Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201018_100524APB_FTO_49630
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-01-018-010-012/020193
(K.MUNAGAVALASA) 		0201018000NRG25100520241715626 10/05/2024 Cinnammadu 0201018WL034868 Cinnammadu 00048 BKID0008686 1350 1350 Processed 15/05/2024 4052130979 Mrs DANNANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Amadalavalasa AP-01-018-022-042/010355
(BELAMAM) 		0201018000NRG25100520241710633 10/05/2024 YARAGADA GANNEMMA 0201018WL034808 YARAGADA GANNEMMA 00048 BKID0008686 1400 1400 Rejected 15/05/2024 4052131009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2750 2750
3 Amadalavalasa AP-01-018-010-012/020240
(K.MUNAGAVALASA) 		0201018000NRG25100520241715635 10/05/2024 varalakshmi 0201018WL034868 varalakshmi 00078 CNRB0005598 1350 1350 Processed 15/05/2024 4052130863 Mrs VARALAXMI DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Amadalavalasa AP-01-018-022-042/10403
(BELAMAM) 		0201018000NRG25100520241712694 10/05/2024 Adapaka Adilaxmi 0201018WL034821 Adapaka Adilaxmi 00078 CNRB0005598 1300 1300 Processed 15/05/2024 4052130807 ADAPAKA ADILAXMI CANARA BANK(508532)
SubTotal 2650 2650
5 Amadalavalasa AP-01-018-022-042/10405
(BELAMAM) 		0201018000NRG25100520241710799 10/05/2024 Seepana vijaya 0201018WL034808 Seepana vijaya 00078 CNRB0006605 1350 1350 Processed 15/05/2024 4052131038 SEEPANA VIJAYA CANARA BANK(508532)
SubTotal 1350 1350
6 Amadalavalasa AP-01-018-022-042/010349
(BELAMAM) 		0201018000NRG25100520241712680 10/05/2024 PANCHARDI MADHAVARAO 0201018WL034821 PANCHARDI MADHAVARAO 00078 CNRB0006613 1300 1300 Processed 15/05/2024 4052130844 PANCHADI MADHAVARAO CANARA BANK(508532)
SubTotal 1300 1300
7 Amadalavalasa AP-01-018-022-042/010364
(BELAMAM) 		0201018000NRG25100520241712684 10/05/2024 veerabhadrarao 0201018WL034821 veerabhadrarao 00354 PUNB0135210 1300 1300 Processed 15/05/2024 4052130821 JEGURUPATI VEERABHADRARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
8 Amadalavalasa AP-01-018-022-042/010098
(BELAMAM) 		0201018000NRG25100520241712611 10/05/2024 Vasudevarao 0201018WL034821 Vasudevarao 00415 SBIN0000919 1080 1080 Processed 15/05/2024 4052130822 Mr VASUDEVARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Amadalavalasa AP-01-018-022-042/010109
(BELAMAM) 		0201018000NRG25100520241710572 10/05/2024 Ramesh 0201018WL034808 Ramesh 00415 SBIN0000919 1350 1350 Processed 15/05/2024 4052131026 MR AMMINAIDU PAIDI STATE BANK OF INDIA(508548)
10 Amadalavalasa AP-01-018-022-042/010357
(BELAMAM) 		0201018000NRG25100520241712682 10/05/2024 DHANUNJAYARAO 0201018WL034821 DHANUNJAYARAO 00415 SBIN0000919 1350 1350 Processed 15/05/2024 4052130868 MR PAIDI DHANUNJAYARAO STATE BANK OF INDIA(508548)
SubTotal 3780 3780
11 Amadalavalasa AP-01-018-002-002/010019
(KORAPAM) 		0201018000NRG25090520241655659 10/05/2024 Lakshmi 0201018WL034095 Lakshmi 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052130865 MRS KOTIPALLI LAXMI STATE BANK OF INDIA(508548)
12 Amadalavalasa AP-01-018-002-002/010089
(KORAPAM) 		0201018000NRG25090520241655702 10/05/2024 Errannaayudu 0201018WL034095 Errannaayudu 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052130831 MR YERRAMNAIDU METTA STATE BANK OF INDIA(508548)
13 Amadalavalasa AP-01-018-002-002/010090
(KORAPAM) 		0201018000NRG25090520241655704 10/05/2024 Aanandaraavu 0201018WL034095 Aanandaraavu 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052130830 Mr MATTA ANDANDA RAO S O LATE NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Amadalavalasa AP-01-018-008-010/010008
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699878 10/05/2024 Tirupati Raavu 0201018WL034732 Tirupati Raavu 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130843 MR MURUVANDALA TIRUPATHI RAO STATE BANK OF INDIA(508548)
15 Amadalavalasa AP-01-018-008-010/010009
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699880 10/05/2024 Raamaaraavu 0201018WL034732 Raamaaraavu 00415 SBIN0001012 1120 1120 Processed 15/05/2024 4052130834 Mr MURUVANDALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Amadalavalasa AP-01-018-008-010/010013
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699883 10/05/2024 Ravanamma 0201018WL034732 Ravanamma 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130811 Mrs AMALAPURAM RAMANAMMA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Amadalavalasa AP-01-018-008-010/010019
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699887 10/05/2024 Appanna 0201018WL034732 Appanna 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052131031 Mr AMALAPURAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Amadalavalasa AP-01-018-008-010/010019
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699888 10/05/2024 Haimavati 0201018WL034732 Haimavati 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052131014 Mrs Amalapuram Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Amadalavalasa AP-01-018-008-010/010023
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699891 10/05/2024 Sooramma 0201018WL034732 Sooramma 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130812 Mrs YENDAVA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Amadalavalasa AP-01-018-008-010/010037
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699897 10/05/2024 Akkanna 0201018WL034732 Akkanna 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130839 AMBATI VENKANNA LTI STATE BANK OF INDIA(508548)
21 Amadalavalasa AP-01-018-008-010/010037
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699898 10/05/2024 Appannamma 0201018WL034732 Appannamma 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130842 MRS AMBATI APPANNAMMA STATE BANK OF INDIA(508548)
22 Amadalavalasa AP-01-018-008-010/010038
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699899 10/05/2024 Polamma 0201018WL034732 Polamma 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130809 Mrs AMALAPURAM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Amadalavalasa AP-01-018-008-010/010053
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699903 10/05/2024 Jayamma 0201018WL034732 Jayamma 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130836 Mrs MURUVANDALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Amadalavalasa AP-01-018-008-010/010068
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699908 10/05/2024 Devaki 0201018WL034732 Devaki 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130849 MRS SURAVARAPU DEVAKI STATE BANK OF INDIA(508548)
25 Amadalavalasa AP-01-018-008-010/010070
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699910 10/05/2024 Nagamani 0201018WL034732 Nagamani 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130810 MRS YANDAVA NAGAMANI STATE BANK OF INDIA(508548)
26 Amadalavalasa AP-01-018-008-010/010080
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675778 10/05/2024 santoshkumar 0201018WL034386 santoshkumar 00415 SBIN0001012 2100 2100 Processed 15/05/2024 4052130841 Mr SANTOSH KUMAR AMALAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Amadalavalasa AP-01-018-008-010/020026
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675870 10/05/2024 Annapurnamma 0201018WL034391 Annapurnamma 00415 SBIN0001012 2100 2100 Processed 15/05/2024 4052130816 MRS MANGARAJU ANNAPURNAMMA STATE BANK OF INDIA(508548)
28 Amadalavalasa AP-01-018-008-020/010393
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700103 10/05/2024 Tulasi 0201018WL034732 Tulasi 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130845 MR PATINA TULASIRAO STATE BANK OF INDIA(508548)
29 Amadalavalasa AP-01-018-008-020/10569
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700174 10/05/2024 K MAHESH 0201018WL034732 K MAHESH 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130840 MR KONAPALA MAHESWARA RAO STATE BANK OF INDIA(508548)
30 Amadalavalasa AP-01-018-010-012/020006
(K.MUNAGAVALASA) 		0201018000NRG25100520241715553 10/05/2024 Ramarao 0201018WL034868 Ramarao 00415 SBIN0001012 1620 1620 Processed 15/05/2024 4052130856 MR KURITI RAMARAO STATE BANK OF INDIA(508548)
31 Amadalavalasa AP-01-018-010-012/020013
(K.MUNAGAVALASA) 		0201018000NRG25100520241715558 10/05/2024 Ponduru Ramana 0201018WL034868 Ponduru Ramana 00415 SBIN0001012 1350 1350 Processed 15/05/2024 4052130808 MR PONDURU RAMANAMURTY STATE BANK OF INDIA(508548)
32 Amadalavalasa AP-01-018-010-012/020072
(K.MUNAGAVALASA) 		0201018000NRG25100520241715581 10/05/2024 Adinarayana 0201018WL034868 Adinarayana 00415 SBIN0001012 1350 1350 Processed 15/05/2024 4052130818 GADILLI ADINARAYANA STATE BANK OF INDIA(508548)
33 Amadalavalasa AP-01-018-010-012/020086
(K.MUNAGAVALASA) 		0201018000NRG25100520241715585 10/05/2024 Appalanaayudu 0201018WL034868 Appalanaayudu 00415 SBIN0001012 780 780 Processed 15/05/2024 4052130861 Mr APPALANAIDU BALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Amadalavalasa AP-01-018-010-012/020113
(K.MUNAGAVALASA) 		0201018000NRG25100520241715594 10/05/2024 Maheshwararaavu 0201018WL034868 Maheshwararaavu 00415 SBIN0001012 270 270 Processed 15/05/2024 4052130815 Mr PALAVALASA MAHESWARA RAO S O JAGANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Amadalavalasa AP-01-018-010-012/020126
(K.MUNAGAVALASA) 		0201018000NRG25100520241715599 10/05/2024 Kumaari 0201018WL034868 Kumaari 00415 SBIN0001012 1080 1080 Processed 15/05/2024 4052130813 Mrs KUPPILI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Amadalavalasa AP-01-018-010-012/020137
(K.MUNAGAVALASA) 		0201018000NRG25100520241715606 10/05/2024 Malleswari 0201018WL034868 Malleswari 00415 SBIN0001012 1300 1300 Processed 15/05/2024 4052130857 Mrs KUPPILI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Amadalavalasa AP-01-018-010-012/020216
(K.MUNAGAVALASA) 		0201018000NRG25100520241715630 10/05/2024 Lakshminarayana 0201018WL034868 Lakshminarayana 00415 SBIN0001012 1620 1620 Processed 15/05/2024 4052130819 Mrs DANNANA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Amadalavalasa AP-01-018-010-012/020239
(K.MUNAGAVALASA) 		0201018000NRG25100520241715633 10/05/2024 lalitha 0201018WL034868 lalitha 00415 SBIN0001012 1620 1620 Processed 15/05/2024 4052130829 MRS DANNANA LALITHA STATE BANK OF INDIA(508548)
39 Amadalavalasa AP-01-018-010-012/020240
(K.MUNAGAVALASA) 		0201018000NRG25100520241715634 10/05/2024 Narasimharao 0201018WL034868 Narasimharao 00415 SBIN0001012 1350 1350 Processed 15/05/2024 4052130817 DHARMAVARAPU NARASIMHARAO CANARA BANK(508532)
40 Amadalavalasa AP-01-018-017-038/010193
(KATYACHARYULAPETA) 		0201018000NRG25100520241698345 10/05/2024 Tavitamma 0201018WL034720 Tavitamma 00415 SBIN0001012 1120 1120 Processed 15/05/2024 4052130814 MRS TAVITAMMA MANNENA STATE BANK OF INDIA(508548)
41 Amadalavalasa AP-01-018-022-042/010018
(BELAMAM) 		0201018000NRG25100520241712529 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00415 SBIN0001012 1300 1300 Processed 15/05/2024 4052130824 ADAPAKA LAKSHMI STATE BANK OF INDIA(508548)
42 Amadalavalasa AP-01-018-022-042/010018
(BELAMAM) 		0201018000NRG25100520241712530 10/05/2024 Rambabu 0201018WL034821 Rambabu 00415 SBIN0001012 1300 1300 Processed 15/05/2024 4052131036 Mr Adapaka Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Amadalavalasa AP-01-018-022-042/010081
(BELAMAM) 		0201018000NRG25100520241712587 10/05/2024 Namdesh 0201018WL034821 Namdesh 00415 SBIN0001012 260 260 Processed 15/05/2024 4052130823 MR NANDESU TOGARAPU STATE BANK OF INDIA(508548)
44 Amadalavalasa AP-01-018-022-042/010142
(BELAMAM) 		0201018000NRG25100520241710593 10/05/2024 Ravi raju 0201018WL034808 Ravi raju 00415 SBIN0001012 1400 1400 Processed 15/05/2024 4052130838 DULAPU RAVI RAJU UNION BANK OF INDIA(508500)
45 Amadalavalasa AP-01-018-023-043/050083
(KALIVARAM) 		0201018000NRG25090520241589137 10/05/2024 lakshmanarao 0201018WL033118 lakshmanarao 00415 SBIN0001012 520 520 Processed 15/05/2024 4052130835 MR LAKSHMANA RAO CHINTADA STATE BANK OF INDIA(508548)
46 Amadalavalasa AP-01-018-026-048/020181
(DUSI) 		0201018000NRG25100520241678566 10/05/2024 lavanaya 0201018WL034430 lavanaya 00415 SBIN0001012 1300 1300 Processed 15/05/2024 4052130833 Mrs Rajulu Debariki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46180 46180
47 Amadalavalasa AP-01-018-022-042/010116
(BELAMAM) 		0201018000NRG25100520241712624 10/05/2024 Anasuya 0201018WL034821 Anasuya 00415 SBIN0001586 1300 1300 Processed 15/05/2024 4052130867 SONAYALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Amadalavalasa AP-01-018-022-042/010159
(BELAMAM) 		0201018000NRG25100520241712642 10/05/2024 MUKESH 0201018WL034821 MUKESH 00415 SBIN0001586 810 810 Processed 15/05/2024 4052130846 MR BODDEPALLI MUKESH STATE BANK OF INDIA(508548)
49 Amadalavalasa AP-01-018-022-042/010272
(BELAMAM) 		0201018000NRG25100520241712663 10/05/2024 JEEVA RATNAM 0201018WL034821 JEEVA RATNAM 00415 SBIN0001586 1350 1350 Processed 15/05/2024 4052130847 MR PEDADA JEEVA RATNAM STATE BANK OF INDIA(508548)
SubTotal 3460 3460
50 Amadalavalasa AP-01-018-022-042/010389
(BELAMAM) 		0201018000NRG25100520241710642 10/05/2024 kalavathi 0201018WL034808 kalavathi 00415 SBIN0003255 1350 1350 Processed 15/05/2024 4052130790 Mrs Tammineni Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
51 Amadalavalasa AP-01-018-022-042/010036
(BELAMAM) 		0201018000NRG25100520241710558 10/05/2024 Mrunalini 0201018WL034808 Mrunalini 00415 SBIN0008823 1080 1080 Processed 15/05/2024 4052130866 Miss Vakamullu Mrunalini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
52 Amadalavalasa AP-01-018-022-042/010367
(BELAMAM) 		0201018000NRG25100520241710638 10/05/2024 eswararao 0201018WL034808 eswararao 00415 SBIN0011105 540 540 Processed 15/05/2024 4052130832 MR ESWARA RAO DHARMAVARAPU STATE BANK OF INDIA(508548)
SubTotal 540 540
53 Amadalavalasa AP-01-018-002-002/010123
(KORAPAM) 		0201018000NRG25090520241655727 10/05/2024 Hemasundara Rao 0201018WL034095 Hemasundara Rao 00415 SBIN0015710 1040 1040 Processed 15/05/2024 4052130826 MR MATTA HEMASUNDARARAO STATE BANK OF INDIA(508548)
54 Amadalavalasa AP-01-018-002-002/010167
(KORAPAM) 		0201018000NRG25090520241655770 10/05/2024 Sooryanaaraayana 0201018WL034095 Sooryanaaraayana 00415 SBIN0015710 1040 1040 Processed 15/05/2024 4052130827 MS MANNENA TULASI STATE BANK OF INDIA(508548)
55 Amadalavalasa AP-01-018-008-010/010003
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699876 10/05/2024 Daalamma 0201018WL034732 Daalamma 00415 SBIN0015710 1400 1400 Processed 15/05/2024 4052131030 AMALAPURAM DALAMMA BANK OF INDIA(508505)
56 Amadalavalasa AP-01-018-008-010/010069
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699909 10/05/2024 Shekar 0201018WL034732 Shekar 00415 SBIN0015710 1400 1400 Processed 15/05/2024 4052130837 MR SURAVARAPU SHEKAR STATE BANK OF INDIA(508548)
57 Amadalavalasa AP-01-018-008-020/010520
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700156 10/05/2024 tharun 0201018WL034732 tharun 00415 SBIN0015710 1400 1400 Processed 15/05/2024 4052131027 Mr GORU THARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Amadalavalasa AP-01-018-022-042/010238
(BELAMAM) 		0201018000NRG25100520241712655 10/05/2024 Annapurna 0201018WL034821 Annapurna 00415 SBIN0015710 780 780 Processed 15/05/2024 4052130825 MRS BURA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 7060 7060
59 Amadalavalasa AP-01-018-010-012/020206
(K.MUNAGAVALASA) 		0201018000NRG25100520241715627 10/05/2024 srinu 0201018WL034868 srinu 00468 UBIN0800074 1620 1620 Processed 15/05/2024 4052130773 DHARMAVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
60 Amadalavalasa AP-01-018-026-048/020297
(DUSI) 		0201018000NRG25100520241678658 10/05/2024 Ramakrishna 0201018WL034430 Ramakrishna 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052130774 NARU RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 3180 3180
61 Amadalavalasa AP-01-018-022-042/010156
(BELAMAM) 		0201018000NRG25100520241712639 10/05/2024 Kannabaabu 0201018WL034821 Kannabaabu 00468 UBIN0805131 1040 1040 Processed 15/05/2024 4052130828 ADPAKA KANNABABU UNION BANK OF INDIA(508500)
62 Amadalavalasa AP-01-018-022-042/010345
(BELAMAM) 		0201018000NRG25100520241710629 10/05/2024 Eswaramma 0201018WL034808 Eswaramma 00468 UBIN0805131 1350 1350 Processed 15/05/2024 4052130776 Mrs Peddapudi Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2390 2390
63 Amadalavalasa AP-01-018-022-042/010329
(BELAMAM) 		0201018000NRG25100520241712671 10/05/2024 Venkatamma 0201018WL034821 Venkatamma 00468 UBIN0807117 1300 1300 Processed 15/05/2024 4052130777 KONNI VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
64 Amadalavalasa AP-01-018-022-042/010310
(BELAMAM) 		0201018000NRG25100520241712668 10/05/2024 GANDHI 0201018WL034821 GANDHI 00468 UBIN0810665 1350 1350 Processed 15/05/2024 4052130805 BENDI GANDHI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
65 Amadalavalasa AP-01-018-002-002/010020
(KORAPAM) 		0201018000NRG25090520241655660 10/05/2024 Raajayya 0201018WL034095 Raajayya 00684 APGV0001126 1040 1040 Processed 15/05/2024 4052130939 Mr MANNENA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Amadalavalasa AP-01-018-002-002/010076
(KORAPAM) 		0201018000NRG25100520241679340 10/05/2024 Appalasooramma 0201018WL034437 Appalasooramma 00684 APGV0001126 900 900 Processed 15/05/2024 4052131119 Mrs BODDEPALLI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Amadalavalasa AP-01-018-002-002/010089
(KORAPAM) 		0201018000NRG25090520241655703 10/05/2024 Eeshwaramma 0201018WL034095 Eeshwaramma 00684 APGV0001126 1040 1040 Processed 15/05/2024 4052130998 Mrs Matta Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Amadalavalasa AP-01-018-002-002/010090
(KORAPAM) 		0201018000NRG25090520241655705 10/05/2024 Shayamalaraavu 0201018WL034095 Shayamalaraavu 00684 APGV0001126 1040 1040 Processed 15/05/2024 4052130909 Mr MATTA SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Amadalavalasa AP-01-018-002-002/010123
(KORAPAM) 		0201018000NRG25090520241655726 10/05/2024 Mohanaraavu 0201018WL034095 Mohanaraavu 00684 APGV0001126 1040 1040 Processed 15/05/2024 4052130931 Mr MATTA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Amadalavalasa AP-01-018-002-002/010146
(KORAPAM) 		0201018000NRG25090520241655748 10/05/2024 Paarvati 0201018WL034095 Paarvati 00684 APGV0001126 1040 1040 Processed 15/05/2024 4052131057 Mrs ATUKULLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Amadalavalasa AP-01-018-002-002/010146
(KORAPAM) 		0201018000NRG25090520241655747 10/05/2024 Simhaachalam 0201018WL034095 Simhaachalam 00684 APGV0001126 1040 1040 Processed 15/05/2024 4052130902 Mr ATUKULLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Amadalavalasa AP-01-018-002-002/040035
(KORAPAM) 		0201018000NRG25100520241679418 10/05/2024 Nelaveni 0201018WL034440 Nelaveni 00684 APGV0001126 900 900 Processed 15/05/2024 4052130951 Mrs CHEPENA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Amadalavalasa AP-01-018-002-002/040056
(KORAPAM) 		0201018000NRG25100520241678907 10/05/2024 Suryaaraavu 0201018WL034432 Suryaaraavu 00684 APGV0001126 900 900 Processed 15/05/2024 4052130940 Mr AMBALLA SURYARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Amadalavalasa AP-01-018-022-042/010030
(BELAMAM) 		0201018000NRG25100520241710555 10/05/2024 Rupavati 0201018WL034808 Rupavati 00684 APGV0001126 1350 1350 Processed 15/05/2024 4052130948 Mrs RUPAVATHI KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Amadalavalasa AP-01-018-022-042/010330
(BELAMAM) 		0201018000NRG25100520241710626 10/05/2024 Krishnaveni 0201018WL034808 Krishnaveni 00684 APGV0001126 1400 1400 Processed 15/05/2024 4052131111 Mrs KRISHNA VENI PARASANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Amadalavalasa AP-01-018-023-043/050018
(KALIVARAM) 		0201018000NRG25090520241589110 10/05/2024 Ammayamma 0201018WL033118 Ammayamma 00684 APGV0001126 780 780 Processed 15/05/2024 4052131017 Ms AMMAYAMMA BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Amadalavalasa AP-01-018-023-043/050018
(KALIVARAM) 		0201018000NRG25090520241589109 10/05/2024 Kasanna 0201018WL033118 Kasanna 00684 APGV0001126 780 780 Processed 15/05/2024 4052130935 Mr BUDUMURU KASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Amadalavalasa AP-01-018-023-043/050083
(KALIVARAM) 		0201018000NRG25090520241589138 10/05/2024 jayalakshmi 0201018WL033118 jayalakshmi 00684 APGV0001126 520 520 Processed 15/05/2024 4052130932 Mrs CHINTADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13770 13770
79 Amadalavalasa AP-01-018-010-012/020006
(K.MUNAGAVALASA) 		0201018000NRG25100520241715554 10/05/2024 Lakshmi 0201018WL034868 Lakshmi 00684 APGV0001137 1350 1350 Processed 15/05/2024 4052130978 Mrs KURITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Amadalavalasa AP-01-018-010-012/020021
(K.MUNAGAVALASA) 		0201018000NRG25100520241715560 10/05/2024 Venkatravu 0201018WL034868 Venkatravu 00684 APGV0001137 1620 1620 Processed 15/05/2024 4052130977 Mr VENKATARAO DANNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
81 Amadalavalasa AP-01-018-010-012/020036
(K.MUNAGAVALASA) 		0201018000NRG25100520241715567 10/05/2024 Laccumu 0201018WL034868 Laccumu 00684 APGV0001137 1350 1350 Processed 15/05/2024 4052131044 Mrs LATCHUMU DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Amadalavalasa AP-01-018-010-012/020046
(K.MUNAGAVALASA) 		0201018000NRG25100520241715570 10/05/2024 Sudharshinarao 0201018WL034868 Sudharshinarao 00684 APGV0001137 1350 1350 Processed 15/05/2024 4052131051 Mr PALAVALASA SUDARSHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Amadalavalasa AP-01-018-010-012/020071
(K.MUNAGAVALASA) 		0201018000NRG25100520241715580 10/05/2024 Lakshmi 0201018WL034868 Lakshmi 00684 APGV0001137 1040 1040 Processed 15/05/2024 4052131046 Mrs LAXMI KUPPILI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Amadalavalasa AP-01-018-010-012/020072
(K.MUNAGAVALASA) 		0201018000NRG25100520241715582 10/05/2024 Ramanamma 0201018WL034868 Ramanamma 00684 APGV0001137 1350 1350 Processed 15/05/2024 4052131054 Mrs GADILLI RAMANAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Amadalavalasa AP-01-018-010-014/20282
(K.MUNAGAVALASA) 		0201018000NRG25100520241715641 10/05/2024 Bodasingi Ramanamma 0201018WL034868 Bodasingi Ramanamma 00684 APGV0001137 1620 1620 Processed 15/05/2024 4052130763 Mrs Bodasingi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Amadalavalasa AP-01-018-012-017/020057
(CHITTIVALASA) 		0201018000NRG25090520241609326 10/05/2024 Hemalatha 0201018WL033459 Hemalatha 00684 APGV0001137 1620 1620 Processed 15/05/2024 4052130957 Mrs LABBA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11300 11300
87 Amadalavalasa AP-01-018-030-001/030008
(NELLIPARTHI) 		0201018000NRG25100520241676629 10/05/2024 Sriramulu 0201018WL034401 Sriramulu 00684 APGV0001149 560 560 Processed 15/05/2024 4052131000 Mr SRIRAMULU CHEPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
88 Amadalavalasa AP-01-018-030-001/030022
(NELLIPARTHI) 		0201018000NRG25100520241676630 10/05/2024 Sujata 0201018WL034401 Sujata 00684 APGV0001149 840 840 Processed 15/05/2024 4052130975 Mrs SOMARAJU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Amadalavalasa AP-01-018-030-001/030081
(NELLIPARTHI) 		0201018000NRG25100520241676663 10/05/2024 Koteswaramma 0201018WL034401 Koteswaramma 00684 APGV0001149 840 840 Processed 15/05/2024 4052130930 Mrs SOMARAJU KOTESWARAMMA W O GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2240 2240
90 Amadalavalasa AP-01-018-026-048/010244
(DUSI) 		0201018000NRG25100520241677825 10/05/2024 latha 0201018WL034418 latha 00684 APGV0001150 1020 1020 Rejected 15/05/2024 4052130864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
91 Amadalavalasa AP-01-018-008-010/010003
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699875 10/05/2024 Sambamoorti 0201018WL034732 Sambamoorti 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130785 Mr AMALAPURAM SAMBA MURTY DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Amadalavalasa AP-01-018-008-010/010004
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699877 10/05/2024 srilata 0201018WL034732 srilata 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131048 Mrs KANNURU SRI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Amadalavalasa AP-01-018-008-010/010008
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699879 10/05/2024 Hemalata 0201018WL034732 Hemalata 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130802 Mrs MURAVANDALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Amadalavalasa AP-01-018-008-010/010011
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699881 10/05/2024 Kannayya 0201018WL034732 Kannayya 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130959 Mr MURUVANDALA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Amadalavalasa AP-01-018-008-010/010012
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699882 10/05/2024 Suryanaarayana 0201018WL034732 Suryanaarayana 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130798 KATAKANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Amadalavalasa AP-01-018-008-010/010015
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699884 10/05/2024 Gurayya 0201018WL034732 Gurayya 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130963 Mr MURUVANDALA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Amadalavalasa AP-01-018-008-010/010015
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699885 10/05/2024 Raajulamma 0201018WL034732 Raajulamma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130853 Mrs MURUVANDALA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Amadalavalasa AP-01-018-008-010/010018
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699886 10/05/2024 Sudhrsanamma 0201018WL034732 Sudhrsanamma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131045 Mrs SURAVARAPU SUDARSANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Amadalavalasa AP-01-018-008-010/010020
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699889 10/05/2024 sitamma 0201018WL034732 sitamma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130996 MRS AMALAPURAM SITAMMA STATE BANK OF INDIA(508548)
100 Amadalavalasa AP-01-018-008-010/010022
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699890 10/05/2024 Appaaravu 0201018WL034732 Appaaravu 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130804 Mr MURUVANDALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Amadalavalasa AP-01-018-008-010/010024
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699892 10/05/2024 Yarrayya 0201018WL034732 Yarrayya 00684 APGV0001158 840 840 Processed 15/05/2024 4052130995 Mr MUNJU YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Amadalavalasa AP-01-018-008-010/010025
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699893 10/05/2024 Daalayya 0201018WL034732 Daalayya 00684 APGV0001158 1120 1120 Processed 15/05/2024 4052130929 Mr MURUVANDALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Amadalavalasa AP-01-018-008-010/010025
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699894 10/05/2024 Seetamma 0201018WL034732 Seetamma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130794 Mrs MURUVANDALA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Amadalavalasa AP-01-018-008-010/010029
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699895 10/05/2024 durga 0201018WL034732 durga 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131018 Mrs DURGA W O SIVA CHANCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Amadalavalasa AP-01-018-008-010/010034
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699896 10/05/2024 Poturaaju 0201018WL034732 Poturaaju 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130806 Mr AMBATI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Amadalavalasa AP-01-018-008-010/010039
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699900 10/05/2024 Gannemma 0201018WL034732 Gannemma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130854 Mrs MARUVANDALA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Amadalavalasa AP-01-018-008-010/010048
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699901 10/05/2024 Tavitamma 0201018WL034732 Tavitamma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130781 Mrs KURMANA TAVITAMMA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Amadalavalasa AP-01-018-008-010/010051
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699902 10/05/2024 Lakshmi 0201018WL034732 Lakshmi 00684 APGV0001158 1120 1120 Processed 15/05/2024 4052130779 Mrs KOSURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Amadalavalasa AP-01-018-008-010/010053
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699904 10/05/2024 RAMARAO 0201018WL034732 RAMARAO 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130952 Mr MURUVANDALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Amadalavalasa AP-01-018-008-010/010057
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699905 10/05/2024 Eeshwaramma 0201018WL034732 Eeshwaramma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131034 Mrs ESWARAMMA KOSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Amadalavalasa AP-01-018-008-010/010059
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699906 10/05/2024 raajulamma 0201018WL034732 raajulamma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130850 Mrs ARDAKATLA RAJULAMMA W O APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Amadalavalasa AP-01-018-008-010/010065
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699907 10/05/2024 mukhalingam 0201018WL034732 mukhalingam 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130778 Mrs KOMMANA MUKHALINGAM S O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Amadalavalasa AP-01-018-008-010/010067
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675781 10/05/2024 Varalakshmi 0201018WL034388 Varalakshmi 00684 APGV0001158 2100 2100 Processed 15/05/2024 4052131047 Mrs CHINCHULA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Amadalavalasa AP-01-018-008-010/010076
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699911 10/05/2024 VENKATARAO 0201018WL034732 VENKATARAO 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131010 MR PANDOORI VENKATA RAO STATE BANK OF INDIA(508548)
115 Amadalavalasa AP-01-018-008-010/010077
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699913 10/05/2024 JYOTHI 0201018WL034732 JYOTHI 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130944 Mrs AMALAPURAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Amadalavalasa AP-01-018-008-010/010077
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699912 10/05/2024 NAGESWARRAO 0201018WL034732 NAGESWARRAO 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130943 Mr AMLAPURAM NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Amadalavalasa AP-01-018-008-010/010078
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699914 10/05/2024 appanna 0201018WL034732 appanna 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130782 Mrs AMALAPURAM APPANNA W O SANAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Amadalavalasa AP-01-018-008-010/010079
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699915 10/05/2024 lakshmi 0201018WL034732 lakshmi 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130797 Mrs AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Amadalavalasa AP-01-018-008-010/010080
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675777 10/05/2024 ramanamma 0201018WL034386 ramanamma 00684 APGV0001158 2100 2100 Processed 15/05/2024 4052130767 MRS AMALAPURAM RAMANAMMA STATE BANK OF INDIA(508548)
120 Amadalavalasa AP-01-018-008-010/010081
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699916 10/05/2024 VENKATESH 0201018WL034732 VENKATESH 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130770 Mr AMALAPURAM VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Amadalavalasa AP-01-018-008-010/020040
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675871 10/05/2024 Lakshmanaraavu 0201018WL034392 Lakshmanaraavu 00684 APGV0001158 1500 1500 Processed 15/05/2024 4052131002 Mr MANGARAJU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Amadalavalasa AP-01-018-008-010/20060
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675873 10/05/2024 MUTHYALU CHANCHALA 0201018WL034394 MUTHYALU CHANCHALA 00684 APGV0001158 2100 2100 Processed 15/05/2024 4052131035 Mrs MUTHYALU CHANCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Amadalavalasa AP-01-018-008-020/010005
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699919 10/05/2024 Indumati 0201018WL034732 Indumati 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130780 Mrs PEDADA INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Amadalavalasa AP-01-018-008-020/010008
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699921 10/05/2024 Appalanaidu 0201018WL034732 Appalanaidu 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130974 Mr CHIDIPOTHU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Amadalavalasa AP-01-018-008-020/010026
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699940 10/05/2024 Mangamma 0201018WL034732 Mangamma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130976 Mrs Kajipeta Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Amadalavalasa AP-01-018-008-020/010053
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699954 10/05/2024 Sattemma 0201018WL034732 Sattemma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130851 Mrs YENNI SATYAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Amadalavalasa AP-01-018-008-020/010059
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699960 10/05/2024 Gangayya 0201018WL034732 Gangayya 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130784 GANGAYYA KONAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Amadalavalasa AP-01-018-008-020/010062
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699962 10/05/2024 Bhadramma 0201018WL034732 Bhadramma 00684 APGV0001158 1120 1120 Processed 15/05/2024 4052131033 GOLLA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Amadalavalasa AP-01-018-008-020/010069
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699964 10/05/2024 Satyavati 0201018WL034732 Satyavati 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130795 Mrs MODALAVALASA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Amadalavalasa AP-01-018-008-020/010085
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699968 10/05/2024 Anadarao 0201018WL034732 Anadarao 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130803 Mr YENNI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Amadalavalasa AP-01-018-008-020/010085
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699969 10/05/2024 Lakshmi 0201018WL034732 Lakshmi 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131025 Mrs YENNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Amadalavalasa AP-01-018-008-020/010088
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699972 10/05/2024 Aswani 0201018WL034732 Aswani 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130956 Mrs NUKA ASVINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Amadalavalasa AP-01-018-008-020/010111
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699981 10/05/2024 Baburao 0201018WL034732 Baburao 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131023 Mr KHAJIPETA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
134 Amadalavalasa AP-01-018-008-020/010115
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699984 10/05/2024 Tavudu 0201018WL034732 Tavudu 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130942 Mr PANDURI TAVUDU S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Amadalavalasa AP-01-018-008-020/010129
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241699995 10/05/2024 Eswaramma 0201018WL034732 Eswaramma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131049 Mrs YENNI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Amadalavalasa AP-01-018-008-020/010201
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700029 10/05/2024 Lakshmi 0201018WL034732 Lakshmi 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130852 Mrs LAXMI W O MADHUSUDANA RAO NAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Amadalavalasa AP-01-018-008-020/010204
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700031 10/05/2024 ammayamma 0201018WL034732 ammayamma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130860 Mrs AMMAYAMMA PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Amadalavalasa AP-01-018-008-020/010205
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700032 10/05/2024 Dhanalakshmi 0201018WL034732 Dhanalakshmi 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130858 Mrs DANALAXMI PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Amadalavalasa AP-01-018-008-020/010302
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700075 10/05/2024 Venkatahariprasadu 0201018WL034732 Venkatahariprasadu 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130801 TAMMINENI VENKATA HARIPRA CANARA BANK(508532)
140 Amadalavalasa AP-01-018-008-020/010307
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700078 10/05/2024 Satyavati 0201018WL034732 Satyavati 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130855 Mrs SATYAVATHI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Amadalavalasa AP-01-018-008-020/010364
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700089 10/05/2024 Cinnammadu 0201018WL034732 Cinnammadu 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130788 Mrs YENNI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Amadalavalasa AP-01-018-008-020/010365
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700090 10/05/2024 Tulasamma 0201018WL034732 Tulasamma 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130800 Mrs PEDADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Amadalavalasa AP-01-018-008-020/010371
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675872 10/05/2024 Sriram 0201018WL034393 Sriram 00684 APGV0001158 1200 1200 Processed 15/05/2024 4052130971 Mr BODDEPALLI SRI RAMULU S O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Amadalavalasa AP-01-018-008-020/010417
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700111 10/05/2024 Rama 0201018WL034732 Rama 00684 APGV0001158 840 840 Processed 15/05/2024 4052131028 Mrs RAMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Amadalavalasa AP-01-018-008-020/010465
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700131 10/05/2024 PADMAVATHI 0201018WL034732 PADMAVATHI 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130859 Mrs PADMAVATHI SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Amadalavalasa AP-01-018-008-020/010466
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700132 10/05/2024 chadrakala 0201018WL034732 chadrakala 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131050 Mrs METTA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Amadalavalasa AP-01-018-008-020/010468
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700134 10/05/2024 TULASAMMA 0201018WL034732 TULASAMMA 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130768 Mrs KAJIPETA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Amadalavalasa AP-01-018-008-020/010481
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700137 10/05/2024 ANURADHA 0201018WL034732 ANURADHA 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130968 Mrs ANURADHA W O UMAMAHESH BATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Amadalavalasa AP-01-018-008-020/010481
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700136 10/05/2024 UMAMAHESH 0201018WL034732 UMAMAHESH 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131037 Mr UMAMAHESH BATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Amadalavalasa AP-01-018-008-020/010488
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700140 10/05/2024 mohanarao 0201018WL034732 mohanarao 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130771 Mr BODDEPALLI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Amadalavalasa AP-01-018-008-020/010488
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700141 10/05/2024 SRUJANA KUMARI 0201018WL034732 SRUJANA KUMARI 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131003 Mrs BODDEPALLI SRUJANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Amadalavalasa AP-01-018-008-020/010492
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700142 10/05/2024 Annajiravu 0201018WL034732 Annajiravu 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130786 TAMMINENI ANNAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Amadalavalasa AP-01-018-008-020/010492
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700143 10/05/2024 Rajini 0201018WL034732 Rajini 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130970 Mr TAMMINENI RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Amadalavalasa AP-01-018-008-020/010494
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700145 10/05/2024 BADRAYYA 0201018WL034732 BADRAYYA 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131029 Mr BADRAYYA KOMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Amadalavalasa AP-01-018-008-020/010494
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700146 10/05/2024 RAMANAMMA 0201018WL034732 RAMANAMMA 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130964 Mrs KOMMANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Amadalavalasa AP-01-018-008-020/010508
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700153 10/05/2024 JOGINAIDU 0201018WL034732 JOGINAIDU 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130958 Mr PEDADA JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Amadalavalasa AP-01-018-008-020/010510
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700154 10/05/2024 Govindarao 0201018WL034732 Govindarao 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130766 Mr Mavooru Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Amadalavalasa AP-01-018-008-020/010510
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700155 10/05/2024 Neelaveni 0201018WL034732 Neelaveni 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052131032 Mrs NEELAVENI MAVURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Amadalavalasa AP-01-018-008-020/010527
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700159 10/05/2024 savathri 0201018WL034732 savathri 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130954 Mrs KOMMANA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Amadalavalasa AP-01-018-008-020/010527
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700158 10/05/2024 venkata rao 0201018WL034732 venkata rao 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130783 KOMMANA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Amadalavalasa AP-01-018-008-020/010549
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700163 10/05/2024 prammela 0201018WL034732 prammela 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130960 Mrs GURUGUBELLI PRAMEELA W O SHEKHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Amadalavalasa AP-01-018-008-020/010549
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241700162 10/05/2024 sekhar rao 0201018WL034732 sekhar rao 00684 APGV0001158 1400 1400 Processed 15/05/2024 4052130961 Mr GURUGUBELLI SHEKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Amadalavalasa AP-01-018-008-020/010550
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675774 10/05/2024 ramanamma 0201018WL034384 ramanamma 00684 APGV0001158 2100 2100 Processed 15/05/2024 4052131039 Mrs RAMANAMMA W O VEERRAJU BATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Amadalavalasa AP-01-018-008-020/010550
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675773 10/05/2024 veerraju 0201018WL034384 veerraju 00684 APGV0001158 2100 2100 Processed 15/05/2024 4052130787 Mr BATTULA VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Amadalavalasa AP-01-018-008-020/20062
(SRINIVASACHARYULAPETA) 		0201018000NRG25100520241675782 10/05/2024 PARVATHI 0201018WL034389 PARVATHI 00684 APGV0001158 2100 2100 Processed 15/05/2024 4052130972 Mrs PARVATHI W O MALLESWARA RAO YARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Amadalavalasa AP-01-018-015-021/010154
(AKKULAPETA) 		0201018000NRG25090520241658400 10/05/2024 Annappa 0201018WL034134 Annappa 00684 APGV0001158 1102 1102 Processed 15/05/2024 4052130799 MR NAMBARI ANNAPPA STATE BANK OF INDIA(508548)
SubTotal 108242 108242
167 Amadalavalasa AP-01-018-022-042/010002
(BELAMAM) 		0201018000NRG25100520241712516 10/05/2024 Suseela 0201018WL034821 Suseela 00684 APGV0001166 1040 1040 Processed 15/05/2024 4052130920 Mrs GODDU SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Amadalavalasa AP-01-018-022-042/010002
(BELAMAM) 		0201018000NRG25100520241712517 10/05/2024 tavudu 0201018WL034821 tavudu 00684 APGV0001166 260 260 Processed 15/05/2024 4052131080 Mr Goddu Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Amadalavalasa AP-01-018-022-042/010005
(BELAMAM) 		0201018000NRG25100520241712520 10/05/2024 Apparao 0201018WL034821 Apparao 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130898 Mrs BENDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Amadalavalasa AP-01-018-022-042/010005
(BELAMAM) 		0201018000NRG25100520241712521 10/05/2024 Seetaaraam 0201018WL034821 Seetaaraam 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130910 Mrs BENDI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Amadalavalasa AP-01-018-022-042/010006
(BELAMAM) 		0201018000NRG25100520241712522 10/05/2024 Hanumanturao 0201018WL034821 Hanumanturao 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131024 Mr HANUMANTURAO PANCHADI S O LATE SANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Amadalavalasa AP-01-018-022-042/010006
(BELAMAM) 		0201018000NRG25100520241712523 10/05/2024 Rohini 0201018WL034821 Rohini 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130895 Mrs ROHINI PANCHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Amadalavalasa AP-01-018-022-042/010011
(BELAMAM) 		0201018000NRG25100520241710545 10/05/2024 Annappa 0201018WL034808 Annappa 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130928 Mr BENDI ANNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Amadalavalasa AP-01-018-022-042/010011
(BELAMAM) 		0201018000NRG25100520241710546 10/05/2024 Saavitri 0201018WL034808 Saavitri 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131043 Mrs BENDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Amadalavalasa AP-01-018-022-042/010012
(BELAMAM) 		0201018000NRG25100520241710547 10/05/2024 Kasiviswanadham 0201018WL034808 Kasiviswanadham 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131042 Mr BENDI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Amadalavalasa AP-01-018-022-042/010012
(BELAMAM) 		0201018000NRG25100520241710548 10/05/2024 Vijayagouri 0201018WL034808 Vijayagouri 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131041 Mrs BENDI VIJAYAGOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Amadalavalasa AP-01-018-022-042/010013
(BELAMAM) 		0201018000NRG25100520241710549 10/05/2024 Bharati 0201018WL034808 Bharati 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131079 Mrs BENDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Amadalavalasa AP-01-018-022-042/010014
(BELAMAM) 		0201018000NRG25100520241710550 10/05/2024 Annapurna 0201018WL034808 Annapurna 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130980 Mrs ISA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Amadalavalasa AP-01-018-022-042/010014
(BELAMAM) 		0201018000NRG25100520241710551 10/05/2024 ISA RAJU 0201018WL034808 ISA RAJU 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131006 Mrs ISA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Amadalavalasa AP-01-018-022-042/010015
(BELAMAM) 		0201018000NRG25100520241712527 10/05/2024 Gourinayudu 0201018WL034821 Gourinayudu 00684 APGV0001166 260 260 Processed 15/05/2024 4052130918 Mr KOMMU GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Amadalavalasa AP-01-018-022-042/010018
(BELAMAM) 		0201018000NRG25100520241712528 10/05/2024 Ramana 0201018WL034821 Ramana 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130872 Mr ADAPAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Amadalavalasa AP-01-018-022-042/010020
(BELAMAM) 		0201018000NRG25100520241710552 10/05/2024 Vaikuntam 0201018WL034808 Vaikuntam 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130950 Mrs PAIDI VYKUNTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Amadalavalasa AP-01-018-022-042/010022
(BELAMAM) 		0201018000NRG25100520241712531 10/05/2024 Goplarao 0201018WL034821 Goplarao 00684 APGV0001166 780 780 Processed 15/05/2024 4052131022 Mrs GOPALARAO BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Amadalavalasa AP-01-018-022-042/010022
(BELAMAM) 		0201018000NRG25100520241712532 10/05/2024 Jaggamma 0201018WL034821 Jaggamma 00684 APGV0001166 780 780 Processed 15/05/2024 4052130887 Mrs JAGGAMMA BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Amadalavalasa AP-01-018-022-042/010025
(BELAMAM) 		0201018000NRG25100520241710553 10/05/2024 Cinnammi 0201018WL034808 Cinnammi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131065 Mrs BURADA CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Amadalavalasa AP-01-018-022-042/010030
(BELAMAM) 		0201018000NRG25100520241710554 10/05/2024 Ramanamurti 0201018WL034808 Ramanamurti 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130946 Mrs KOMMU RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Amadalavalasa AP-01-018-022-042/010036
(BELAMAM) 		0201018000NRG25100520241710556 10/05/2024 Anand 0201018WL034808 Anand 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130984 Mr ANAND VAKAMULLA S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Amadalavalasa AP-01-018-022-042/010036
(BELAMAM) 		0201018000NRG25100520241710557 10/05/2024 Annapurna 0201018WL034808 Annapurna 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052130884 Mrs VAKAMULLU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Amadalavalasa AP-01-018-022-042/010037
(BELAMAM) 		0201018000NRG25100520241712550 10/05/2024 Bodayya 0201018WL034821 Bodayya 00684 APGV0001166 1040 1040 Processed 15/05/2024 4052130945 Mr VANDANA BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Amadalavalasa AP-01-018-022-042/010041
(BELAMAM) 		0201018000NRG25100520241712551 10/05/2024 Jagannadham 0201018WL034821 Jagannadham 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131102 Mr ANNEPU JAGANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Amadalavalasa AP-01-018-022-042/010041
(BELAMAM) 		0201018000NRG25100520241712552 10/05/2024 Raadha 0201018WL034821 Raadha 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131060 Mrs RADHA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Amadalavalasa AP-01-018-022-042/010042
(BELAMAM) 		0201018000NRG25100520241712553 10/05/2024 Lakshmanarao 0201018WL034821 Lakshmanarao 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052130882 Mrs ANNEPU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Amadalavalasa AP-01-018-022-042/010042
(BELAMAM) 		0201018000NRG25100520241712554 10/05/2024 Renuka 0201018WL034821 Renuka 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131105 Mrs Annepu Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Amadalavalasa AP-01-018-022-042/010043
(BELAMAM) 		0201018000NRG25100520241710560 10/05/2024 Kalavati 0201018WL034808 Kalavati 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130912 Mrs Arthakatla kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Amadalavalasa AP-01-018-022-042/010043
(BELAMAM) 		0201018000NRG25100520241710559 10/05/2024 Suryanarayana 0201018WL034808 Suryanarayana 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130913 Mr Arthakatla Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Amadalavalasa AP-01-018-022-042/010044
(BELAMAM) 		0201018000NRG25100520241712556 10/05/2024 Bharati 0201018WL034821 Bharati 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131064 Mrs BHARATHI ARATAKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Amadalavalasa AP-01-018-022-042/010044
(BELAMAM) 		0201018000NRG25100520241712555 10/05/2024 Bhaskararao 0201018WL034821 Bhaskararao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131104 Mr Artakatla Bhaskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Amadalavalasa AP-01-018-022-042/010047
(BELAMAM) 		0201018000NRG25100520241712557 10/05/2024 Lakshunnayudu 0201018WL034821 Lakshunnayudu 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130848 Mr LAXMU NAIDU DUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Amadalavalasa AP-01-018-022-042/010047
(BELAMAM) 		0201018000NRG25100520241712558 10/05/2024 Punyavati 0201018WL034821 Punyavati 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131108 Mrs DUPPALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Amadalavalasa AP-01-018-022-042/010048
(BELAMAM) 		0201018000NRG25100520241712559 10/05/2024 Jagannadham 0201018WL034821 Jagannadham 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130869 Mr Kuna Jagannadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Amadalavalasa AP-01-018-022-042/010048
(BELAMAM) 		0201018000NRG25100520241712560 10/05/2024 Sridevi 0201018WL034821 Sridevi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131061 Mrs Kuna Sreedevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Amadalavalasa AP-01-018-022-042/010054
(BELAMAM) 		0201018000NRG25100520241712563 10/05/2024 Rajeswari 0201018WL034821 Rajeswari 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131011 Mrs Abothula Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Amadalavalasa AP-01-018-022-042/010056
(BELAMAM) 		0201018000NRG25100520241712565 10/05/2024 Ramanamma 0201018WL034821 Ramanamma 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131096 Mrs KOTTAKOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Amadalavalasa AP-01-018-022-042/010056
(BELAMAM) 		0201018000NRG25100520241712564 10/05/2024 Shivayya 0201018WL034821 Shivayya 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130897 Mr KOTTAKOTA SIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Amadalavalasa AP-01-018-022-042/010057
(BELAMAM) 		0201018000NRG25100520241712566 10/05/2024 Kannabaabu 0201018WL034821 Kannabaabu 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131062 MR KANNABABU VAKAMULLU STATE BANK OF INDIA(508548)
206 Amadalavalasa AP-01-018-022-042/010057
(BELAMAM) 		0201018000NRG25100520241712567 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130908 Mrs VAKAMULLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Amadalavalasa AP-01-018-022-042/010061
(BELAMAM) 		0201018000NRG25100520241710561 10/05/2024 Varalakshmi 0201018WL034808 Varalakshmi 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131101 Mrs Pinniti Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Amadalavalasa AP-01-018-022-042/010064
(BELAMAM) 		0201018000NRG25100520241712569 10/05/2024 Ramanamma 0201018WL034821 Ramanamma 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131004 Mrs Penchadi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Amadalavalasa AP-01-018-022-042/010065
(BELAMAM) 		0201018000NRG25100520241712571 10/05/2024 Govindarao 0201018WL034821 Govindarao 00684 APGV0001166 810 810 Processed 15/05/2024 4052130914 Mr SUNDARAPALLI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Amadalavalasa AP-01-018-022-042/010065
(BELAMAM) 		0201018000NRG25100520241712570 10/05/2024 Pentayya 0201018WL034821 Pentayya 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130938 Mr Sundarapalli Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Amadalavalasa AP-01-018-022-042/010066
(BELAMAM) 		0201018000NRG25100520241712573 10/05/2024 Lakshmi narasamma 0201018WL034821 Lakshmi narasamma 00684 APGV0001166 810 810 Processed 15/05/2024 4052130986 Mrs TAMMINENI LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Amadalavalasa AP-01-018-022-042/010066
(BELAMAM) 		0201018000NRG25100520241712572 10/05/2024 Ramulu 0201018WL034821 Ramulu 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131090 Mr TAMMINENI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Amadalavalasa AP-01-018-022-042/010069
(BELAMAM) 		0201018000NRG25100520241712574 10/05/2024 Malleswararao 0201018WL034821 Malleswararao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130955 Mr Seepana Malleshwararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Amadalavalasa AP-01-018-022-042/010071
(BELAMAM) 		0201018000NRG25100520241710564 10/05/2024 Dhanalakshmi 0201018WL034808 Dhanalakshmi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131093 Mrs KOMMU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Amadalavalasa AP-01-018-022-042/010071
(BELAMAM) 		0201018000NRG25100520241710563 10/05/2024 Tavudu 0201018WL034808 Tavudu 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130899 Mrs KOMMU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Amadalavalasa AP-01-018-022-042/010071
(BELAMAM) 		0201018000NRG25100520241710562 10/05/2024 Trinaadha 0201018WL034808 Trinaadha 00684 APGV0001166 810 810 Processed 15/05/2024 4052131092 Mr Kommu Trinadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Amadalavalasa AP-01-018-022-042/010075
(BELAMAM) 		0201018000NRG25100520241710565 10/05/2024 Lakshmi 0201018WL034808 Lakshmi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130923 Mrs Kommu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Amadalavalasa AP-01-018-022-042/010076
(BELAMAM) 		0201018000NRG25100520241710566 10/05/2024 Peddirajulu 0201018WL034808 Peddirajulu 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131098 Mr KOMMU PEDDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Amadalavalasa AP-01-018-022-042/010077
(BELAMAM) 		0201018000NRG25100520241712579 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131091 Mrs Kommu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Amadalavalasa AP-01-018-022-042/010077
(BELAMAM) 		0201018000NRG25100520241712580 10/05/2024 swathi 0201018WL034821 swathi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130994 MS KOMMU SWATHI STATE BANK OF INDIA(508548)
221 Amadalavalasa AP-01-018-022-042/010078
(BELAMAM) 		0201018000NRG25100520241712582 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00684 APGV0001166 1040 1040 Processed 15/05/2024 4052130922 Mrs Kommu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Amadalavalasa AP-01-018-022-042/010078
(BELAMAM) 		0201018000NRG25100520241712581 10/05/2024 Venkataramana 0201018WL034821 Venkataramana 00684 APGV0001166 520 520 Processed 15/05/2024 4052131110 Mr KOMMU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Amadalavalasa AP-01-018-022-042/010079
(BELAMAM) 		0201018000NRG25100520241712584 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130997 Mrs Dharmavarapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Amadalavalasa AP-01-018-022-042/010079
(BELAMAM) 		0201018000NRG25100520241712583 10/05/2024 Reyyamma 0201018WL034821 Reyyamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131088 Mrs DHAMARAVARAPU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Amadalavalasa AP-01-018-022-042/010080
(BELAMAM) 		0201018000NRG25100520241712586 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130901 Mrs Adapaka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Amadalavalasa AP-01-018-022-042/010080
(BELAMAM) 		0201018000NRG25100520241712585 10/05/2024 Tavudu 0201018WL034821 Tavudu 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130900 Mr Adapaka Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Amadalavalasa AP-01-018-022-042/010081
(BELAMAM) 		0201018000NRG25100520241712588 10/05/2024 Adilakshmi 0201018WL034821 Adilakshmi 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131085 Mrs TOGARAPU ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Amadalavalasa AP-01-018-022-042/010082
(BELAMAM) 		0201018000NRG25100520241712590 10/05/2024 Cinnammadu 0201018WL034821 Cinnammadu 00684 APGV0001166 1040 1040 Processed 15/05/2024 4052130921 Mrs TADIVALASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Amadalavalasa AP-01-018-022-042/010082
(BELAMAM) 		0201018000NRG25100520241712589 10/05/2024 Ramarao 0201018WL034821 Ramarao 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131089 Mr Tadivalasa Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Amadalavalasa AP-01-018-022-042/010083
(BELAMAM) 		0201018000NRG25100520241712592 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130933 Mrs Thogarapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Amadalavalasa AP-01-018-022-042/010083
(BELAMAM) 		0201018000NRG25100520241712591 10/05/2024 Narayana 0201018WL034821 Narayana 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131021 Mrs TOGARAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Amadalavalasa AP-01-018-022-042/010084
(BELAMAM) 		0201018000NRG25100520241712593 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131086 Mrs THOGARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Amadalavalasa AP-01-018-022-042/010084
(BELAMAM) 		0201018000NRG25100520241712594 10/05/2024 Satyanarayana 0201018WL034821 Satyanarayana 00684 APGV0001166 260 260 Processed 15/05/2024 4052131118 Mr TOGARAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Amadalavalasa AP-01-018-022-042/010085
(BELAMAM) 		0201018000NRG25100520241712596 10/05/2024 Jaanakamma 0201018WL034821 Jaanakamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130992 Mrs Thogarapu Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Amadalavalasa AP-01-018-022-042/010085
(BELAMAM) 		0201018000NRG25100520241712595 10/05/2024 Lakshmu 0201018WL034821 Lakshmu 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130982 Mr Thogarapu Lakshmu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Amadalavalasa AP-01-018-022-042/010087
(BELAMAM) 		0201018000NRG25100520241712597 10/05/2024 Eswararao 0201018WL034821 Eswararao 00684 APGV0001166 780 780 Processed 15/05/2024 4052131020 Mrs ESWARARAO ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Amadalavalasa AP-01-018-022-042/010087
(BELAMAM) 		0201018000NRG25100520241712598 10/05/2024 Santamma 0201018WL034821 Santamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130906 Mrs ADAPAKA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Amadalavalasa AP-01-018-022-042/010088
(BELAMAM) 		0201018000NRG25100520241712599 10/05/2024 Kamalamma 0201018WL034821 Kamalamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131122 Mrs TOGARAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Amadalavalasa AP-01-018-022-042/010089
(BELAMAM) 		0201018000NRG25100520241712600 10/05/2024 Tavudu 0201018WL034821 Tavudu 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130862 Mrs TAVUDU ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Amadalavalasa AP-01-018-022-042/010090
(BELAMAM) 		0201018000NRG25100520241710567 10/05/2024 Eeswaramma 0201018WL034808 Eeswaramma 00684 APGV0001166 270 270 Processed 15/05/2024 4052131084 Mrs KARAGENA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Amadalavalasa AP-01-018-022-042/010091
(BELAMAM) 		0201018000NRG25100520241712602 10/05/2024 Appaayamma 0201018WL034821 Appaayamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130890 Mrs APPAYYAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Amadalavalasa AP-01-018-022-042/010091
(BELAMAM) 		0201018000NRG25100520241712601 10/05/2024 Laccumu 0201018WL034821 Laccumu 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131087 Mr Adapaka Latchumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Amadalavalasa AP-01-018-022-042/010092
(BELAMAM) 		0201018000NRG25100520241712603 10/05/2024 Apparao 0201018WL034821 Apparao 00684 APGV0001166 780 780 Processed 15/05/2024 4052131015 Mr KONNI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Amadalavalasa AP-01-018-022-042/010092
(BELAMAM) 		0201018000NRG25100520241712604 10/05/2024 Ramanamma 0201018WL034821 Ramanamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130915 Mrs RAMANAMMA KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Amadalavalasa AP-01-018-022-042/010092
(BELAMAM) 		0201018000NRG25100520241712605 10/05/2024 Ramulamma 0201018WL034821 Ramulamma 00684 APGV0001166 780 780 Processed 15/05/2024 4052130937 Mrs RAMALAXMI KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Amadalavalasa AP-01-018-022-042/010093
(BELAMAM) 		0201018000NRG25100520241712606 10/05/2024 Citteyya 0201018WL034821 Citteyya 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131075 Mr Adapaka Chittayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Amadalavalasa AP-01-018-022-042/010093
(BELAMAM) 		0201018000NRG25100520241712607 10/05/2024 Trinadha 0201018WL034821 Trinadha 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130885 Mrs ADAPAKA TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Amadalavalasa AP-01-018-022-042/010094
(BELAMAM) 		0201018000NRG25100520241712608 10/05/2024 Ramarao 0201018WL034821 Ramarao 00684 APGV0001166 1040 1040 Processed 15/05/2024 4052131076 Mr Adapaka Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Amadalavalasa AP-01-018-022-042/010095
(BELAMAM) 		0201018000NRG25100520241712609 10/05/2024 Ramanamma 0201018WL034821 Ramanamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131107 Mrs ADPAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Amadalavalasa AP-01-018-022-042/010096
(BELAMAM) 		0201018000NRG25100520241712610 10/05/2024 Kameswararao 0201018WL034821 Kameswararao 00684 APGV0001166 810 810 Processed 15/05/2024 4052130789 Mr Kuna Kameshwararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Amadalavalasa AP-01-018-022-042/010098
(BELAMAM) 		0201018000NRG25100520241712612 10/05/2024 Naagamma 0201018WL034821 Naagamma 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131117 Mrs KUNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Amadalavalasa AP-01-018-022-042/010099
(BELAMAM) 		0201018000NRG25100520241712614 10/05/2024 Govinadarao 0201018WL034821 Govinadarao 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131073 Mrs BENDI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Amadalavalasa AP-01-018-022-042/010099
(BELAMAM) 		0201018000NRG25100520241712613 10/05/2024 Venkataramana 0201018WL034821 Venkataramana 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130793 Mr Bendi Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Amadalavalasa AP-01-018-022-042/010101
(BELAMAM) 		0201018000NRG25100520241712616 10/05/2024 Bendi Kumari 0201018WL034821 Bendi Kumari 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130965 Mrs BENDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Amadalavalasa AP-01-018-022-042/010101
(BELAMAM) 		0201018000NRG25100520241712615 10/05/2024 Tulasamma 0201018WL034821 Tulasamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130917 Mrs Bendi Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Amadalavalasa AP-01-018-022-042/010104
(BELAMAM) 		0201018000NRG25100520241710568 10/05/2024 Lakshmi 0201018WL034808 Lakshmi 00684 APGV0001166 540 540 Processed 15/05/2024 4052130925 Mrs BENDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Amadalavalasa AP-01-018-022-042/010105
(BELAMAM) 		0201018000NRG25100520241710569 10/05/2024 Sanyaasamma 0201018WL034808 Sanyaasamma 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131081 Mrs BENDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Amadalavalasa AP-01-018-022-042/010108
(BELAMAM) 		0201018000NRG25100520241710570 10/05/2024 Prakasarao 0201018WL034808 Prakasarao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130873 BENDI PRAKASH BANK OF BARODA(606985)
259 Amadalavalasa AP-01-018-022-042/010108
(BELAMAM) 		0201018000NRG25100520241710571 10/05/2024 Venkatamma 0201018WL034808 Venkatamma 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130878 Mrs VENKATAMMA BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Amadalavalasa AP-01-018-022-042/010109
(BELAMAM) 		0201018000NRG25100520241710573 10/05/2024 Lakshmi 0201018WL034808 Lakshmi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131106 Mrs PAIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Amadalavalasa AP-01-018-022-042/010110
(BELAMAM) 		0201018000NRG25100520241712618 10/05/2024 Santamma 0201018WL034821 Santamma 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052130888 Mrs PAIDI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Amadalavalasa AP-01-018-022-042/010110
(BELAMAM) 		0201018000NRG25100520241712617 10/05/2024 Satyam 0201018WL034821 Satyam 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131115 Mr PAIDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Amadalavalasa AP-01-018-022-042/010111
(BELAMAM) 		0201018000NRG25100520241712619 10/05/2024 Sanyaasamma 0201018WL034821 Sanyaasamma 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052130796 Mrs SANYASAMMA SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Amadalavalasa AP-01-018-022-042/010112
(BELAMAM) 		0201018000NRG25100520241712620 10/05/2024 Rangarao 0201018WL034821 Rangarao 00684 APGV0001166 270 270 Processed 15/05/2024 4052130871 Mr RANGA RAO SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Amadalavalasa AP-01-018-022-042/010112
(BELAMAM) 		0201018000NRG25100520241712621 10/05/2024 Srilata 0201018WL034821 Srilata 00684 APGV0001166 540 540 Processed 15/05/2024 4052130791 Mrs SUVVARI SREELATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Amadalavalasa AP-01-018-022-042/010113
(BELAMAM) 		0201018000NRG25100520241710574 10/05/2024 Vasudevarao 0201018WL034808 Vasudevarao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131053 Mr BENDI VASUDEVARAO S O SATYAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Amadalavalasa AP-01-018-022-042/010113
(BELAMAM) 		0201018000NRG25100520241710575 10/05/2024 Venkatalakshmi 0201018WL034808 Venkatalakshmi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130949 Mrs BENNDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Amadalavalasa AP-01-018-022-042/010114
(BELAMAM) 		0201018000NRG25100520241710576 10/05/2024 Narsingarao 0201018WL034808 Narsingarao 00684 APGV0001166 270 270 Processed 15/05/2024 4052131013 Mrs PANCHADI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Amadalavalasa AP-01-018-022-042/010116
(BELAMAM) 		0201018000NRG25100520241712622 10/05/2024 Lakshmikantam 0201018WL034821 Lakshmikantam 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130881 Mrs SONAYALA LAKSHMIKANTHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Amadalavalasa AP-01-018-022-042/010116
(BELAMAM) 		0201018000NRG25100520241712623 10/05/2024 Sankararao 0201018WL034821 Sankararao 00684 APGV0001166 780 780 Processed 15/05/2024 4052130904 Mr Sonayala Shankararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Amadalavalasa AP-01-018-022-042/010119
(BELAMAM) 		0201018000NRG25100520241710577 10/05/2024 Bhaaratamma 0201018WL034808 Bhaaratamma 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052130981 Mrs REGANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Amadalavalasa AP-01-018-022-042/010120
(BELAMAM) 		0201018000NRG25100520241710578 10/05/2024 Ramu 0201018WL034808 Ramu 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052130987 Mr RAMU SUNKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Amadalavalasa AP-01-018-022-042/010121
(BELAMAM) 		0201018000NRG25100520241710579 10/05/2024 Govinadarao 0201018WL034808 Govinadarao 00684 APGV0001166 840 840 Processed 15/05/2024 4052130792 Mr Korni Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Amadalavalasa AP-01-018-022-042/010121
(BELAMAM) 		0201018000NRG25100520241710580 10/05/2024 Lakshmi 0201018WL034808 Lakshmi 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052130883 Mrs KORNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Amadalavalasa AP-01-018-022-042/010123
(BELAMAM) 		0201018000NRG25100520241710581 10/05/2024 Suribabu 0201018WL034808 Suribabu 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052131067 Mr GANDI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Amadalavalasa AP-01-018-022-042/010124
(BELAMAM) 		0201018000NRG25100520241710582 10/05/2024 Mallesu 0201018WL034808 Mallesu 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052131068 Mr Gandi Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Amadalavalasa AP-01-018-022-042/010124
(BELAMAM) 		0201018000NRG25100520241710583 10/05/2024 Rajarao 0201018WL034808 Rajarao 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052131120 MR GANDI RAJU STATE BANK OF INDIA(508548)
278 Amadalavalasa AP-01-018-022-042/010125
(BELAMAM) 		0201018000NRG25100520241712626 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130893 MRS SUNKU LAKSHMI STATE BANK OF INDIA(508548)
279 Amadalavalasa AP-01-018-022-042/010125
(BELAMAM) 		0201018000NRG25100520241712625 10/05/2024 Nagaraju 0201018WL034821 Nagaraju 00684 APGV0001166 520 520 Processed 15/05/2024 4052130876 Mr NAGARAJU SUNKU S O POTHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Amadalavalasa AP-01-018-022-042/010127
(BELAMAM) 		0201018000NRG25100520241710584 10/05/2024 Ramu 0201018WL034808 Ramu 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052131052 Mr GANDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Amadalavalasa AP-01-018-022-042/010128
(BELAMAM) 		0201018000NRG25100520241710585 10/05/2024 Sanyaasamma 0201018WL034808 Sanyaasamma 00684 APGV0001166 1410 1410 Processed 15/05/2024 4052131069 Mrs GANDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Amadalavalasa AP-01-018-022-042/010130
(BELAMAM) 		0201018000NRG25100520241710586 10/05/2024 Kalavati 0201018WL034808 Kalavati 00684 APGV0001166 1410 1410 Processed 15/05/2024 4052130889 Miss KALAVGATHI YARABATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Amadalavalasa AP-01-018-022-042/010131
(BELAMAM) 		0201018000NRG25100520241710587 10/05/2024 Suryodamma 0201018WL034808 Suryodamma 00684 APGV0001166 1410 1410 Processed 15/05/2024 4052130907 Mrs YARAGADA SURADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Amadalavalasa AP-01-018-022-042/010134
(BELAMAM) 		0201018000NRG25100520241710589 10/05/2024 Asiramma 0201018WL034808 Asiramma 00684 APGV0001166 1410 1410 Processed 15/05/2024 4052131113 Mrs KALLEPALLI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Amadalavalasa AP-01-018-022-042/010134
(BELAMAM) 		0201018000NRG25100520241710588 10/05/2024 Suryanarayana 0201018WL034808 Suryanarayana 00684 APGV0001166 1410 1410 Processed 15/05/2024 4052130892 Mr SURYANARAYANA KALLPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Amadalavalasa AP-01-018-022-042/010138
(BELAMAM) 		0201018000NRG25100520241712627 10/05/2024 naagamma 0201018WL034821 naagamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130877 MRS ADAPAKA NAGAMMA STATE BANK OF INDIA(508548)
287 Amadalavalasa AP-01-018-022-042/010139
(BELAMAM) 		0201018000NRG25100520241712628 10/05/2024 Damayanti 0201018WL034821 Damayanti 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131071 Mrs ADAPAKA DAMYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Amadalavalasa AP-01-018-022-042/010140
(BELAMAM) 		0201018000NRG25100520241710590 10/05/2024 Punyavati 0201018WL034808 Punyavati 00684 APGV0001166 1410 1410 Processed 15/05/2024 4052131072 Mrs BOTCHA Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Amadalavalasa AP-01-018-022-042/010142
(BELAMAM) 		0201018000NRG25100520241710591 10/05/2024 Appanna 0201018WL034808 Appanna 00684 APGV0001166 1410 1410 Processed 15/05/2024 4052130874 MR DULAPU APPANNA STATE BANK OF INDIA(508548)
290 Amadalavalasa AP-01-018-022-042/010142
(BELAMAM) 		0201018000NRG25100520241710592 10/05/2024 Lakshmi 0201018WL034808 Lakshmi 00684 APGV0001166 1410 1410 Processed 15/05/2024 4052131063 Mrs LAXMI DULAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Amadalavalasa AP-01-018-022-042/010144
(BELAMAM) 		0201018000NRG25100520241712629 10/05/2024 Minnaaraavu 0201018WL034821 Minnaaraavu 00684 APGV0001166 780 780 Processed 15/05/2024 4052131059 Mr MINNARAO VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Amadalavalasa AP-01-018-022-042/010144
(BELAMAM) 		0201018000NRG25100520241712630 10/05/2024 Sarojini 0201018WL034821 Sarojini 00684 APGV0001166 520 520 Processed 15/05/2024 4052130894 Mrs VANDANA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Amadalavalasa AP-01-018-022-042/010146
(BELAMAM) 		0201018000NRG25100520241712631 10/05/2024 Kantamma 0201018WL034821 Kantamma 00684 APGV0001166 1040 1040 Processed 15/05/2024 4052130985 Mrs GARIKIPATI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Amadalavalasa AP-01-018-022-042/010148
(BELAMAM) 		0201018000NRG25100520241712632 10/05/2024 Prabhakararao 0201018WL034821 Prabhakararao 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131095 Mr MANDAPUDI PRABHAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Amadalavalasa AP-01-018-022-042/010149
(BELAMAM) 		0201018000NRG25100520241710594 10/05/2024 Govindarao 0201018WL034808 Govindarao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130916 Mr Bendi Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Amadalavalasa AP-01-018-022-042/010151
(BELAMAM) 		0201018000NRG25100520241710595 10/05/2024 Govindrao 0201018WL034808 Govindrao 00684 APGV0001166 810 810 Processed 15/05/2024 4052130973 VANDANA GOVINDA RAO CANARA BANK(508532)
297 Amadalavalasa AP-01-018-022-042/010152
(BELAMAM) 		0201018000NRG25100520241712634 10/05/2024 Koteshwararaavu 0201018WL034821 Koteshwararaavu 00684 APGV0001166 780 780 Processed 15/05/2024 4052131019 Mr VANDANA KOTESHWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Amadalavalasa AP-01-018-022-042/010152
(BELAMAM) 		0201018000NRG25100520241712635 10/05/2024 Paarvatamma 0201018WL034821 Paarvatamma 00684 APGV0001166 1040 1040 Processed 15/05/2024 4052130886 Mrs VANDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Amadalavalasa AP-01-018-022-042/010155
(BELAMAM) 		0201018000NRG25100520241712637 10/05/2024 Seetamma 0201018WL034821 Seetamma 00684 APGV0001166 260 260 Processed 15/05/2024 4052131114 Mrs GUNA SEETAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Amadalavalasa AP-01-018-022-042/010155
(BELAMAM) 		0201018000NRG25100520241712636 10/05/2024 Sooryanaarayana 0201018WL034821 Sooryanaarayana 00684 APGV0001166 260 260 Processed 15/05/2024 4052130820 Mr SURYANARAYANA GUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Amadalavalasa AP-01-018-022-042/010156
(BELAMAM) 		0201018000NRG25100520241712640 10/05/2024 krishnaveni 0201018WL034821 krishnaveni 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130764 Mrs Adapaka Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Amadalavalasa AP-01-018-022-042/010156
(BELAMAM) 		0201018000NRG25100520241712638 10/05/2024 Lakshmi 0201018WL034821 Lakshmi 00684 APGV0001166 1040 1040 Processed 15/05/2024 4052131097 Mrs Adapaka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Amadalavalasa AP-01-018-022-042/010159
(BELAMAM) 		0201018000NRG25100520241712641 10/05/2024 Krishnaveni 0201018WL034821 Krishnaveni 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131094 Mrs Boddepalli Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Amadalavalasa AP-01-018-022-042/010169
(BELAMAM) 		0201018000NRG25100520241710598 10/05/2024 Lakshmi 0201018WL034808 Lakshmi 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052130903 Mrs VAKAMULLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Amadalavalasa AP-01-018-022-042/010169
(BELAMAM) 		0201018000NRG25100520241710599 10/05/2024 Vakamullu Jagadeswararao 0201018WL034808 Vakamullu Jagadeswararao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130769 Mr VAKAMULLU JAGADESWARARAO S O APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Amadalavalasa AP-01-018-022-042/010212
(BELAMAM) 		0201018000NRG25100520241710602 10/05/2024 ramanamma 0201018WL034808 ramanamma 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130934 Mrs NALLABAATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Amadalavalasa AP-01-018-022-042/010218
(BELAMAM) 		0201018000NRG25100520241710603 10/05/2024 Tejeswararao 0201018WL034808 Tejeswararao 00684 APGV0001166 810 810 Processed 15/05/2024 4052130936 Mr VANDANA TEJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Amadalavalasa AP-01-018-022-042/010225
(BELAMAM) 		0201018000NRG25100520241710604 10/05/2024 Damayanti 0201018WL034808 Damayanti 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130772 Mrs Vakamullu Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Amadalavalasa AP-01-018-022-042/010233
(BELAMAM) 		0201018000NRG25100520241710605 10/05/2024 Jayalakshmi 0201018WL034808 Jayalakshmi 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052131070 Mrs Maddili Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Amadalavalasa AP-01-018-022-042/010234
(BELAMAM) 		0201018000NRG25100520241710607 10/05/2024 Lakshminarayana 0201018WL034808 Lakshminarayana 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131082 Mrs NAGARAPU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Amadalavalasa AP-01-018-022-042/010234
(BELAMAM) 		0201018000NRG25100520241710606 10/05/2024 Sriramulu 0201018WL034808 Sriramulu 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131083 Mr NAGARAPU SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Amadalavalasa AP-01-018-022-042/010236
(BELAMAM) 		0201018000NRG25100520241712654 10/05/2024 Ramulamma 0201018WL034821 Ramulamma 00684 APGV0001166 780 780 Processed 15/05/2024 4052130919 Mrs KOMMU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Amadalavalasa AP-01-018-022-042/010252
(BELAMAM) 		0201018000NRG25100520241712657 10/05/2024 Nirmala 0201018WL034821 Nirmala 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131055 MODALAVALASA NIRMALA UNION BANK OF INDIA(508500)
314 Amadalavalasa AP-01-018-022-042/010252
(BELAMAM) 		0201018000NRG25100520241712656 10/05/2024 Ramarao 0201018WL034821 Ramarao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131056 Mr MODALAVALASA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Amadalavalasa AP-01-018-022-042/010253
(BELAMAM) 		0201018000NRG25100520241712658 10/05/2024 Adinarayana 0201018WL034821 Adinarayana 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130983 Mr CHOWDARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Amadalavalasa AP-01-018-022-042/010253
(BELAMAM) 		0201018000NRG25100520241712659 10/05/2024 Lakshmikaantamma 0201018WL034821 Lakshmikaantamma 00684 APGV0001166 810 810 Processed 15/05/2024 4052130999 MS CHOWDARI LAXMIKANTAMMA STATE BANK OF INDIA(508548)
317 Amadalavalasa AP-01-018-022-042/010260
(BELAMAM) 		0201018000NRG25100520241712661 10/05/2024 eswaramma 0201018WL034821 eswaramma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130991 Mrs Gurajapu Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Amadalavalasa AP-01-018-022-042/010261
(BELAMAM) 		0201018000NRG25100520241710609 10/05/2024 Krishnamoorti 0201018WL034808 Krishnamoorti 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131103 Mr VANDANA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Amadalavalasa AP-01-018-022-042/010262
(BELAMAM) 		0201018000NRG25100520241710610 10/05/2024 Dharmaaraavu 0201018WL034808 Dharmaaraavu 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130926 Mr Mantapudi Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Amadalavalasa AP-01-018-022-042/010262
(BELAMAM) 		0201018000NRG25100520241710611 10/05/2024 Jayalakshmi 0201018WL034808 Jayalakshmi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131112 Mrs MANDAPUDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Amadalavalasa AP-01-018-022-042/010279
(BELAMAM) 		0201018000NRG25100520241710612 10/05/2024 cinnodu 0201018WL034808 cinnodu 00684 APGV0001166 840 840 Processed 15/05/2024 4052131066 Mr Regana Chinnodu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Amadalavalasa AP-01-018-022-042/010279
(BELAMAM) 		0201018000NRG25100520241710613 10/05/2024 eshwaramma 0201018WL034808 eshwaramma 00684 APGV0001166 1120 1120 Processed 15/05/2024 4052131121 Mrs REGANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Amadalavalasa AP-01-018-022-042/010281
(BELAMAM) 		0201018000NRG25100520241710615 10/05/2024 pushpalatha 0201018WL034808 pushpalatha 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131116 Mrs PAIDI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Amadalavalasa AP-01-018-022-042/010281
(BELAMAM) 		0201018000NRG25100520241710614 10/05/2024 ramesh 0201018WL034808 ramesh 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131058 Mr PAIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
325 Amadalavalasa AP-01-018-022-042/010282
(BELAMAM) 		0201018000NRG25100520241710616 10/05/2024 ramana 0201018WL034808 ramana 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130870 Mr VANDANA RAMANA S O LATE CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Amadalavalasa AP-01-018-022-042/010282
(BELAMAM) 		0201018000NRG25100520241710617 10/05/2024 vijayalakshmi 0201018WL034808 vijayalakshmi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130924 Mrs Vandana Vijaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Amadalavalasa AP-01-018-022-042/010288
(BELAMAM) 		0201018000NRG25100520241710619 10/05/2024 jaya 0201018WL034808 jaya 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130880 Mrs ADAPAKA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Amadalavalasa AP-01-018-022-042/010288
(BELAMAM) 		0201018000NRG25100520241710618 10/05/2024 ramana 0201018WL034808 ramana 00684 APGV0001166 810 810 Processed 15/05/2024 4052131074 Mr ADAPAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Amadalavalasa AP-01-018-022-042/010294
(BELAMAM) 		0201018000NRG25100520241710620 10/05/2024 ramachandrarao 0201018WL034808 ramachandrarao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131078 MR BENDI RAMACHANDRARAO STATE BANK OF INDIA(508548)
330 Amadalavalasa AP-01-018-022-042/010295
(BELAMAM) 		0201018000NRG25100520241710621 10/05/2024 swati 0201018WL034808 swati 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131077 Mrs BENDI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Amadalavalasa AP-01-018-022-042/010296
(BELAMAM) 		0201018000NRG25100520241712666 10/05/2024 Rajeswari 0201018WL034821 Rajeswari 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130905 Mrs SANAYALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Amadalavalasa AP-01-018-022-042/010321
(BELAMAM) 		0201018000NRG25100520241710624 10/05/2024 Tejavathi 0201018WL034808 Tejavathi 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052130947 Mrs Mandapudi Tejavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Amadalavalasa AP-01-018-022-042/010322
(BELAMAM) 		0201018000NRG25100520241710625 10/05/2024 Rajulamma 0201018WL034808 Rajulamma 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052131109 Mrs REGANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Amadalavalasa AP-01-018-022-042/010334
(BELAMAM) 		0201018000NRG25100520241710627 10/05/2024 Ramu 0201018WL034808 Ramu 00684 APGV0001166 1120 1120 Processed 15/05/2024 4052130891 Mr REGANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Amadalavalasa AP-01-018-022-042/010335
(BELAMAM) 		0201018000NRG25100520241710628 10/05/2024 Nilaveni 0201018WL034808 Nilaveni 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130879 Mrs NEELAVENI KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Amadalavalasa AP-01-018-022-042/010337
(BELAMAM) 		0201018000NRG25100520241712674 10/05/2024 Ramulamma 0201018WL034821 Ramulamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130953 Mrs Adapaka Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Amadalavalasa AP-01-018-022-042/010338
(BELAMAM) 		0201018000NRG25100520241712675 10/05/2024 Rajagopalarao 0201018WL034821 Rajagopalarao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130896 Mr BODDEPALLI RAJAGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Amadalavalasa AP-01-018-022-042/010342
(BELAMAM) 		0201018000NRG25100520241712678 10/05/2024 Yandamma 0201018WL034821 Yandamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052131016 Mrs ADAPAKA YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Amadalavalasa AP-01-018-022-042/010346
(BELAMAM) 		0201018000NRG25100520241712679 10/05/2024 Parvathi 0201018WL034821 Parvathi 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131012 Mrs PARVATHI RAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Amadalavalasa AP-01-018-022-042/010347
(BELAMAM) 		0201018000NRG25100520241710630 10/05/2024 Raju 0201018WL034808 Raju 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052131001 SONKU RAJU UNION BANK OF INDIA(508500)
341 Amadalavalasa AP-01-018-022-042/010350
(BELAMAM) 		0201018000NRG25100520241712681 10/05/2024 Paparao 0201018WL034821 Paparao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130962 Mr PANCHADI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Amadalavalasa AP-01-018-022-042/010352
(BELAMAM) 		0201018000NRG25100520241710631 10/05/2024 Gopaalaraavu 0201018WL034808 Gopaalaraavu 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131100 Mrs ISA GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Amadalavalasa AP-01-018-022-042/010352
(BELAMAM) 		0201018000NRG25100520241710632 10/05/2024 Hemalatha 0201018WL034808 Hemalatha 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131099 Mrs Isa Hymalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Amadalavalasa AP-01-018-022-042/010356
(BELAMAM) 		0201018000NRG25100520241710634 10/05/2024 NARASINGA 0201018WL034808 NARASINGA 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130941 Mr BENDI NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Amadalavalasa AP-01-018-022-042/010360
(BELAMAM) 		0201018000NRG25100520241710635 10/05/2024 SUNKU 0201018WL034808 SUNKU 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052130989 Mr Sunku Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Amadalavalasa AP-01-018-022-042/010361
(BELAMAM) 		0201018000NRG25100520241710636 10/05/2024 saraswathi 0201018WL034808 saraswathi 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052130969 Mrs CHINTAPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Amadalavalasa AP-01-018-022-042/010362
(BELAMAM) 		0201018000NRG25100520241710637 10/05/2024 Bhagyalaxmi 0201018WL034808 Bhagyalaxmi 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052130988 Mrs Gandi Bhagyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Amadalavalasa AP-01-018-022-042/010367
(BELAMAM) 		0201018000NRG25100520241710639 10/05/2024 lakshmi 0201018WL034808 lakshmi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052131008 Mrs TAMMINENI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Amadalavalasa AP-01-018-022-042/010370
(BELAMAM) 		0201018000NRG25100520241712686 10/05/2024 lakshmi 0201018WL034821 lakshmi 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130993 Mrs Adapaka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Amadalavalasa AP-01-018-022-042/010370
(BELAMAM) 		0201018000NRG25100520241712685 10/05/2024 rama aro 0201018WL034821 rama aro 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130990 MR RAMA RAO ADHAPAKA STATE BANK OF INDIA(508548)
351 Amadalavalasa AP-01-018-022-042/010372
(BELAMAM) 		0201018000NRG25100520241712687 10/05/2024 Bendi Chukkanna 0201018WL034821 Bendi Chukkanna 00684 APGV0001166 1040 1040 Processed 15/05/2024 4052130967 Mr BENDI CHUKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Amadalavalasa AP-01-018-022-042/010378
(BELAMAM) 		0201018000NRG25100520241712689 10/05/2024 urvasi 0201018WL034821 urvasi 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130927 Mrs GUNA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Amadalavalasa AP-01-018-022-042/010386
(BELAMAM) 		0201018000NRG25100520241710640 10/05/2024 narayanamma 0201018WL034808 narayanamma 00684 APGV0001166 540 540 Processed 15/05/2024 4052130875 Mr NARAYANAMMA TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Amadalavalasa AP-01-018-022-042/010386
(BELAMAM) 		0201018000NRG25100520241710641 10/05/2024 Tammineni Anandarao 0201018WL034808 Tammineni Anandarao 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130966 Mr TAMMINENI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Amadalavalasa AP-01-018-022-042/010389
(BELAMAM) 		0201018000NRG25100520241710643 10/05/2024 Tammineni Narayana 0201018WL034808 Tammineni Narayana 00684 APGV0001166 1350 1350 Processed 15/05/2024 4052130765 TAMINANA NARAYAN RAO T KALAVATHI STATE BANK OF INDIA(508548)
356 Amadalavalasa AP-01-018-022-042/010400
(BELAMAM) 		0201018000NRG25100520241712691 10/05/2024 RAMANA 0201018WL034821 RAMANA 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131005 MR KILLI RAMANA STATE BANK OF INDIA(508548)
357 Amadalavalasa AP-01-018-022-042/010400
(BELAMAM) 		0201018000NRG25100520241712692 10/05/2024 SATYAVATHI 0201018WL034821 SATYAVATHI 00684 APGV0001166 1080 1080 Processed 15/05/2024 4052131007 MRS KILLI SATYAVATHI STATE BANK OF INDIA(508548)
358 Amadalavalasa AP-01-018-022-042/020124
(BELAMAM) 		0201018000NRG25100520241710774 10/05/2024 Cinnammadu 0201018WL034808 Cinnammadu 00684 APGV0001166 1400 1400 Processed 15/05/2024 4052131040 Mrs PAIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Amadalavalasa AP-01-018-022-042/020143
(BELAMAM) 		0201018000NRG25100520241712693 10/05/2024 Ramulamma 0201018WL034821 Ramulamma 00684 APGV0001166 1300 1300 Processed 15/05/2024 4052130911 Mrs ALLADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 227860 227860
360 Amadalavalasa AP-01-018-022-042/10404
(BELAMAM) 		0201018000NRG25100520241712695 10/05/2024 Togarapu Ramanamma 0201018WL034821 Togarapu Ramanamma 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052130775 TOGARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 446752 446752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amadalavalasa AP0201018_100524APB_FTO_49630 Bank of India BKID0008686 AMADALAVALASA 2750
2 Amadalavalasa AP0201018_100524APB_FTO_49630 Canara Bank CNRB0005598 AMADALAVALASA 2650
3 Amadalavalasa AP0201018_100524APB_FTO_49630 Canara Bank CNRB0006605 SRIKAKULAM DAY AND NIGHT JUNCTION 1350
4 Amadalavalasa AP0201018_100524APB_FTO_49630 Canara Bank CNRB0006613 Kinthali 1300
5 Amadalavalasa AP0201018_100524APB_FTO_49630 Punjab National Bank PUNB0135210 Srikakulam 1300
6 Amadalavalasa AP0201018_100524APB_FTO_49630 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 3780
7 Amadalavalasa AP0201018_100524APB_FTO_49630 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 46180
8 Amadalavalasa AP0201018_100524APB_FTO_49630 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 3460
9 Amadalavalasa AP0201018_100524APB_FTO_49630 STATE BANK OF INDIA SBIN0003255 DONDAPARTHI 1350
10 Amadalavalasa AP0201018_100524APB_FTO_49630 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 1080
11 Amadalavalasa AP0201018_100524APB_FTO_49630 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 540
12 Amadalavalasa AP0201018_100524APB_FTO_49630 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 7060
13 Amadalavalasa AP0201018_100524APB_FTO_49630 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 3180
14 Amadalavalasa AP0201018_100524APB_FTO_49630 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 2390
15 Amadalavalasa AP0201018_100524APB_FTO_49630 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1300
16 Amadalavalasa AP0201018_100524APB_FTO_49630 UNION BANK OF INDIA UBIN0810665 VEPZ 1350
17 Amadalavalasa AP0201018_100524APB_FTO_49630 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 13770
18 Amadalavalasa AP0201018_100524APB_FTO_49630 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 11300
19 Amadalavalasa AP0201018_100524APB_FTO_49630 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 2240
20 Amadalavalasa AP0201018_100524APB_FTO_49630 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 1020
21 Amadalavalasa AP0201018_100524APB_FTO_49630 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 108242
22 Amadalavalasa AP0201018_100524APB_FTO_49630 Andhra Pradesh Grameena Vikas Bank APGV0001166 Tadivalasa 227860
23 Amadalavalasa AP0201018_100524APB_FTO_49630 India Post Payments Bank IPOS0000001 SRIKAKULAM 1300

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