Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202006_170524APB_FTO_57105
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 Parvathipuram AP-02-006-025-051/010660
() 		0202006000NRG25170520242058475 17/05/2024 Jami Ganesh 0202006WL023755 Jami Ganesh 00045 BARB0PARVAT 1275 1275 Processed 22/05/2024 4221709182 JAMI GANESH BANK OF BARODA(606985)
2 Parvathipuram AP-02-006-025-051/010693
() 		0202006000NRG25170520242058519 17/05/2024 Lakshmi 0202006WL023755 Lakshmi 00045 BARB0PARVAT 1275 1275 Processed 22/05/2024 4221709184 JAMMI LAKSHMI BANK OF BARODA(606985)
3 Parvathipuram AP-02-006-025-051/010963
() 		0202006000NRG25170520242058596 17/05/2024 Ramalakshmi 0202006WL023755 Ramalakshmi 00045 BARB0PARVAT 1275 1275 Processed 22/05/2024 4221709151 Mrs KARRI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Parvathipuram AP-02-006-025-051/010963
() 		0202006000NRG25170520242058595 17/05/2024 Venkataramana 0202006WL023755 Venkataramana 00045 BARB0PARVAT 1275 1275 Processed 22/05/2024 4221709176 Mr KARRI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Parvathipuram AP-02-006-025-051/011037
() 		0202006000NRG25170520242069619 17/05/2024 Suryakala 0202006WL023853 Suryakala 00045 BARB0PARVAT 1302 1302 Processed 22/05/2024 4221709214 CHANDAPU SURYA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6402 6402
6 Parvathipuram AP-02-006-025-051/010132
() 		0202006000NRG25170520242058275 17/05/2024 Balakrishna 0202006WL023755 Balakrishna 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709202 KARRI BALA KRISHNA BANK OF BARODA(606985)
7 Parvathipuram AP-02-006-025-051/010132
() 		0202006000NRG25170520242058276 17/05/2024 Seetharamu 0202006WL023755 Seetharamu 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709206 KARRI SEETHA RAMU BANK OF BARODA(606985)
8 Parvathipuram AP-02-006-025-051/010151
() 		0202006000NRG25170520242058132 17/05/2024 Parvathi 0202006WL023754 Parvathi 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709179 PARVATHI BOTSA BANK OF BARODA(606985)
9 Parvathipuram AP-02-006-025-051/010161
() 		0202006000NRG25170520242058307 17/05/2024 Aadinaaraayana 0202006WL023755 Aadinaaraayana 00045 BARB0VJNAPU 1020 1020 Processed 22/05/2024 4221709099 DASARI ADINARAYANA BANK OF BARODA(606985)
10 Parvathipuram AP-02-006-025-051/010166
() 		0202006000NRG25170520242069506 17/05/2024 Satyam 0202006WL023853 Satyam 00045 BARB0VJNAPU 1302 1302 Processed 22/05/2024 4221709165 CHAPPA SATYAM BANK OF BARODA(606985)
11 Parvathipuram AP-02-006-025-051/010212
() 		0202006000NRG25170520242069522 17/05/2024 Polamma 0202006WL023853 Polamma 00045 BARB0VJNAPU 1302 1302 Processed 22/05/2024 4221709098 Mrs BONU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Parvathipuram AP-02-006-025-051/010506
() 		0202006000NRG25170520242058440 17/05/2024 Apparao 0202006WL023755 Apparao 00045 BARB0VJNAPU 255 255 Processed 22/05/2024 4221709120 KARRI APPARAO BANK OF BARODA(606985)
13 Parvathipuram AP-02-006-025-051/010514
() 		0202006000NRG25170520242058443 17/05/2024 SUVARNA 0202006WL023755 SUVARNA 00045 BARB0VJNAPU 1020 1020 Processed 22/05/2024 4221709087 MARADANA SUVARNA BANK OF BARODA(606985)
14 Parvathipuram AP-02-006-025-051/010599
() 		0202006000NRG25170520242069574 17/05/2024 Bharathi 0202006WL023853 Bharathi 00045 BARB0VJNAPU 1302 1302 Processed 22/05/2024 4221709097 BHARATHI BONU BANK OF BARODA(606985)
15 Parvathipuram AP-02-006-025-051/010599
() 		0202006000NRG25170520242069573 17/05/2024 Satyavathi 0202006WL023853 Satyavathi 00045 BARB0VJNAPU 1302 1302 Processed 22/05/2024 4221709100 Mrs BONU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Parvathipuram AP-02-006-025-051/010670
() 		0202006000NRG25170520242058487 17/05/2024 Chinna 0202006WL023755 Chinna 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709102 Mrs KARRI CHINNA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Parvathipuram AP-02-006-025-051/010670
() 		0202006000NRG25170520242058488 17/05/2024 Poli 0202006WL023755 Poli 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709199 Mr KARRI POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Parvathipuram AP-02-006-025-051/010691
() 		0202006000NRG25170520242058514 17/05/2024 Nagaraju 0202006WL023755 Nagaraju 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709211 KARRI NAGA RAJU BANK OF BARODA(606985)
19 Parvathipuram AP-02-006-025-051/010701
() 		0202006000NRG25170520242058528 17/05/2024 Suryudu 0202006WL023755 Suryudu 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709122 JAMI SURYANARAYANA BANK OF BARODA(606985)
20 Parvathipuram AP-02-006-025-051/010744
() 		0202006000NRG25170520242058534 17/05/2024 Chinna 0202006WL023755 Chinna 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709163 KARRI CHINNA BANK OF BARODA(606985)
21 Parvathipuram AP-02-006-025-051/010754
() 		0202006000NRG25170520242058536 17/05/2024 Srinivasaraou 0202006WL023755 Srinivasaraou 00045 BARB0VJNAPU 1020 1020 Processed 22/05/2024 4221709121 MARRAPU SRINIVASARAO BANK OF BARODA(606985)
22 Parvathipuram AP-02-006-025-051/010812
() 		0202006000NRG25170520242058557 17/05/2024 RAMAKRISHNA 0202006WL023755 RAMAKRISHNA 00045 BARB0VJNAPU 1020 1020 Processed 22/05/2024 4221709101 GOTTAPU RAMA KRISHNA BANK OF BARODA(606985)
23 Parvathipuram AP-02-006-025-051/010859
() 		0202006000NRG25170520242058575 17/05/2024 suramma 0202006WL023755 suramma 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709152 KARRI SURAMMA BANK OF BARODA(606985)
24 Parvathipuram AP-02-006-025-051/010877
() 		0202006000NRG25170520242058580 17/05/2024 GANGARAJU 0202006WL023755 GANGARAJU 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709171 KARRI GANGARAJU BANK OF BARODA(606985)
25 Parvathipuram AP-02-006-025-051/010921
() 		0202006000NRG25170520242069609 17/05/2024 Gangunaidu 0202006WL023853 Gangunaidu 00045 BARB0VJNAPU 521 521 Processed 22/05/2024 4221709201 BONU GANGU NAIDU BANK OF BARODA(606985)
26 Parvathipuram AP-02-006-025-051/010986
() 		0202006000NRG25170520242069614 17/05/2024 Polinaidu 0202006WL023853 Polinaidu 00045 BARB0VJNAPU 521 521 Processed 22/05/2024 4221709181 BONU POLI NAIDU BANK OF BARODA(606985)
27 Parvathipuram AP-02-006-025-051/010994
() 		0202006000NRG25170520242058602 17/05/2024 Simhachalam 0202006WL023755 Simhachalam 00045 BARB0VJNAPU 510 510 Processed 22/05/2024 4221709164 VARRI SIMHACHALAM BANK OF BARODA(606985)
28 Parvathipuram AP-02-006-025-051/011012
() 		0202006000NRG25170520242058609 17/05/2024 Ramu 0202006WL023755 Ramu 00045 BARB0VJNAPU 1275 1275 Processed 22/05/2024 4221709162 JAMI RAMU BANK OF BARODA(606985)
29 Parvathipuram AP-02-006-025-051/011012
() 		0202006000NRG25170520242058608 17/05/2024 Suryanarayana 0202006WL023755 Suryanarayana 00045 BARB0VJNAPU 255 255 Processed 22/05/2024 4221709194 JAMI SURYANARAYANA BANK OF BARODA(606985)
SubTotal 25375 25375
30 Parvathipuram AP-02-006-019-041/010343
() 		0202006000NRG25170520242039652 17/05/2024 krishna 0202006WL023564 krishna 00078 CNRB0000897 1250 1250 Processed 22/05/2024 4221709042 SAMISTRI KRISHNARAO CANARA BANK(508532)
31 Parvathipuram AP-02-006-025-051/010163
() 		0202006000NRG25170520242058316 17/05/2024 Simhaachalam 0202006WL023755 Simhaachalam 00078 CNRB0000897 255 255 Processed 22/05/2024 4221709091 GOTTAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Parvathipuram AP-02-006-025-051/010568
() 		0202006000NRG25170520242058201 17/05/2024 Eswara Pratap 0202006WL023754 Eswara Pratap 00078 CNRB0000897 1275 1275 Processed 22/05/2024 4221709044 Mr YALLA ESWARAPRATAP S O MAHESWARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Parvathipuram AP-02-006-025-051/010568
() 		0202006000NRG25170520242058200 17/05/2024 Maheswararao 0202006WL023754 Maheswararao 00078 CNRB0000897 1275 1275 Processed 22/05/2024 4221709043 Mr YALLA MAHESWARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
34 Parvathipuram AP-02-006-025-051/010782
() 		0202006000NRG25170520242058545 17/05/2024 Narsumlu 0202006WL023755 Narsumlu 00078 CNRB0000897 1020 1020 Processed 22/05/2024 4221709041 Mr KARRI NARASIMHULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 5075 5075
35 Parvathipuram AP-02-006-015-031/040007
() 		0202006000NRG25170520242073634 17/05/2024 annarao 0202006WL023892 annarao 00078 CNRB0006683 1241 1241 Processed 22/05/2024 4221709186 Mr SEEDARAPU ANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Parvathipuram AP-02-006-015-031/040023
() 		0202006000NRG25170520242073645 17/05/2024 Basanti 0202006WL023892 Basanti 00078 CNRB0006683 1241 1241 Processed 22/05/2024 4221709195 SEEDARAPU BASANTHI CANARA BANK(508532)
37 Parvathipuram AP-02-006-015-031/040030
() 		0202006000NRG25170520242072272 17/05/2024 Kangu 0202006WL023881 Kangu 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709183 MELLIKA KANGU CANARA BANK(508532)
38 Parvathipuram AP-02-006-015-031/040032
() 		0202006000NRG25170520242072274 17/05/2024 Bimayya 0202006WL023881 Bimayya 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709149 MELLIKA BHIMAYYA CANARA BANK(508532)
39 Parvathipuram AP-02-006-015-031/040040
() 		0202006000NRG25170520242072284 17/05/2024 naveendra 0202006WL023881 naveendra 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709207 MELLIKA NAVEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Parvathipuram AP-02-006-015-031/040044
() 		0202006000NRG25170520242072289 17/05/2024 bhaskara rao 0202006WL023881 bhaskara rao 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709222 MELLIKA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Parvathipuram AP-02-006-015-031/040126
() 		0202006000NRG25170520242073651 17/05/2024 Chinnarao 0202006WL023892 Chinnarao 00078 CNRB0006683 1241 1241 Processed 22/05/2024 4221709208 Mr KENDRUKA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Parvathipuram AP-02-006-015-031/040164
() 		0202006000NRG25170520242073654 17/05/2024 Kondagorri sharmila 0202006WL023892 Kondagorri sharmila 00078 CNRB0006683 1241 1241 Processed 22/05/2024 4221709205 SEEDARAPU SARMILA UNION BANK OF INDIA(508500)
43 Parvathipuram AP-02-006-015-031/040195
() 		0202006000NRG25170520242072294 17/05/2024 MELLIKA SYLU 0202006WL023881 MELLIKA SYLU 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709180 MELLIKA SYLU CANARA BANK(508532)
44 Parvathipuram AP-02-006-015-031/040206
() 		0202006000NRG25170520242072296 17/05/2024 aruna 0202006WL023881 aruna 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709075 MELLIKA ARUNA CANARA BANK(508532)
45 Parvathipuram AP-02-006-015-031/040206
() 		0202006000NRG25170520242072295 17/05/2024 Prasanth 0202006WL023881 Prasanth 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709077 MELLIKA PRASANTH CANARA BANK(508532)
46 Parvathipuram AP-02-006-015-031/040211
() 		0202006000NRG25170520242072298 17/05/2024 Sabi 0202006WL023881 Sabi 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709187 SEEDARAPU SABI CANARA BANK(508532)
47 Parvathipuram AP-02-006-015-031/040221
() 		0202006000NRG25170520242072299 17/05/2024 SOMBIRAMMA 0202006WL023881 SOMBIRAMMA 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709150 MELLIKA SOMBIRAMMA UNION BANK OF INDIA(508500)
48 Parvathipuram AP-02-006-015-031/040222
() 		0202006000NRG25170520242072300 17/05/2024 CHINNAMMI 0202006WL023881 CHINNAMMI 00078 CNRB0006683 1249 1249 Processed 22/05/2024 4221709076 MELLIKA CHINNAMMA CANARA BANK(508532)
49 Parvathipuram AP-02-006-015-031/050007
() 		0202006000NRG25170520242075357 17/05/2024 Venkati 0202006WL023908 Venkati 00078 CNRB0006683 500 500 Processed 22/05/2024 4221709081 CHOKKAPU VENKATI CANARA BANK(508532)
50 Parvathipuram AP-02-006-015-031/050017
() 		0202006000NRG25170520242075373 17/05/2024 Nagaraju 0202006WL023908 Nagaraju 00078 CNRB0006683 500 500 Processed 22/05/2024 4221709048 VUYYALA NAGARAJU IDFC BANK LIMITED(608117)
51 Parvathipuram AP-02-006-015-031/050033
() 		0202006000NRG25170520242075391 17/05/2024 SATEESH 0202006WL023908 SATEESH 00078 CNRB0006683 500 500 Processed 22/05/2024 4221709105 CHOKKAPU SATEESH CANARA BANK(508532)
52 Parvathipuram AP-02-006-015-031/050047
() 		0202006000NRG25170520242075402 17/05/2024 Lakshmi 0202006WL023908 Lakshmi 00078 CNRB0006683 500 500 Processed 22/05/2024 4221709086 Mrs VUYYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Parvathipuram AP-02-006-015-031/050048
() 		0202006000NRG25170520242075403 17/05/2024 Mahesh 0202006WL023908 Mahesh 00078 CNRB0006683 500 500 Processed 22/05/2024 4221709191 VUYYALA MAHESH CANARA BANK(508532)
54 Parvathipuram AP-02-006-015-031/050049
() 		0202006000NRG25170520242075404 17/05/2024 pentamma 0202006WL023908 pentamma 00078 CNRB0006683 500 500 Processed 22/05/2024 4221709197 Mrs RATNALU PENTAMA UTKAL GRAMEEN BANK(607234)
55 Parvathipuram AP-02-006-015-031/050049
() 		0202006000NRG25170520242075405 17/05/2024 RATNALU SABITA 0202006WL023908 RATNALU SABITA 00078 CNRB0006683 500 500 Rejected 22/05/2024 4221709216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Parvathipuram AP-02-006-025-051/010143
() 		0202006000NRG25170520242058291 17/05/2024 SANTHOSH KUMAR 0202006WL023755 SANTHOSH KUMAR 00078 CNRB0006683 1020 1020 Processed 22/05/2024 4221709130 MR GANTA SATEESH STATE BANK OF INDIA(508548)
57 Parvathipuram AP-02-006-025-051/010199
() 		0202006000NRG25170520242058372 17/05/2024 Arudra 0202006WL023755 Arudra 00078 CNRB0006683 1275 1275 Processed 22/05/2024 4221709129 MERAPALA ARUDRA CANARA BANK(508532)
58 Parvathipuram AP-02-006-025-051/010199
() 		0202006000NRG25170520242058373 17/05/2024 RamaKrishna 0202006WL023755 RamaKrishna 00078 CNRB0006683 1020 1020 Processed 22/05/2024 4221709146 RAMAKRISHNA MERAPALA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
59 Parvathipuram AP-02-006-025-051/010483
() 		0202006000NRG25170520242058429 17/05/2024 Manoji kumar 0202006WL023755 Manoji kumar 00078 CNRB0006683 1275 1275 Processed 22/05/2024 4221709166 MARRI MANOJI KUMAR CANARA BANK(508532)
60 Parvathipuram AP-02-006-025-051/010508
() 		0202006000NRG25170520242058442 17/05/2024 Chandrasekhar 0202006WL023755 Chandrasekhar 00078 CNRB0006683 765 765 Processed 22/05/2024 4221709172 Mr YALLA CHANDRA SEKHAR CENTRAL BANK OF INDIA(607115)
61 Parvathipuram AP-02-006-025-051/010677
() 		0202006000NRG25170520242058497 17/05/2024 Sankararao 0202006WL023755 Sankararao 00078 CNRB0006683 765 765 Processed 22/05/2024 4221709154 KARRI SANKAR CANARA BANK(508532)
62 Parvathipuram AP-02-006-025-051/010880
() 		0202006000NRG25170520242058581 17/05/2024 LAKSHMI 0202006WL023755 LAKSHMI 00078 CNRB0006683 1020 1020 Processed 22/05/2024 4221709155 Mrs GARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Parvathipuram AP-02-006-025-051/010952
() 		0202006000NRG25170520242058594 17/05/2024 Gangamma 0202006WL023755 Gangamma 00078 CNRB0006683 1020 1020 Processed 22/05/2024 4221709085 KARRI GANGAMMA CANARA BANK(508532)
SubTotal 29114 29114
64 Parvathipuram AP-02-006-019-041/010215
() 		0202006000NRG25170520242038435 17/05/2024 chakra dar 0202006WL023544 chakra dar 00089 CBIN0283365 1250 1250 Processed 22/05/2024 4221709200 TUMARADA CHAKRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Parvathipuram AP-02-006-019-041/010356
() 		0202006000NRG25170520242038483 17/05/2024 tathababu 0202006WL023544 tathababu 00089 CBIN0283365 1250 1250 Processed 22/05/2024 4221709123 PYLA TATABABU BANK OF BARODA(606985)
66 Parvathipuram AP-02-006-025-051/010143
() 		0202006000NRG25170520242058290 17/05/2024 Raamu 0202006WL023755 Raamu 00089 CBIN0283365 1020 1020 Processed 22/05/2024 4221709106 Mr GANTA RAMU CENTRAL BANK OF INDIA(607115)
67 Parvathipuram AP-02-006-025-051/010235
() 		0202006000NRG25170520242058393 17/05/2024 Vemkati 0202006WL023755 Vemkati 00089 CBIN0283365 1275 1275 Processed 22/05/2024 4221709139 Mr GONEDA VENKATARAMANA CENTRAL BANK OF INDIA(607115)
68 Parvathipuram AP-02-006-025-051/010297
() 		0202006000NRG25170520242058402 17/05/2024 Lakshmana 0202006WL023755 Lakshmana 00089 CBIN0283365 510 510 Processed 22/05/2024 4221709054 Mr KARRI LAXMANA CENTRAL BANK OF INDIA(607115)
69 Parvathipuram AP-02-006-025-051/010567
() 		0202006000NRG25170520242058450 17/05/2024 SATYANARAYANA 0202006WL023755 SATYANARAYANA 00089 CBIN0283365 1020 1020 Rejected 22/05/2024 4221709178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Parvathipuram AP-02-006-025-051/010605
() 		0202006000NRG25170520242069576 17/05/2024 chinnarao 0202006WL023853 chinnarao 00089 CBIN0283365 1302 1302 Processed 22/05/2024 4221709069 Mr BONU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Parvathipuram AP-02-006-025-051/010813
() 		0202006000NRG25170520242058559 17/05/2024 Lakshmi 0202006WL023755 Lakshmi 00089 CBIN0283365 1020 1020 Processed 22/05/2024 4221709141 Mrs YALLA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 8647 8647
72 Parvathipuram AP-02-006-025-051/010302
() 		0202006000NRG25170520242058404 17/05/2024 Saambamurti 0202006WL023755 Saambamurti 00114 APBL0002009 1020 1020 Processed 22/05/2024 4221709040 ARDHALA SAMBAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
73 Parvathipuram AP-02-006-025-051/010213
() 		0202006000NRG25170520242069524 17/05/2024 Gourunaayudu 0202006WL023853 Gourunaayudu 00227 KVBL0001495 1041 1041 Processed 22/05/2024 4221709056 GADIDENA GOWRU NAIDU KARUR VYSA BANK(607100)
74 Parvathipuram AP-02-006-025-051/010483
() 		0202006000NRG25170520242058428 17/05/2024 Vemkatamma 0202006WL023755 Vemkatamma 00227 KVBL0001495 1275 1275 Processed 22/05/2024 4221709055 Mrs MARRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Parvathipuram AP-02-006-025-051/010661
() 		0202006000NRG25170520242058477 17/05/2024 Satyavati 0202006WL023755 Satyavati 00227 KVBL0001495 1275 1275 Processed 22/05/2024 4221709058 KARRI SATYAVATHI KARUR VYSA BANK(607100)
76 Parvathipuram AP-02-006-025-051/010690
() 		0202006000NRG25170520242058512 17/05/2024 Bala 0202006WL023755 Bala 00227 KVBL0001495 1020 1020 Processed 22/05/2024 4221709057 KARRI BALA KARUR VYSA BANK(607100)
SubTotal 4611 4611
77 Parvathipuram AP-02-006-025-051/010406
() 		0202006000NRG25170520242058416 17/05/2024 SRIRAMURTHI 0202006WL023755 SRIRAMURTHI 00354 PUNB0153910 1020 1020 Processed 22/05/2024 4221709059 DATTI SRIRAMA MURTHY PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
78 Parvathipuram AP-02-006-015-031/040033
() 		0202006000NRG25170520242072276 17/05/2024 Vijaya 0202006WL023881 Vijaya 00415 SBIN0000895 1249 1249 Processed 22/05/2024 4221709103 MR MOLLIKA BIJAYA STATE BANK OF INDIA(508548)
79 Parvathipuram AP-02-006-015-031/040042
() 		0202006000NRG25170520242072286 17/05/2024 Radamma 0202006WL023881 Radamma 00415 SBIN0000895 1249 1249 Processed 22/05/2024 4221709078 MRS MOLLIKA RENDAMMA STATE BANK OF INDIA(508548)
80 Parvathipuram AP-02-006-015-031/050014
() 		0202006000NRG25170520242075371 17/05/2024 Mohanarao 0202006WL023908 Mohanarao 00415 SBIN0000895 500 500 Processed 22/05/2024 4221709209 MR CHOKKAPU MOHANA RAO STATE BANK OF INDIA(508548)
81 Parvathipuram AP-02-006-015-031/050025
() 		0202006000NRG25170520242075380 17/05/2024 Ravikumaar 0202006WL023908 Ravikumaar 00415 SBIN0000895 500 500 Processed 22/05/2024 4221709063 MR VONTI RAVIKUMAR STATE BANK OF INDIA(508548)
82 Parvathipuram AP-02-006-015-031/050046
() 		0202006000NRG25170520242075400 17/05/2024 Santi 0202006WL023908 Santi 00415 SBIN0000895 500 500 Processed 22/05/2024 4221709080 MRS SANTHI SEEMULA STATE BANK OF INDIA(508548)
83 Parvathipuram AP-02-006-025-051/010187
() 		0202006000NRG25170520242058350 17/05/2024 Polinaayudu 0202006WL023755 Polinaayudu 00415 SBIN0000895 1020 1020 Processed 22/05/2024 4221709049 MR POLI NAIDU YALLA STATE BANK OF INDIA(508548)
84 Parvathipuram AP-02-006-025-051/010420
() 		0202006000NRG25170520242058422 17/05/2024 Simhachalam 0202006WL023755 Simhachalam 00415 SBIN0000895 1020 1020 Processed 22/05/2024 4221709062 BHUPATHI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Parvathipuram AP-02-006-025-051/010547
() 		0202006000NRG25170520242058445 17/05/2024 Santanaidu 0202006WL023755 Santanaidu 00415 SBIN0000895 1275 1275 Processed 22/05/2024 4221709153 KARRI SANTHA BANK OF BARODA(606985)
86 Parvathipuram AP-02-006-025-051/010559
() 		0202006000NRG25170520242058196 17/05/2024 Appalakonda 0202006WL023754 Appalakonda 00415 SBIN0000895 1275 1275 Processed 22/05/2024 4221709061 Mrs INAPAKURTHI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Parvathipuram AP-02-006-025-051/010584
() 		0202006000NRG25170520242058456 17/05/2024 Lakshmi 0202006WL023755 Lakshmi 00415 SBIN0000895 1275 1275 Processed 22/05/2024 4221709088 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Parvathipuram AP-02-006-025-051/010600
() 		0202006000NRG25170520242058461 17/05/2024 Polinaidu 0202006WL023755 Polinaidu 00415 SBIN0000895 765 765 Processed 22/05/2024 4221709067 MR KOTA POLI NAIDU STATE BANK OF INDIA(508548)
89 Parvathipuram AP-02-006-025-051/010605
() 		0202006000NRG25170520242069577 17/05/2024 Ram Prasad 0202006WL023853 Ram Prasad 00415 SBIN0000895 1302 1302 Processed 22/05/2024 4221709110 MR BONU RAMPRASAD STATE BANK OF INDIA(508548)
90 Parvathipuram AP-02-006-025-051/010686
() 		0202006000NRG25170520242058506 17/05/2024 Sankararao 0202006WL023755 Sankararao 00415 SBIN0000895 1275 1275 Processed 22/05/2024 4221709071 MR GORLE SANKARARAO STATE BANK OF INDIA(508548)
91 Parvathipuram AP-02-006-025-051/010692
() 		0202006000NRG25170520242058516 17/05/2024 Taudu 0202006WL023755 Taudu 00415 SBIN0000895 510 510 Processed 22/05/2024 4221709074 MR KARRI THOUDU STATE BANK OF INDIA(508548)
92 Parvathipuram AP-02-006-025-051/010821
() 		0202006000NRG25170520242058561 17/05/2024 Satyavati 0202006WL023755 Satyavati 00415 SBIN0000895 1020 1020 Processed 22/05/2024 4221709114 Mrs GADIDESI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Parvathipuram AP-02-006-025-051/010855
() 		0202006000NRG25170520242058570 17/05/2024 prasad 0202006WL023755 prasad 00415 SBIN0000895 1275 1275 Processed 22/05/2024 4221709065 MR KARRI PRASAD STATE BANK OF INDIA(508548)
94 Parvathipuram AP-02-006-025-051/010978
() 		0202006000NRG25170520242058598 17/05/2024 Satyavati 0202006WL023755 Satyavati 00415 SBIN0000895 1275 1275 Processed 22/05/2024 4221709070 CH SATYABATI UNION BANK OF INDIA(508500)
95 Parvathipuram AP-02-006-025-051/011007
() 		0202006000NRG25170520242058606 17/05/2024 Poliraju 0202006WL023755 Poliraju 00415 SBIN0000895 1275 1275 Processed 22/05/2024 4221709174 MR KARRI POLIRAJU STATE BANK OF INDIA(508548)
SubTotal 18560 18560
96 Parvathipuram AP-02-006-019-041/020047
() 		0202006000NRG25170520242038978 17/05/2024 Mamgamma 0202006WL023549 Mamgamma 00415 SBIN0001848 1250 1250 Processed 22/05/2024 4221709068 Mrs Marrapu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Parvathipuram AP-02-006-019-041/30033
() 		0202006000NRG25170520242039726 17/05/2024 Tumarada Sateesh 0202006WL023564 Tumarada Sateesh 00415 SBIN0001848 1250 1250 Processed 22/05/2024 4221709221 TUMARADA SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Parvathipuram AP-02-006-025-051/010197
() 		0202006000NRG25170520242058368 17/05/2024 Subhadra 0202006WL023755 Subhadra 00415 SBIN0001848 1020 1020 Processed 22/05/2024 4221709125 MS DODDI SUBHADRA STATE BANK OF INDIA(508548)
99 Parvathipuram AP-02-006-025-051/010213
() 		0202006000NRG25170520242069525 17/05/2024 Lakshmi 0202006WL023853 Lakshmi 00415 SBIN0001848 1041 1041 Processed 22/05/2024 4221709140 Mrs GADADESI LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Parvathipuram AP-02-006-025-051/010398
() 		0202006000NRG25170520242058413 17/05/2024 Jagannadam 0202006WL023755 Jagannadam 00415 SBIN0001848 510 510 Processed 22/05/2024 4221709064 Mrs PAPPALA JAGANNADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Parvathipuram AP-02-006-025-051/010678
() 		0202006000NRG25170520242058499 17/05/2024 Ganapati 0202006WL023755 Ganapati 00415 SBIN0001848 1275 1275 Processed 22/05/2024 4221709198 MR MAMIDI GANAPATHI STATE BANK OF INDIA(508548)
102 Parvathipuram AP-02-006-025-051/010681
() 		0202006000NRG25170520242058501 17/05/2024 KATAMAYYA 0202006WL023755 KATAMAYYA 00415 SBIN0001848 765 765 Processed 22/05/2024 4221709066 MR VORRI KATAMAYYA STATE BANK OF INDIA(508548)
103 Parvathipuram AP-02-006-025-051/010761
() 		0202006000NRG25170520242058233 17/05/2024 Vinay 0202006WL023754 Vinay 00415 SBIN0001848 1275 1275 Processed 22/05/2024 4221709060 MR BODDANA VINAY STATE BANK OF INDIA(508548)
SubTotal 8386 8386
104 Parvathipuram AP-02-006-019-041/30033
() 		0202006000NRG25170520242039727 17/05/2024 Tumarada Sandhya 0202006WL023564 Tumarada Sandhya 00415 SBIN0014386 1250 1250 Processed 22/05/2024 4221709217 TUMARADA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Parvathipuram AP-02-006-025-051/010209
() 		0202006000NRG25170520242069518 17/05/2024 Goureesvari 0202006WL023853 Goureesvari 00415 SBIN0014386 1302 1302 Processed 22/05/2024 4221709072 MRS BONU GOWRISWARI STATE BANK OF INDIA(508548)
106 Parvathipuram AP-02-006-025-051/010599
() 		0202006000NRG25170520242069575 17/05/2024 SravaN 0202006WL023853 SravaN 00415 SBIN0014386 1302 1302 Processed 22/05/2024 4221709073 MR BONU SRAVAN STATE BANK OF INDIA(508548)
107 Parvathipuram AP-02-006-025-051/010688
() 		0202006000NRG25170520242058509 17/05/2024 gangaraju 0202006WL023755 gangaraju 00415 SBIN0014386 255 255 Processed 22/05/2024 4221709203 KARRI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Parvathipuram AP-02-006-025-051/010692
() 		0202006000NRG25170520242058518 17/05/2024 Gangu 0202006WL023755 Gangu 00415 SBIN0014386 510 510 Processed 22/05/2024 4221709218 KARRI GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4619 4619
109 Parvathipuram AP-02-006-015-031/050024
() 		0202006000NRG25170520242075379 17/05/2024 GANGA RAJU 0202006WL023908 GANGA RAJU 00415 SBIN0021005 500 500 Processed 22/05/2024 4221709185 MR GANGA RAJU CHEEMALA STATE BANK OF INDIA(508548)
110 Parvathipuram AP-02-006-025-051/010180
() 		0202006000NRG25170520242069511 17/05/2024 Gamga 0202006WL023853 Gamga 00415 SBIN0021005 1302 1302 Processed 22/05/2024 4221709145 Mrs BONU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Parvathipuram AP-02-006-025-051/010229
() 		0202006000NRG25170520242058386 17/05/2024 Buradamma 0202006WL023755 Buradamma 00415 SBIN0021005 1020 1020 Processed 22/05/2024 4221709115 MRS SAKINADA BURADAMMA STATE BANK OF INDIA(508548)
112 Parvathipuram AP-02-006-025-051/010559
() 		0202006000NRG25170520242058197 17/05/2024 gourisankararao 0202006WL023754 gourisankararao 00415 SBIN0021005 1275 1275 Processed 22/05/2024 4221709128 INAPAKURTHI GOWRI SANKARAO AIRTEL PAYMENTS BANK LIMITED(990288)
113 Parvathipuram AP-02-006-025-051/010924
() 		0202006000NRG25170520242058588 17/05/2024 Tavitinaayudu 0202006WL023755 Tavitinaayudu 00415 SBIN0021005 1275 1275 Processed 22/05/2024 4221709111 Mr YALLA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Parvathipuram AP-02-006-025-051/011011
() 		0202006000NRG25170520242069617 17/05/2024 Satyanarayana 0202006WL023853 Satyanarayana 00415 SBIN0021005 1302 1302 Processed 22/05/2024 4221709116 MR GORLE SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 6674 6674
115 Parvathipuram AP-02-006-015-031/040164
() 		0202006000NRG25170520242073653 17/05/2024 bhaskararao 0202006WL023892 bhaskararao 00468 UBIN0557340 1241 1241 Processed 22/05/2024 4221709104 KONDAGORRI BHASKRARAO CANARA BANK(508532)
116 Parvathipuram AP-02-006-015-031/040167
() 		0202006000NRG25170520242073657 17/05/2024 SankararaO 0202006WL023892 SankararaO 00468 UBIN0557340 1241 1241 Processed 22/05/2024 4221709109 TADANGI SANKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
117 Parvathipuram AP-02-006-019-041/010224
() 		0202006000NRG25170520242038440 17/05/2024 sekhararao 0202006WL023544 sekhararao 00468 UBIN0557340 1250 1250 Processed 22/05/2024 4221709124 UTHARAVALLI SEKHAR UNION BANK OF INDIA(508500)
118 Parvathipuram AP-02-006-025-051/010187
() 		0202006000NRG25170520242058353 17/05/2024 YALLA SWETHA 0202006WL023755 YALLA SWETHA 00468 UBIN0557340 1020 1020 Processed 22/05/2024 4221709219 YALLA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Parvathipuram AP-02-006-025-051/010514
() 		0202006000NRG25170520242058444 17/05/2024 SANKARA RAO 0202006WL023755 SANKARA RAO 00468 UBIN0557340 1020 1020 Processed 22/05/2024 4221709144 MARADANA SHANKAR RAO BANK OF BARODA(606985)
120 Parvathipuram AP-02-006-025-051/010666
() 		0202006000NRG25170520242058483 17/05/2024 Vemkatamma 0202006WL023755 Vemkatamma 00468 UBIN0557340 1275 1275 Processed 22/05/2024 4221709177 Mrs Karri Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Parvathipuram AP-02-006-025-051/010821
() 		0202006000NRG25170520242058560 17/05/2024 Simhachalam 0202006WL023755 Simhachalam 00468 UBIN0557340 1020 1020 Processed 22/05/2024 4221709090 GADIDESI SIMHACHALAM UNION BANK OF INDIA(508500)
122 Parvathipuram AP-02-006-025-051/010857
() 		0202006000NRG25170520242058572 17/05/2024 ramu 0202006WL023755 ramu 00468 UBIN0557340 1275 1275 Processed 22/05/2024 4221709089 Mr BODDHANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Parvathipuram AP-02-006-025-051/010861
() 		0202006000NRG25170520242058576 17/05/2024 suryanarayana 0202006WL023755 suryanarayana 00468 UBIN0557340 1275 1275 Processed 22/05/2024 4221709143 KARRI SURYANARAYAN UNION BANK OF INDIA(508500)
124 Parvathipuram AP-02-006-025-051/010898
() 		0202006000NRG25170520242058585 17/05/2024 Toudu 0202006WL023755 Toudu 00468 UBIN0557340 765 765 Processed 22/05/2024 4221709142 Mr BONU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Parvathipuram AP-02-006-025-051/010940
() 		0202006000NRG25170520242058592 17/05/2024 Amulya 0202006WL023755 Amulya 00468 UBIN0557340 765 765 Processed 22/05/2024 4221709127 KOTA AMULYA UNION BANK OF INDIA(508500)
126 Parvathipuram AP-02-006-025-051/010989
() 		0202006000NRG25170520242058601 17/05/2024 Chandrakala 0202006WL023755 Chandrakala 00468 UBIN0557340 1275 1275 Processed 22/05/2024 4221709213 BODDANA CHANDRA KALA UNION BANK OF INDIA(508500)
SubTotal 13422 13422
127 Parvathipuram AP-02-006-015-031/050012
() 		0202006000NRG25170520242075367 17/05/2024 CHOKKAPU ANIKUMAR 0202006WL023908 CHOKKAPU ANIKUMAR 00468 UBIN0800406 500 500 Processed 22/05/2024 4221709039 CHOKKAPU ANIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Parvathipuram AP-02-006-025-051/010144
() 		0202006000NRG25170520242058292 17/05/2024 Raamurti 0202006WL023755 Raamurti 00468 UBIN0800406 1020 1020 Processed 22/05/2024 4221709033 MARRAPU RAMMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Parvathipuram AP-02-006-025-051/010197
() 		0202006000NRG25170520242058367 17/05/2024 Aadinaaraayana 0202006WL023755 Aadinaaraayana 00468 UBIN0800406 255 255 Processed 22/05/2024 4221709038 DODDI ADINARAYANA UNION BANK OF INDIA(508500)
130 Parvathipuram AP-02-006-025-051/010583
() 		0202006000NRG25170520242069570 17/05/2024 KESHAVA 0202006WL023853 KESHAVA 00468 UBIN0800406 1302 1302 Processed 22/05/2024 4221709037 BEESIKI KESAVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Parvathipuram AP-02-006-025-051/010797
() 		0202006000NRG25170520242058554 17/05/2024 adinarayana 0202006WL023755 adinarayana 00468 UBIN0800406 1275 1275 Processed 22/05/2024 4221709036 PATTIGULLA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 4352 4352
132 Parvathipuram AP-02-006-025-051/010162
() 		0202006000NRG25170520242058312 17/05/2024 Gamgunaayudu 0202006WL023755 Gamgunaayudu 00468 UBIN0804231 1020 1020 Processed 22/05/2024 4221709034 DASARI GANGU NAIDU UNION BANK OF INDIA(508500)
133 Parvathipuram AP-02-006-025-051/010416
() 		0202006000NRG25170520242058420 17/05/2024 Krishna 0202006WL023755 Krishna 00468 UBIN0804231 1020 1020 Processed 22/05/2024 4221709032 DODDI KRISHNA UNION BANK OF INDIA(508500)
134 Parvathipuram AP-02-006-025-051/010491
() 		0202006000NRG25170520242058434 17/05/2024 Ramana 0202006WL023755 Ramana 00468 UBIN0804231 1020 1020 Processed 22/05/2024 4221709035 DASARI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 3060 3060
135 Parvathipuram AP-02-006-015-031/040211
() 		0202006000NRG25170520242072297 17/05/2024 Krishna 0202006WL023881 Krishna 00468 UBIN0809896 1249 1249 Processed 22/05/2024 4221709045 Mr SEDARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1249 1249
136 Parvathipuram AP-02-006-019-041/010420
() 		0202006000NRG25170520242039673 17/05/2024 jagadeeswari 0202006WL023564 jagadeeswari 00468 UBIN0913952 1250 1250 Processed 22/05/2024 4221709052 Mrs NIDAGANTI PATNAYAKUNI JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Parvathipuram AP-02-006-019-041/020047
() 		0202006000NRG25170520242038977 17/05/2024 Samkar Raavu 0202006WL023549 Samkar Raavu 00468 UBIN0913952 1250 1250 Processed 22/05/2024 4221709051 MARRAPU SANKAR RAO UNION BANK OF INDIA(508500)
138 Parvathipuram AP-02-006-025-051/010211
() 		0202006000NRG25170520242069521 17/05/2024 Suryanaaraayana 0202006WL023853 Suryanaaraayana 00468 UBIN0913952 1302 1302 Processed 22/05/2024 4221709053 BONU SURYANARAYANA UNION BANK OF INDIA(508500)
139 Parvathipuram AP-02-006-025-051/010227
() 		0202006000NRG25170520242058383 17/05/2024 Taatabaabu 0202006WL023755 Taatabaabu 00468 UBIN0913952 1020 1020 Processed 22/05/2024 4221709107 PILLAMUDI TATABABU L T I UNION BANK OF INDIA(508500)
140 Parvathipuram AP-02-006-025-051/010569
() 		0202006000NRG25170520242058203 17/05/2024 Santiswarup 0202006WL023754 Santiswarup 00468 UBIN0913952 1275 1275 Processed 22/05/2024 4221709050 YALLA SANTHA SWARUP BANK OF BARODA(606985)
SubTotal 6097 6097
141 Parvathipuram AP-02-006-015-031/040001
() 		0202006000NRG25170520242073629 17/05/2024 Simhalamma 0202006WL023892 Simhalamma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708965 Mrs KONDAGORRI PARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Parvathipuram AP-02-006-015-031/040002
() 		0202006000NRG25170520242073630 17/05/2024 Raajayya 0202006WL023892 Raajayya 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708969 KONDA GORRI RAJU CANARA BANK(508532)
143 Parvathipuram AP-02-006-015-031/040003
() 		0202006000NRG25170520242073632 17/05/2024 Simgaaramma 0202006WL023892 Simgaaramma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708974 Mrs KONDAGORRI SINGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Parvathipuram AP-02-006-015-031/040003
() 		0202006000NRG25170520242073631 17/05/2024 Srinivas 0202006WL023892 Srinivas 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708977 Mr KONDAGORRI YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Parvathipuram AP-02-006-015-031/040004
() 		0202006000NRG25170520242073633 17/05/2024 Camdramma 0202006WL023892 Camdramma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708966 Mrs SEEDARAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Parvathipuram AP-02-006-015-031/040008
() 		0202006000NRG25170520242073635 17/05/2024 Kuramayya 0202006WL023892 Kuramayya 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708968 Mr KONDAGORRI KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Parvathipuram AP-02-006-015-031/040009
() 		0202006000NRG25170520242073636 17/05/2024 Samkaraavu 0202006WL023892 Samkaraavu 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708990 Mr KONDAGORRI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Parvathipuram AP-02-006-015-031/040014
() 		0202006000NRG25170520242073637 17/05/2024 Saayamma 0202006WL023892 Saayamma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708961 Mrs DOMBUDORA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Parvathipuram AP-02-006-015-031/040015
() 		0202006000NRG25170520242073638 17/05/2024 Mamgamma 0202006WL023892 Mamgamma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708963 Mrs DOMBUDORA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Parvathipuram AP-02-006-015-031/040017
() 		0202006000NRG25170520242073640 17/05/2024 Raadhamma 0202006WL023892 Raadhamma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708970 Mrs MANDANGI RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Parvathipuram AP-02-006-015-031/040019
() 		0202006000NRG25170520242073641 17/05/2024 Cinnammi 0202006WL023892 Cinnammi 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708975 PEEDIKA CHINNAMMI CANARA BANK(508532)
152 Parvathipuram AP-02-006-015-031/040020
() 		0202006000NRG25170520242073642 17/05/2024 Naarayya 0202006WL023892 Naarayya 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708971 MANDANGI NARAYYA UNION BANK OF INDIA(508500)
153 Parvathipuram AP-02-006-015-031/040023
() 		0202006000NRG25170520242073643 17/05/2024 Accamma 0202006WL023892 Accamma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708960 Mrs SEEDARAPU ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Parvathipuram AP-02-006-015-031/040024
() 		0202006000NRG25170520242073646 17/05/2024 Somayya 0202006WL023892 Somayya 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708964 Mr MANDANGI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Parvathipuram AP-02-006-015-031/040025
() 		0202006000NRG25170520242073647 17/05/2024 Raamulamma 0202006WL023892 Raamulamma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708976 NIMMAKA RAMULAMMA CANARA BANK(508532)
156 Parvathipuram AP-02-006-015-031/040030
() 		0202006000NRG25170520242072273 17/05/2024 Jimulamma 0202006WL023881 Jimulamma 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708951 MELLIKA JIMULAMMA UNION BANK OF INDIA(508500)
157 Parvathipuram AP-02-006-015-031/040032
() 		0202006000NRG25170520242072275 17/05/2024 Sambaramma 0202006WL023881 Sambaramma 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708949 SOMBURAMMA MOLLIKA IDBI BANK(607095)
158 Parvathipuram AP-02-006-015-031/040033
() 		0202006000NRG25170520242072277 17/05/2024 Boramma 0202006WL023881 Boramma 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708953 Mrs MELLIKA BORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Parvathipuram AP-02-006-015-031/040035
() 		0202006000NRG25170520242072278 17/05/2024 mellika chanda 0202006WL023881 mellika chanda 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708950 MR MOLLIKA SANDA STATE BANK OF INDIA(508548)
160 Parvathipuram AP-02-006-015-031/040036
() 		0202006000NRG25170520242072279 17/05/2024 Vijayakumaar 0202006WL023881 Vijayakumaar 00684 APGV0002220 750 750 Processed 22/05/2024 4221709000 MELLIKA VIJAYKUMAR CANARA BANK(508532)
161 Parvathipuram AP-02-006-015-031/040038
() 		0202006000NRG25170520242072282 17/05/2024 Buttali 0202006WL023881 Buttali 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708954 Mrs MELLIKA BUTTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Parvathipuram AP-02-006-015-031/040040
() 		0202006000NRG25170520242072283 17/05/2024 Paligumma 0202006WL023881 Paligumma 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708956 Mrs MELLIKA PALAGUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Parvathipuram AP-02-006-015-031/040041
() 		0202006000NRG25170520242072285 17/05/2024 Hashamma 0202006WL023881 Hashamma 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708957 ARASAMMA MOLLIKA IDBI BANK(607095)
164 Parvathipuram AP-02-006-015-031/040045
() 		0202006000NRG25170520242072290 17/05/2024 Kaamayya 0202006WL023881 Kaamayya 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708958 Mr MELLIKA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Parvathipuram AP-02-006-015-031/040045
() 		0202006000NRG25170520242072291 17/05/2024 Kaasayamma 0202006WL023881 Kaasayamma 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708952 Mrs MELLIKA KOSAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Parvathipuram AP-02-006-015-031/040047
() 		0202006000NRG25170520242072292 17/05/2024 Birumamma 0202006WL023881 Birumamma 00684 APGV0002220 1249 1249 Processed 22/05/2024 4221708982 Mrs TADANGI BIRUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Parvathipuram AP-02-006-015-031/040101
() 		0202006000NRG25170520242073649 17/05/2024 Laccamma 0202006WL023892 Laccamma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708962 Mrs MELLIKA LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Parvathipuram AP-02-006-015-031/040101
() 		0202006000NRG25170520242073650 17/05/2024 Raamu 0202006WL023892 Raamu 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708972 MELLIKA RAMU UNION BANK OF INDIA(508500)
169 Parvathipuram AP-02-006-015-031/040126
() 		0202006000NRG25170520242073652 17/05/2024 Lachchamma 0202006WL023892 Lachchamma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708973 Mrs KENDRUKA LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Parvathipuram AP-02-006-015-031/040165
() 		0202006000NRG25170520242073655 17/05/2024 annamma 0202006WL023892 annamma 00684 APGV0002220 1241 1241 Processed 22/05/2024 4221708991 Mrs KONDAGORRI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Parvathipuram AP-02-006-015-031/050001
() 		0202006000NRG25170520242075350 17/05/2024 Virayya 0202006WL023908 Virayya 00684 APGV0002220 500 500 Processed 22/05/2024 4221708918 Mr VONTI VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Parvathipuram AP-02-006-015-031/050002
() 		0202006000NRG25170520242075352 17/05/2024 Narayanamma 0202006WL023908 Narayanamma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708917 Mrs CHOKKAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Parvathipuram AP-02-006-015-031/050005
() 		0202006000NRG25170520242075356 17/05/2024 Bodamma 0202006WL023908 Bodamma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708921 Mrs EDIBILLI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Parvathipuram AP-02-006-015-031/050005
() 		0202006000NRG25170520242075355 17/05/2024 Cinacamdrayya 0202006WL023908 Cinacamdrayya 00684 APGV0002220 500 500 Processed 22/05/2024 4221708922 EDUBILLI SANYASI UNION BANK OF INDIA(508500)
175 Parvathipuram AP-02-006-015-031/050007
() 		0202006000NRG25170520242075358 17/05/2024 padma 0202006WL023908 padma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708941 Mrs CHOKKAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Parvathipuram AP-02-006-015-031/050008
() 		0202006000NRG25170520242075359 17/05/2024 Lakshmanaraavu 0202006WL023908 Lakshmanaraavu 00684 APGV0002220 500 500 Processed 22/05/2024 4221708930 Mr CHOKKAPU LAXMNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Parvathipuram AP-02-006-015-031/050008
() 		0202006000NRG25170520242075360 17/05/2024 Mamgamma 0202006WL023908 Mamgamma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708932 CHOKKAPU MANGAMMA CANARA BANK(508532)
178 Parvathipuram AP-02-006-015-031/050009
() 		0202006000NRG25170520242075361 17/05/2024 Ramesh 0202006WL023908 Ramesh 00684 APGV0002220 500 500 Processed 22/05/2024 4221708983 Mr KOTA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Parvathipuram AP-02-006-015-031/050011
() 		0202006000NRG25170520242075365 17/05/2024 Bangaramma 0202006WL023908 Bangaramma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708933 Mrs EEDIBILLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Parvathipuram AP-02-006-015-031/050012
() 		0202006000NRG25170520242075366 17/05/2024 lashmi 0202006WL023908 lashmi 00684 APGV0002220 500 500 Processed 22/05/2024 4221708920 Mrs CHOKKAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Parvathipuram AP-02-006-015-031/050013
() 		0202006000NRG25170520242075368 17/05/2024 Birasayya 0202006WL023908 Birasayya 00684 APGV0002220 500 500 Processed 22/05/2024 4221708946 Mr CHOKKAPU BIRASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Parvathipuram AP-02-006-015-031/050013
() 		0202006000NRG25170520242075369 17/05/2024 Paarvati 0202006WL023908 Paarvati 00684 APGV0002220 500 500 Processed 22/05/2024 4221708948 Mrs CHOKKAPU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Parvathipuram AP-02-006-015-031/050014
() 		0202006000NRG25170520242075370 17/05/2024 Venkatamma 0202006WL023908 Venkatamma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708931 Mrs CHOKKAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Parvathipuram AP-02-006-015-031/050017
() 		0202006000NRG25170520242075372 17/05/2024 Jagannaadam 0202006WL023908 Jagannaadam 00684 APGV0002220 500 500 Processed 22/05/2024 4221708929 Mr UYYALA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Parvathipuram AP-02-006-015-031/050019
() 		0202006000NRG25170520242075374 17/05/2024 Kalavati 0202006WL023908 Kalavati 00684 APGV0002220 500 500 Processed 22/05/2024 4221708919 Mrs GORLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Parvathipuram AP-02-006-015-031/050020
() 		0202006000NRG25170520242075376 17/05/2024 Suramma 0202006WL023908 Suramma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708939 Mrs GORLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Parvathipuram AP-02-006-015-031/050021
() 		0202006000NRG25170520242075377 17/05/2024 Simhaacalam 0202006WL023908 Simhaacalam 00684 APGV0002220 500 500 Processed 22/05/2024 4221708937 Mrs SEMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Parvathipuram AP-02-006-015-031/050024
() 		0202006000NRG25170520242075378 17/05/2024 Pemtamma 0202006WL023908 Pemtamma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708927 Mrs SEMALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Parvathipuram AP-02-006-015-031/050025
() 		0202006000NRG25170520242075381 17/05/2024 Lakshmi 0202006WL023908 Lakshmi 00684 APGV0002220 500 500 Processed 22/05/2024 4221708947 Mrs VONTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Parvathipuram AP-02-006-015-031/050027
() 		0202006000NRG25170520242075383 17/05/2024 Jogamma 0202006WL023908 Jogamma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708936 Mrs CHOKKAPU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Parvathipuram AP-02-006-015-031/050029
() 		0202006000NRG25170520242075385 17/05/2024 Kannamma 0202006WL023908 Kannamma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708923 Mrs CHOKKAPU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Parvathipuram AP-02-006-015-031/050031
() 		0202006000NRG25170520242075388 17/05/2024 Paramesh 0202006WL023908 Paramesh 00684 APGV0002220 500 500 Processed 22/05/2024 4221708926 Mr CHOKKAPU PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Parvathipuram AP-02-006-015-031/050033
() 		0202006000NRG25170520242075390 17/05/2024 Gamgaraaju 0202006WL023908 Gamgaraaju 00684 APGV0002220 500 500 Processed 22/05/2024 4221708924 Mr CHOKKAPU GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Parvathipuram AP-02-006-015-031/050034
() 		0202006000NRG25170520242075393 17/05/2024 Gouri 0202006WL023908 Gouri 00684 APGV0002220 500 500 Processed 22/05/2024 4221708940 Mrs CHOKKAPU GWORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Parvathipuram AP-02-006-015-031/050034
() 		0202006000NRG25170520242075392 17/05/2024 Suryanaarayana 0202006WL023908 Suryanaarayana 00684 APGV0002220 500 500 Processed 22/05/2024 4221708938 Mr CHOKKAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Parvathipuram AP-02-006-015-031/050035
() 		0202006000NRG25170520242075394 17/05/2024 Somayya 0202006WL023908 Somayya 00684 APGV0002220 500 500 Processed 22/05/2024 4221708934 Mr KOTA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Parvathipuram AP-02-006-015-031/050038
() 		0202006000NRG25170520242075395 17/05/2024 Taatayya 0202006WL023908 Taatayya 00684 APGV0002220 500 500 Processed 22/05/2024 4221708925 Mr VUYYALA THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Parvathipuram AP-02-006-015-031/050038
() 		0202006000NRG25170520242075396 17/05/2024 Vemkatamma 0202006WL023908 Vemkatamma 00684 APGV0002220 500 500 Processed 22/05/2024 4221708928 Mrs UYYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Parvathipuram AP-02-006-015-031/050044
() 		0202006000NRG25170520242075397 17/05/2024 Jammalamma 0202006WL023908 Jammalamma 00684 APGV0002220 500 500 Processed 22/05/2024 4221709082 SEEMALA JAMMALAMMA CANARA BANK(508532)
200 Parvathipuram AP-02-006-015-031/050044
() 		0202006000NRG25170520242075398 17/05/2024 Suhasini 0202006WL023908 Suhasini 00684 APGV0002220 500 500 Processed 22/05/2024 4221708942 Mrs GORLI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Parvathipuram AP-02-006-015-031/050046
() 		0202006000NRG25170520242075399 17/05/2024 Jagadeesh 0202006WL023908 Jagadeesh 00684 APGV0002220 500 500 Processed 22/05/2024 4221708935 Mr SEEMALA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Parvathipuram AP-02-006-015-031/050047
() 		0202006000NRG25170520242075401 17/05/2024 Simhachalam 0202006WL023908 Simhachalam 00684 APGV0002220 500 500 Processed 22/05/2024 4221708984 Mr UYYALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Parvathipuram AP-02-006-019-041/010160
() 		0202006000NRG25170520242038410 17/05/2024 Saavitramma 0202006WL023544 Saavitramma 00684 APGV0002220 1250 1250 Processed 22/05/2024 4221709002 Mrs SAVITRAMMA ADIKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Parvathipuram AP-02-006-019-041/010160
() 		0202006000NRG25170520242038411 17/05/2024 sateesh 0202006WL023544 sateesh 00684 APGV0002220 1250 1250 Processed 22/05/2024 4221709001 Mr SATISH ADIKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Parvathipuram AP-02-006-019-041/010343
() 		0202006000NRG25170520242039653 17/05/2024 lakshmi 0202006WL023564 lakshmi 00684 APGV0002220 1250 1250 Processed 22/05/2024 4221709046 Mrs SAMISTRI LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Parvathipuram AP-02-006-019-041/010356
() 		0202006000NRG25170520242038482 17/05/2024 gumpaswami 0202006WL023544 gumpaswami 00684 APGV0002220 1250 1250 Processed 22/05/2024 4221708907 Mrs PYLA GUMPASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Parvathipuram AP-02-006-025-051/010130
() 		0202006000NRG25170520242058274 17/05/2024 Gangamma 0202006WL023755 Gangamma 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708769 Mrs JAMI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Parvathipuram AP-02-006-025-051/010130
() 		0202006000NRG25170520242058273 17/05/2024 Kaatamayya 0202006WL023755 Kaatamayya 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708896 JAMI KATAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Parvathipuram AP-02-006-025-051/010135
() 		0202006000NRG25170520242058279 17/05/2024 Acciyya 0202006WL023755 Acciyya 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708788 Mr BODDHANA ATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Parvathipuram AP-02-006-025-051/010135
() 		0202006000NRG25170520242058278 17/05/2024 Suramma 0202006WL023755 Suramma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708783 Mrs BODDANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Parvathipuram AP-02-006-025-051/010136
() 		0202006000NRG25170520242058282 17/05/2024 Simhaachalam 0202006WL023755 Simhaachalam 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708840 Mrs YALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Parvathipuram AP-02-006-025-051/010137
() 		0202006000NRG25170520242058283 17/05/2024 Seetaaratnam 0202006WL023755 Seetaaratnam 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708813 Mrs MARAPU SEETA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Parvathipuram AP-02-006-025-051/010138
() 		0202006000NRG25170520242058285 17/05/2024 Bhavaani 0202006WL023755 Bhavaani 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708828 Mrs MARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Parvathipuram AP-02-006-025-051/010138
() 		0202006000NRG25170520242058284 17/05/2024 Seetaaraamalakshmi 0202006WL023755 Seetaaraamalakshmi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708844 Mrs MARRAPU SITHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Parvathipuram AP-02-006-025-051/010141
() 		0202006000NRG25170520242058289 17/05/2024 Trinaadhamma 0202006WL023755 Trinaadhamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708841 Mrs KARRI TRINADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Parvathipuram AP-02-006-025-051/010144
() 		0202006000NRG25170520242058293 17/05/2024 Saavitramma 0202006WL023755 Saavitramma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708816 Mrs MARRAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Parvathipuram AP-02-006-025-051/010145
() 		0202006000NRG25170520242058129 17/05/2024 Ramu 0202006WL023754 Ramu 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708878 Mr MARADANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Parvathipuram AP-02-006-025-051/010147
() 		0202006000NRG25170520242058295 17/05/2024 Gamgunaayudu 0202006WL023755 Gamgunaayudu 00684 APGV0002220 765 765 Processed 22/05/2024 4221708861 Mr KANCHARLA GANGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Parvathipuram AP-02-006-025-051/010147
() 		0202006000NRG25170520242058296 17/05/2024 Gouramma 0202006WL023755 Gouramma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708823 Mrs KANCHARALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Parvathipuram AP-02-006-025-051/010152
() 		0202006000NRG25170520242058301 17/05/2024 Bujjemma 0202006WL023755 Bujjemma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708845 Mrs KAMISERLA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Parvathipuram AP-02-006-025-051/010152
() 		0202006000NRG25170520242058300 17/05/2024 Vemkataramana 0202006WL023755 Vemkataramana 00684 APGV0002220 510 510 Processed 22/05/2024 4221708833 Mr KAMISERLA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Parvathipuram AP-02-006-025-051/010159
() 		0202006000NRG25170520242058303 17/05/2024 Balaraam 0202006WL023755 Balaraam 00684 APGV0002220 765 765 Processed 22/05/2024 4221708846 Mr KOTA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Parvathipuram AP-02-006-025-051/010159
() 		0202006000NRG25170520242058304 17/05/2024 Naaraayanamma 0202006WL023755 Naaraayanamma 00684 APGV0002220 765 765 Processed 22/05/2024 4221708825 Mrs KOTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Parvathipuram AP-02-006-025-051/010160
() 		0202006000NRG25170520242058305 17/05/2024 Sarasvati 0202006WL023755 Sarasvati 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708834 GOLLU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Parvathipuram AP-02-006-025-051/010161
() 		0202006000NRG25170520242058308 17/05/2024 Gamgamma 0202006WL023755 Gamgamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708786 Mrs DASARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Parvathipuram AP-02-006-025-051/010162
() 		0202006000NRG25170520242058313 17/05/2024 Raamalakshmi 0202006WL023755 Raamalakshmi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708787 Mrs DASARI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Parvathipuram AP-02-006-025-051/010163
() 		0202006000NRG25170520242058318 17/05/2024 Gamgamma 0202006WL023755 Gamgamma 00684 APGV0002220 765 765 Processed 22/05/2024 4221708817 Mrs GOTTAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Parvathipuram AP-02-006-025-051/010165
() 		0202006000NRG25170520242058319 17/05/2024 Emdubaabu 0202006WL023755 Emdubaabu 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708852 Mr YALLA YENDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Parvathipuram AP-02-006-025-051/010165
() 		0202006000NRG25170520242058321 17/05/2024 Paarvatamma 0202006WL023755 Paarvatamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708824 Mrs YALLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Parvathipuram AP-02-006-025-051/010169
() 		0202006000NRG25170520242058323 17/05/2024 Sanyaasamma 0202006WL023755 Sanyaasamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708832 Mrs GOBBI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Parvathipuram AP-02-006-025-051/010170
() 		0202006000NRG25170520242058325 17/05/2024 Naaraayanamma 0202006WL023755 Naaraayanamma 00684 APGV0002220 510 510 Processed 22/05/2024 4221708857 Mrs BONU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Parvathipuram AP-02-006-025-051/010170
() 		0202006000NRG25170520242058324 17/05/2024 Sanyaasulu 0202006WL023755 Sanyaasulu 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708867 Mr BONU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Parvathipuram AP-02-006-025-051/010172
() 		0202006000NRG25170520242058327 17/05/2024 Lakshmi 0202006WL023755 Lakshmi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708809 Mrs PILAMUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Parvathipuram AP-02-006-025-051/010176
() 		0202006000NRG25170520242058330 17/05/2024 Gamgulu 0202006WL023755 Gamgulu 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708855 Mr NAKKANA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Parvathipuram AP-02-006-025-051/010179
() 		0202006000NRG25170520242069508 17/05/2024 Gouramma 0202006WL023853 Gouramma 00684 APGV0002220 1302 1302 Processed 22/05/2024 4221708802 Mrs GOBBI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Parvathipuram AP-02-006-025-051/010180
() 		0202006000NRG25170520242069510 17/05/2024 Lakshmi 0202006WL023853 Lakshmi 00684 APGV0002220 260 260 Processed 22/05/2024 4221708831 Mrs BONU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Parvathipuram AP-02-006-025-051/010185
() 		0202006000NRG25170520242058343 17/05/2024 Naaraayanamma 0202006WL023755 Naaraayanamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708837 Mrs YALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Parvathipuram AP-02-006-025-051/010186
() 		0202006000NRG25170520242058348 17/05/2024 Appalanarasamma 0202006WL023755 Appalanarasamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708839 Mrs MERAPALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Parvathipuram AP-02-006-025-051/010186
() 		0202006000NRG25170520242058345 17/05/2024 Venmkataramana 0202006WL023755 Venmkataramana 00684 APGV0002220 765 765 Processed 22/05/2024 4221708995 Mr MERAPALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Parvathipuram AP-02-006-025-051/010191
() 		0202006000NRG25170520242058354 17/05/2024 Suramma 0202006WL023755 Suramma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708797 Mrs AVALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Parvathipuram AP-02-006-025-051/010192
() 		0202006000NRG25170520242058356 17/05/2024 Satyavati 0202006WL023755 Satyavati 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708799 Mrs BONU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Parvathipuram AP-02-006-025-051/010193
() 		0202006000NRG25170520242058357 17/05/2024 Lakshmana 0202006WL023755 Lakshmana 00684 APGV0002220 765 765 Processed 22/05/2024 4221708871 Mr BONU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Parvathipuram AP-02-006-025-051/010194
() 		0202006000NRG25170520242069512 17/05/2024 Paapamma 0202006WL023853 Paapamma 00684 APGV0002220 1302 1302 Processed 22/05/2024 4221708879 Mrs BONU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Parvathipuram AP-02-006-025-051/010198
() 		0202006000NRG25170520242058369 17/05/2024 Satyannaaraayana 0202006WL023755 Satyannaaraayana 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708881 MADAKA SATYANARAYANA BANK OF BARODA(606985)
245 Parvathipuram AP-02-006-025-051/010206
() 		0202006000NRG25170520242069514 17/05/2024 Raamu 0202006WL023853 Raamu 00684 APGV0002220 1041 1041 Processed 22/05/2024 4221708869 Mr SAPPA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Parvathipuram AP-02-006-025-051/010208
() 		0202006000NRG25170520242069516 17/05/2024 Gouramma 0202006WL023853 Gouramma 00684 APGV0002220 781 781 Processed 22/05/2024 4221708885 Mrs BONU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Parvathipuram AP-02-006-025-051/010210
() 		0202006000NRG25170520242069519 17/05/2024 Lakshmi 0202006WL023853 Lakshmi 00684 APGV0002220 1041 1041 Processed 22/05/2024 4221708866 Mrs BISIKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Parvathipuram AP-02-006-025-051/010211
() 		0202006000NRG25170520242069520 17/05/2024 Suramma 0202006WL023853 Suramma 00684 APGV0002220 1302 1302 Processed 22/05/2024 4221708854 Mrs BONU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Parvathipuram AP-02-006-025-051/010213
() 		0202006000NRG25170520242069523 17/05/2024 Naaraayanamma 0202006WL023853 Naaraayanamma 00684 APGV0002220 1302 1302 Processed 22/05/2024 4221708805 GADIDESI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Parvathipuram AP-02-006-025-051/010219
() 		0202006000NRG25170520242058375 17/05/2024 Acceyamma 0202006WL023755 Acceyamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708842 Mrs GOTTAPU ATCHHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Parvathipuram AP-02-006-025-051/010220
() 		0202006000NRG25170520242058377 17/05/2024 Appalanarasamma 0202006WL023755 Appalanarasamma 00684 APGV0002220 765 765 Processed 22/05/2024 4221708838 Mrs BOTCHA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Parvathipuram AP-02-006-025-051/010221
() 		0202006000NRG25170520242058378 17/05/2024 Lakshmi 0202006WL023755 Lakshmi 00684 APGV0002220 255 255 Processed 22/05/2024 4221709006 Mrs BOTCHA LAXMI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Parvathipuram AP-02-006-025-051/010222
() 		0202006000NRG25170520242058380 17/05/2024 Anasurya 0202006WL023755 Anasurya 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708872 GUDUPURU ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Parvathipuram AP-02-006-025-051/010222
() 		0202006000NRG25170520242058379 17/05/2024 Paapayya 0202006WL023755 Paapayya 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708862 Mr GUDUPURU PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Parvathipuram AP-02-006-025-051/010227
() 		0202006000NRG25170520242058384 17/05/2024 Raamulamma 0202006WL023755 Raamulamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708803 Mrs PILLAMUDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Parvathipuram AP-02-006-025-051/010230
() 		0202006000NRG25170520242058388 17/05/2024 Lakshmi 0202006WL023755 Lakshmi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708826 Mrs PISINIKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Parvathipuram AP-02-006-025-051/010230
() 		0202006000NRG25170520242058387 17/05/2024 Raamu 0202006WL023755 Raamu 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708908 Mr PISINIKI RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
258 Parvathipuram AP-02-006-025-051/010234
() 		0202006000NRG25170520242058392 17/05/2024 Eeswaramma 0202006WL023755 Eeswaramma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708829 Mrs YALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Parvathipuram AP-02-006-025-051/010234
() 		0202006000NRG25170520242058391 17/05/2024 Samkararaavu 0202006WL023755 Samkararaavu 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708820 Mr YALLA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Parvathipuram AP-02-006-025-051/010245
() 		0202006000NRG25170520242058396 17/05/2024 Simhaachalamamma 0202006WL023755 Simhaachalamamma 00684 APGV0002220 255 255 Processed 22/05/2024 4221709133 Mrs SHANKARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Parvathipuram AP-02-006-025-051/010254
() 		0202006000NRG25170520242058397 17/05/2024 Jagannaadham 0202006WL023755 Jagannaadham 00684 APGV0002220 765 765 Processed 22/05/2024 4221708868 Mr SANKARAPU JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Parvathipuram AP-02-006-025-051/010254
() 		0202006000NRG25170520242058398 17/05/2024 Paapamma 0202006WL023755 Paapamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708864 Mrs SANAKARAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Parvathipuram AP-02-006-025-051/010283
() 		0202006000NRG25170520242058401 17/05/2024 Suramma 0202006WL023755 Suramma 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221709117 PATTIGULLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Parvathipuram AP-02-006-025-051/010297
() 		0202006000NRG25170520242058403 17/05/2024 Saayamma 0202006WL023755 Saayamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708793 Mrs KARRI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Parvathipuram AP-02-006-025-051/010329
() 		0202006000NRG25170520242058406 17/05/2024 Papamma 0202006WL023755 Papamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708882 MRS MARRAPU PAPAMMA STATE BANK OF INDIA(508548)
266 Parvathipuram AP-02-006-025-051/010329
() 		0202006000NRG25170520242058405 17/05/2024 Satyam 0202006WL023755 Satyam 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708886 Mr MARRAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Parvathipuram AP-02-006-025-051/010370
() 		0202006000NRG25170520242058408 17/05/2024 Ramu 0202006WL023755 Ramu 00684 APGV0002220 510 510 Processed 22/05/2024 4221709047 Mr DHARMAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Parvathipuram AP-02-006-025-051/010392
() 		0202006000NRG25170520242058410 17/05/2024 Sreenivasaravu 0202006WL023755 Sreenivasaravu 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708998 Mr DODDI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Parvathipuram AP-02-006-025-051/010402
() 		0202006000NRG25170520242058415 17/05/2024 Indira 0202006WL023755 Indira 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708904 Mrs DASARI INDIRA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
270 Parvathipuram AP-02-006-025-051/010409
() 		0202006000NRG25170520242058417 17/05/2024 Mahalakshmi 0202006WL023755 Mahalakshmi 00684 APGV0002220 765 765 Processed 22/05/2024 4221708822 Mrs JAGANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Parvathipuram AP-02-006-025-051/010412
() 		0202006000NRG25170520242058419 17/05/2024 Annapurna 0202006WL023755 Annapurna 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708814 Mrs DASARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Parvathipuram AP-02-006-025-051/010412
() 		0202006000NRG25170520242058418 17/05/2024 Gourinaayudu 0202006WL023755 Gourinaayudu 00684 APGV0002220 765 765 Processed 22/05/2024 4221708819 Mr DASARI GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Parvathipuram AP-02-006-025-051/010416
() 		0202006000NRG25170520242058421 17/05/2024 Mahalakshmi 0202006WL023755 Mahalakshmi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708827 Mrs DODDI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Parvathipuram AP-02-006-025-051/010420
() 		0202006000NRG25170520242058423 17/05/2024 Vijayamma 0202006WL023755 Vijayamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708776 BHUPATHI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Parvathipuram AP-02-006-025-051/010441
() 		0202006000NRG25170520242069565 17/05/2024 Lakshmi 0202006WL023853 Lakshmi 00684 APGV0002220 1041 1041 Processed 22/05/2024 4221708801 Mrs CHANDAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Parvathipuram AP-02-006-025-051/010465
() 		0202006000NRG25170520242058424 17/05/2024 Appalanarasamma 0202006WL023755 Appalanarasamma 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708865 Mrs KOTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Parvathipuram AP-02-006-025-051/010465
() 		0202006000NRG25170520242058425 17/05/2024 Satyannaraya 0202006WL023755 Satyannaraya 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708859 Mr KOTA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Parvathipuram AP-02-006-025-051/010476
() 		0202006000NRG25170520242058427 17/05/2024 Chinagangunaidu 0202006WL023755 Chinagangunaidu 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708979 Mr KAMISERLA GANGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Parvathipuram AP-02-006-025-051/010476
() 		0202006000NRG25170520242058426 17/05/2024 Narayanamma 0202006WL023755 Narayanamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708836 Mrs KAMISERLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Parvathipuram AP-02-006-025-051/010485
() 		0202006000NRG25170520242058430 17/05/2024 Gamgulu 0202006WL023755 Gamgulu 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708850 Mr Karri Gangu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Parvathipuram AP-02-006-025-051/010486
() 		0202006000NRG25170520242058432 17/05/2024 Lakshana 0202006WL023755 Lakshana 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708978 Mr KARRI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Parvathipuram AP-02-006-025-051/010486
() 		0202006000NRG25170520242058431 17/05/2024 Ramanamma 0202006WL023755 Ramanamma 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708981 Mrs KARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Parvathipuram AP-02-006-025-051/010491
() 		0202006000NRG25170520242058433 17/05/2024 Damayamti 0202006WL023755 Damayamti 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708915 Mrs DASARI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Parvathipuram AP-02-006-025-051/010494
() 		0202006000NRG25170520242058437 17/05/2024 Mahaalakshmi 0202006WL023755 Mahaalakshmi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708815 Mrs YALLA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Parvathipuram AP-02-006-025-051/010503
() 		0202006000NRG25170520242058438 17/05/2024 Appalanarasamma 0202006WL023755 Appalanarasamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708808 Mrs GADIDESI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Parvathipuram AP-02-006-025-051/010506
() 		0202006000NRG25170520242058439 17/05/2024 Appanna 0202006WL023755 Appanna 00684 APGV0002220 510 510 Processed 22/05/2024 4221708980 Mrs KARRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Parvathipuram AP-02-006-025-051/010552
() 		0202006000NRG25170520242058447 17/05/2024 Dhanalakshmi 0202006WL023755 Dhanalakshmi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708774 Mrs YAMALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Parvathipuram AP-02-006-025-051/010579
() 		0202006000NRG25170520242058455 17/05/2024 Satyavati 0202006WL023755 Satyavati 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708912 GADIDESI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Parvathipuram AP-02-006-025-051/010579
() 		0202006000NRG25170520242058454 17/05/2024 Suryanarayana 0202006WL023755 Suryanarayana 00684 APGV0002220 255 255 Processed 22/05/2024 4221709173 Mr SURYANARAYANA GADIDESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Parvathipuram AP-02-006-025-051/010583
() 		0202006000NRG25170520242069569 17/05/2024 Ganapati 0202006WL023853 Ganapati 00684 APGV0002220 1302 1302 Processed 22/05/2024 4221708847 Mr BEESIKI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Parvathipuram AP-02-006-025-051/010596
() 		0202006000NRG25170520242058460 17/05/2024 Ganga 0202006WL023755 Ganga 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708810 Mrs BONU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Parvathipuram AP-02-006-025-051/010596
() 		0202006000NRG25170520242058459 17/05/2024 Gangulu 0202006WL023755 Gangulu 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708807 Mr BONU GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Parvathipuram AP-02-006-025-051/010600
() 		0202006000NRG25170520242058462 17/05/2024 Papamma 0202006WL023755 Papamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708773 Mrs KOTA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Parvathipuram AP-02-006-025-051/010632
() 		0202006000NRG25170520242058468 17/05/2024 laxmi 0202006WL023755 laxmi 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708851 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Parvathipuram AP-02-006-025-051/010645
() 		0202006000NRG25170520242058470 17/05/2024 eswararao 0202006WL023755 eswararao 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708779 Mrs KARRI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Parvathipuram AP-02-006-025-051/010645
() 		0202006000NRG25170520242058469 17/05/2024 kalavatmma 0202006WL023755 kalavatmma 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708780 Mrs KARRI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Parvathipuram AP-02-006-025-051/010651
() 		0202006000NRG25170520242058471 17/05/2024 jayamma 0202006WL023755 jayamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708811 Mrs KANDIKUPPI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Parvathipuram AP-02-006-025-051/010652
() 		0202006000NRG25170520242058472 17/05/2024 jogamma 0202006WL023755 jogamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708778 Mrs REDDI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Parvathipuram AP-02-006-025-051/010664
() 		0202006000NRG25170520242058482 17/05/2024 Mahalakshmi 0202006WL023755 Mahalakshmi 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708890 Mrs KARRI CHINA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Parvathipuram AP-02-006-025-051/010664
() 		0202006000NRG25170520242058481 17/05/2024 Poli 0202006WL023755 Poli 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708883 Mr KARRI POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Parvathipuram AP-02-006-025-051/010667
() 		0202006000NRG25170520242058484 17/05/2024 Papamma 0202006WL023755 Papamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708905 Mrs KARRI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Parvathipuram AP-02-006-025-051/010668
() 		0202006000NRG25170520242058486 17/05/2024 Ravanamma 0202006WL023755 Ravanamma 00684 APGV0002220 765 765 Processed 22/05/2024 4221708887 Mrs VARRI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Parvathipuram AP-02-006-025-051/010671
() 		0202006000NRG25170520242058489 17/05/2024 Suryanaraya 0202006WL023755 Suryanaraya 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708782 Mr KARRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Parvathipuram AP-02-006-025-051/010671
() 		0202006000NRG25170520242058490 17/05/2024 Venkatamma 0202006WL023755 Venkatamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708784 Mrs KARRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Parvathipuram AP-02-006-025-051/010673
() 		0202006000NRG25170520242058491 17/05/2024 Ramu 0202006WL023755 Ramu 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708767 Mrs KARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Parvathipuram AP-02-006-025-051/010674
() 		0202006000NRG25170520242058492 17/05/2024 Katamayya 0202006WL023755 Katamayya 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221709159 Mr JAMI KATAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Parvathipuram AP-02-006-025-051/010676
() 		0202006000NRG25170520242058495 17/05/2024 Parvati 0202006WL023755 Parvati 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708901 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Parvathipuram AP-02-006-025-051/010677
() 		0202006000NRG25170520242058498 17/05/2024 Majjamma 0202006WL023755 Majjamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221709158 Mrs KARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Parvathipuram AP-02-006-025-051/010678
() 		0202006000NRG25170520242058500 17/05/2024 Manjula 0202006WL023755 Manjula 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221709210 Mrs MAMIDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Parvathipuram AP-02-006-025-051/010681
() 		0202006000NRG25170520242058502 17/05/2024 Kalyani 0202006WL023755 Kalyani 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221709170 Mrs VARRI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Parvathipuram AP-02-006-025-051/010686
() 		0202006000NRG25170520242058507 17/05/2024 Gangamma 0202006WL023755 Gangamma 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708891 Mrs GORLE GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Parvathipuram AP-02-006-025-051/010686
() 		0202006000NRG25170520242058505 17/05/2024 Lakshmum 0202006WL023755 Lakshmum 00684 APGV0002220 510 510 Processed 22/05/2024 4221708860 GORLE LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Parvathipuram AP-02-006-025-051/010687
() 		0202006000NRG25170520242058508 17/05/2024 GANAPATHI KARRI 0202006WL023755 GANAPATHI KARRI 00684 APGV0002220 765 765 Processed 22/05/2024 4221708875 Mr KARRI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Parvathipuram AP-02-006-025-051/010689
() 		0202006000NRG25170520242058511 17/05/2024 Lakshmi 0202006WL023755 Lakshmi 00684 APGV0002220 510 510 Processed 22/05/2024 4221708763 Mrs MAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Parvathipuram AP-02-006-025-051/010689
() 		0202006000NRG25170520242058510 17/05/2024 Ramu 0202006WL023755 Ramu 00684 APGV0002220 510 510 Processed 22/05/2024 4221708764 Mr MAMIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Parvathipuram AP-02-006-025-051/010691
() 		0202006000NRG25170520242058515 17/05/2024 Poli 0202006WL023755 Poli 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708903 Mr KARI POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Parvathipuram AP-02-006-025-051/010693
() 		0202006000NRG25170520242058520 17/05/2024 Trinada 0202006WL023755 Trinada 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708893 Mr JAMI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Parvathipuram AP-02-006-025-051/010698
() 		0202006000NRG25170520242058523 17/05/2024 NageswaraRao 0202006WL023755 NageswaraRao 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708902 KARRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Parvathipuram AP-02-006-025-051/010698
() 		0202006000NRG25170520242058524 17/05/2024 Padma 0202006WL023755 Padma 00684 APGV0002220 765 765 Processed 22/05/2024 4221709095 Mrs KARRI PADMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
320 Parvathipuram AP-02-006-025-051/010700
() 		0202006000NRG25170520242058527 17/05/2024 Gangamma 0202006WL023755 Gangamma 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708889 Mrs JAMI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Parvathipuram AP-02-006-025-051/010700
() 		0202006000NRG25170520242058526 17/05/2024 Gangu 0202006WL023755 Gangu 00684 APGV0002220 765 765 Processed 22/05/2024 4221708888 Mr JAMI GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Parvathipuram AP-02-006-025-051/010701
() 		0202006000NRG25170520242058529 17/05/2024 Polamma 0202006WL023755 Polamma 00684 APGV0002220 510 510 Processed 22/05/2024 4221708894 Mr JAMI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Parvathipuram AP-02-006-025-051/010703
() 		0202006000NRG25170520242069583 17/05/2024 Ramalakshi 0202006WL023853 Ramalakshi 00684 APGV0002220 1302 1302 Processed 22/05/2024 4221708909 Mrs PATTHIGULLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Parvathipuram AP-02-006-025-051/010713
() 		0202006000NRG25170520242058532 17/05/2024 lata 0202006WL023755 lata 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708876 Mrs PATTIGULLA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Parvathipuram AP-02-006-025-051/010736
() 		0202006000NRG25170520242058533 17/05/2024 Satyam 0202006WL023755 Satyam 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708812 Mr AVALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Parvathipuram AP-02-006-025-051/010766
() 		0202006000NRG25170520242058537 17/05/2024 Satyavati 0202006WL023755 Satyavati 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708818 Mrs DATTI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Parvathipuram AP-02-006-025-051/010767
() 		0202006000NRG25170520242069595 17/05/2024 papamma 0202006WL023853 papamma 00684 APGV0002220 260 260 Processed 22/05/2024 4221708873 Mrs BONU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Parvathipuram AP-02-006-025-051/010771
() 		0202006000NRG25170520242058538 17/05/2024 simhachalam 0202006WL023755 simhachalam 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708770 Mr JAMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Parvathipuram AP-02-006-025-051/010774
() 		0202006000NRG25170520242058541 17/05/2024 Paramma 0202006WL023755 Paramma 00684 APGV0002220 510 510 Processed 22/05/2024 4221709135 Mrs KARRI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Parvathipuram AP-02-006-025-051/010795
() 		0202006000NRG25170520242058552 17/05/2024 Sravanthi 0202006WL023755 Sravanthi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221709019 Mrs ARNIPALLI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Parvathipuram AP-02-006-025-051/010807
() 		0202006000NRG25170520242058555 17/05/2024 gauramma 0202006WL023755 gauramma 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708777 Mrs YEGIREDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Parvathipuram AP-02-006-025-051/010812
() 		0202006000NRG25170520242058558 17/05/2024 Satyavati 0202006WL023755 Satyavati 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708843 Mrs GOTTAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Parvathipuram AP-02-006-025-051/010818
() 		0202006000NRG25170520242069600 17/05/2024 Kamalamma 0202006WL023853 Kamalamma 00684 APGV0002220 1041 1041 Processed 22/05/2024 4221708858 Mrs BONU KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Parvathipuram AP-02-006-025-051/010855
() 		0202006000NRG25170520242058571 17/05/2024 bharati 0202006WL023755 bharati 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708772 Mrs KARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Parvathipuram AP-02-006-025-051/010858
() 		0202006000NRG25170520242058574 17/05/2024 tavitamma 0202006WL023755 tavitamma 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708895 Mrs KARRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Parvathipuram AP-02-006-025-051/010871
() 		0202006000NRG25170520242058579 17/05/2024 Parvati 0202006WL023755 Parvati 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708987 Mrs JAMI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Parvathipuram AP-02-006-025-051/010871
() 		0202006000NRG25170520242058578 17/05/2024 Poliraju 0202006WL023755 Poliraju 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708781 Mr JAMMI POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Parvathipuram AP-02-006-025-051/010889
() 		0202006000NRG25170520242058583 17/05/2024 vajarlamma 0202006WL023755 vajarlamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708914 Mrs KANCHARLA VAJARLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Parvathipuram AP-02-006-025-051/010896
() 		0202006000NRG25170520242058584 17/05/2024 kumari 0202006WL023755 kumari 00684 APGV0002220 510 510 Processed 22/05/2024 4221708796 Mrs CHAPPA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Parvathipuram AP-02-006-025-051/010898
() 		0202006000NRG25170520242058586 17/05/2024 Lakshmi 0202006WL023755 Lakshmi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708853 BONU LAKSHMI BANK OF BARODA(606985)
341 Parvathipuram AP-02-006-025-051/010920
() 		0202006000NRG25170520242069607 17/05/2024 RAMALAKSHMI 0202006WL023853 RAMALAKSHMI 00684 APGV0002220 1041 1041 Processed 22/05/2024 4221708959 Mrs GOBBI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Parvathipuram AP-02-006-025-051/010921
() 		0202006000NRG25170520242069608 17/05/2024 YERAKAMMA 0202006WL023853 YERAKAMMA 00684 APGV0002220 781 781 Processed 22/05/2024 4221709010 Mrs BONU YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Parvathipuram AP-02-006-025-051/010924
() 		0202006000NRG25170520242058589 17/05/2024 Vijayalakshmi 0202006WL023755 Vijayalakshmi 00684 APGV0002220 1275 1275 Processed 22/05/2024 4221708790 Mrs YALLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Parvathipuram AP-02-006-025-051/010936
() 		0202006000NRG25170520242058590 17/05/2024 Eesvaramma 0202006WL023755 Eesvaramma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708830 Mrs MARADANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Parvathipuram AP-02-006-025-051/010940
() 		0202006000NRG25170520242058591 17/05/2024 Satyamnarayana 0202006WL023755 Satyamnarayana 00684 APGV0002220 765 765 Processed 22/05/2024 4221708993 Mr KOTA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Parvathipuram AP-02-006-025-051/010950
() 		0202006000NRG25170520242058593 17/05/2024 Apparao 0202006WL023755 Apparao 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708762 Mr CHINTHADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Parvathipuram AP-02-006-025-051/010967
() 		0202006000NRG25170520242069612 17/05/2024 Simhachalam 0202006WL023853 Simhachalam 00684 APGV0002220 521 521 Processed 22/05/2024 4221708996 Mrs GOBBI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Parvathipuram AP-02-006-025-051/011005
() 		0202006000NRG25170520242058604 17/05/2024 Gamgamma 0202006WL023755 Gamgamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708792 Mrs MADAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Parvathipuram AP-02-006-025-051/011006
() 		0202006000NRG25170520242058605 17/05/2024 Jayamma 0202006WL023755 Jayamma 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708870 Mrs MADAKA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Parvathipuram AP-02-006-025-051/011008
() 		0202006000NRG25170520242058607 17/05/2024 satyavathi 0202006WL023755 satyavathi 00684 APGV0002220 1020 1020 Processed 22/05/2024 4221708856 Mrs YALLA SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Parvathipuram AP-02-006-025-051/011047
() 		0202006000NRG25170520242058612 17/05/2024 Satyavati 0202006WL023755 Satyavati 00684 APGV0002220 765 765 Processed 22/05/2024 4221708863 Mrs BONU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200174 200174
352 Parvathipuram AP-02-006-015-031/040017
() 		0202006000NRG25170520242073639 17/05/2024 Buchamma 0202006WL023892 Buchamma 00684 APGV0002249 1241 1241 Processed 22/05/2024 4221709113 Mrs MANDANGI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Parvathipuram AP-02-006-015-031/040023
() 		0202006000NRG25170520242073644 17/05/2024 Chinnarao 0202006WL023892 Chinnarao 00684 APGV0002249 1241 1241 Processed 22/05/2024 4221709014 Mr SEEDARAPU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Parvathipuram AP-02-006-015-031/040026
() 		0202006000NRG25170520242073648 17/05/2024 Lingaraaju 0202006WL023892 Lingaraaju 00684 APGV0002249 1241 1241 Processed 22/05/2024 4221709016 Mr MANDANGI LINGARJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Parvathipuram AP-02-006-015-031/040036
() 		0202006000NRG25170520242072280 17/05/2024 Bangaramma 0202006WL023881 Bangaramma 00684 APGV0002249 1249 1249 Processed 22/05/2024 4221709005 Mrs MELLIKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Parvathipuram AP-02-006-015-031/040038
() 		0202006000NRG25170520242072281 17/05/2024 Raaj Kumaar 0202006WL023881 Raaj Kumaar 00684 APGV0002249 1249 1249 Processed 22/05/2024 4221708955 MOLLIKA RAJESH KUMAR CANARA BANK(508532)
357 Parvathipuram AP-02-006-015-031/040044
() 		0202006000NRG25170520242072288 17/05/2024 Julumamma 0202006WL023881 Julumamma 00684 APGV0002249 1249 1249 Processed 22/05/2024 4221709021 Mrs MELLIKA JULUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Parvathipuram AP-02-006-015-031/040044
() 		0202006000NRG25170520242072287 17/05/2024 narsu 0202006WL023881 narsu 00684 APGV0002249 1249 1249 Processed 22/05/2024 4221709025 Mr MELLIKA NARUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Parvathipuram AP-02-006-015-031/040166
() 		0202006000NRG25170520242073656 17/05/2024 NALLAMMA 0202006WL023892 NALLAMMA 00684 APGV0002249 1241 1241 Processed 22/05/2024 4221708967 Mrs KONDAGORRI NALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Parvathipuram AP-02-006-015-031/040167
() 		0202006000NRG25170520242073658 17/05/2024 AMMULAMMA 0202006WL023892 AMMULAMMA 00684 APGV0002249 1241 1241 Processed 22/05/2024 4221709015 Mrs TADANGI AMMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Parvathipuram AP-02-006-015-031/040169
() 		0202006000NRG25170520242073659 17/05/2024 CHELLAMMA 0202006WL023892 CHELLAMMA 00684 APGV0002249 1241 1241 Processed 22/05/2024 4221709017 Mrs MANDANGI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Parvathipuram AP-02-006-015-031/040195
() 		0202006000NRG25170520242072293 17/05/2024 SANYASIRAO 0202006WL023881 SANYASIRAO 00684 APGV0002249 1249 1249 Processed 22/05/2024 4221709026 Mr MELLIKA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Parvathipuram AP-02-006-015-031/050001
() 		0202006000NRG25170520242075351 17/05/2024 SAVITRI 0202006WL023908 SAVITRI 00684 APGV0002249 500 500 Processed 22/05/2024 4221708913 Mrs VUYYALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Parvathipuram AP-02-006-015-031/050003
() 		0202006000NRG25170520242075354 17/05/2024 Bangaramma 0202006WL023908 Bangaramma 00684 APGV0002249 500 500 Processed 22/05/2024 4221709023 Mrs CHOKKAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Parvathipuram AP-02-006-015-031/050003
() 		0202006000NRG25170520242075353 17/05/2024 VENKATARAMANA 0202006WL023908 VENKATARAMANA 00684 APGV0002249 500 500 Processed 22/05/2024 4221708945 Mr CHOKKAPU VENKATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Parvathipuram AP-02-006-015-031/050009
() 		0202006000NRG25170520242075362 17/05/2024 Rajeswari 0202006WL023908 Rajeswari 00684 APGV0002249 500 500 Processed 22/05/2024 4221708944 Mrs KOTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Parvathipuram AP-02-006-015-031/050010
() 		0202006000NRG25170520242075363 17/05/2024 bharati 0202006WL023908 bharati 00684 APGV0002249 500 500 Processed 22/05/2024 4221709084 Mrs CHOKKAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Parvathipuram AP-02-006-015-031/050011
() 		0202006000NRG25170520242075364 17/05/2024 Sankararao 0202006WL023908 Sankararao 00684 APGV0002249 500 500 Processed 22/05/2024 4221708943 Mr EDIBILLI SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Parvathipuram AP-02-006-015-031/050019
() 		0202006000NRG25170520242075375 17/05/2024 GORLI JAYAMMA 0202006WL023908 GORLI JAYAMMA 00684 APGV0002249 500 500 Processed 22/05/2024 4221708985 Mrs GORLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Parvathipuram AP-02-006-015-031/050027
() 		0202006000NRG25170520242075384 17/05/2024 CHOKKAPU RAMESH 0202006WL023908 CHOKKAPU RAMESH 00684 APGV0002249 500 500 Processed 22/05/2024 4221709204 Mr CHOKKAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Parvathipuram AP-02-006-015-031/050027
() 		0202006000NRG25170520242075382 17/05/2024 Latchayya 0202006WL023908 Latchayya 00684 APGV0002249 500 500 Processed 22/05/2024 4221709022 Mr CHINA LATCHAIAH CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Parvathipuram AP-02-006-015-031/050030
() 		0202006000NRG25170520242075387 17/05/2024 Bodamma 0202006WL023908 Bodamma 00684 APGV0002249 500 500 Processed 22/05/2024 4221709020 Mrs KOTA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Parvathipuram AP-02-006-015-031/050030
() 		0202006000NRG25170520242075386 17/05/2024 Lakshmu 0202006WL023908 Lakshmu 00684 APGV0002249 500 500 Processed 22/05/2024 4221709083 Mr KOTA LAKSHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Parvathipuram AP-02-006-015-031/050031
() 		0202006000NRG25170520242075389 17/05/2024 CHOKKAPU. SURESH 0202006WL023908 CHOKKAPU. SURESH 00684 APGV0002249 500 500 Processed 22/05/2024 4221708988 Mr CHOKAPU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Parvathipuram AP-02-006-019-041/010371
() 		0202006000NRG25170520242038486 17/05/2024 sankar raavu 0202006WL023544 sankar raavu 00684 APGV0002249 1250 1250 Processed 22/05/2024 4221709029 Mr OMMARI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Parvathipuram AP-02-006-025-051/010119
() 		0202006000NRG25170520242058272 17/05/2024 GANGULU 0202006WL023755 GANGULU 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709018 KARRI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Parvathipuram AP-02-006-025-051/010134
() 		0202006000NRG25170520242058277 17/05/2024 Devi 0202006WL023755 Devi 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709161 KARRI DEVI CANARA BANK(508532)
378 Parvathipuram AP-02-006-025-051/010136
() 		0202006000NRG25170520242058281 17/05/2024 Satyanaaraayana 0202006WL023755 Satyanaaraayana 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709009 YALLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Parvathipuram AP-02-006-025-051/010140
() 		0202006000NRG25170520242058288 17/05/2024 APPALANARASAMMA 0202006WL023755 APPALANARASAMMA 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708849 Mrs NALLA SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Parvathipuram AP-02-006-025-051/010140
() 		0202006000NRG25170520242058287 17/05/2024 paarvati 0202006WL023755 paarvati 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708848 NALLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Parvathipuram AP-02-006-025-051/010140
() 		0202006000NRG25170520242058286 17/05/2024 SANNIBABU 0202006WL023755 SANNIBABU 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709138 Mr NALLA SANYASI NAIDU CENTRAL BANK OF INDIA(607115)
382 Parvathipuram AP-02-006-025-051/010157
() 		0202006000NRG25170520242058302 17/05/2024 JAGADI 0202006WL023755 JAGADI 00684 APGV0002249 510 510 Processed 22/05/2024 4221708821 Mrs KARRI JAGADISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Parvathipuram AP-02-006-025-051/010166
() 		0202006000NRG25170520242069507 17/05/2024 Chappa Lakshmi 0202006WL023853 Chappa Lakshmi 00684 APGV0002249 1302 1302 Processed 22/05/2024 4221709168 LAXMI CHAPPA BANK OF BARODA(606985)
384 Parvathipuram AP-02-006-025-051/010169
() 		0202006000NRG25170520242058322 17/05/2024 SIMHACHALAM 0202006WL023755 SIMHACHALAM 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709003 Mr GOBBI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Parvathipuram AP-02-006-025-051/010171
() 		0202006000NRG25170520242058326 17/05/2024 Daalamma 0202006WL023755 Daalamma 00684 APGV0002249 510 510 Processed 22/05/2024 4221708800 Mrs PILAMUDI DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Parvathipuram AP-02-006-025-051/010176
() 		0202006000NRG25170520242058332 17/05/2024 Cinnaa 0202006WL023755 Cinnaa 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708874 Mrs NAKKANA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Parvathipuram AP-02-006-025-051/010179
() 		0202006000NRG25170520242069509 17/05/2024 satyavati 0202006WL023853 satyavati 00684 APGV0002249 1302 1302 Processed 22/05/2024 4221708910 MRS GOBBI SATYAVATHI STATE BANK OF INDIA(508548)
388 Parvathipuram AP-02-006-025-051/010181
() 		0202006000NRG25170520242058333 17/05/2024 SIMHACHALAMAMMA 0202006WL023755 SIMHACHALAMAMMA 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708880 Mrs NEELABONU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Parvathipuram AP-02-006-025-051/010184
() 		0202006000NRG25170520242058133 17/05/2024 Bharathi 0202006WL023754 Bharathi 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708789 MARADANA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Parvathipuram AP-02-006-025-051/010185
() 		0202006000NRG25170520242058341 17/05/2024 TAATABABU 0202006WL023755 TAATABABU 00684 APGV0002249 510 510 Processed 22/05/2024 4221709126 Mr YALLA THATA BABU CENTRAL BANK OF INDIA(607115)
391 Parvathipuram AP-02-006-025-051/010194
() 		0202006000NRG25170520242069513 17/05/2024 Bonu Ganga 0202006WL023853 Bonu Ganga 00684 APGV0002249 1041 1041 Processed 22/05/2024 4221709220 GANGA BONU BANK OF BARODA(606985)
392 Parvathipuram AP-02-006-025-051/010196
() 		0202006000NRG25170520242058365 17/05/2024 Satyavati 0202006WL023755 Satyavati 00684 APGV0002249 255 255 Processed 22/05/2024 4221708768 DASARI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Parvathipuram AP-02-006-025-051/010198
() 		0202006000NRG25170520242058370 17/05/2024 radha 0202006WL023755 radha 00684 APGV0002249 510 510 Processed 22/05/2024 4221708992 Mrs MADAKA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Parvathipuram AP-02-006-025-051/010204
() 		0202006000NRG25170520242058374 17/05/2024 Paarvati 0202006WL023755 Paarvati 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709108 Mrs Dasari Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Parvathipuram AP-02-006-025-051/010208
() 		0202006000NRG25170520242069515 17/05/2024 Satyam 0202006WL023853 Satyam 00684 APGV0002249 1041 1041 Processed 22/05/2024 4221709012 Mr BONU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Parvathipuram AP-02-006-025-051/010209
() 		0202006000NRG25170520242069517 17/05/2024 THIRUPATHI 0202006WL023853 THIRUPATHI 00684 APGV0002249 1302 1302 Processed 22/05/2024 4221709093 Mr BONU THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Parvathipuram AP-02-006-025-051/010220
() 		0202006000NRG25170520242058376 17/05/2024 Simhaachalam 0202006WL023755 Simhaachalam 00684 APGV0002249 765 765 Processed 22/05/2024 4221709132 Mr BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Parvathipuram AP-02-006-025-051/010228
() 		0202006000NRG25170520242058385 17/05/2024 Ravanamma 0202006WL023755 Ravanamma 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708775 BHUPATHI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Parvathipuram AP-02-006-025-051/010233
() 		0202006000NRG25170520242058389 17/05/2024 KALAVALA RAMU 0202006WL023755 KALAVALA RAMU 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708999 Mr Yalla Kalavalaramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Parvathipuram AP-02-006-025-051/010233
() 		0202006000NRG25170520242058390 17/05/2024 Savitri 0202006WL023755 Savitri 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709007 MARRAPU PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Parvathipuram AP-02-006-025-051/010235
() 		0202006000NRG25170520242058394 17/05/2024 PAIDITHALLI 0202006WL023755 PAIDITHALLI 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708877 Mrs GONEDA PEDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Parvathipuram AP-02-006-025-051/010245
() 		0202006000NRG25170520242058395 17/05/2024 SIMHACHALAM 0202006WL023755 SIMHACHALAM 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708795 Mr SHAKARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Parvathipuram AP-02-006-025-051/010352
() 		0202006000NRG25170520242058407 17/05/2024 ANASURYA 0202006WL023755 ANASURYA 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708794 Mrs REDDI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Parvathipuram AP-02-006-025-051/010391
() 		0202006000NRG25170520242058409 17/05/2024 RAJAMMA 0202006WL023755 RAJAMMA 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709119 Miss RAJYA LAKSHMI REDDI CENTRAL BANK OF INDIA(607115)
405 Parvathipuram AP-02-006-025-051/010394
() 		0202006000NRG25170520242058180 17/05/2024 Dasari Chinnammalu 0202006WL023754 Dasari Chinnammalu 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709148 Mrs DASARI CHINNAMMLU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
406 Parvathipuram AP-02-006-025-051/010396
() 		0202006000NRG25170520242058411 17/05/2024 Chinnamnaidu 0202006WL023755 Chinnamnaidu 00684 APGV0002249 765 765 Processed 22/05/2024 4221709008 Mr KOTA CHINNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
407 Parvathipuram AP-02-006-025-051/010396
() 		0202006000NRG25170520242058412 17/05/2024 Gangamma 0202006WL023755 Gangamma 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709137 Mrs KOTA GANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
408 Parvathipuram AP-02-006-025-051/010400
() 		0202006000NRG25170520242058414 17/05/2024 LAKSHMANA 0202006WL023755 LAKSHMANA 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708997 Mr DHODDI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Parvathipuram AP-02-006-025-051/010508
() 		0202006000NRG25170520242058441 17/05/2024 Raamalakshmi 0202006WL023755 Raamalakshmi 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709167 Mrs YALLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Parvathipuram AP-02-006-025-051/010547
() 		0202006000NRG25170520242058446 17/05/2024 GANGAMMA 0202006WL023755 GANGAMMA 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708791 Mrs KARRI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Parvathipuram AP-02-006-025-051/010568
() 		0202006000NRG25170520242058202 17/05/2024 PRAMEELA 0202006WL023754 PRAMEELA 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709147 Mrs YALLA PRAMEELA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
412 Parvathipuram AP-02-006-025-051/010583
() 		0202006000NRG25170520242069571 17/05/2024 Pavankumar 0202006WL023853 Pavankumar 00684 APGV0002249 1302 1302 Processed 22/05/2024 4221709193 BEESIKA PAVAN KUMAR BANK OF BARODA(606985)
413 Parvathipuram AP-02-006-025-051/010598
() 		0202006000NRG25170520242058211 17/05/2024 Satyavati 0202006WL023754 Satyavati 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708989 Mrs MARRAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Parvathipuram AP-02-006-025-051/010601
() 		0202006000NRG25170520242058463 17/05/2024 PARAMMA 0202006WL023755 PARAMMA 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708798 Mrs GADIDESI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Parvathipuram AP-02-006-025-051/010658
() 		0202006000NRG25170520242058473 17/05/2024 Ganapati 0202006WL023755 Ganapati 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708911 Mr KARRI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Parvathipuram AP-02-006-025-051/010658
() 		0202006000NRG25170520242058474 17/05/2024 Sanyasamma 0202006WL023755 Sanyasamma 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708892 Mrs KARRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Parvathipuram AP-02-006-025-051/010660
() 		0202006000NRG25170520242058476 17/05/2024 Adilakshmi 0202006WL023755 Adilakshmi 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709079 JAMI ADILAKSHMI BANK OF BARODA(606985)
418 Parvathipuram AP-02-006-025-051/010661
() 		0202006000NRG25170520242058478 17/05/2024 GANAPATHI 0202006WL023755 GANAPATHI 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708899 Mr KARRI GANAPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Parvathipuram AP-02-006-025-051/010662
() 		0202006000NRG25170520242058480 17/05/2024 GANAPATHI 0202006WL023755 GANAPATHI 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709156 Mr GANAPATHI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Parvathipuram AP-02-006-025-051/010662
() 		0202006000NRG25170520242058479 17/05/2024 Yellamma 0202006WL023755 Yellamma 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708916 Mrs KARRI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Parvathipuram AP-02-006-025-051/010668
() 		0202006000NRG25170520242058485 17/05/2024 Gangaraju 0202006WL023755 Gangaraju 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709027 Mr VARRI GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Parvathipuram AP-02-006-025-051/010674
() 		0202006000NRG25170520242058493 17/05/2024 RAMULAMMMA 0202006WL023755 RAMULAMMMA 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708884 Mrs JAMI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Parvathipuram AP-02-006-025-051/010676
() 		0202006000NRG25170520242058496 17/05/2024 Karri Satyavathi 0202006WL023755 Karri Satyavathi 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709188 Mrs KARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Parvathipuram AP-02-006-025-051/010676
() 		0202006000NRG25170520242058494 17/05/2024 Kiran 0202006WL023755 Kiran 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708900 KARRI KIRAN KUMAR S O LAKSHMANA UNION BANK OF INDIA(508500)
425 Parvathipuram AP-02-006-025-051/010684
() 		0202006000NRG25170520242058504 17/05/2024 NAGESWARA RAO 0202006WL023755 NAGESWARA RAO 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708766 Mr KARRI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Parvathipuram AP-02-006-025-051/010684
() 		0202006000NRG25170520242058503 17/05/2024 RAMULU 0202006WL023755 RAMULU 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709134 Mrs KARRI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Parvathipuram AP-02-006-025-051/010691
() 		0202006000NRG25170520242058513 17/05/2024 Narayanamma 0202006WL023755 Narayanamma 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709175 Mrs KARRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Parvathipuram AP-02-006-025-051/010692
() 		0202006000NRG25170520242058517 17/05/2024 ADAMMA 0202006WL023755 ADAMMA 00684 APGV0002249 510 510 Processed 22/05/2024 4221708897 Mrs KARRI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Parvathipuram AP-02-006-025-051/010694
() 		0202006000NRG25170520242058521 17/05/2024 Gowramma 0202006WL023755 Gowramma 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709024 Mrs MAMIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Parvathipuram AP-02-006-025-051/010695
() 		0202006000NRG25170520242058522 17/05/2024 LAKSHMI 0202006WL023755 LAKSHMI 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708785 Mrs TUMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Parvathipuram AP-02-006-025-051/010699
() 		0202006000NRG25170520242058525 17/05/2024 Ravana 0202006WL023755 Ravana 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709169 Mrs KARRI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Parvathipuram AP-02-006-025-051/010703
() 		0202006000NRG25170520242069582 17/05/2024 Ramakrishna 0202006WL023853 Ramakrishna 00684 APGV0002249 1302 1302 Processed 22/05/2024 4221709118 Mr PATTHIGULLA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Parvathipuram AP-02-006-025-051/010711
() 		0202006000NRG25170520242058530 17/05/2024 TRINADHA 0202006WL023755 TRINADHA 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708771 Mr VARRI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Parvathipuram AP-02-006-025-051/010712
() 		0202006000NRG25170520242058531 17/05/2024 Vizia 0202006WL023755 Vizia 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708898 Mrs KARRI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Parvathipuram AP-02-006-025-051/010748
() 		0202006000NRG25170520242058229 17/05/2024 Babji 0202006WL023754 Babji 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709094 SHEIKBABJEE INDIA POST PAYMENTS BANK LIMITED(508528)
436 Parvathipuram AP-02-006-025-051/010749
() 		0202006000NRG25170520242058535 17/05/2024 satyannarayana 0202006WL023755 satyannarayana 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709092 Mr SATYANARAYANA NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Parvathipuram AP-02-006-025-051/010761
() 		0202006000NRG25170520242058232 17/05/2024 SARADHA 0202006WL023754 SARADHA 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709157 BODDANA SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Parvathipuram AP-02-006-025-051/010761
() 		0202006000NRG25170520242058231 17/05/2024 TRINADHA 0202006WL023754 TRINADHA 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709004 Mr BODDANA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Parvathipuram AP-02-006-025-051/010771
() 		0202006000NRG25170520242058539 17/05/2024 vijaya 0202006WL023755 vijaya 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709192 Mrs JAMI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Parvathipuram AP-02-006-025-051/010774
() 		0202006000NRG25170520242058540 17/05/2024 Narayana 0202006WL023755 Narayana 00684 APGV0002249 765 765 Processed 22/05/2024 4221708994 Mr KARRI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Parvathipuram AP-02-006-025-051/010795
() 		0202006000NRG25170520242058553 17/05/2024 Nageswara rao 0202006WL023755 Nageswara rao 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708986 Mr ARNIPALLI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Parvathipuram AP-02-006-025-051/010857
() 		0202006000NRG25170520242058573 17/05/2024 LAKSHMI 0202006WL023755 LAKSHMI 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709096 Mrs BODDANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Parvathipuram AP-02-006-025-051/010861
() 		0202006000NRG25170520242058577 17/05/2024 narayanamma 0202006WL023755 narayanamma 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221708765 Mrs KARRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Parvathipuram AP-02-006-025-051/010889
() 		0202006000NRG25170520242058582 17/05/2024 swaminaidu 0202006WL023755 swaminaidu 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709131 Mr KANCHARLA SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Parvathipuram AP-02-006-025-051/010908
() 		0202006000NRG25170520242058587 17/05/2024 SIVA KUMAR 0202006WL023755 SIVA KUMAR 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709013 MR BONU SIVA KUMAR STATE BANK OF INDIA(508548)
446 Parvathipuram AP-02-006-025-051/010970
() 		0202006000NRG25170520242058597 17/05/2024 Aadilakshmi 0202006WL023755 Aadilakshmi 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708835 Mrs GOTTAPU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Parvathipuram AP-02-006-025-051/010981
() 		0202006000NRG25170520242058600 17/05/2024 Chinnamalu 0202006WL023755 Chinnamalu 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709136 KALAKURI CHIAMMULU KALAKURI TRINADH RAO INDIAN OVERSEAS BANK(508541)
448 Parvathipuram AP-02-006-025-051/010981
() 		0202006000NRG25170520242058599 17/05/2024 Trinadh rao 0202006WL023755 Trinadh rao 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709112 Mr KALAKURI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Parvathipuram AP-02-006-025-051/011003
() 		0202006000NRG25170520242058603 17/05/2024 Ganga 0202006WL023755 Ganga 00684 APGV0002249 510 510 Processed 22/05/2024 4221708806 Mrs PILAMUDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Parvathipuram AP-02-006-025-051/011018
() 		0202006000NRG25170520242058253 17/05/2024 Nageswararao 0202006WL023754 Nageswararao 00684 APGV0002249 510 510 Processed 22/05/2024 4221709215 DASARI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
451 Parvathipuram AP-02-006-025-051/011022
() 		0202006000NRG25170520242058610 17/05/2024 Raminaidu 0202006WL023755 Raminaidu 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709189 Mr MADAKA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Parvathipuram AP-02-006-025-051/011037
() 		0202006000NRG25170520242069618 17/05/2024 Satyanarayana 0202006WL023853 Satyanarayana 00684 APGV0002249 1041 1041 Processed 22/05/2024 4221709196 Mr BONU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Parvathipuram AP-02-006-025-051/011042
() 		0202006000NRG25170520242058611 17/05/2024 Sai rani 0202006WL023755 Sai rani 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709190 CHINTHA SAI RANI UNION BANK OF INDIA(508500)
454 Parvathipuram AP-02-006-025-051/30059
() 		0202006000NRG25170520242058615 17/05/2024 Sekunthala 0202006WL023755 Sekunthala 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221709028 Mrs BONU SEKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Parvathipuram AP-02-006-025-051/30060
() 		0202006000NRG25170520242058263 17/05/2024 Ashvini 0202006WL023754 Ashvini 00684 APGV0002249 1275 1275 Processed 22/05/2024 4221709212 MR ACHANTI ASHVINI STATE BANK OF INDIA(508548)
456 Parvathipuram AP-02-006-025-051/30067
() 		0202006000NRG25170520242058616 17/05/2024 simhachalam 0202006WL023755 simhachalam 00684 APGV0002249 1020 1020 Processed 22/05/2024 4221708906 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 107074 107074
457 Parvathipuram AP-02-006-025-051/010135
() 		0202006000NRG25170520242058280 17/05/2024 Parvathi 0202006WL023755 Parvathi 00684 APGV0002265 1275 1275 Processed 22/05/2024 4221709160 Mrs BODDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Parvathipuram AP-02-006-025-051/010967
() 		0202006000NRG25170520242069611 17/05/2024 Tirupati 0202006WL023853 Tirupati 00684 APGV0002265 521 521 Processed 22/05/2024 4221708804 Mr GOBBI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1796 1796
459 Parvathipuram AP-02-006-025-051/30067
() 		0202006000NRG25170520242058617 17/05/2024 Padma 0202006WL023755 Padma 00684 APGV0002270 1275 1275 Processed 22/05/2024 4221709011 Mrs BODDANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
460 Parvathipuram AP-02-006-025-051/30057
() 		0202006000NRG25170520242058614 17/05/2024 Gangaveni 0202006WL023755 Gangaveni 00691 IPOS0000001 1275 1275 Processed 22/05/2024 4221709031 KARRI GANGA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Parvathipuram AP-02-006-025-051/30057
() 		0202006000NRG25170520242058613 17/05/2024 Gangu 0202006WL023755 Gangu 00691 IPOS0000001 1020 1020 Processed 22/05/2024 4221709030 KARRI GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2295 2295
Total 460297 460297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parvathipuram AP0202006_170524APB_FTO_57105 Bank of Baroda BARB0PARVAT PARVATIPURAM 6402
2 Parvathipuram AP0202006_170524APB_FTO_57105 Bank of Baroda BARB0VJNAPU NARSIPURAM 25375
3 Parvathipuram AP0202006_170524APB_FTO_57105 Canara Bank CNRB0000897 PARVATHIPURAM 5075
4 Parvathipuram AP0202006_170524APB_FTO_57105 Canara Bank CNRB0006683 TALLABURIDI 29114
5 Parvathipuram AP0202006_170524APB_FTO_57105 Central Bank Of India CBIN0283365 PARVATHIPURAM 8647
6 Parvathipuram AP0202006_170524APB_FTO_57105 District Cooperative Central Bank APBL0002009 Parvathipuram 1020
7 Parvathipuram AP0202006_170524APB_FTO_57105 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 4611
8 Parvathipuram AP0202006_170524APB_FTO_57105 Punjab National Bank PUNB0153910 Bobbili 1020
9 Parvathipuram AP0202006_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 18560
10 Parvathipuram AP0202006_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 8386
11 Parvathipuram AP0202006_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 4619
12 Parvathipuram AP0202006_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 6674
13 Parvathipuram AP0202006_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 13422
14 Parvathipuram AP0202006_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0800406 BELAGAM 4352
15 Parvathipuram AP0202006_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 3060
16 Parvathipuram AP0202006_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0809896 MARKONDAPUTTI 1249
17 Parvathipuram AP0202006_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 6097
18 Parvathipuram AP0202006_170524APB_FTO_57105 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 200174
19 Parvathipuram AP0202006_170524APB_FTO_57105 Andhra Pradesh Grameena Vikas Bank APGV0002249 PEDABONDAPALLI 107074
20 Parvathipuram AP0202006_170524APB_FTO_57105 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1796
21 Parvathipuram AP0202006_170524APB_FTO_57105 Andhra Pradesh Grameena Vikas Bank APGV0002270 PALAKONDA ROAD 1275
22 Parvathipuram AP0202006_170524APB_FTO_57105 India Post Payments Bank IPOS0000001 PARVATIPURAM 2295

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