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338022 Mr BHADRA RAO DONTHKURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Amadalavalasa AP-01-018-027-050/010072
(Akkivaram) 		0201018000NRG25060520241343407 06/05/2024 Prabhaavati 0201018WL028857 Prabhaavati 00684 APGV0001150 540 540 Processed 14/05/2024 4005338036 Mrs DONTHUKURITI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Amadalavalasa AP-01-018-027-050/010075
(Akkivaram) 		0201018000NRG25060520241343408 06/05/2024 Jayamma 0201018WL028857 Jayamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338053 Mrs GURUGUBELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Amadalavalasa AP-01-018-027-050/010077
(Akkivaram) 		0201018000NRG25060520241343409 06/05/2024 NARAYANAMMA 0201018WL028857 NARAYANAMMA 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338576 Mrs NARAYANAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Amadalavalasa AP-01-018-027-050/010079
(Akkivaram) 		0201018000NRG25060520241343411 06/05/2024 Sooryanaarayana 0201018WL028857 Sooryanaarayana 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338509 Mr SURYANARAYANA BALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Amadalavalasa AP-01-018-027-050/010080
(Akkivaram) 		0201018000NRG25060520241343413 06/05/2024 Anusooya 0201018WL028857 Anusooya 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338513 KOTA ANUSUYA UNION BANK OF INDIA(508500)
676 Amadalavalasa AP-01-018-027-050/010082
(Akkivaram) 		0201018000NRG25060520241343414 06/05/2024 Naageshwararaavu 0201018WL028857 Naageshwararaavu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338464 Mr TANDRA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Amadalavalasa AP-01-018-027-050/010082
(Akkivaram) 		0201018000NRG25060520241343415 06/05/2024 Padmaavati 0201018WL028857 Padmaavati 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338100 Mrs TANDRA PADAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Amadalavalasa AP-01-018-027-050/010085
(Akkivaram) 		0201018000NRG25060520241343416 06/05/2024 Sarojini 0201018WL028857 Sarojini 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338483 Miss SAROJINI BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Amadalavalasa AP-01-018-027-050/010094
(Akkivaram) 		0201018000NRG25060520241343417 06/05/2024 Ratnalu 0201018WL028857 Ratnalu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338052 Mrs GURUGUBELLI RATANALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Amadalavalasa AP-01-018-027-050/010096
(Akkivaram) 		0201018000NRG25060520241343418 06/05/2024 Lalitamma 0201018WL028857 Lalitamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338018 Mrs LALITAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Amadalavalasa AP-01-018-027-050/010096
(Akkivaram) 		0201018000NRG25060520241343419 06/05/2024 Ramarao 0201018WL028857 Ramarao 00684 APGV0001150 540 540 Processed 14/05/2024 4005338462 Mr RAMARAO KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Amadalavalasa AP-01-018-027-050/010097
(Akkivaram) 		0201018000NRG25060520241343420 06/05/2024 Sooryanarayana 0201018WL028857 Sooryanarayana 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338336 Mr SURYANARAYANA THANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Amadalavalasa AP-01-018-027-050/010099
(Akkivaram) 		0201018000NRG25060520241343422 06/05/2024 Rajeshwari 0201018WL028857 Rajeshwari 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338593 Mrs KOTIPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Amadalavalasa AP-01-018-027-050/010100
(Akkivaram) 		0201018000NRG25060520241343423 06/05/2024 Annapurnamma 0201018WL028857 Annapurnamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338099 Mrs TANDRA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Amadalavalasa AP-01-018-027-050/010100
(Akkivaram) 		0201018000NRG25060520241343424 06/05/2024 Kumaara Swaami 0201018WL028857 Kumaara Swaami 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338512 Mr TANDRA KUMARA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Amadalavalasa AP-01-018-027-050/010103
(Akkivaram) 		0201018000NRG25060520241343427 06/05/2024 Delleswararao 0201018WL028857 Delleswararao 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338511 Mr KOTA DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Amadalavalasa AP-01-018-027-050/010103
(Akkivaram) 		0201018000NRG25060520241343425 06/05/2024 Madhushodhana 0201018WL028857 Madhushodhana 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338013 Mrs KOTA MADHUSUDHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Amadalavalasa AP-01-018-027-050/010104
(Akkivaram) 		0201018000NRG25060520241343430 06/05/2024 Neelaveni 0201018WL028857 Neelaveni 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338329 Mrs NEELAVENI TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Amadalavalasa AP-01-018-027-050/010104
(Akkivaram) 		0201018000NRG25060520241343428 06/05/2024 Tulasirao 0201018WL028857 Tulasirao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338457 Mr Tandra Tulasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Amadalavalasa AP-01-018-027-050/010105
(Akkivaram) 		0201018000NRG25060520241343431 06/05/2024 Narayanamma 0201018WL028857 Narayanamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338025 Mrs NARAYANAMMA GURUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Amadalavalasa AP-01-018-027-050/010107
(Akkivaram) 		0201018000NRG25060520241343433 06/05/2024 Jayalakshmi 0201018WL028857 Jayalakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338098 Mrs TANDRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Amadalavalasa AP-01-018-027-050/010107
(Akkivaram) 		0201018000NRG25060520241343434 06/05/2024 Umamaheswararao 0201018WL028857 Umamaheswararao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338488 Mr Tandra Umamaheswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Amadalavalasa AP-01-018-027-050/010112
(Akkivaram) 		0201018000NRG25060520241343435 06/05/2024 Lakshmi 0201018WL028857 Lakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338034 Mrs LAXMI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Amadalavalasa AP-01-018-027-050/010113
(Akkivaram) 		0201018000NRG25060520241343436 06/05/2024 raju 0201018WL028857 raju 00684 APGV0001150 540 540 Processed 14/05/2024 4005338045 Mrs RAJU SUNDERPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Amadalavalasa AP-01-018-027-050/010126
(Akkivaram) 		0201018000NRG25060520241343437 06/05/2024 Sarojini 0201018WL028857 Sarojini 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338477 Ms KUNA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Amadalavalasa AP-01-018-027-050/010144
(Akkivaram) 		0201018000NRG25060520241343438 06/05/2024 Rajulu 0201018WL028857 Rajulu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338499 Mrs RAJULU GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Amadalavalasa AP-01-018-027-050/010145
(Akkivaram) 		0201018000NRG25060520241343440 06/05/2024 Padma 0201018WL028857 Padma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338500 Mrs PADMAVATHI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Amadalavalasa AP-01-018-027-050/010152
(Akkivaram) 		0201018000NRG25060520241343443 06/05/2024 Gopalakrishnudu 0201018WL028857 Gopalakrishnudu 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338510 KARRI GOPALA KRISHNUDU STATE BANK OF INDIA(508548)
699 Amadalavalasa AP-01-018-027-050/010156
(Akkivaram) 		0201018000NRG25060520241343444 06/05/2024 Varalakshmi 0201018WL028857 Varalakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338312 Mrs VARALAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Amadalavalasa AP-01-018-027-050/010157
(Akkivaram) 		0201018000NRG25060520241343445 06/05/2024 Leelaavati 0201018WL028857 Leelaavati 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338054 Mrs LEELAVATHI PATHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Amadalavalasa AP-01-018-027-050/010174
(Akkivaram) 		0201018000NRG25060520241343447 06/05/2024 jaya 0201018WL028857 jaya 00684 APGV0001150 540 540 Processed 14/05/2024 4005338494 Mrs GURUGUBELLI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Amadalavalasa AP-01-018-027-050/010175
(Akkivaram) 		0201018000NRG25060520241343448 06/05/2024 satyanarayana 0201018WL028857 satyanarayana 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338465 Mr SATYANARAYANA VATTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Amadalavalasa AP-01-018-027-050/010179
(Akkivaram) 		0201018000NRG25060520241343450 06/05/2024 Apparao 0201018WL028857 Apparao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338319 Mr APPARAO RAMANNA SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Amadalavalasa AP-01-018-027-050/010180
(Akkivaram) 		0201018000NRG25060520241343451 06/05/2024 suneeta 0201018WL028857 suneeta 00684 APGV0001150 540 540 Processed 14/05/2024 4005338051 Mrs BENDI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Amadalavalasa AP-01-018-027-050/010181
(Akkivaram) 		0201018000NRG25060520241343452 06/05/2024 indumati 0201018WL028857 indumati 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338501 Mrs INDUMATI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Amadalavalasa AP-01-018-027-050/010181
(Akkivaram) 		0201018000NRG25060520241343453 06/05/2024 raja rao 0201018WL028857 raja rao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338497 Mr PAIDI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Amadalavalasa AP-01-018-027-050/010182
(Akkivaram) 		0201018000NRG25060520241343454 06/05/2024 pushpa 0201018WL028857 pushpa 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338492 Mrs KOTA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Amadalavalasa AP-01-018-027-050/010190
(Akkivaram) 		0201018000NRG25060520241343460 06/05/2024 lakshmi 0201018WL028857 lakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338532 Mrs LAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Amadalavalasa AP-01-018-027-050/010198
(Akkivaram) 		0201018000NRG25060520241343464 06/05/2024 lakhsmi 0201018WL028857 lakhsmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338459 Mrs Thandra Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Amadalavalasa AP-01-018-027-050/010199
(Akkivaram) 		0201018000NRG25060520241343466 06/05/2024 raju 0201018WL028857 raju 00684 APGV0001150 1080 1080 Processed 14/05/2024 4005338043 KARRI NAGARAJU UNION BANK OF INDIA(508500)
711 Amadalavalasa AP-01-018-027-050/010200
(Akkivaram) 		0201018000NRG25060520241343467 06/05/2024 ramanamma 0201018WL028857 ramanamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338476 Mrs RAVANAMMA NUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Amadalavalasa AP-01-018-027-050/010201
(Akkivaram) 		0201018000NRG25060520241343469 06/05/2024 lakshmi 0201018WL028857 lakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338552 Mrs BALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Amadalavalasa AP-01-018-027-050/010201
(Akkivaram) 		0201018000NRG25060520241343468 06/05/2024 suryanarayana 0201018WL028857 suryanarayana 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338519 Mr SURYANARAYANA BALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Amadalavalasa AP-01-018-027-050/010205
(Akkivaram) 		0201018000NRG25060520241343471 06/05/2024 jayalakshmi 0201018WL028857 jayalakshmi 00684 APGV0001150 540 540 Processed 14/05/2024 4005338094 Mrs BENDI JALAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Amadalavalasa AP-01-018-027-050/010207
(Akkivaram) 		0201018000NRG25060520241343472 06/05/2024 Rangara rao 0201018WL028857 Rangara rao 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338524 Mr TANDRA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Amadalavalasa AP-01-018-027-050/010208
(Akkivaram) 		0201018000NRG25060520241343474 06/05/2024 ramanamma 0201018WL028857 ramanamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338460 Mrs THANDRA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Amadalavalasa AP-01-018-027-050/010211
(Akkivaram) 		0201018000NRG25060520241343475 06/05/2024 mukunda rao 0201018WL028857 mukunda rao 00684 APGV0001150 810 810 Processed 14/05/2024 4005338387 Mr MUKHANDARAO BATTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Amadalavalasa AP-01-018-027-050/010211
(Akkivaram) 		0201018000NRG25060520241343476 06/05/2024 raada 0201018WL028857 raada 00684 APGV0001150 810 810 Processed 14/05/2024 4005338386 Mrs RADHA BATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Amadalavalasa AP-01-018-027-050/010212
(Akkivaram) 		0201018000NRG25060520241343477 06/05/2024 jaggamma 0201018WL028857 jaggamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338578 Mrs BUNGA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Amadalavalasa AP-01-018-027-050/010215
(Akkivaram) 		0201018000NRG25060520241343481 06/05/2024 anandarao 0201018WL028857 anandarao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338468 Mr BALLA ANANDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Amadalavalasa AP-01-018-027-050/010216
(Akkivaram) 		0201018000NRG25060520241343482 06/05/2024 lakshmi 0201018WL028857 lakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338044 Mrs PAYDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Amadalavalasa AP-01-018-027-050/010217
(Akkivaram) 		0201018000NRG25060520241343483 06/05/2024 ramulamma 0201018WL028857 ramulamma 00684 APGV0001150 810 810 Processed 14/05/2024 4005338574 Mrs RAMULAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Amadalavalasa AP-01-018-027-050/010222
(Akkivaram) 		0201018000NRG25060520241343487 06/05/2024 narayanamurthy 0201018WL028857 narayanamurthy 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338479 Mr NARAYANAMURTY BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Amadalavalasa AP-01-018-027-050/010226
(Akkivaram) 		0201018000NRG25060520241343489 06/05/2024 LAKSHMI 0201018WL028857 LAKSHMI 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338014 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Amadalavalasa AP-01-018-027-050/010227
(Akkivaram) 		0201018000NRG25060520241343490 06/05/2024 neelavrni 0201018WL028857 neelavrni 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338046 Mrs KOTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Amadalavalasa AP-01-018-027-050/010238
(Akkivaram) 		0201018000NRG25060520241343495 06/05/2024 rajeswari 0201018WL028857 rajeswari 00684 APGV0001150 270 270 Processed 14/05/2024 4005338496 Mrs TANDRA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Amadalavalasa AP-01-018-027-050/010239
(Akkivaram) 		0201018000NRG25060520241343497 06/05/2024 Bendi Dasardha 0201018WL028857 Bendi Dasardha 00684 APGV0001150 540 540 Processed 14/05/2024 4005338028 Mr BENDI DASRADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Amadalavalasa AP-01-018-027-050/010239
(Akkivaram) 		0201018000NRG25060520241343496 06/05/2024 govindamma 0201018WL028857 govindamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338321 Mrs GOVINDAMMA BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Amadalavalasa AP-01-018-027-050/010240
(Akkivaram) 		0201018000NRG25060520241343499 06/05/2024 anuradha 0201018WL028857 anuradha 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338031 Mrs ANURADHA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Amadalavalasa AP-01-018-027-050/010241
(Akkivaram) 		0201018000NRG25060520241343502 06/05/2024 Govinda rao 0201018WL028857 Govinda rao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338551 Mr GOVINDARAO BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Amadalavalasa AP-01-018-027-050/010241
(Akkivaram) 		0201018000NRG25060520241343501 06/05/2024 TAVITAMMA 0201018WL028857 TAVITAMMA 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338489 Mrs BENDI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Amadalavalasa AP-01-018-027-050/010243
(Akkivaram) 		0201018000NRG25060520241343503 06/05/2024 pushpavathi 0201018WL028857 pushpavathi 00684 APGV0001150 270 270 Processed 14/05/2024 4005338097 Mrs KOTA PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Amadalavalasa AP-01-018-027-050/010244
(Akkivaram) 		0201018000NRG25060520241343504 06/05/2024 ramanamma 0201018WL028857 ramanamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338523 Mrs KOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Amadalavalasa AP-01-018-027-050/010245
(Akkivaram) 		0201018000NRG25060520241343505 06/05/2024 rajeswari 0201018WL028857 rajeswari 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338502 Mrs RAJESWARI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Amadalavalasa AP-01-018-027-050/010246
(Akkivaram) 		0201018000NRG25060520241343506 06/05/2024 mahalakshmi 0201018WL028857 mahalakshmi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338518 Mrs MAHALAXMI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Amadalavalasa AP-01-018-027-050/010255
(Akkivaram) 		0201018000NRG25060520241343507 06/05/2024 eswaramma 0201018WL028857 eswaramma 00684 APGV0001150 1350 1350 Processed 14/05/2024 4005338306 Mrs KOONA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Amadalavalasa AP-01-018-027-050/010256
(Akkivaram) 		0201018000NRG25060520241343508 06/05/2024 KRISHNA VANI 0201018WL028857 KRISHNA VANI 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338505 Mrs TANDRA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Amadalavalasa AP-01-018-027-050/010265
(Akkivaram) 		0201018000NRG25060520241343512 06/05/2024 hymavathi 0201018WL028857 hymavathi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338481 Miss HYAMAVATHI VATTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Amadalavalasa AP-01-018-031-051/30128
(Akkivaram) 		0201018000NRG25060520241343523 06/05/2024 PAIDI Govindamma 0201018WL028857 PAIDI Govindamma 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338604 PAIDI GOVINDAMMA STATE BANK OF INDIA(508548)
740 Amadalavalasa AP-01-018-031-051/30129
(Akkivaram) 		0201018000NRG25060520241343525 06/05/2024 Sanapala Krishnarao 0201018WL028857 Sanapala Krishnarao 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338618 SANAPALA KRISHNA RAO CANARA BANK(508532)
741 Amadalavalasa AP-01-018-031-051/30129
(Akkivaram) 		0201018000NRG25060520241343524 06/05/2024 Sanapala Parvathi 0201018WL028857 Sanapala Parvathi 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338603 MR PARAVATHI SANAPALA STATE BANK OF INDIA(508548)
742 Amadalavalasa AP-01-018-031-051/30130
(Akkivaram) 		0201018000NRG25060520241343526 06/05/2024 SINGURU VIJAYALAXMI 0201018WL028857 SINGURU VIJAYALAXMI 00684 APGV0001150 810 810 Processed 14/05/2024 4005338611 Mrs SINGURU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Amadalavalasa AP-01-018-031-051/30134
(Akkivaram) 		0201018000NRG25060520241343529 06/05/2024 KUNA DHANA LAXMI 0201018WL028857 KUNA DHANA LAXMI 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338615 MRS KUNA DHANALAXMI STATE BANK OF INDIA(508548)
744 Amadalavalasa AP-01-018-031-051/30135
(Akkivaram) 		0201018000NRG25060520241343530 06/05/2024 RONANKI SWATHI 0201018WL028857 RONANKI SWATHI 00684 APGV0001150 270 270 Processed 14/05/2024 4005338642 Mrs RONANKI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Amadalavalasa AP-01-018-031-051/30136
(Akkivaram) 		0201018000NRG25060520241343531 06/05/2024 RONANKI PRABHAVATHI 0201018WL028857 RONANKI PRABHAVATHI 00684 APGV0001150 810 810 Processed 14/05/2024 4005338640 Mrs RONANKI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Amadalavalasa AP-01-018-031-051/30137
(Akkivaram) 		0201018000NRG25060520241343532 06/05/2024 LALITHA MURAPAKA 0201018WL028857 LALITHA MURAPAKA 00684 APGV0001150 1080 1080 Processed 14/05/2024 4005338639 Mrs LALITHA MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Amadalavalasa AP-01-018-031-051/30139
(Akkivaram) 		0201018000NRG25060520241343534 06/05/2024 KUNA DHANALAXMI 0201018WL028857 KUNA DHANALAXMI 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338641 Mrs KUNA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Amadalavalasa AP-01-018-031-051/30144
(Akkivaram) 		0201018000NRG25060520241343536 06/05/2024 Potunuru Radhika 0201018WL028857 Potunuru Radhika 00684 APGV0001150 1620 1620 Processed 14/05/2024 4005338646 Mrs Potnuru Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 301570 301570
749 Amadalavalasa AP-01-018-004-005/010005
(VEDULLAVALASA) 		0201018000NRG25060520241387743 06/05/2024 Manmadharaavu 0201018WL029445 Manmadharaavu 00684 APGV0001158 1740 1740 Processed 14/05/2024 4005338353 Mr CHANTATI MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Amadalavalasa AP-01-018-004-005/010143
(VEDULLAVALASA) 		0201018000NRG25060520241387793 06/05/2024 chandrakala 0201018WL029445 chandrakala 00684 APGV0001158 1740 1740 Processed 14/05/2024 4005338364 Mrs PETA CHANDRAKALA INDIAN BANK(607105)
751 Amadalavalasa AP-01-018-004-005/010186
(VEDULLAVALASA) 		0201018000NRG25060520241387798 06/05/2024 Saki Palli Geeta 0201018WL029445 Saki Palli Geeta 00684 APGV0001158 290 290 Processed 14/05/2024 4005338623 MRS SAKIPALLI GEETA STATE BANK OF INDIA(508548)
752 Amadalavalasa AP-01-018-004-005/10207-B
(VEDULLAVALASA) 		0201018000NRG25060520241387814 06/05/2024 Kuramana Lakshmi 0201018WL029445 Kuramana Lakshmi 00684 APGV0001158 290 290 Processed 14/05/2024 4005338652 Mrs KURAMANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Amadalavalasa AP-01-018-004-005/10260
(VEDULLAVALASA) 		0201018000NRG25060520241387817 06/05/2024 Rameshkumar Bunga 0201018WL029445 Rameshkumar Bunga 00684 APGV0001158 1740 1740 Processed 14/05/2024 4005338655 MR RAMESH KUMAR BUNGA STATE BANK OF INDIA(508548)
754 Amadalavalasa AP-01-018-004-005/10262
(VEDULLAVALASA) 		0201018000NRG25060520241387818 06/05/2024 Peyyala Sujatha 0201018WL029445 Peyyala Sujatha 00684 APGV0001158 1740 1740 Processed 14/05/2024 4005338656 MISS DUNGA SUJATHA STATE BANK OF INDIA(508548)
755 Amadalavalasa AP-01-018-005-006/010011
(THURAKA PETA) 		0201018000NRG25060520241348151 06/05/2024 Narsamma 0201018WL028918 Narsamma 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338356 NAKKA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Amadalavalasa AP-01-018-005-006/010092
(THURAKA PETA) 		0201018000NRG25060520241348208 06/05/2024 Appanna 0201018WL028918 Appanna 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338596 Mr PATIVADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Amadalavalasa AP-01-018-005-006/010094
(THURAKA PETA) 		0201018000NRG25060520241348211 06/05/2024 Dhamayanti 0201018WL028918 Dhamayanti 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338032 Mrs DAMANTHI KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Amadalavalasa AP-01-018-005-006/010163
(THURAKA PETA) 		0201018000NRG25060520241348252 06/05/2024 Venkataraavu 0201018WL028918 Venkataraavu 00684 APGV0001158 1080 1080 Processed 14/05/2024 4005338328 Mr MAMIDI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Amadalavalasa AP-01-018-005-006/010303
(THURAKA PETA) 		0201018000NRG25060520241348297 06/05/2024 laxmi 0201018WL028918 laxmi 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338357 MR KOTHAVALASA LAKSHMI STATE BANK OF INDIA(508548)
760 Amadalavalasa AP-01-018-005-006/10328
(THURAKA PETA) 		0201018000NRG25060520241348304 06/05/2024 M Lakshmi 0201018WL028918 M Lakshmi 00684 APGV0001158 1350 1350 Processed 14/05/2024 4005338619 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Amadalavalasa AP-01-018-006-008/010083
(CHINTALAPETA) 		0201018000NRG25060520241326079 06/05/2024 Damayanti 0201018WL028495 Damayanti 00684 APGV0001158 1048 1048 Processed 14/05/2024 4005338101 Mrs PEDADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Amadalavalasa AP-01-018-006-008/010116
(CHINTALAPETA) 		0201018000NRG25060520241326098 06/05/2024 Neeladrirao 0201018WL028495 Neeladrirao 00684 APGV0001158 1048 1048 Processed 14/05/2024 4005338330 Mrs SEEPANA NEELADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Amadalavalasa AP-01-018-006-008/010121
(CHINTALAPETA) 		0201018000NRG25060520241326101 06/05/2024 Savitri 0201018WL028495 Savitri 00684 APGV0001158 1048 1048 Processed 14/05/2024 4005338103 MRS SAVITRAMMA PEDADA STATE BANK OF INDIA(508548)
764 Amadalavalasa AP-01-018-006-008/010136
(CHINTALAPETA) 		0201018000NRG25060520241326106 06/05/2024 Amaraavati 0201018WL028495 Amaraavati 00684 APGV0001158 1048 1048 Processed 14/05/2024 4005338104 Mrs PEDADA AMARAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Amadalavalasa AP-01-018-006-008/010137
(CHINTALAPETA) 		0201018000NRG25060520241326107 06/05/2024 Appayya 0201018WL028495 Appayya 00684 APGV0001158 1048 1048 Processed 14/05/2024 4005338102 Mr PAIDI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Amadalavalasa AP-01-018-006-008/010137
(CHINTALAPETA) 		0201018000NRG25060520241326108 06/05/2024 Ramanamma 0201018WL028495 Ramanamma 00684 APGV0001158 1048 1048 Processed 14/05/2024 4005338418 Mrs PYDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Amadalavalasa AP-01-018-006-008/010243
(CHINTALAPETA) 		0201018000NRG25060520241326163 06/05/2024 Chandrarao 0201018WL028495 Chandrarao 00684 APGV0001158 1048 1048 Processed 14/05/2024 4005338311 Mr SEEPANA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Amadalavalasa AP-01-018-006-008/010378
(CHINTALAPETA) 		0201018000NRG25060520241326216 06/05/2024 Meena kumari 0201018WL028495 Meena kumari 00684 APGV0001158 1048 1048 Processed 14/05/2024 4005338351 Mrs SEEPANA MEENA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Amadalavalasa AP-01-018-007-009/010142
(BOBBILIPETA) 		0201018000NRG25060520241331511 06/05/2024 Sanyaasamma 0201018WL028642 Sanyaasamma 00684 APGV0001158 1560 1560 Processed 14/05/2024 4005338056 Mrs BODDEPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Amadalavalasa AP-01-018-007-009/010143
(BOBBILIPETA) 		0201018000NRG25060520241331512 06/05/2024 Subhadra 0201018WL028642 Subhadra 00684 APGV0001158 1560 1560 Processed 14/05/2024 4005338040 Mrs SEEPANA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Amadalavalasa AP-01-018-007-009/010257
(BOBBILIPETA) 		0201018000NRG25060520241331567 06/05/2024 Dasharadharaavu 0201018WL028642 Dasharadharaavu 00684 APGV0001158 1560 1560 Processed 14/05/2024 4005338613 Mr BADANA DASHARADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Amadalavalasa AP-01-018-007-009/010260
(BOBBILIPETA) 		0201018000NRG25060520241331570 06/05/2024 Raaju 0201018WL028642 Raaju 00684 APGV0001158 1560 1560 Processed 14/05/2024 4005338057 GURUGUBELLI RAJU CANARA BANK(508532)
773 Amadalavalasa AP-01-018-007-009/010392
(BOBBILIPETA) 		0201018000NRG25060520241331636 06/05/2024 RAJA RAO 0201018WL028642 RAJA RAO 00684 APGV0001158 1040 1040 Processed 14/05/2024 4005338600 MR ADANGI RAJU STATE BANK OF INDIA(508548)
774 Amadalavalasa AP-01-018-007-009/10481
(BOBBILIPETA) 		0201018000NRG25060520241331656 06/05/2024 Chintada Brunda 0201018WL028642 Chintada Brunda 00684 APGV0001158 1560 1560 Processed 14/05/2024 4005338621 Mrs CHINTADA BRUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Amadalavalasa AP-01-018-007-009/10481
(BOBBILIPETA) 		0201018000NRG25060520241331655 06/05/2024 Suryanarayana Chintada 0201018WL028642 Suryanarayana Chintada 00684 APGV0001158 1560 1560 Processed 14/05/2024 4005338620 Mr CHINTADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Amadalavalasa AP-01-018-015-021/010012
(AKKULAPETA) 		0201018000NRG25060520241329748 06/05/2024 Paapaaraavu 0201018WL028581 Paapaaraavu 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338307 Mr PAPARAO GORUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Amadalavalasa AP-01-018-015-021/010046
(AKKULAPETA) 		0201018000NRG25060520241329761 06/05/2024 Kalaavati 0201018WL028581 Kalaavati 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338310 Mrs KALAVATHI GURUGUBELLI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Amadalavalasa AP-01-018-015-021/010046
(AKKULAPETA) 		0201018000NRG25060520241329760 06/05/2024 Krishnamoorti 0201018WL028581 Krishnamoorti 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338429 Mr GURUGUBELLI KRISHNA MURTHI S O YARR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Amadalavalasa AP-01-018-015-021/010077
(AKKULAPETA) 		0201018000NRG25060520241329780 06/05/2024 Chandrakala 0201018WL028581 Chandrakala 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338313 Mrs GURUGUBELLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Amadalavalasa AP-01-018-015-021/010090
(AKKULAPETA) 		0201018000NRG25060520241329787 06/05/2024 Ammaayi 0201018WL028581 Ammaayi 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338430 Mrs NAMBARI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Amadalavalasa AP-01-018-015-021/010158
(AKKULAPETA) 		0201018000NRG25060520241329821 06/05/2024 Lata 0201018WL028581 Lata 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338345 Mrs MANGARAJU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Amadalavalasa AP-01-018-015-021/010163
(AKKULAPETA) 		0201018000NRG25060520241329823 06/05/2024 Janaardhanamma 0201018WL028581 Janaardhanamma 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338027 Mrs BODDEPALLI JANARDHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Amadalavalasa AP-01-018-015-021/010171
(AKKULAPETA) 		0201018000NRG25060520241329826 06/05/2024 Ammaaji 0201018WL028581 Ammaaji 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338037 Mrs NAMBARI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Amadalavalasa AP-01-018-015-021/010254
(AKKULAPETA) 		0201018000NRG25060520241329843 06/05/2024 Vanajaakshi 0201018WL028581 Vanajaakshi 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338105 Mrs MANGARAJU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Amadalavalasa AP-01-018-015-021/10348
(AKKULAPETA) 		0201018000NRG25060520241329885 06/05/2024 Paidi Satyamma 0201018WL028581 Paidi Satyamma 00684 APGV0001158 1620 1620 Processed 14/05/2024 4005338029 Mrs PAIDI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 51434 51434
786 Amadalavalasa AP-01-018-027-050/010220
(Akkivaram) 		0201018000NRG25060520241343484 06/05/2024 VIJAYA 0201018WL028857 VIJAYA 00684 APGV0001159 1620 1620 Processed 14/05/2024 4005338575 Mrs BENDI VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
787 Amadalavalasa AP-01-018-027-049/030068
(Akkivaram) 		0201018000NRG25060520241343308 06/05/2024 kamala 0201018WL028857 kamala 00684 APGV0001161 1620 1620 Processed 14/05/2024 4005338039 Mrs BUNGA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Amadalavalasa AP-01-018-027-049/030087
(Akkivaram) 		0201018000NRG25060520241343322 06/05/2024 rajulamma 0201018WL028857 rajulamma 00684 APGV0001161 1620 1620 Processed 14/05/2024 4005338388 Mrs METTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Amadalavalasa AP-01-018-027-050/010225
(Akkivaram) 		0201018000NRG25060520241343488 06/05/2024 LAKSHMI 0201018WL028857 LAKSHMI 00684 APGV0001161 1350 1350 Processed 14/05/2024 4005338624 Mrs BAGADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4590 4590
790 Amadalavalasa AP-01-018-025-046/11058-A
(VANJANGI) 		0201018000NRG25060520241329194 06/05/2024 Rajeswari 0201018WL028561 Rajeswari 00684 APGV0003400 1300 1300 Processed 14/05/2024 4005338653 Mrs Sanapala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
791 Amadalavalasa AP-01-018-004-005/10093-A
(VEDULLAVALASA) 		0201018000NRG25060520241387811 06/05/2024 Bunga Yallayya 0201018WL029445 Bunga Yallayya 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005338657 BUNGA YALLAYYA BANK OF INDIA(508505)
792 Amadalavalasa AP-01-018-004-005/10260
(VEDULLAVALASA) 		0201018000NRG25060520241387816 06/05/2024 Bunga Ramadevi 0201018WL029445 Bunga Ramadevi 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005338650 BUNGA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
Total 1080746 1080746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amadalavalasa AP0201018_060524APB_FTO_39019 Bank of India BKID0005665 SRIKAKULAM 1620
2 Amadalavalasa AP0201018_060524APB_FTO_39019 Bank of India BKID0008686 AMADALAVALASA 36690
3 Amadalavalasa AP0201018_060524APB_FTO_39019 Canara Bank CNRB0001837 SRIKAKULAM 1620
4 Amadalavalasa AP0201018_060524APB_FTO_39019 Canara Bank CNRB0005598 AMADALAVALASA 14280
5 Amadalavalasa AP0201018_060524APB_FTO_39019 Central Bank Of India CBIN0283360 SRIKAKULAM 1350
6 Amadalavalasa AP0201018_060524APB_FTO_39019 Punjab National Bank PUNB0135210 Srikakulam 6500
7 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1620
8 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1890
9 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 286106
10 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 11070
11 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 2430
12 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 3240
13 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 123710
14 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 10260
15 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0018442 BALAGA SRIKAKULAM++ 810
16 Amadalavalasa AP0201018_060524APB_FTO_39019 STATE BANK OF INDIA SBIN0021908 BALAGA - SRIKSKULAM 2930
17 Amadalavalasa AP0201018_060524APB_FTO_39019 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 35346
18 Amadalavalasa AP0201018_060524APB_FTO_39019 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1620
19 Amadalavalasa AP0201018_060524APB_FTO_39019 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1350
20 Amadalavalasa AP0201018_060524APB_FTO_39019 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 3510
21 Amadalavalasa AP0201018_060524APB_FTO_39019 UNION BANK OF INDIA UBIN0817431 BALAGA 24570
22 Amadalavalasa AP0201018_060524APB_FTO_39019 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 139150
23 Amadalavalasa AP0201018_060524APB_FTO_39019 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 2160
24 Amadalavalasa AP0201018_060524APB_FTO_39019 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 1620
25 Amadalavalasa AP0201018_060524APB_FTO_39019 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 1300
26 Amadalavalasa AP0201018_060524APB_FTO_39019 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 301570
27 Amadalavalasa AP0201018_060524APB_FTO_39019 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 51434
28 Amadalavalasa AP0201018_060524APB_FTO_39019 Andhra Pradesh Grameena Vikas Bank APGV0001159 Hb Colony 1620
29 Amadalavalasa AP0201018_060524APB_FTO_39019 Andhra Pradesh Grameena Vikas Bank APGV0001161 Balaga 4590
30 Amadalavalasa AP0201018_060524APB_FTO_39019 Andhra Pradesh Grameena Vikas Bank APGV0003400 MADDILAPALEM 1300
31 Amadalavalasa AP0201018_060524APB_FTO_39019 India Post Payments Bank IPOS0000001 SRIKAKULAM 3480

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