Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_220424APB_FTO_12013
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 Laveru AP-01-006-033-001/30123
(PATHAROUTHPETA) 		0201006000NRG25220420240586434 22/04/2024 Routhu Ramesh 0201006WL015095 Routhu Ramesh 00078 CNRB0001837 1440 1440 Processed 30/04/2024 3417639620 ROUTHU RAMESH CANARA BANK(508532)
SubTotal 1440 1440
2 Laveru AP-01-006-001-001/010036
(KOTHAKUNKAM) 		0201006000NRG25220420240613808 22/04/2024 Dharmaaraavu 0201006WL015367 Dharmaaraavu 00114 APBL0001018 1380 1380 Processed 30/04/2024 3417639122 Mr DHARMAYYA KORADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
3 Laveru AP-01-006-001-001/010038
(KOTHAKUNKAM) 		0201006000NRG25220420240613812 22/04/2024 Chinasuryanaarayana 0201006WL015367 Chinasuryanaarayana 00114 APBL0001018 1380 1380 Processed 30/04/2024 3417639123 Esarla Suryanarayana FINO PAYMENTS BANK LTD(608001)
SubTotal 2760 2760
4 Laveru AP-01-006-018-021/040064
(CHINNAYYAPETA) 		0201006000NRG25220420240604950 22/04/2024 Sattemma 0201006WL015278 Sattemma 00354 PUNB0135210 1320 1320 Processed 30/04/2024 3417638904 POTNURU SATTAMMA PUNJAB NATIONAL BANK(508568)
5 Laveru AP-01-006-023-034/040054
(PATHAROUTHPETA) 		0201006000NRG25220420240615529 22/04/2024 Chinnammadu 0201006WL015390 Chinnammadu 00354 PUNB0135210 1300 1300 Processed 30/04/2024 3417639500 POTNURI CHINNAMMADU PUNJAB NATIONAL BANK(508568)
6 Laveru AP-01-006-023-034/040067
(PATHAROUTHPETA) 		0201006000NRG25220420240615544 22/04/2024 GANTYADA Narayanamma 0201006WL015390 GANTYADA Narayanamma 00354 PUNB0135210 1560 1560 Processed 30/04/2024 3417639417 GANTYADA NARAYANAMMA PUNJAB NATIONAL BANK(508568)
7 Laveru AP-01-006-023-034/040110
(PATHAROUTHPETA) 		0201006000NRG25220420240615589 22/04/2024 GORLE RATNALU 0201006WL015390 GORLE RATNALU 00354 PUNB0135210 1560 1560 Processed 30/04/2024 3417639418 Mrs Gorle Ratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Laveru AP-01-006-023-034/040157
(PATHAROUTHPETA) 		0201006000NRG25220420240615631 22/04/2024 Mahalakshmi 0201006WL015390 Mahalakshmi 00354 PUNB0135210 1560 1560 Processed 30/04/2024 3417639416 MANGARAJU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laveru AP-01-006-023-034/040204
(PATHAROUTHPETA) 		0201006000NRG25220420240615671 22/04/2024 CHINTHADA Vijaya lakshmi 0201006WL015390 CHINTHADA Vijaya lakshmi 00354 PUNB0135210 1560 1560 Processed 30/04/2024 3417639419 Mrs CHINTADA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Laveru AP-01-006-023-034/040222
(PATHAROUTHPETA) 		0201006000NRG25220420240615689 22/04/2024 Rama 0201006WL015390 Rama 00354 PUNB0135210 1560 1560 Processed 30/04/2024 3417639420 Mrs GORLE RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Laveru AP-01-006-033-001/251
(PATHAROUTHPETA) 		0201006000NRG25220420240615698 22/04/2024 POTNURU SANDYA 0201006WL015390 POTNURU SANDYA 00354 PUNB0135210 1560 1560 Processed 30/04/2024 3417639570 MRS POTNURU SANDYA STATE BANK OF INDIA(508548)
SubTotal 11980 11980
12 Laveru AP-01-006-023-034/030097
(PATHAROUTHPETA) 		0201006000NRG25220420240586415 22/04/2024 Lakshminarayana 0201006WL015095 Lakshminarayana 00415 SBIN0000919 1440 1440 Processed 30/04/2024 3417639340 MR LAKSHMI NARAYANA KOMMU STATE BANK OF INDIA(508548)
SubTotal 1440 1440
13 Laveru AP-01-006-023-034/040225
(PATHAROUTHPETA) 		0201006000NRG25220420240615691 22/04/2024 deepika 0201006WL015390 deepika 00415 SBIN0002768 1300 1300 Processed 30/04/2024 3417639643 MISS GANTYADA DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
14 Laveru AP-01-006-001-001/010004
(KOTHAKUNKAM) 		0201006000NRG25220420240613758 22/04/2024 Jagadi 0201006WL015367 Jagadi 00415 SBIN0002785 230 230 Processed 30/04/2024 3417639663 MR JAGANMOHANA RAO ESARLA STATE BANK OF INDIA(508548)
15 Laveru AP-01-006-001-001/010010
(KOTHAKUNKAM) 		0201006000NRG25220420240613766 22/04/2024 Raamu 0201006WL015367 Raamu 00415 SBIN0002785 1150 1150 Processed 30/04/2024 3417638950 MR ESARLA RAMU STATE BANK OF INDIA(508548)
16 Laveru AP-01-006-001-001/010014
(KOTHAKUNKAM) 		0201006000NRG25220420240613779 22/04/2024 Haribabu 0201006WL015367 Haribabu 00415 SBIN0002785 920 920 Processed 30/04/2024 3417638943 MR KORADA HARIBABU STATE BANK OF INDIA(508548)
17 Laveru AP-01-006-001-001/010014
(KOTHAKUNKAM) 		0201006000NRG25220420240613778 22/04/2024 Sudher 0201006WL015367 Sudher 00415 SBIN0002785 690 690 Processed 30/04/2024 3417638942 MR KORADA SUDHEER STATE BANK OF INDIA(508548)
18 Laveru AP-01-006-001-001/010063
(KOTHAKUNKAM) 		0201006000NRG25220420240613849 22/04/2024 Srinuvasarao 0201006WL015367 Srinuvasarao 00415 SBIN0002785 1380 1380 Processed 30/04/2024 3417639399 ESARLA SRINIVASRAO UNION BANK OF INDIA(508500)
19 Laveru AP-01-006-001-001/010085
(KOTHAKUNKAM) 		0201006000NRG25220420240613883 22/04/2024 Kaamayya 0201006WL015367 Kaamayya 00415 SBIN0002785 230 230 Processed 30/04/2024 3417638944 MR PATNANA KAMAAYYA STATE BANK OF INDIA(508548)
20 Laveru AP-01-006-001-001/010224
(KOTHAKUNKAM) 		0201006000NRG25220420240614092 22/04/2024 Jhansi 0201006WL015367 Jhansi 00415 SBIN0002785 1380 1380 Processed 30/04/2024 3417638954 MISS CHANDAKA JHANSI STATE BANK OF INDIA(508548)
21 Laveru AP-01-006-018-021/040081
(CHINNAYYAPETA) 		0201006000NRG25220420240604956 22/04/2024 Pentayya 0201006WL015278 Pentayya 00415 SBIN0002785 1100 1100 Processed 30/04/2024 3417638905 MR KONADA PENATAYYA STATE BANK OF INDIA(508548)
SubTotal 7080 7080
22 Laveru AP-01-006-001-001/010048
(KOTHAKUNKAM) 		0201006000NRG25220420240613827 22/04/2024 Sooryaaraavu 0201006WL015367 Sooryaaraavu 00415 SBIN0006216 1380 1380 Processed 30/04/2024 3417639326 NADUPURI SURYARAO UNION BANK OF INDIA(508500)
SubTotal 1380 1380
23 Laveru AP-01-006-023-034/030010
(PATHAROUTHPETA) 		0201006000NRG25220420240586331 22/04/2024 Varalakshmi 0201006WL015095 Varalakshmi 00415 SBIN0011105 1440 1440 Processed 30/04/2024 3417638989 MRS GANTYADA VARA LAKSHMI STATE BANK OF INDIA(508548)
24 Laveru AP-01-006-023-034/040022
(PATHAROUTHPETA) 		0201006000NRG25220420240615490 22/04/2024 Vasantaraavu 0201006WL015390 Vasantaraavu 00415 SBIN0011105 1560 1560 Processed 30/04/2024 3417639626 MR VASANTA RAO GORLE STATE BANK OF INDIA(508548)
25 Laveru AP-01-006-023-034/040079
(PATHAROUTHPETA) 		0201006000NRG25220420240615557 22/04/2024 Lakshumunaidu 0201006WL015390 Lakshumunaidu 00415 SBIN0011105 1560 1560 Processed 30/04/2024 3417639593 Mr Gorle Laxmunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Laveru AP-01-006-023-034/040091
(PATHAROUTHPETA) 		0201006000NRG25220420240615571 22/04/2024 Appalanaayudu 0201006WL015390 Appalanaayudu 00415 SBIN0011105 1560 1560 Processed 30/04/2024 3417639501 MR APPALA NAIDU POTNURU STATE BANK OF INDIA(508548)
SubTotal 6120 6120
27 Laveru AP-01-006-001-001/010067
(KOTHAKUNKAM) 		0201006000NRG25220420240613853 22/04/2024 Lakshmum 0201006WL015367 Lakshmum 00415 SBIN0011656 920 920 Processed 30/04/2024 3417639401 MR REGANA LAXMANA NAIDU STATE BANK OF INDIA(508548)
SubTotal 920 920
28 Laveru AP-01-006-012-015/010288
(LAVERU) 		0201006000NRG25220420240602850 22/04/2024 Ramana 0201006WL015252 Ramana 00415 SBIN0014269 980 980 Processed 30/04/2024 3417638973 MR LOTTI RAMANA MURTHY STATE BANK OF INDIA(508548)
SubTotal 980 980
29 Laveru AP-01-006-001-001/010003
(KOTHAKUNKAM) 		0201006000NRG25220420240613754 22/04/2024 Jogi Naidu 0201006WL015367 Jogi Naidu 00415 SBIN0014270 1150 1150 Processed 30/04/2024 3417639400 MR JOGI NAIDU ESARLA STATE BANK OF INDIA(508548)
30 Laveru AP-01-006-001-001/010009
(KOTHAKUNKAM) 		0201006000NRG25220420240613765 22/04/2024 Kondamma 0201006WL015367 Kondamma 00415 SBIN0014270 1150 1150 Processed 30/04/2024 3417639403 MRS NAGAMANI KILLARI STATE BANK OF INDIA(508548)
31 Laveru AP-01-006-001-001/010016
(KOTHAKUNKAM) 		0201006000NRG25220420240613784 22/04/2024 Rambabu 0201006WL015367 Rambabu 00415 SBIN0014270 1150 1150 Processed 30/04/2024 3417639402 ESARLA RAMBABU UNION BANK OF INDIA(508500)
32 Laveru AP-01-006-001-001/010063
(KOTHAKUNKAM) 		0201006000NRG25220420240613847 22/04/2024 Lakshmu 0201006WL015367 Lakshmu 00415 SBIN0014270 690 690 Processed 30/04/2024 3417639327 EASARLA LAXMANA NAIDU LTI A C UNION BANK OF INDIA(508500)
33 Laveru AP-01-006-001-001/010079
(KOTHAKUNKAM) 		0201006000NRG25220420240613873 22/04/2024 Adinarayana 0201006WL015367 Adinarayana 00415 SBIN0014270 1380 1380 Processed 30/04/2024 3417638955 Mr TALIYA ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Laveru AP-01-006-001-001/010079
(KOTHAKUNKAM) 		0201006000NRG25220420240613875 22/04/2024 sankararao 0201006WL015367 sankararao 00415 SBIN0014270 1380 1380 Processed 30/04/2024 3417638956 MR TALIYA SANKARARAO STATE BANK OF INDIA(508548)
35 Laveru AP-01-006-001-001/010079
(KOTHAKUNKAM) 		0201006000NRG25220420240613872 22/04/2024 Vijaya 0201006WL015367 Vijaya 00415 SBIN0014270 1380 1380 Processed 30/04/2024 3417639406 TALAYA VIJAYA W O SURYA RAO PAIADAYAVALA UNION BANK OF INDIA(508500)
36 Laveru AP-01-006-012-015/010123
(LAVERU) 		0201006000NRG25220420240602808 22/04/2024 Adilakshmi 0201006WL015252 Adilakshmi 00415 SBIN0014270 1225 1225 Processed 30/04/2024 3417639379 Mrs LAVETI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Laveru AP-01-006-012-015/11502
(LAVERU) 		0201006000NRG25220420240602966 22/04/2024 Laveti Thavudu 0201006WL015252 Laveti Thavudu 00415 SBIN0014270 980 980 Processed 30/04/2024 3417639615 MR LAVETI LAXMANA RAO STATE BANK OF INDIA(508548)
38 Laveru AP-01-006-023-034/030013
(PATHAROUTHPETA) 		0201006000NRG25220420240586336 22/04/2024 Lakshmi 0201006WL015095 Lakshmi 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639485 MRS KOMMU LAXMI STATE BANK OF INDIA(508548)
39 Laveru AP-01-006-023-034/030017
(PATHAROUTHPETA) 		0201006000NRG25220420240586342 22/04/2024 Mutyaalamma 0201006WL015095 Mutyaalamma 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417638986 Mrs MUTYALAU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
40 Laveru AP-01-006-023-034/030019
(PATHAROUTHPETA) 		0201006000NRG25220420240586345 22/04/2024 Satyam 0201006WL015095 Satyam 00415 SBIN0014270 240 240 Processed 30/04/2024 3417639586 Mr Kommu Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Laveru AP-01-006-023-034/030031
(PATHAROUTHPETA) 		0201006000NRG25220420240586362 22/04/2024 Saraswati 0201006WL015095 Saraswati 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417638985 MRS GEDELA SARASWATHI STATE BANK OF INDIA(508548)
42 Laveru AP-01-006-023-034/030041
(PATHAROUTHPETA) 		0201006000NRG25220420240586368 22/04/2024 Bhavani 0201006WL015095 Bhavani 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417638988 MRS GORLE BHAVANI STATE BANK OF INDIA(508548)
43 Laveru AP-01-006-023-034/030041
(PATHAROUTHPETA) 		0201006000NRG25220420240586369 22/04/2024 GORLE DIVYA 0201006WL015095 GORLE DIVYA 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639655 MS GORLE DIVYA STATE BANK OF INDIA(508548)
44 Laveru AP-01-006-023-034/030043
(PATHAROUTHPETA) 		0201006000NRG25220420240586371 22/04/2024 Rama 0201006WL015095 Rama 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639487 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
45 Laveru AP-01-006-023-034/030046
(PATHAROUTHPETA) 		0201006000NRG25220420240586374 22/04/2024 Sooramma 0201006WL015095 Sooramma 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639486 MRS GORLE SURAMMA STATE BANK OF INDIA(508548)
46 Laveru AP-01-006-023-034/030046
(PATHAROUTHPETA) 		0201006000NRG25220420240586373 22/04/2024 Tavitayya 0201006WL015095 Tavitayya 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417638987 MR GORLE TAVUDU STATE BANK OF INDIA(508548)
47 Laveru AP-01-006-023-034/030056
(PATHAROUTHPETA) 		0201006000NRG25220420240586380 22/04/2024 Lakshmi 0201006WL015095 Lakshmi 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639621 MRS ROUTHU LAXMI STATE BANK OF INDIA(508548)
48 Laveru AP-01-006-023-034/030056
(PATHAROUTHPETA) 		0201006000NRG25220420240586381 22/04/2024 Srinivasa Rao 0201006WL015095 Srinivasa Rao 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639346 MR ROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
49 Laveru AP-01-006-023-034/030065
(PATHAROUTHPETA) 		0201006000NRG25220420240586391 22/04/2024 Appalanaayudu 0201006WL015095 Appalanaayudu 00415 SBIN0014270 1200 1200 Processed 30/04/2024 3417639490 MR APPALA NAIDU GORLE STATE BANK OF INDIA(508548)
50 Laveru AP-01-006-023-034/030065
(PATHAROUTHPETA) 		0201006000NRG25220420240586392 22/04/2024 Padma 0201006WL015095 Padma 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639488 MRS GORLE PADMA STATE BANK OF INDIA(508548)
51 Laveru AP-01-006-023-034/030075
(PATHAROUTHPETA) 		0201006000NRG25220420240586401 22/04/2024 paravthi 0201006WL015095 paravthi 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639484 MRS VALLE PARAVATHI STATE BANK OF INDIA(508548)
52 Laveru AP-01-006-023-034/030080
(PATHAROUTHPETA) 		0201006000NRG25220420240586409 22/04/2024 Tavitamma 0201006WL015095 Tavitamma 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639339 TAVITAMMA KEERTHI STATE BANK OF INDIA(508548)
53 Laveru AP-01-006-023-034/030091
(PATHAROUTHPETA) 		0201006000NRG25220420240586410 22/04/2024 Varahalamma 0201006WL015095 Varahalamma 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639341 Mrs KOMMU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Laveru AP-01-006-023-034/030094
(PATHAROUTHPETA) 		0201006000NRG25220420240586411 22/04/2024 Suredu 0201006WL015095 Suredu 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639344 MRS ROUTHU SUREEDU STATE BANK OF INDIA(508548)
55 Laveru AP-01-006-023-034/030096
(PATHAROUTHPETA) 		0201006000NRG25220420240586414 22/04/2024 Satyavathi 0201006WL015095 Satyavathi 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639337 MRS MEESALA SATYAVATHI STATE BANK OF INDIA(508548)
56 Laveru AP-01-006-023-034/030101
(PATHAROUTHPETA) 		0201006000NRG25220420240586419 22/04/2024 Saraswati 0201006WL015095 Saraswati 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639342 MRS KIRTHI SARASWATHI STATE BANK OF INDIA(508548)
57 Laveru AP-01-006-023-034/030101
(PATHAROUTHPETA) 		0201006000NRG25220420240586418 22/04/2024 Satyam 0201006WL015095 Satyam 00415 SBIN0014270 480 480 Processed 30/04/2024 3417639502 MR KIRTHI SATYAM STATE BANK OF INDIA(508548)
58 Laveru AP-01-006-023-034/030102
(PATHAROUTHPETA) 		0201006000NRG25220420240586420 22/04/2024 Rajeswari 0201006WL015095 Rajeswari 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639347 KOMMU RAJESWARI CANARA BANK(508532)
59 Laveru AP-01-006-023-034/030103
(PATHAROUTHPETA) 		0201006000NRG25220420240586421 22/04/2024 Krishna 0201006WL015095 Krishna 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639338 MR SANCHANA KRISHNA STATE BANK OF INDIA(508548)
60 Laveru AP-01-006-023-034/030104
(PATHAROUTHPETA) 		0201006000NRG25220420240586422 22/04/2024 Tavudu 0201006WL015095 Tavudu 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639345 MR KEERTI TAVITAMMA STATE BANK OF INDIA(508548)
61 Laveru AP-01-006-023-034/030105
(PATHAROUTHPETA) 		0201006000NRG25220420240586423 22/04/2024 Sooreedu 0201006WL015095 Sooreedu 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639343 MRS MEESALA SURYADU STATE BANK OF INDIA(508548)
62 Laveru AP-01-006-023-034/030107
(THAMVADA) 		0201006000NRG25220420240586424 22/04/2024 Gowri 0201006WL015095 Gowri 00415 SBIN0014270 1440 1440 Processed 30/04/2024 3417639587 TAMATAPU GOWRI PUNJAB NATIONAL BANK(508568)
63 Laveru AP-01-006-023-034/030115
(PATHAROUTHPETA) 		0201006000NRG25220420240586429 22/04/2024 KALYANI 0201006WL015095 KALYANI 00415 SBIN0014270 480 480 Processed 30/04/2024 3417639664 GORLE KALYANI UNION BANK OF INDIA(508500)
64 Laveru AP-01-006-023-034/040001
(PATHAROUTHPETA) 		0201006000NRG25220420240615473 22/04/2024 Laxmi 0201006WL015390 Laxmi 00415 SBIN0014270 1300 1300 Processed 30/04/2024 3417639503 Mrs LAXMI POTNURU W O BHEEMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Laveru AP-01-006-023-034/040001
(PATHAROUTHPETA) 		0201006000NRG25220420240615472 22/04/2024 vanaja 0201006WL015390 vanaja 00415 SBIN0014270 260 260 Processed 30/04/2024 3417639571 MS POTNURU VANAJA STATE BANK OF INDIA(508548)
66 Laveru AP-01-006-023-034/040018
(PATHAROUTHPETA) 		0201006000NRG25220420240615486 22/04/2024 Adinarayana 0201006WL015390 Adinarayana 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639517 Mr JAGGUROTHU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Laveru AP-01-006-023-034/040028
(PATHAROUTHPETA) 		0201006000NRG25220420240615500 22/04/2024 Anuradha 0201006WL015390 Anuradha 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639422 MEESALA ANURADHA PUNJAB NATIONAL BANK(508568)
68 Laveru AP-01-006-023-034/040047
(PATHAROUTHPETA) 		0201006000NRG25220420240615518 22/04/2024 Chandrinaidu 0201006WL015390 Chandrinaidu 00415 SBIN0014270 260 260 Processed 30/04/2024 3417639662 MR GANTYADA CHANDRI NAIDU STATE BANK OF INDIA(508548)
69 Laveru AP-01-006-023-034/040047
(PATHAROUTHPETA) 		0201006000NRG25220420240615517 22/04/2024 Saraswati 0201006WL015390 Saraswati 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639427 Mrs GANTYADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Laveru AP-01-006-023-034/040048
(PATHAROUTHPETA) 		0201006000NRG25220420240615519 22/04/2024 Jagannadham 0201006WL015390 Jagannadham 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639425 MR GORLE JAGANNADHAM STATE BANK OF INDIA(508548)
71 Laveru AP-01-006-023-034/040048
(PATHAROUTHPETA) 		0201006000NRG25220420240615520 22/04/2024 Malleswaramma 0201006WL015390 Malleswaramma 00415 SBIN0014270 1300 1300 Processed 30/04/2024 3417639423 MRS GORLE MALLESWARAMMA LTI STATE BANK OF INDIA(508548)
72 Laveru AP-01-006-023-034/040049
(PATHAROUTHPETA) 		0201006000NRG25220420240615521 22/04/2024 GORLE SATYAM 0201006WL015390 GORLE SATYAM 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639585 MR GORLE SATYAM STATE BANK OF INDIA(508548)
73 Laveru AP-01-006-023-034/040049
(PATHAROUTHPETA) 		0201006000NRG25220420240615522 22/04/2024 Ramadevi 0201006WL015390 Ramadevi 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639594 MRS GORLE RAMADEVI STATE BANK OF INDIA(508548)
74 Laveru AP-01-006-023-034/040083
(PATHAROUTHPETA) 		0201006000NRG25220420240615562 22/04/2024 KILLARI NIKHITA 0201006WL015390 KILLARI NIKHITA 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639542 MS KILLARI NIKHITA STATE BANK OF INDIA(508548)
75 Laveru AP-01-006-023-034/040090
(PATHAROUTHPETA) 		0201006000NRG25220420240615570 22/04/2024 Bharati 0201006WL015390 Bharati 00415 SBIN0014270 1300 1300 Processed 30/04/2024 3417639426 MRS POTNURU BHARATHI STATE BANK OF INDIA(508548)
76 Laveru AP-01-006-023-034/040113
(PATHAROUTHPETA) 		0201006000NRG25220420240615592 22/04/2024 Gunnamma 0201006WL015390 Gunnamma 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639424 Mrs GORLE GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Laveru AP-01-006-023-034/040138
(PATHAROUTHPETA) 		0201006000NRG25220420240615613 22/04/2024 Ramu 0201006WL015390 Ramu 00415 SBIN0014270 520 520 Processed 30/04/2024 3417639516 Mr GORLE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Laveru AP-01-006-023-034/040149
(PATHAROUTHPETA) 		0201006000NRG25220420240615626 22/04/2024 durgarao 0201006WL015390 durgarao 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639421 MR GORLE DURGARAO STATE BANK OF INDIA(508548)
79 Laveru AP-01-006-023-034/040203
(PATHAROUTHPETA) 		0201006000NRG25220420240615668 22/04/2024 Gantyada Asirinaidu 0201006WL015390 Gantyada Asirinaidu 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639532 MR GANTYADA ASIRI NAIDU STATE BANK OF INDIA(508548)
80 Laveru AP-01-006-023-034/040203
(PATHAROUTHPETA) 		0201006000NRG25220420240615670 22/04/2024 Lakshmanarao 0201006WL015390 Lakshmanarao 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639601 GANTYADA LAXAMANA RAO CANARA BANK(508532)
81 Laveru AP-01-006-023-034/040206
(PATHAROUTHPETA) 		0201006000NRG25220420240615672 22/04/2024 Janardhana rao 0201006WL015390 Janardhana rao 00415 SBIN0014270 260 260 Processed 30/04/2024 3417639602 MR GORLE JANARDHANARAO STATE BANK OF INDIA(508548)
82 Laveru AP-01-006-023-034/040211
(PATHAROUTHPETA) 		0201006000NRG25220420240615677 22/04/2024 Govindarao 0201006WL015390 Govindarao 00415 SBIN0014270 260 260 Processed 30/04/2024 3417639651 MR POTNURU GOVINDARAO STATE BANK OF INDIA(508548)
83 Laveru AP-01-006-023-034/040218
(PATHAROUTHPETA) 		0201006000NRG25220420240615682 22/04/2024 Satyam Narayana 0201006WL015390 Satyam Narayana 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639572 MR GORLE SATYANARAYANA STATE BANK OF INDIA(508548)
84 Laveru AP-01-006-023-034/040220
(PATHAROUTHPETA) 		0201006000NRG25220420240615685 22/04/2024 Venkataramana 0201006WL015390 Venkataramana 00415 SBIN0014270 1040 1040 Processed 30/04/2024 3417639556 MAJJI VENKATARAMANA UNION BANK OF INDIA(508500)
85 Laveru AP-01-006-023-034/30121
(PATHAROUTHPETA) 		0201006000NRG25220420240586432 22/04/2024 Srinu 0201006WL015095 Srinu 00415 SBIN0014270 240 240 Processed 30/04/2024 3417639638 MR PERADA SRINU STATE BANK OF INDIA(508548)
86 Laveru AP-01-006-023-034/99-A
(PATHAROUTHPETA) 		0201006000NRG25220420240615697 22/04/2024 GORLE SURYANARAYANA 0201006WL015390 GORLE SURYANARAYANA 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639557 MR GORLA SURYANARAYANA STATE BANK OF INDIA(508548)
87 Laveru AP-01-006-024-035/020042
(LAKSHMIPURAM) 		0201006000NRG25220420240602513 22/04/2024 Asiri Vaadi 0201006WL015249 Asiri Vaadi 00415 SBIN0014270 1500 1500 Processed 30/04/2024 3417639646 MR KAMBAPU ASERIVAADU STATE BANK OF INDIA(508548)
88 Laveru AP-01-006-024-035/020055
(LAKSHMIPURAM) 		0201006000NRG25220420240602530 22/04/2024 Devi 0201006WL015249 Devi 00415 SBIN0014270 1500 1500 Processed 30/04/2024 3417638891 Mrs DUVVA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Laveru AP-01-006-024-037/010032
(LAKSHMIPURAM) 		0201006000NRG25220420240590092 22/04/2024 Paravthamma 0201006WL015138 Paravthamma 00415 SBIN0014270 1250 1250 Processed 30/04/2024 3417638958 Mrs PARVATAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Laveru AP-01-006-024-037/010098
(LAKSHMIPURAM) 		0201006000NRG25220420240590130 22/04/2024 Suresh Kumar 0201006WL015138 Suresh Kumar 00415 SBIN0014270 1500 1500 Processed 30/04/2024 3417638957 MR PAMMINA SURESH SURESH KUMAR STATE BANK OF INDIA(508548)
91 Laveru AP-01-006-024-037/10164-A
(LAKSHMIPURAM) 		0201006000NRG25220420240590157 22/04/2024 A Ramappadu 0201006WL015138 A Ramappadu 00415 SBIN0014270 1250 1250 Processed 30/04/2024 3417639628 Mr ALUPANA RAMAPPADU S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Laveru AP-01-006-033-001/40230-A
(PATHAROUTHPETA) 		0201006000NRG25220420240615699 22/04/2024 MANGARAJU VASU 0201006WL015390 MANGARAJU VASU 00415 SBIN0014270 1560 1560 Processed 30/04/2024 3417639635 MR MANGARAJU VASU STATE BANK OF INDIA(508548)
SubTotal 80145 80145
93 Laveru AP-01-006-018-021/040123
(CHINNAYYAPETA) 		0201006000NRG25220420240604972 22/04/2024 Raamulamma 0201006WL015278 Raamulamma 00415 SBIN0021253 1320 1320 Processed 30/04/2024 3417638906 Mrs Vempada Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Laveru AP-01-006-018-021/040238
(CHINNAYYAPETA) 		0201006000NRG25220420240605002 22/04/2024 Venkati 0201006WL015278 Venkati 00415 SBIN0021253 1320 1320 Processed 30/04/2024 3417638926 Mr VENKATI POTNURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
95 Laveru AP-01-006-023-034/010344
(THAMVADA) 		0201006000NRG25220420240586317 22/04/2024 Sridevi 0201006WL015095 Sridevi 00415 SBIN0021253 1440 1440 Processed 30/04/2024 3417638993 MRS ROUTHU SRI DEVI STATE BANK OF INDIA(508548)
96 Laveru AP-01-006-023-034/030016
(PATHAROUTHPETA) 		0201006000NRG25220420240586341 22/04/2024 Chandramma 0201006WL015095 Chandramma 00415 SBIN0021253 1440 1440 Processed 30/04/2024 3417638992 MRS KOMMU CHANDRAMMA STATE BANK OF INDIA(508548)
97 Laveru AP-01-006-023-034/030028
(PATHAROUTHPETA) 		0201006000NRG25220420240586358 22/04/2024 Appalanaayudu 0201006WL015095 Appalanaayudu 00415 SBIN0021253 1440 1440 Processed 30/04/2024 3417638994 MR ROUTHU APPALA NAIDU STATE BANK OF INDIA(508548)
98 Laveru AP-01-006-023-034/030040
(PATHAROUTHPETA) 		0201006000NRG25220420240586366 22/04/2024 Satyavati 0201006WL015095 Satyavati 00415 SBIN0021253 1440 1440 Processed 30/04/2024 3417638991 MRS SATYAVATHI KOMMU STATE BANK OF INDIA(508548)
99 Laveru AP-01-006-023-034/030041
(PATHAROUTHPETA) 		0201006000NRG25220420240586367 22/04/2024 Suramma 0201006WL015095 Suramma 00415 SBIN0021253 1440 1440 Processed 30/04/2024 3417638990 MRS SURAMMA GORLE STATE BANK OF INDIA(508548)
100 Laveru AP-01-006-023-034/030064
(PATHAROUTHPETA) 		0201006000NRG25220420240586390 22/04/2024 Naaraayanamma 0201006WL015095 Naaraayanamma 00415 SBIN0021253 1440 1440 Processed 30/04/2024 3417639413 MRS NARAYANAMMA SAMCHANA STATE BANK OF INDIA(508548)
101 Laveru AP-01-006-023-034/040022
(PATHAROUTHPETA) 		0201006000NRG25220420240615491 22/04/2024 Kalavathi Gorle 0201006WL015390 Kalavathi Gorle 00415 SBIN0021253 1560 1560 Processed 30/04/2024 3417639428 Mrs KALAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Laveru AP-01-006-023-034/040023
(PATHAROUTHPETA) 		0201006000NRG25220420240615494 22/04/2024 Suder kumar 0201006WL015390 Suder kumar 00415 SBIN0021253 1300 1300 Processed 30/04/2024 3417639608 MR SUDHEER KUMAR GORLA STATE BANK OF INDIA(508548)
103 Laveru AP-01-006-023-034/040146
(PATHAROUTHPETA) 		0201006000NRG25220420240615622 22/04/2024 Lolugu Sai Laxmi 0201006WL015390 Lolugu Sai Laxmi 00415 SBIN0021253 1560 1560 Processed 30/04/2024 3417639636 MISS LOLUGU SAI LAXMI STATE BANK OF INDIA(508548)
104 Laveru AP-01-006-023-034/040168
(PATHAROUTHPETA) 		0201006000NRG25220420240615638 22/04/2024 DIleep Rani Mangarapu 0201006WL015390 DIleep Rani Mangarapu 00415 SBIN0021253 1560 1560 Processed 30/04/2024 3417639558 MEESALA DILEEP RANI UNION BANK OF INDIA(508500)
105 Laveru AP-01-006-023-034/1-A
(THAMVADA) 		0201006000NRG25220420240615694 22/04/2024 MANGARAJU SRINU 0201006WL015390 MANGARAJU SRINU 00415 SBIN0021253 1560 1560 Processed 30/04/2024 3417639573 Mr Mangaraju Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Laveru AP-01-006-024-037/010013
(LAKSHMIPURAM) 		0201006000NRG25220420240590075 22/04/2024 Bhavni Senkar 0201006WL015138 Bhavni Senkar 00415 SBIN0021253 1000 1000 Processed 30/04/2024 3417639512 MR ALUPANA BHAVANI SANKAR STATE BANK OF INDIA(508548)
107 Laveru AP-01-006-024-037/010023
(LAKSHMIPURAM) 		0201006000NRG25220420240590084 22/04/2024 Asiritalli 0201006WL015138 Asiritalli 00415 SBIN0021253 1000 1000 Processed 30/04/2024 3417639489 Mrs ALUPANA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Laveru AP-01-006-024-037/010097
(LAKSHMIPURAM) 		0201006000NRG25220420240590129 22/04/2024 Shanmukharao 0201006WL015138 Shanmukharao 00415 SBIN0021253 1000 1000 Processed 30/04/2024 3417639660 MR ALUPANA SHANMUKHA RAO STATE BANK OF INDIA(508548)
109 Laveru AP-01-006-024-037/10164-A
(LAKSHMIPURAM) 		0201006000NRG25220420240590158 22/04/2024 A Bhagyavathi 0201006WL015138 A Bhagyavathi 00415 SBIN0021253 1500 1500 Processed 30/04/2024 3417639641 ALUPANA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 23320 23320
110 Laveru AP-01-006-024-035/020041
(LAKSHMIPURAM) 		0201006000NRG25220420240602512 22/04/2024 Parasuram 0201006WL015249 Parasuram 00415 SBIN0021908 500 500 Processed 30/04/2024 3417638892 MR DUVVU PARASURAM STATE BANK OF INDIA(508548)
SubTotal 500 500
111 Laveru AP-01-006-018-021/040049
(CHINNAYYAPETA) 		0201006000NRG25220420240604942 22/04/2024 Kantamma 0201006WL015278 Kantamma 00468 UBIN0801283 1320 1320 Processed 30/04/2024 3417639124 Mrs KANTAMMA YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Laveru AP-01-006-018-021/040090
(CHINNAYYAPETA) 		0201006000NRG25220420240604962 22/04/2024 VARADA JAGADEESH 0201006WL015278 VARADA JAGADEESH 00468 UBIN0801283 1320 1320 Processed 30/04/2024 3417639128 VARADA JAGADEESH UNION BANK OF INDIA(508500)
113 Laveru AP-01-006-023-034/030067
(PATHAROUTHPETA) 		0201006000NRG25220420240586394 22/04/2024 Ammanna 0201006WL015095 Ammanna 00468 UBIN0801283 1440 1440 Processed 30/04/2024 3417639125 KADUPUTLA AMMANNA UNION BANK OF INDIA(508500)
114 Laveru AP-01-006-023-034/030067
(PATHAROUTHPETA) 		0201006000NRG25220420240586395 22/04/2024 Lakshmi 0201006WL015095 Lakshmi 00468 UBIN0801283 1440 1440 Processed 30/04/2024 3417639126 KADPUTLA LAXMI PUNJAB NATIONAL BANK(508568)
115 Laveru AP-01-006-023-034/030079
(PATHAROUTHPETA) 		0201006000NRG25220420240586407 22/04/2024 Vasanta Rao 0201006WL015095 Vasanta Rao 00468 UBIN0801283 240 240 Processed 30/04/2024 3417639127 ROUTU VASANTHARAO UNION BANK OF INDIA(508500)
SubTotal 5760 5760
116 Laveru AP-01-006-023-034/030014
(PATHAROUTHPETA) 		0201006000NRG25220420240586338 22/04/2024 Paarvati 0201006WL015095 Paarvati 00468 UBIN0804959 720 720 Processed 30/04/2024 3417639130 KAVATI PARVATHI UNION BANK OF INDIA(508500)
117 Laveru AP-01-006-023-034/030069
(PATHAROUTHPETA) 		0201006000NRG25220420240586397 22/04/2024 Daalinaayudu 0201006WL015095 Daalinaayudu 00468 UBIN0804959 1440 1440 Processed 30/04/2024 3417639129 Mr RAVUTHU DHALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Laveru AP-01-006-023-034/040199
(PATHAROUTHPETA) 		0201006000NRG25220420240615664 22/04/2024 Venkatalkshmi 0201006WL015390 Venkatalkshmi 00468 UBIN0804959 1560 1560 Processed 30/04/2024 3417639131 GORLE VENKATA LAXMI UNION BANK OF INDIA(508500)
SubTotal 3720 3720
119 Laveru AP-01-006-023-034/030019
(PATHAROUTHPETA) 		0201006000NRG25220420240586346 22/04/2024 Kaantamma 0201006WL015095 Kaantamma 00468 UBIN0807117 1440 1440 Processed 30/04/2024 3417639132 KOMMU KANTAMMA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
120 Laveru AP-01-006-001-001/010002
(KOTHAKUNKAM) 		0201006000NRG25220420240613752 22/04/2024 Durga Rao 0201006WL015367 Durga Rao 00468 UBIN0807249 230 230 Processed 30/04/2024 3417639397 VALIREDDI DURGARAO UNION BANK OF INDIA(508500)
121 Laveru AP-01-006-001-001/010002
(KOTHAKUNKAM) 		0201006000NRG25220420240613751 22/04/2024 Lakshmi 0201006WL015367 Lakshmi 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639211 VALIREDDY LAXMI UNION BANK OF INDIA(508500)
122 Laveru AP-01-006-001-001/010002
(KOTHAKUNKAM) 		0201006000NRG25220420240613753 22/04/2024 Padma 0201006WL015367 Padma 00468 UBIN0807249 690 690 Processed 30/04/2024 3417639231 VALIREDDI PADMA UNION BANK OF INDIA(508500)
123 Laveru AP-01-006-001-001/010002
(KOTHAKUNKAM) 		0201006000NRG25220420240613750 22/04/2024 Ramu 0201006WL015367 Ramu 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639150 Mr RAMU VALIREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
124 Laveru AP-01-006-001-001/010003
(KOTHAKUNKAM) 		0201006000NRG25220420240613755 22/04/2024 Padma 0201006WL015367 Padma 00468 UBIN0807249 230 230 Processed 30/04/2024 3417639155 ESARLA PADMA W O JOGINAIDU UNION BANK OF INDIA(508500)
125 Laveru AP-01-006-001-001/010004
(KOTHAKUNKAM) 		0201006000NRG25220420240613757 22/04/2024 Sarojini 0201006WL015367 Sarojini 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639153 ESARLA SAROJINI UNION BANK OF INDIA(508500)
126 Laveru AP-01-006-001-001/010004
(KOTHAKUNKAM) 		0201006000NRG25220420240613756 22/04/2024 Subba Rao 0201006WL015367 Subba Rao 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639148 Mr SUBBARAO EESARALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
127 Laveru AP-01-006-001-001/010005
(KOTHAKUNKAM) 		0201006000NRG25220420240613759 22/04/2024 Surya Rao 0201006WL015367 Surya Rao 00468 UBIN0807249 460 460 Processed 30/04/2024 3417639175 VALIREDDY SURYA RAO UNION BANK OF INDIA(508500)
128 Laveru AP-01-006-001-001/010005
(KOTHAKUNKAM) 		0201006000NRG25220420240613760 22/04/2024 Uma 0201006WL015367 Uma 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639183 VALIREDDY UMA UNION BANK OF INDIA(508500)
129 Laveru AP-01-006-001-001/010006
(KOTHAKUNKAM) 		0201006000NRG25220420240613761 22/04/2024 Appadu 0201006WL015367 Appadu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639156 Mr VALLIREDDI APPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
130 Laveru AP-01-006-001-001/010006
(KOTHAKUNKAM) 		0201006000NRG25220420240613762 22/04/2024 Ramanamma 0201006WL015367 Ramanamma 00468 UBIN0807249 230 230 Processed 30/04/2024 3417639151 VALIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
131 Laveru AP-01-006-001-001/010008
(KOTHAKUNKAM) 		0201006000NRG25220420240613763 22/04/2024 Ankamma 0201006WL015367 Ankamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639246 ESARLA ANKAMMA UNION BANK OF INDIA(508500)
132 Laveru AP-01-006-001-001/010009
(KOTHAKUNKAM) 		0201006000NRG25220420240613764 22/04/2024 Ramulamma 0201006WL015367 Ramulamma 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639205 EESARLA RAMULAMMA UNION BANK OF INDIA(508500)
133 Laveru AP-01-006-001-001/010010
(KOTHAKUNKAM) 		0201006000NRG25220420240613767 22/04/2024 Lakshmi 0201006WL015367 Lakshmi 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639204 ESARLA ADILAKSHMI UNION BANK OF INDIA(508500)
134 Laveru AP-01-006-001-001/010011
(KOTHAKUNKAM) 		0201006000NRG25220420240613769 22/04/2024 gurunaidu 0201006WL015367 gurunaidu 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417638948 VADDIPALLI GURUNAIDU UNION BANK OF INDIA(508500)
135 Laveru AP-01-006-001-001/010011
(KOTHAKUNKAM) 		0201006000NRG25220420240613770 22/04/2024 Jyothi 0201006WL015367 Jyothi 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639249 VADDIPALLI JYOTHI UNION BANK OF INDIA(508500)
136 Laveru AP-01-006-001-001/010011
(KOTHAKUNKAM) 		0201006000NRG25220420240613768 22/04/2024 Satyam 0201006WL015367 Satyam 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639172 VADDIPALLI SATYA NARAYANA UNION BANK OF INDIA(508500)
137 Laveru AP-01-006-001-001/010012
(KOTHAKUNKAM) 		0201006000NRG25220420240613773 22/04/2024 Appadu 0201006WL015367 Appadu 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639248 KORADA APPALA NAIDU UNION BANK OF INDIA(508500)
138 Laveru AP-01-006-001-001/010012
(KOTHAKUNKAM) 		0201006000NRG25220420240613772 22/04/2024 Bangaaramma 0201006WL015367 Bangaaramma 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639170 KORADA BANGARAMMA UNION BANK OF INDIA(508500)
139 Laveru AP-01-006-001-001/010012
(KOTHAKUNKAM) 		0201006000NRG25220420240613771 22/04/2024 Chinnappadu 0201006WL015367 Chinnappadu 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639143 Mr CHINNAPPADU KORADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
140 Laveru AP-01-006-001-001/010012
(KOTHAKUNKAM) 		0201006000NRG25220420240613774 22/04/2024 Danalaxmi 0201006WL015367 Danalaxmi 00468 UBIN0807249 920 920 Processed 30/04/2024 3417639230 KORADA DANALAKSHMI UNION BANK OF INDIA(508500)
141 Laveru AP-01-006-001-001/010013
(KOTHAKUNKAM) 		0201006000NRG25220420240613776 22/04/2024 Pentamma 0201006WL015367 Pentamma 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639238 BOMMIDI PENTAMMA UNION BANK OF INDIA(508500)
142 Laveru AP-01-006-001-001/010013
(KOTHAKUNKAM) 		0201006000NRG25220420240613775 22/04/2024 Sooryaaraavu 0201006WL015367 Sooryaaraavu 00468 UBIN0807249 920 920 Processed 30/04/2024 3417638951 BOMMIDI SURYARAO UNION BANK OF INDIA(508500)
143 Laveru AP-01-006-001-001/010014
(KOTHAKUNKAM) 		0201006000NRG25220420240613777 22/04/2024 Laxum 0201006WL015367 Laxum 00468 UBIN0807249 920 920 Processed 30/04/2024 3417639169 KORADA LAKSHMI UNION BANK OF INDIA(508500)
144 Laveru AP-01-006-001-001/010015
(KOTHAKUNKAM) 		0201006000NRG25220420240613780 22/04/2024 Narasamma 0201006WL015367 Narasamma 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639176 Mrs NARASAMMA KORADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
145 Laveru AP-01-006-001-001/010016
(KOTHAKUNKAM) 		0201006000NRG25220420240613781 22/04/2024 China Satyam 0201006WL015367 China Satyam 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639137 ESARLA SATYAM S O CHELLAYYA PYDAYAVALASA UNION BANK OF INDIA(508500)
146 Laveru AP-01-006-001-001/010016
(KOTHAKUNKAM) 		0201006000NRG25220420240613782 22/04/2024 Kannamma 0201006WL015367 Kannamma 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639247 ESARLA KANNAMMA UNION BANK OF INDIA(508500)
147 Laveru AP-01-006-001-001/010016
(KOTHAKUNKAM) 		0201006000NRG25220420240613783 22/04/2024 Paarvati 0201006WL015367 Paarvati 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639171 EESARLA PARVATHI UNION BANK OF INDIA(508500)
148 Laveru AP-01-006-001-001/010017
(KOTHAKUNKAM) 		0201006000NRG25220420240613785 22/04/2024 Soorayya 0201006WL015367 Soorayya 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639146 KONDRU SURAIAH UNION BANK OF INDIA(508500)
149 Laveru AP-01-006-001-001/010018
(KOTHAKUNKAM) 		0201006000NRG25220420240613786 22/04/2024 Naarayana 0201006WL015367 Naarayana 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639214 KONDRU NARAYANAMMA UNION BANK OF INDIA(508500)
150 Laveru AP-01-006-001-001/010019
(KOTHAKUNKAM) 		0201006000NRG25220420240613787 22/04/2024 Appanna 0201006WL015367 Appanna 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639135 PODILAPU CHINNA APPANNA UNION BANK OF INDIA(508500)
151 Laveru AP-01-006-001-001/010019
(KOTHAKUNKAM) 		0201006000NRG25220420240613790 22/04/2024 Gowrunaidu 0201006WL015367 Gowrunaidu 00468 UBIN0807249 460 460 Processed 30/04/2024 3417639253 PODILAPU GURU NAIDU UNION BANK OF INDIA(508500)
152 Laveru AP-01-006-001-001/010019
(KOTHAKUNKAM) 		0201006000NRG25220420240613788 22/04/2024 Pentayya 0201006WL015367 Pentayya 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639244 PODILAPU PENTAM NAIDU UNION BANK OF INDIA(508500)
153 Laveru AP-01-006-001-001/010019
(KOTHAKUNKAM) 		0201006000NRG25220420240613789 22/04/2024 Ramana 0201006WL015367 Ramana 00468 UBIN0807249 460 460 Processed 30/04/2024 3417639242 PODILAPU RAMANA UNION BANK OF INDIA(508500)
154 Laveru AP-01-006-001-001/010020
(KOTHAKUNKAM) 		0201006000NRG25220420240613793 22/04/2024 kaiyani 0201006WL015367 kaiyani 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639251 PEERUKATLA KALYANI UNION BANK OF INDIA(508500)
155 Laveru AP-01-006-001-001/010020
(KOTHAKUNKAM) 		0201006000NRG25220420240613791 22/04/2024 Sooryaaraavu 0201006WL015367 Sooryaaraavu 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639224 PEERUKATLA SURYA RAO UNION BANK OF INDIA(508500)
156 Laveru AP-01-006-001-001/010020
(KOTHAKUNKAM) 		0201006000NRG25220420240613792 22/04/2024 Varaalu 0201006WL015367 Varaalu 00468 UBIN0807249 1380 1380 Rejected 30/04/2024 3417639159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Laveru AP-01-006-001-001/010021
(KOTHAKUNKAM) 		0201006000NRG25220420240613794 22/04/2024 Ammaaraavu 0201006WL015367 Ammaaraavu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639167 Mr AMMA RAO SUNKARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
158 Laveru AP-01-006-001-001/010021
(KOTHAKUNKAM) 		0201006000NRG25220420240613796 22/04/2024 Bhavani 0201006WL015367 Bhavani 00468 UBIN0807249 230 230 Processed 30/04/2024 3417639398 NADUPURI BHARATHI UNION BANK OF INDIA(508500)
159 Laveru AP-01-006-001-001/010021
(KOTHAKUNKAM) 		0201006000NRG25220420240613795 22/04/2024 Narasamma 0201006WL015367 Narasamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639182 SUNKARI NARASAMMA UNION BANK OF INDIA(508500)
160 Laveru AP-01-006-001-001/010022
(KOTHAKUNKAM) 		0201006000NRG25220420240613798 22/04/2024 Chinnammadu 0201006WL015367 Chinnammadu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639185 DEVADA CHINNAMMADU UNION BANK OF INDIA(508500)
161 Laveru AP-01-006-001-001/010022
(KOTHAKUNKAM) 		0201006000NRG25220420240613797 22/04/2024 Paidi Raju 0201006WL015367 Paidi Raju 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639241 DEVADA PYDI RAJU UNION BANK OF INDIA(508500)
162 Laveru AP-01-006-001-001/010023
(KOTHAKUNKAM) 		0201006000NRG25220420240613799 22/04/2024 Chinna 0201006WL015367 Chinna 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639221 BOMMIDI CHINNAMMA UNION BANK OF INDIA(508500)
163 Laveru AP-01-006-001-001/010025
(KOTHAKUNKAM) 		0201006000NRG25220420240613800 22/04/2024 Varaalu 0201006WL015367 Varaalu 00468 UBIN0807249 230 230 Processed 30/04/2024 3417639168 YELAKALA VARAHALAMMA UNION BANK OF INDIA(508500)
164 Laveru AP-01-006-001-001/010026
(KOTHAKUNKAM) 		0201006000NRG25220420240613801 22/04/2024 Kaantamma 0201006WL015367 Kaantamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639134 PEERUKATLA KANTHAMMA W O APPANNA UNION BANK OF INDIA(508500)
165 Laveru AP-01-006-001-001/010031
(KOTHAKUNKAM) 		0201006000NRG25220420240613803 22/04/2024 Kalavati 0201006WL015367 Kalavati 00468 UBIN0807249 230 230 Processed 30/04/2024 3417638941 ESARLA KALAVATI UNION BANK OF INDIA(508500)
166 Laveru AP-01-006-001-001/010031
(KOTHAKUNKAM) 		0201006000NRG25220420240613802 22/04/2024 Suryaraavu 0201006WL015367 Suryaraavu 00468 UBIN0807249 230 230 Processed 30/04/2024 3417639139 ESARLA SURYA RAO S O DURGAPPADU PYDAYAVA UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-001-001/010032
(KOTHAKUNKAM) 		0201006000NRG25220420240613804 22/04/2024 Appamma 0201006WL015367 Appamma 00468 UBIN0807249 920 920 Processed 30/04/2024 3417639218 BOMMIDI APPAMMA UNION BANK OF INDIA(508500)
168 Laveru AP-01-006-001-001/010033
(KOTHAKUNKAM) 		0201006000NRG25220420240613805 22/04/2024 Simhadri 0201006WL015367 Simhadri 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639200 VALIREDDY SIMHADRAMMA UNION BANK OF INDIA(508500)
169 Laveru AP-01-006-001-001/010034
(KOTHAKUNKAM) 		0201006000NRG25220420240613806 22/04/2024 Lakshmu 0201006WL015367 Lakshmu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639158 Mr LAKSHMU VALIREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
170 Laveru AP-01-006-001-001/010034
(KOTHAKUNKAM) 		0201006000NRG25220420240613807 22/04/2024 Sanyaasamma 0201006WL015367 Sanyaasamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639154 VALIREDDY SANYASAMMA W O LATCHUMU UNION BANK OF INDIA(508500)
171 Laveru AP-01-006-001-001/010036
(KOTHAKUNKAM) 		0201006000NRG25220420240613809 22/04/2024 Aadilakshmi 0201006WL015367 Aadilakshmi 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639228 KORADA ADHILAXMI UNION BANK OF INDIA(508500)
172 Laveru AP-01-006-001-001/010037
(KOTHAKUNKAM) 		0201006000NRG25220420240613810 22/04/2024 Paapaaraavu 0201006WL015367 Paapaaraavu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639161 KONDRU PAPARAO UNION BANK OF INDIA(508500)
173 Laveru AP-01-006-001-001/010037
(KOTHAKUNKAM) 		0201006000NRG25220420240613811 22/04/2024 Pentamma 0201006WL015367 Pentamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639217 KONDRI PENTAMMA UNION BANK OF INDIA(508500)
174 Laveru AP-01-006-001-001/010038
(KOTHAKUNKAM) 		0201006000NRG25220420240613813 22/04/2024 Mallamma 0201006WL015367 Mallamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639178 ESARALA MALLEMMA UNION BANK OF INDIA(508500)
175 Laveru AP-01-006-001-001/010039
(KOTHAKUNKAM) 		0201006000NRG25220420240613814 22/04/2024 Appudu 0201006WL015367 Appudu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639147 Mr APPALANAIDU TATRAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
176 Laveru AP-01-006-001-001/010039
(KOTHAKUNKAM) 		0201006000NRG25220420240613815 22/04/2024 Durgamma 0201006WL015367 Durgamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639180 TATRAJU DURGAMMA UNION BANK OF INDIA(508500)
177 Laveru AP-01-006-001-001/010040
(KOTHAKUNKAM) 		0201006000NRG25220420240613816 22/04/2024 Appanna 0201006WL015367 Appanna 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639144 THATARAJU APPANNA INDIAN OVERSEAS BANK(508541)
178 Laveru AP-01-006-001-001/010040
(KOTHAKUNKAM) 		0201006000NRG25220420240613817 22/04/2024 Sanyaasamma 0201006WL015367 Sanyaasamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639215 THATARAJU SANNYASAMMA UNION BANK OF INDIA(508500)
179 Laveru AP-01-006-001-001/010041
(KOTHAKUNKAM) 		0201006000NRG25220420240613818 22/04/2024 Paidamma 0201006WL015367 Paidamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639140 THATRAJU PYDAMMA W O SEETHARAMULU PAYDAY UNION BANK OF INDIA(508500)
180 Laveru AP-01-006-001-001/010042
(KOTHAKUNKAM) 		0201006000NRG25220420240613819 22/04/2024 Pedda Pentayya 0201006WL015367 Pedda Pentayya 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639173 PEERUKATLA PENTAIAH UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-001-001/010043
(KOTHAKUNKAM) 		0201006000NRG25220420240613821 22/04/2024 Naagamani 0201006WL015367 Naagamani 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639138 VADIPILLI NAGAMANI W O SITANAIDU UNION BANK OF INDIA(508500)
182 Laveru AP-01-006-001-001/010043
(KOTHAKUNKAM) 		0201006000NRG25220420240613820 22/04/2024 Seetamnaayudu 0201006WL015367 Seetamnaayudu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639157 VADDIPALLI SEETANNAYUDU UNION BANK OF INDIA(508500)
183 Laveru AP-01-006-001-001/010044
(KOTHAKUNKAM) 		0201006000NRG25220420240613823 22/04/2024 Regana Laxmamma 0201006WL015367 Regana Laxmamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417638953 REGANA LACHCHUMAMMA UNION BANK OF INDIA(508500)
184 Laveru AP-01-006-001-001/010044
(KOTHAKUNKAM) 		0201006000NRG25220420240613822 22/04/2024 Toudu 0201006WL015367 Toudu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639179 REGANA TAVUDU UNION BANK OF INDIA(508500)
185 Laveru AP-01-006-001-001/010045
(KOTHAKUNKAM) 		0201006000NRG25220420240613825 22/04/2024 Ramanamma 0201006WL015367 Ramanamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639187 PERUKATLA RAMANAMMA UNION BANK OF INDIA(508500)
186 Laveru AP-01-006-001-001/010045
(KOTHAKUNKAM) 		0201006000NRG25220420240613824 22/04/2024 Satyam 0201006WL015367 Satyam 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639162 Mr SATYANARAYANA PEERUKATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
187 Laveru AP-01-006-001-001/010047
(KOTHAKUNKAM) 		0201006000NRG25220420240613826 22/04/2024 Varahalu 0201006WL015367 Varahalu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639226 ARTHI VARALAMMA UNION BANK OF INDIA(508500)
188 Laveru AP-01-006-001-001/010048
(KOTHAKUNKAM) 		0201006000NRG25220420240613828 22/04/2024 Kanakamma 0201006WL015367 Kanakamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639174 NADUPURI KANAKAMMA UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-001-001/010049
(KOTHAKUNKAM) 		0201006000NRG25220420240613829 22/04/2024 Paarvati 0201006WL015367 Paarvati 00468 UBIN0807249 460 460 Processed 30/04/2024 3417639149 JAGUROTHU PARVATHI UNION BANK OF INDIA(508500)
190 Laveru AP-01-006-001-001/010050
(KOTHAKUNKAM) 		0201006000NRG25220420240613830 22/04/2024 Sooreedu 0201006WL015367 Sooreedu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639166 PEERUKATLA SUREEDAMMA UNION BANK OF INDIA(508500)
191 Laveru AP-01-006-001-001/010051
(KOTHAKUNKAM) 		0201006000NRG25220420240613831 22/04/2024 Seetamnaayudu 0201006WL015367 Seetamnaayudu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639160 VADDIPALLI SEETHAM NAIDU UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-001-001/010052
(KOTHAKUNKAM) 		0201006000NRG25220420240613832 22/04/2024 Raamulamma 0201006WL015367 Raamulamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639250 MUGIDI RAMULAMMA UNION BANK OF INDIA(508500)
193 Laveru AP-01-006-001-001/010054
(KOTHAKUNKAM) 		0201006000NRG25220420240613834 22/04/2024 Appalamma 0201006WL015367 Appalamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639210 KONDRU APPAMMA UNION BANK OF INDIA(508500)
194 Laveru AP-01-006-001-001/010054
(KOTHAKUNKAM) 		0201006000NRG25220420240613833 22/04/2024 Paapaaraavu 0201006WL015367 Paapaaraavu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639216 KONDRU PAPARAO UNION BANK OF INDIA(508500)
195 Laveru AP-01-006-001-001/010055
(KOTHAKUNKAM) 		0201006000NRG25220420240613836 22/04/2024 Appalamma 0201006WL015367 Appalamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639239 BAMMIDI APPAMMA UNION BANK OF INDIA(508500)
196 Laveru AP-01-006-001-001/010055
(KOTHAKUNKAM) 		0201006000NRG25220420240613835 22/04/2024 E Sooreedu 0201006WL015367 E Sooreedu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639222 KONDRU SURAMMA UNION BANK OF INDIA(508500)
197 Laveru AP-01-006-001-001/010056
(KOTHAKUNKAM) 		0201006000NRG25220420240613837 22/04/2024 Daalamma 0201006WL015367 Daalamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639220 PALLA DALAMMA UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-001-001/010057
(KOTHAKUNKAM) 		0201006000NRG25220420240613840 22/04/2024 Kalavathi 0201006WL015367 Kalavathi 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639234 PEERUKATLA KALAVATHI UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-001-001/010057
(KOTHAKUNKAM) 		0201006000NRG25220420240613839 22/04/2024 Narasamma 0201006WL015367 Narasamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639243 PEERUKATLA NARASAMMA UNION BANK OF INDIA(508500)
200 Laveru AP-01-006-001-001/010057
(KOTHAKUNKAM) 		0201006000NRG25220420240613838 22/04/2024 Surya Rao 0201006WL015367 Surya Rao 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639199 Mr SURYARAO PIRUKATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
201 Laveru AP-01-006-001-001/010058
(KOTHAKUNKAM) 		0201006000NRG25220420240613842 22/04/2024 Lakshmamma 0201006WL015367 Lakshmamma 00468 UBIN0807249 230 230 Processed 30/04/2024 3417639165 ISARLA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
202 Laveru AP-01-006-001-001/010058
(KOTHAKUNKAM) 		0201006000NRG25220420240613841 22/04/2024 Satyam 0201006WL015367 Satyam 00468 UBIN0807249 920 920 Processed 30/04/2024 3417639136 Mr SATYANARAYANA EESARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
203 Laveru AP-01-006-001-001/010059
(KOTHAKUNKAM) 		0201006000NRG25220420240613843 22/04/2024 Naaraayanamma 0201006WL015367 Naaraayanamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639142 SUVVALA NARAYANAMMA LTI A C UNION BANK OF INDIA(508500)
204 Laveru AP-01-006-001-001/010060
(KOTHAKUNKAM) 		0201006000NRG25220420240613844 22/04/2024 Endodu 0201006WL015367 Endodu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639181 Mr ENDODU BAMMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Laveru AP-01-006-001-001/010060
(KOTHAKUNKAM) 		0201006000NRG25220420240613845 22/04/2024 Lacchaalu 0201006WL015367 Lacchaalu 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639227 BAMMIDI LACHCHAMMA UNION BANK OF INDIA(508500)
206 Laveru AP-01-006-001-001/010062
(KOTHAKUNKAM) 		0201006000NRG25220420240613846 22/04/2024 Seetamma 0201006WL015367 Seetamma 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639237 YADLA SEETAMMA UNION BANK OF INDIA(508500)
207 Laveru AP-01-006-001-001/010063
(KOTHAKUNKAM) 		0201006000NRG25220420240613848 22/04/2024 Usha 0201006WL015367 Usha 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639152 ISARLA USHA UNION BANK OF INDIA(508500)
208 Laveru AP-01-006-001-001/010064
(KOTHAKUNKAM) 		0201006000NRG25220420240613851 22/04/2024 Esarla Annaporna 0201006WL015367 Esarla Annaporna 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417638952 EESARLA ANNAPURNA UNION BANK OF INDIA(508500)
209 Laveru AP-01-006-001-001/010064
(KOTHAKUNKAM) 		0201006000NRG25220420240613850 22/04/2024 Esarla Raamu 0201006WL015367 Esarla Raamu 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417638949 EESARLA RAMU UNION BANK OF INDIA(508500)
210 Laveru AP-01-006-001-001/010068
(KOTHAKUNKAM) 		0201006000NRG25220420240613854 22/04/2024 Lakshmi 0201006WL015367 Lakshmi 00468 UBIN0807249 690 690 Processed 30/04/2024 3417639223 NADUPURU LAXMI UNION BANK OF INDIA(508500)
211 Laveru AP-01-006-001-001/010071
(KOTHAKUNKAM) 		0201006000NRG25220420240613856 22/04/2024 Ketha Prasad 0201006WL015367 Ketha Prasad 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639648 KETHA PRASAD UNION BANK OF INDIA(508500)
212 Laveru AP-01-006-001-001/010071
(KOTHAKUNKAM) 		0201006000NRG25220420240613855 22/04/2024 Raamudamma 0201006WL015367 Raamudamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639190 KETHA RAMUDAMMA UNION BANK OF INDIA(508500)
213 Laveru AP-01-006-001-001/010073
(KOTHAKUNKAM) 		0201006000NRG25220420240613860 22/04/2024 Appamma 0201006WL015367 Appamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639194 KETHA APPAMMA UNION BANK OF INDIA(508500)
214 Laveru AP-01-006-001-001/010073
(KOTHAKUNKAM) 		0201006000NRG25220420240613859 22/04/2024 Ellayya 0201006WL015367 Ellayya 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639206 KETHA YALLAYYA UNION BANK OF INDIA(508500)
215 Laveru AP-01-006-001-001/010073
(KOTHAKUNKAM) 		0201006000NRG25220420240613861 22/04/2024 Ramakrishna 0201006WL015367 Ramakrishna 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639252 KETHA RAMAKRISHNA UNION BANK OF INDIA(508500)
216 Laveru AP-01-006-001-001/010075
(KOTHAKUNKAM) 		0201006000NRG25220420240613862 22/04/2024 Lakshmi 0201006WL015367 Lakshmi 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639193 KETHA LAXMI UNION BANK OF INDIA(508500)
217 Laveru AP-01-006-001-001/010076
(KOTHAKUNKAM) 		0201006000NRG25220420240613865 22/04/2024 Dhana Lakshmi 0201006WL015367 Dhana Lakshmi 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639188 LUTTA DHANALAKSHMI UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-001-001/010076
(KOTHAKUNKAM) 		0201006000NRG25220420240613864 22/04/2024 Lakshmi 0201006WL015367 Lakshmi 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639141 LUTTA LAKSHMI UNION BANK OF INDIA(508500)
219 Laveru AP-01-006-001-001/010076
(KOTHAKUNKAM) 		0201006000NRG25220420240613863 22/04/2024 Paapayya 0201006WL015367 Paapayya 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639202 LUTTA PAPAYYA UNION BANK OF INDIA(508500)
220 Laveru AP-01-006-001-001/010077
(KOTHAKUNKAM) 		0201006000NRG25220420240613867 22/04/2024 Appamma 0201006WL015367 Appamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639192 LUTTA APPAMMA UNION BANK OF INDIA(508500)
221 Laveru AP-01-006-001-001/010077
(KOTHAKUNKAM) 		0201006000NRG25220420240613866 22/04/2024 Asirayya 0201006WL015367 Asirayya 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639203 LUTTA ASIRAYYA UNION BANK OF INDIA(508500)
222 Laveru AP-01-006-001-001/010077
(KOTHAKUNKAM) 		0201006000NRG25220420240613868 22/04/2024 Ellayya 0201006WL015367 Ellayya 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639254 LUTTA YELLANNA UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-001-001/010077
(KOTHAKUNKAM) 		0201006000NRG25220420240613869 22/04/2024 Mahalaxmi 0201006WL015367 Mahalaxmi 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639208 LUTTA MAHALAXMI UNION BANK OF INDIA(508500)
224 Laveru AP-01-006-001-001/010078
(KOTHAKUNKAM) 		0201006000NRG25220420240613870 22/04/2024 Chinna Rao 0201006WL015367 Chinna Rao 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639232 THALIYA CHINNARAO UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-001-001/010078
(KOTHAKUNKAM) 		0201006000NRG25220420240613871 22/04/2024 Sandya 0201006WL015367 Sandya 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639225 THALIYA SANDHYA UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-001-001/010080
(KOTHAKUNKAM) 		0201006000NRG25220420240613876 22/04/2024 Appamma 0201006WL015367 Appamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639198 TALIA APPAMMA UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-001-001/010081
(KOTHAKUNKAM) 		0201006000NRG25220420240613877 22/04/2024 Raamaayya 0201006WL015367 Raamaayya 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639201 TALIYA RAMAYYA UNION BANK OF INDIA(508500)
228 Laveru AP-01-006-001-001/010082
(KOTHAKUNKAM) 		0201006000NRG25220420240613879 22/04/2024 Chittamma 0201006WL015367 Chittamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639191 TALIYA CHITTAMMA UNION BANK OF INDIA(508500)
229 Laveru AP-01-006-001-001/010082
(KOTHAKUNKAM) 		0201006000NRG25220420240613880 22/04/2024 Govindamma 0201006WL015367 Govindamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639207 TALIYA GOVINDAMMA UNION BANK OF INDIA(508500)
230 Laveru AP-01-006-001-001/010084
(KOTHAKUNKAM) 		0201006000NRG25220420240613881 22/04/2024 Enkanna 0201006WL015367 Enkanna 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639240 LUTTA VENKATARAMANA UNION BANK OF INDIA(508500)
231 Laveru AP-01-006-001-001/010084
(KOTHAKUNKAM) 		0201006000NRG25220420240613882 22/04/2024 Naaraayanamma 0201006WL015367 Naaraayanamma 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639189 LUTTA NARAYANAMMA UNION BANK OF INDIA(508500)
232 Laveru AP-01-006-001-001/010085
(KOTHAKUNKAM) 		0201006000NRG25220420240613884 22/04/2024 Maalacchi 0201006WL015367 Maalacchi 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639235 PATNANA MAALACHCHI UNION BANK OF INDIA(508500)
233 Laveru AP-01-006-001-001/010087
(KOTHAKUNKAM) 		0201006000NRG25220420240613886 22/04/2024 Appamma 0201006WL015367 Appamma 00468 UBIN0807249 690 690 Processed 30/04/2024 3417639195 PATNANA DAALAPPAMMA UNION BANK OF INDIA(508500)
234 Laveru AP-01-006-001-001/010087
(KOTHAKUNKAM) 		0201006000NRG25220420240613885 22/04/2024 Soorayya 0201006WL015367 Soorayya 00468 UBIN0807249 230 230 Processed 30/04/2024 3417639245 PATNANA SURAYYA UNION BANK OF INDIA(508500)
235 Laveru AP-01-006-001-001/010088
(KOTHAKUNKAM) 		0201006000NRG25220420240613888 22/04/2024 Mallamma 0201006WL015367 Mallamma 00468 UBIN0807249 690 690 Processed 30/04/2024 3417639219 BOMMIDI MALLEMMA UNION BANK OF INDIA(508500)
236 Laveru AP-01-006-001-001/010088
(KOTHAKUNKAM) 		0201006000NRG25220420240613887 22/04/2024 Seetayya 0201006WL015367 Seetayya 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639236 BOMMIDI CHIMAYYA UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-001-001/010090
(KOTHAKUNKAM) 		0201006000NRG25220420240613889 22/04/2024 Paarvati 0201006WL015367 Paarvati 00468 UBIN0807249 920 920 Processed 30/04/2024 3417639184 NADUPURI PARVATHI UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-001-001/010091
(KOTHAKUNKAM) 		0201006000NRG25220420240613891 22/04/2024 Neelamma 0201006WL015367 Neelamma 00468 UBIN0807249 230 230 Processed 30/04/2024 3417639213 VADDIPALLI LEELAVATHI UNION BANK OF INDIA(508500)
239 Laveru AP-01-006-001-001/010091
(KOTHAKUNKAM) 		0201006000NRG25220420240613890 22/04/2024 Satyanarayana 0201006WL015367 Satyanarayana 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639133 Mr VADEPALLI SATYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
240 Laveru AP-01-006-001-001/010094
(KOTHAKUNKAM) 		0201006000NRG25220420240613892 22/04/2024 Achutaraavu 0201006WL015367 Achutaraavu 00468 UBIN0807249 1150 1150 Processed 30/04/2024 3417639212 DEVADA ACHYUTARAO UNION BANK OF INDIA(508500)
241 Laveru AP-01-006-001-001/010137
(KOTHAKUNKAM) 		0201006000NRG25220420240613980 22/04/2024 Lakshmi 0201006WL015367 Lakshmi 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639145 CHANDAKA LAKSHUMU UNION BANK OF INDIA(508500)
242 Laveru AP-01-006-001-001/010137
(KOTHAKUNKAM) 		0201006000NRG25220420240613979 22/04/2024 Raamakrishna 0201006WL015367 Raamakrishna 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639163 CHANDAKA RAMAKRISHNA UNION BANK OF INDIA(508500)
243 Laveru AP-01-006-001-001/010212
(KOTHAKUNKAM) 		0201006000NRG25220420240614085 22/04/2024 lakshmi 0201006WL015367 lakshmi 00468 UBIN0807249 920 920 Processed 30/04/2024 3417639229 ESARLA LAKSHMI UNION BANK OF INDIA(508500)
244 Laveru AP-01-006-001-001/010212
(KOTHAKUNKAM) 		0201006000NRG25220420240614086 22/04/2024 Ramu 0201006WL015367 Ramu 00468 UBIN0807249 920 920 Processed 30/04/2024 3417639209 ESARLA RAMU UNION BANK OF INDIA(508500)
245 Laveru AP-01-006-001-001/010224
(KOTHAKUNKAM) 		0201006000NRG25220420240614091 22/04/2024 Durgaa Prasaad 0201006WL015367 Durgaa Prasaad 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639233 CHANDAKA DURGAPRASAD UNION BANK OF INDIA(508500)
246 Laveru AP-01-006-001-001/010227
(KOTHAKUNKAM) 		0201006000NRG25220420240614094 22/04/2024 Gowri 0201006WL015367 Gowri 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417639186 KONDRU GOWRI UNION BANK OF INDIA(508500)
247 Laveru AP-01-006-023-034/040005
(PATHAROUTHPETA) 		0201006000NRG25220420240615476 22/04/2024 Laxmu Naidu 0201006WL015390 Laxmu Naidu 00468 UBIN0807249 1560 1560 Processed 30/04/2024 3417639164 Mr GORLE LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Laveru AP-01-006-023-034/040058
(PATHAROUTHPETA) 		0201006000NRG25220420240615534 22/04/2024 Ramanamma 0201006WL015390 Ramanamma 00468 UBIN0807249 1560 1560 Processed 30/04/2024 3417639196 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
249 Laveru AP-01-006-023-034/040089
(PATHAROUTHPETA) 		0201006000NRG25220420240615569 22/04/2024 Damayanti 0201006WL015390 Damayanti 00468 UBIN0807249 1560 1560 Processed 30/04/2024 3417639197 RAGHUMANDALA DAMAYANTHI UNION BANK OF INDIA(508500)
250 Laveru AP-01-006-023-034/040143
(PATHAROUTHPETA) 		0201006000NRG25220420240615617 22/04/2024 meesala Kannam naidu 0201006WL015390 meesala Kannam naidu 00468 UBIN0807249 1560 1560 Processed 30/04/2024 3417639177 Mr KANNAM NAIDU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 153440 153440
251 Laveru AP-01-006-023-034/040092
(PATHAROUTHPETA) 		0201006000NRG25220420240615574 22/04/2024 Renuka 0201006WL015390 Renuka 00468 UBIN0809713 1560 1560 Processed 30/04/2024 3417639656 POTNURU RENUKA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
252 Laveru AP-01-006-001-001/010066
(KOTHAKUNKAM) 		0201006000NRG25220420240613852 22/04/2024 Sanyaasamma 0201006WL015367 Sanyaasamma 00468 UBIN0821217 460 460 Processed 30/04/2024 3417639627 REGANA SANYASAMMA UNION BANK OF INDIA(508500)
SubTotal 460 460
253 Laveru AP-01-006-024-035/20121-A
(LAKSHMIPURAM) 		0201006000NRG25220420240602596 22/04/2024 K Magathamma 0201006WL015249 K Magathamma 00678 APBL0001013 1250 1250 Processed 30/04/2024 3417639639 Mrs KAMBAPU MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Laveru AP-01-006-024-035/20125-A
(LAKSHMIPURAM) 		0201006000NRG25220420240602601 22/04/2024 D Easwaramma 0201006WL015249 D Easwaramma 00678 APBL0001013 250 250 Processed 30/04/2024 3417639640 Mrs ESWARAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
255 Laveru AP-01-006-018-021/040002
(CHINNAYYAPETA) 		0201006000NRG25220420240604927 22/04/2024 Lakshmikantam 0201006WL015278 Lakshmikantam 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639393 Mrs LANKA LAXMIKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Laveru AP-01-006-018-021/040010
(CHINNAYYAPETA) 		0201006000NRG25220420240604929 22/04/2024 Sooramma 0201006WL015278 Sooramma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639264 Mr Mittana Appala Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Laveru AP-01-006-018-021/040013
(CHINNAYYAPETA) 		0201006000NRG25220420240604930 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638938 Mrs KONADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Laveru AP-01-006-018-021/040014
(CHINNAYYAPETA) 		0201006000NRG25220420240604931 22/04/2024 Tavitamma 0201006WL015278 Tavitamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639666 Mrs TAVITAMMA MITTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Laveru AP-01-006-018-021/040020
(CHINNAYYAPETA) 		0201006000NRG25220420240604933 22/04/2024 Sooramma 0201006WL015278 Sooramma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639312 Mrs SURAMMA KONADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Laveru AP-01-006-018-021/040022
(CHINNAYYAPETA) 		0201006000NRG25220420240604934 22/04/2024 Daalamma 0201006WL015278 Daalamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639053 Mrs DALAMMA GANAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Laveru AP-01-006-018-021/040023
(CHINNAYYAPETA) 		0201006000NRG25220420240604935 22/04/2024 Kantamma 0201006WL015278 Kantamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639003 Ms LANKA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Laveru AP-01-006-018-021/040030
(CHINNAYYAPETA) 		0201006000NRG25220420240604936 22/04/2024 Naarayanamma 0201006WL015278 Naarayanamma 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639374 Ms NARAYANAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Laveru AP-01-006-018-021/040031
(CHINNAYYAPETA) 		0201006000NRG25220420240604937 22/04/2024 Annapoorna 0201006WL015278 Annapoorna 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638884 Ms LENKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Laveru AP-01-006-018-021/040041
(CHINNAYYAPETA) 		0201006000NRG25220420240604938 22/04/2024 Jaggaaraavu 0201006WL015278 Jaggaaraavu 00684 APGV0001132 880 880 Processed 30/04/2024 3417639278 Mr Yandapalli Jaggarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Laveru AP-01-006-018-021/040041
(CHINNAYYAPETA) 		0201006000NRG25220420240604939 22/04/2024 Satyavati 0201006WL015278 Satyavati 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639547 Mrs YANDAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Laveru AP-01-006-018-021/040048
(CHINNAYYAPETA) 		0201006000NRG25220420240604941 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639376 Mrs LAXMI YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Laveru AP-01-006-018-021/040050
(CHINNAYYAPETA) 		0201006000NRG25220420240604943 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638937 Mrs LAXMI BOBBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Laveru AP-01-006-018-021/040054
(CHINNAYYAPETA) 		0201006000NRG25220420240604944 22/04/2024 Paarvati 0201006WL015278 Paarvati 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638878 Mrs ROMPIVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Laveru AP-01-006-018-021/040055
(CHINNAYYAPETA) 		0201006000NRG25220420240604945 22/04/2024 Eswaramma 0201006WL015278 Eswaramma 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639325 Mrs POTNURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Laveru AP-01-006-018-021/040057
(CHINNAYYAPETA) 		0201006000NRG25220420240604946 22/04/2024 Ramanamma 0201006WL015278 Ramanamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639375 Mrs POTNURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Laveru AP-01-006-018-021/040062
(CHINNAYYAPETA) 		0201006000NRG25220420240604948 22/04/2024 Lacchumu 0201006WL015278 Lacchumu 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638908 Mrs POTNURU LACCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Laveru AP-01-006-018-021/040063
(CHINNAYYAPETA) 		0201006000NRG25220420240604949 22/04/2024 Tavitamma 0201006WL015278 Tavitamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638917 Mrs TAVITAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Laveru AP-01-006-018-021/040065
(CHINNAYYAPETA) 		0201006000NRG25220420240604951 22/04/2024 Ramanamma 0201006WL015278 Ramanamma 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639320 Mrs RAMANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Laveru AP-01-006-018-021/040075
(CHINNAYYAPETA) 		0201006000NRG25220420240604952 22/04/2024 Sooryam 0201006WL015278 Sooryam 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638916 Mrs SURYAM NAVUGOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Laveru AP-01-006-018-021/040077
(CHINNAYYAPETA) 		0201006000NRG25220420240604954 22/04/2024 Ellamma 0201006WL015278 Ellamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638947 Mrs NAGIREDLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Laveru AP-01-006-018-021/040077
(CHINNAYYAPETA) 		0201006000NRG25220420240604953 22/04/2024 Kaamayya 0201006WL015278 Kaamayya 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417638971 Mr NAGIREDLA KAMAYYA 1 34 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Laveru AP-01-006-018-021/040080
(CHINNAYYAPETA) 		0201006000NRG25220420240604955 22/04/2024 Ramanamma 0201006WL015278 Ramanamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638922 Mr RAMANAMMA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Laveru AP-01-006-018-021/040081
(CHINNAYYAPETA) 		0201006000NRG25220420240604957 22/04/2024 Veeramma 0201006WL015278 Veeramma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639548 Mrs KONDA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Laveru AP-01-006-018-021/040085
(CHINNAYYAPETA) 		0201006000NRG25220420240604958 22/04/2024 Sanyaasamma 0201006WL015278 Sanyaasamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638875 Mrs SANYASAMMA LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Laveru AP-01-006-018-021/040086
(CHINNAYYAPETA) 		0201006000NRG25220420240604959 22/04/2024 Appalanarayana 0201006WL015278 Appalanarayana 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639106 Mr POTNURU APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Laveru AP-01-006-018-021/040086
(CHINNAYYAPETA) 		0201006000NRG25220420240604960 22/04/2024 Appalasooramma 0201006WL015278 Appalasooramma 00684 APGV0001132 880 880 Processed 30/04/2024 3417638885 Ms POTNURU APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Laveru AP-01-006-018-021/040087
(CHINNAYYAPETA) 		0201006000NRG25220420240604961 22/04/2024 Raamurti 0201006WL015278 Raamurti 00684 APGV0001132 440 440 Processed 30/04/2024 3417638918 Mr REDDI RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Laveru AP-01-006-018-021/040090
(CHINNAYYAPETA) 		0201006000NRG25220420240604963 22/04/2024 Aadilakshmi 0201006WL015278 Aadilakshmi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639616 Ms AADILAXMI VARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Laveru AP-01-006-018-021/040099
(CHINNAYYAPETA) 		0201006000NRG25220420240604964 22/04/2024 Appalanaarayanamma 0201006WL015278 Appalanaarayanamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638915 Mrs MEESALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Laveru AP-01-006-018-021/040100
(CHINNAYYAPETA) 		0201006000NRG25220420240604965 22/04/2024 Asiritalli 0201006WL015278 Asiritalli 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639381 Mrs ASIRITALLI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Laveru AP-01-006-018-021/040101
(CHINNAYYAPETA) 		0201006000NRG25220420240604966 22/04/2024 Kannamma 0201006WL015278 Kannamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639600 Ms KANNAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Laveru AP-01-006-018-021/040102
(CHINNAYYAPETA) 		0201006000NRG25220420240604967 22/04/2024 Seetamma 0201006WL015278 Seetamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638914 Mrs KANPA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Laveru AP-01-006-018-021/040105
(CHINNAYYAPETA) 		0201006000NRG25220420240604968 22/04/2024 Raammurti 0201006WL015278 Raammurti 00684 APGV0001132 880 880 Processed 30/04/2024 3417639631 Mr KALISHETTI RAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
289 Laveru AP-01-006-018-021/040106
(CHINNAYYAPETA) 		0201006000NRG25220420240604969 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 660 660 Processed 30/04/2024 3417638883 Ms KASURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Laveru AP-01-006-018-021/040108
(CHINNAYYAPETA) 		0201006000NRG25220420240604970 22/04/2024 sanjya 0201006WL015278 sanjya 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639409 Mrs KALISETTI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Laveru AP-01-006-018-021/040127
(CHINNAYYAPETA) 		0201006000NRG25220420240604973 22/04/2024 Varaalamma 0201006WL015278 Varaalamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638913 Mrs VARAHALAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Laveru AP-01-006-018-021/040128
(CHINNAYYAPETA) 		0201006000NRG25220420240604974 22/04/2024 Chandramma 0201006WL015278 Chandramma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639054 Mrs CHANDRAMMA VARADA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Laveru AP-01-006-018-021/040132
(CHINNAYYAPETA) 		0201006000NRG25220420240604976 22/04/2024 Saraswati 0201006WL015278 Saraswati 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639322 Mrs Reddi Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Laveru AP-01-006-018-021/040136
(CHINNAYYAPETA) 		0201006000NRG25220420240604977 22/04/2024 Krishnamurti 0201006WL015278 Krishnamurti 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417638924 Mr Kalisetti Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Laveru AP-01-006-018-021/040137
(CHINNAYYAPETA) 		0201006000NRG25220420240604978 22/04/2024 Appalasoori 0201006WL015278 Appalasoori 00684 APGV0001132 880 880 Processed 30/04/2024 3417638919 Mrs KALISETTI APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Laveru AP-01-006-018-021/040137
(CHINNAYYAPETA) 		0201006000NRG25220420240604979 22/04/2024 Varaalamma 0201006WL015278 Varaalamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638907 Mrs KALISETTY VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Laveru AP-01-006-018-021/040139
(CHINNAYYAPETA) 		0201006000NRG25220420240604980 22/04/2024 Appamma 0201006WL015278 Appamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638920 Mrs APPAMMA NAVUGOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Laveru AP-01-006-018-021/040150
(CHINNAYYAPETA) 		0201006000NRG25220420240604982 22/04/2024 Santamma 0201006WL015278 Santamma 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417638912 Mrs SANTHAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Laveru AP-01-006-018-021/040155
(CHINNAYYAPETA) 		0201006000NRG25220420240604983 22/04/2024 Kaamayya 0201006WL015278 Kaamayya 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639382 Mrs KAMAYYA MITTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Laveru AP-01-006-018-021/040166
(CHINNAYYAPETA) 		0201006000NRG25220420240604985 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 660 660 Processed 30/04/2024 3417639407 Mrs KALISHETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Laveru AP-01-006-018-021/040168
(CHINNAYYAPETA) 		0201006000NRG25220420240604986 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639622 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Laveru AP-01-006-018-021/040179
(CHINNAYYAPETA) 		0201006000NRG25220420240604988 22/04/2024 Bhaarati 0201006WL015278 Bhaarati 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639323 Mrs GORLE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Laveru AP-01-006-018-021/040184
(CHINNAYYAPETA) 		0201006000NRG25220420240604989 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639408 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Laveru AP-01-006-018-021/040194
(CHINNAYYAPETA) 		0201006000NRG25220420240604990 22/04/2024 Kaamulamma 0201006WL015278 Kaamulamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638911 Mrs KAMULAMMA KONADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Laveru AP-01-006-018-021/040206
(CHINNAYYAPETA) 		0201006000NRG25220420240604991 22/04/2024 Kalaavati 0201006WL015278 Kalaavati 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639058 Mrs LENKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Laveru AP-01-006-018-021/040207
(CHINNAYYAPETA) 		0201006000NRG25220420240604992 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639059 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Laveru AP-01-006-018-021/040209
(CHINNAYYAPETA) 		0201006000NRG25220420240604993 22/04/2024 Trinaadha 0201006WL015278 Trinaadha 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639649 Mr KALISETTI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Laveru AP-01-006-018-021/040212
(CHINNAYYAPETA) 		0201006000NRG25220420240604994 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639583 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Laveru AP-01-006-018-021/040214
(CHINNAYYAPETA) 		0201006000NRG25220420240604995 22/04/2024 Gowri 0201006WL015278 Gowri 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638882 Mrs REDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Laveru AP-01-006-018-021/040215
(CHINNAYYAPETA) 		0201006000NRG25220420240604996 22/04/2024 Saarada 0201006WL015278 Saarada 00684 APGV0001132 880 880 Processed 30/04/2024 3417639582 Mrs KONADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Laveru AP-01-006-018-021/040218
(CHINNAYYAPETA) 		0201006000NRG25220420240604997 22/04/2024 Sreeraamulu 0201006WL015278 Sreeraamulu 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638921 Mr Potnuru Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Laveru AP-01-006-018-021/040220
(CHINNAYYAPETA) 		0201006000NRG25220420240604998 22/04/2024 Chinnammadu 0201006WL015278 Chinnammadu 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639026 Mrs CHINNAMMADU BASVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Laveru AP-01-006-018-021/040222
(CHINNAYYAPETA) 		0201006000NRG25220420240604999 22/04/2024 vasantha 0201006WL015278 vasantha 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638923 Mrs REDDI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Laveru AP-01-006-018-021/040224
(CHINNAYYAPETA) 		0201006000NRG25220420240605000 22/04/2024 Jayamma 0201006WL015278 Jayamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639273 Mrs JAYAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Laveru AP-01-006-018-021/040225
(CHINNAYYAPETA) 		0201006000NRG25220420240605001 22/04/2024 Raamudu 0201006WL015278 Raamudu 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638934 Mr REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Laveru AP-01-006-018-021/040238
(CHINNAYYAPETA) 		0201006000NRG25220420240605003 22/04/2024 Kantamma 0201006WL015278 Kantamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638931 Mrs KANTHAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Laveru AP-01-006-018-021/040239
(CHINNAYYAPETA) 		0201006000NRG25220420240605004 22/04/2024 Varahalu 0201006WL015278 Varahalu 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417638946 Mrs KALISETTY VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Laveru AP-01-006-018-021/040255
(CHINNAYYAPETA) 		0201006000NRG25220420240605005 22/04/2024 Yellamma 0201006WL015278 Yellamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638928 Mrs KONADA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Laveru AP-01-006-018-021/040258
(CHINNAYYAPETA) 		0201006000NRG25220420240605006 22/04/2024 Somulamma 0201006WL015278 Somulamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638930 Mrs SOMULAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Laveru AP-01-006-018-021/040259
(CHINNAYYAPETA) 		0201006000NRG25220420240605007 22/04/2024 Laxmumma 0201006WL015278 Laxmumma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639604 Mrs KALISETTI LACCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Laveru AP-01-006-018-021/040262
(CHINNAYYAPETA) 		0201006000NRG25220420240605008 22/04/2024 Ramulamma 0201006WL015278 Ramulamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638886 Mrs RAMULAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Laveru AP-01-006-018-021/040266
(CHINNAYYAPETA) 		0201006000NRG25220420240605010 22/04/2024 GORLE KANNAYYA 0201006WL015278 GORLE KANNAYYA 00684 APGV0001132 880 880 Processed 30/04/2024 3417639633 Mr KANNAYYA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Laveru AP-01-006-018-021/040266
(CHINNAYYAPETA) 		0201006000NRG25220420240605009 22/04/2024 Punyavathi 0201006WL015278 Punyavathi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638927 Mrs GORLE PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Laveru AP-01-006-018-021/040274
(CHINNAYYAPETA) 		0201006000NRG25220420240605013 22/04/2024 Mangamma 0201006WL015278 Mangamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639396 Ms MANGAMMA BOBBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Laveru AP-01-006-018-021/040274
(CHINNAYYAPETA) 		0201006000NRG25220420240605012 22/04/2024 Ramana 0201006WL015278 Ramana 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639395 Mr BOBBADI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Laveru AP-01-006-018-021/040283
(CHINNAYYAPETA) 		0201006000NRG25220420240605015 22/04/2024 Kantamma 0201006WL015278 Kantamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638929 Mrs KALISHETTI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Laveru AP-01-006-018-021/040284
(CHINNAYYAPETA) 		0201006000NRG25220420240605016 22/04/2024 Sriramulu 0201006WL015278 Sriramulu 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639644 Mr MEESALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Laveru AP-01-006-018-021/040286
(CHINNAYYAPETA) 		0201006000NRG25220420240605017 22/04/2024 Jagadiswari 0201006WL015278 Jagadiswari 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638945 Mrs KONURU JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Laveru AP-01-006-018-021/040292
(CHINNAYYAPETA) 		0201006000NRG25220420240605018 22/04/2024 Lachumamma 0201006WL015278 Lachumamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638925 Mrs MITTANA LACCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Laveru AP-01-006-018-021/040309
(CHINNAYYAPETA) 		0201006000NRG25220420240605019 22/04/2024 swaminaidu 0201006WL015278 swaminaidu 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639394 Mr GORLI SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Laveru AP-01-006-018-021/040312
(CHINNAYYAPETA) 		0201006000NRG25220420240605020 22/04/2024 Madhavi 0201006WL015278 Madhavi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638935 Mrs KONDA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Laveru AP-01-006-018-021/040313
(CHINNAYYAPETA) 		0201006000NRG25220420240605021 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 1100 1100 Processed 30/04/2024 3417639319 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Laveru AP-01-006-018-021/040314
(CHINNAYYAPETA) 		0201006000NRG25220420240605022 22/04/2024 Aruna 0201006WL015278 Aruna 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639321 Mrs POTNURU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Laveru AP-01-006-018-021/040319
(CHINNAYYAPETA) 		0201006000NRG25220420240605023 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638936 Mrs BASWA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Laveru AP-01-006-018-021/040321
(CHINNAYYAPETA) 		0201006000NRG25220420240605024 22/04/2024 laxmi 0201006WL015278 laxmi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638933 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Laveru AP-01-006-018-021/040331
(CHINNAYYAPETA) 		0201006000NRG25220420240605025 22/04/2024 laxmi 0201006WL015278 laxmi 00684 APGV0001132 880 880 Processed 30/04/2024 3417638932 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Laveru AP-01-006-018-021/040333
(CHINNAYYAPETA) 		0201006000NRG25220420240605026 22/04/2024 padma 0201006WL015278 padma 00684 APGV0001132 660 660 Processed 01/05/2024 3417639515 Mrs PADMA MEESALA INDIAN BANK(607105)
338 Laveru AP-01-006-018-021/040339
(CHINNAYYAPETA) 		0201006000NRG25220420240605027 22/04/2024 Lakshmi 0201006WL015278 Lakshmi 00684 APGV0001132 880 880 Processed 30/04/2024 3417639377 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Laveru AP-01-006-018-021/040340
(CHINNAYYAPETA) 		0201006000NRG25220420240605028 22/04/2024 Uma 0201006WL015278 Uma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638903 Mrs POTNURU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Laveru AP-01-006-018-021/040349
(CHINNAYYAPETA) 		0201006000NRG25220420240605029 22/04/2024 santoshi 0201006WL015278 santoshi 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417638902 Mrs GEDALA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Laveru AP-01-006-023-034/030004
(PATHAROUTHPETA) 		0201006000NRG25220420240586324 22/04/2024 Jagannaadhamu Kommu 0201006WL015095 Jagannaadhamu Kommu 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417638996 Ms JAGANADHAMU KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Laveru AP-01-006-023-034/030004
(PATHAROUTHPETA) 		0201006000NRG25220420240586325 22/04/2024 Mallesu 0201006WL015095 Mallesu 00684 APGV0001132 960 960 Processed 30/04/2024 3417639269 Mrs Kommu Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Laveru AP-01-006-023-034/030010
(PATHAROUTHPETA) 		0201006000NRG25220420240586330 22/04/2024 Lakshmu 0201006WL015095 Lakshmu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417639000 Mr GANTYADA LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Laveru AP-01-006-023-034/030011
(PATHAROUTHPETA) 		0201006000NRG25220420240586332 22/04/2024 Aadinaaraayana 0201006WL015095 Aadinaaraayana 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639491 Mr PURUSHOTHAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Laveru AP-01-006-023-034/030011
(PATHAROUTHPETA) 		0201006000NRG25220420240586333 22/04/2024 Paarvati 0201006WL015095 Paarvati 00684 APGV0001132 960 960 Processed 30/04/2024 3417639353 Mrs PURUSOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Laveru AP-01-006-023-034/030012
(PATHAROUTHPETA) 		0201006000NRG25220420240586334 22/04/2024 Lakshminarayana 0201006WL015095 Lakshminarayana 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417638999 Mr LAXMI NARAYANA PERADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Laveru AP-01-006-023-034/030012
(PATHAROUTHPETA) 		0201006000NRG25220420240586335 22/04/2024 Mallesu 0201006WL015095 Mallesu 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417638998 Mrs PERADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Laveru AP-01-006-023-034/030013
(PATHAROUTHPETA) 		0201006000NRG25220420240586337 22/04/2024 Asirinaidu Kommu 0201006WL015095 Asirinaidu Kommu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417639270 Mr KOMMU ASIRENAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Laveru AP-01-006-023-034/030022
(PATHAROUTHPETA) 		0201006000NRG25220420240586347 22/04/2024 Sooribaabu 0201006WL015095 Sooribaabu 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417638910 Mr BEJJIPURAPU SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Laveru AP-01-006-023-034/030024
(PATHAROUTHPETA) 		0201006000NRG25220420240586351 22/04/2024 kadupuri Ramulamma 0201006WL015095 kadupuri Ramulamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417639045 Mrs Kadupuri Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Laveru AP-01-006-023-034/030024
(PATHAROUTHPETA) 		0201006000NRG25220420240586352 22/04/2024 Toudu 0201006WL015095 Toudu 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639352 Mrs ARUBARIKI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Laveru AP-01-006-023-034/030030
(PATHAROUTHPETA) 		0201006000NRG25220420240586360 22/04/2024 Appayyamma 0201006WL015095 Appayyamma 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417638997 Mrs Routu Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Laveru AP-01-006-023-034/030030
(PATHAROUTHPETA) 		0201006000NRG25220420240586361 22/04/2024 Dalappadu 0201006WL015095 Dalappadu 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639265 Mr ROUTHU DAALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Laveru AP-01-006-023-034/030039
(PATHAROUTHPETA) 		0201006000NRG25220420240586365 22/04/2024 Narayanamma 0201006WL015095 Narayanamma 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639297 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Laveru AP-01-006-023-034/030039
(PATHAROUTHPETA) 		0201006000NRG25220420240586364 22/04/2024 Paaram Naayudu 0201006WL015095 Paaram Naayudu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417638995 Mr RAVUTU PARAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Laveru AP-01-006-023-034/030044
(PATHAROUTHPETA) 		0201006000NRG25220420240586372 22/04/2024 Lacchamma 0201006WL015095 Lacchamma 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639665 Mrs KEERTHU LACCHUAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Laveru AP-01-006-023-034/030059
(PATHAROUTHPETA) 		0201006000NRG25220420240586383 22/04/2024 kavati Tirupathamma 0201006WL015095 kavati Tirupathamma 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639605 Mr KAVATI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Laveru AP-01-006-023-034/030060
(PATHAROUTHPETA) 		0201006000NRG25220420240586384 22/04/2024 Appamma 0201006WL015095 Appamma 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639298 Mrs KADUPURI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Laveru AP-01-006-023-034/030071
(PATHAROUTHPETA) 		0201006000NRG25220420240586398 22/04/2024 Santamma 0201006WL015095 Santamma 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639354 MRS PURUSOTTAPU SAANTAMMA STATE BANK OF INDIA(508548)
360 Laveru AP-01-006-023-034/030078
(PATHAROUTHPETA) 		0201006000NRG25220420240586406 22/04/2024 Raamalakshmi 0201006WL015095 Raamalakshmi 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639348 Mrs RAMALAXMI KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Laveru AP-01-006-023-034/030079
(PATHAROUTHPETA) 		0201006000NRG25220420240586408 22/04/2024 Sureedu 0201006WL015095 Sureedu 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639370 Ms ROUTHU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Laveru AP-01-006-023-034/030095
(PATHAROUTHPETA) 		0201006000NRG25220420240586413 22/04/2024 Bodamma 0201006WL015095 Bodamma 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639296 Mrs ROUTHU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Laveru AP-01-006-023-034/030095
(PATHAROUTHPETA) 		0201006000NRG25220420240586412 22/04/2024 Dalinaidu 0201006WL015095 Dalinaidu 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639350 Mr ROUTHU DHALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Laveru AP-01-006-023-034/030099
(PATHAROUTHPETA) 		0201006000NRG25220420240586416 22/04/2024 Jayalakshmi 0201006WL015095 Jayalakshmi 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639611 MRS ROUTU RADHAMMA STATE BANK OF INDIA(508548)
365 Laveru AP-01-006-023-034/030100
(PATHAROUTHPETA) 		0201006000NRG25220420240586417 22/04/2024 Eswaramma 0201006WL015095 Eswaramma 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639349 Mrs ROUTHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Laveru AP-01-006-023-034/030110
(PATHAROUTHPETA) 		0201006000NRG25220420240586425 22/04/2024 Krishna Kumari 0201006WL015095 Krishna Kumari 00684 APGV0001132 1440 1440 Rejected 30/04/2024 3417639351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Laveru AP-01-006-023-034/030112
(PATHAROUTHPETA) 		0201006000NRG25220420240586426 22/04/2024 Balaji 0201006WL015095 Balaji 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417639625 Mr MEESALA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Laveru AP-01-006-023-034/030112
(PATHAROUTHPETA) 		0201006000NRG25220420240586427 22/04/2024 Naga Lakshmi 0201006WL015095 Naga Lakshmi 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639590 GARA NAGA LAXMI UNION BANK OF INDIA(508500)
369 Laveru AP-01-006-023-034/030113
(PATHAROUTHPETA) 		0201006000NRG25220420240586428 22/04/2024 Hemalatha 0201006WL015095 Hemalatha 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639591 Mrs ROUTHU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Laveru AP-01-006-023-034/040002
(PATHAROUTHPETA) 		0201006000NRG25220420240615474 22/04/2024 Jayamma 0201006WL015390 Jayamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639478 Mrs GANTYADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Laveru AP-01-006-023-034/040004
(PATHAROUTHPETA) 		0201006000NRG25220420240615475 22/04/2024 Lakshmi 0201006WL015390 Lakshmi 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639520 Mrs REGIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Laveru AP-01-006-023-034/040005
(PATHAROUTHPETA) 		0201006000NRG25220420240615477 22/04/2024 Tavitamma 0201006WL015390 Tavitamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639576 Mrs GORLE TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Laveru AP-01-006-023-034/040007
(PATHAROUTHPETA) 		0201006000NRG25220420240615478 22/04/2024 Rami Naidu 0201006WL015390 Rami Naidu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639555 Mr MANGARAJU RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Laveru AP-01-006-023-034/040010
(PATHAROUTHPETA) 		0201006000NRG25220420240615479 22/04/2024 kumari 0201006WL015390 kumari 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639299 Mrs GORELA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Laveru AP-01-006-023-034/040011
(PATHAROUTHPETA) 		0201006000NRG25220420240615480 22/04/2024 Ramalaxmi 0201006WL015390 Ramalaxmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639429 Mrs KELLA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Laveru AP-01-006-023-034/040012
(PATHAROUTHPETA) 		0201006000NRG25220420240615481 22/04/2024 Ramanamma 0201006WL015390 Ramanamma 00684 APGV0001132 520 520 Processed 30/04/2024 3417639291 Mrs NADUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Laveru AP-01-006-023-034/040013
(PATHAROUTHPETA) 		0201006000NRG25220420240615482 22/04/2024 Lakshumamma 0201006WL015390 Lakshumamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639462 Mr SURAMMA MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Laveru AP-01-006-023-034/040015
(PATHAROUTHPETA) 		0201006000NRG25220420240615483 22/04/2024 Naaraayanamma 0201006WL015390 Naaraayanamma 00684 APGV0001132 1040 1040 Processed 30/04/2024 3417639436 Mrs POTNURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Laveru AP-01-006-023-034/040016
(PATHAROUTHPETA) 		0201006000NRG25220420240615484 22/04/2024 Satyam 0201006WL015390 Satyam 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639452 KELLA SATYAM UNION BANK OF INDIA(508500)
380 Laveru AP-01-006-023-034/040017
(PATHAROUTHPETA) 		0201006000NRG25220420240615485 22/04/2024 Satyavati 0201006WL015390 Satyavati 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639272 Mrs POTNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Laveru AP-01-006-023-034/040018
(PATHAROUTHPETA) 		0201006000NRG25220420240615487 22/04/2024 Annapurnna 0201006WL015390 Annapurnna 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639603 Mr JAGGUROTHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Laveru AP-01-006-023-034/040020
(PATHAROUTHPETA) 		0201006000NRG25220420240615488 22/04/2024 Govinda 0201006WL015390 Govinda 00684 APGV0001132 1040 1040 Processed 30/04/2024 3417639595 MR MANGA RAJU GOVINDA STATE BANK OF INDIA(508548)
383 Laveru AP-01-006-023-034/040020
(PATHAROUTHPETA) 		0201006000NRG25220420240615489 22/04/2024 Rajeswari 0201006WL015390 Rajeswari 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639294 Mrs MANGARAJU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Laveru AP-01-006-023-034/040023
(PATHAROUTHPETA) 		0201006000NRG25220420240615493 22/04/2024 Asirinaayudu 0201006WL015390 Asirinaayudu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639114 Mr GORLE NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
385 Laveru AP-01-006-023-034/040023
(PATHAROUTHPETA) 		0201006000NRG25220420240615492 22/04/2024 Lakshmi 0201006WL015390 Lakshmi 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639041 Mrs LAXMI GORLE W O ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Laveru AP-01-006-023-034/040025
(PATHAROUTHPETA) 		0201006000NRG25220420240615495 22/04/2024 Latchumu 0201006WL015390 Latchumu 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639609 Mr POTNURU LACCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Laveru AP-01-006-023-034/040025
(PATHAROUTHPETA) 		0201006000NRG25220420240615496 22/04/2024 Suredu 0201006WL015390 Suredu 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639432 Mrs POTNURU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Laveru AP-01-006-023-034/040026
(PATHAROUTHPETA) 		0201006000NRG25220420240615497 22/04/2024 Ramanamma 0201006WL015390 Ramanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639494 Mrs GORELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Laveru AP-01-006-023-034/040027
(PATHAROUTHPETA) 		0201006000NRG25220420240615498 22/04/2024 Bharati 0201006WL015390 Bharati 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639476 GORLE BHARATHI PUNJAB NATIONAL BANK(508568)
390 Laveru AP-01-006-023-034/040028
(PATHAROUTHPETA) 		0201006000NRG25220420240615499 22/04/2024 rajini 0201006WL015390 rajini 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639466 MRS MEESALA RAJINI STATE BANK OF INDIA(508548)
391 Laveru AP-01-006-023-034/040031
(PATHAROUTHPETA) 		0201006000NRG25220420240615501 22/04/2024 Naaraayana 0201006WL015390 Naaraayana 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639450 Mrs POTNURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Laveru AP-01-006-023-034/040031
(PATHAROUTHPETA) 		0201006000NRG25220420240615502 22/04/2024 Rajeswari 0201006WL015390 Rajeswari 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639497 Mrs RAJESWARI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Laveru AP-01-006-023-034/040032
(PATHAROUTHPETA) 		0201006000NRG25220420240615503 22/04/2024 Naaraayanamma 0201006WL015390 Naaraayanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639442 MEESALA NARAYANAMMA PUNJAB NATIONAL BANK(508568)
394 Laveru AP-01-006-023-034/040035
(PATHAROUTHPETA) 		0201006000NRG25220420240615504 22/04/2024 Narsamma 0201006WL015390 Narsamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639481 Mrs GORLE NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Laveru AP-01-006-023-034/040037
(PATHAROUTHPETA) 		0201006000NRG25220420240615505 22/04/2024 Appalanaidu 0201006WL015390 Appalanaidu 00684 APGV0001132 260 260 Processed 30/04/2024 3417639560 Mr MAHANTHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Laveru AP-01-006-023-034/040037
(PATHAROUTHPETA) 		0201006000NRG25220420240615506 22/04/2024 Saimma 0201006WL015390 Saimma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639446 Mrs MAHANTHI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Laveru AP-01-006-023-034/040040
(PATHAROUTHPETA) 		0201006000NRG25220420240615507 22/04/2024 Lakshman 0201006WL015390 Lakshman 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639580 Mrs GORLE LAXMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
398 Laveru AP-01-006-023-034/040041
(PATHAROUTHPETA) 		0201006000NRG25220420240615509 22/04/2024 Mangamma 0201006WL015390 Mangamma 00684 APGV0001132 780 780 Processed 30/04/2024 3417639581 Mrs POTNOORU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Laveru AP-01-006-023-034/040041
(PATHAROUTHPETA) 		0201006000NRG25220420240615508 22/04/2024 Sanyasappudu potnuru 0201006WL015390 Sanyasappudu potnuru 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639277 Mr POTNOORU SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Laveru AP-01-006-023-034/040042
(PATHAROUTHPETA) 		0201006000NRG25220420240615511 22/04/2024 Bangaramma 0201006WL015390 Bangaramma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639444 Mrs MAHANTHI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Laveru AP-01-006-023-034/040042
(PATHAROUTHPETA) 		0201006000NRG25220420240615510 22/04/2024 Mahanthi Suryanarayana 0201006WL015390 Mahanthi Suryanarayana 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639415 Mr MAHANATHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Laveru AP-01-006-023-034/040045
(PATHAROUTHPETA) 		0201006000NRG25220420240615514 22/04/2024 Bangari gORLE 0201006WL015390 Bangari gORLE 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639465 Mr GORLE BANGAARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Laveru AP-01-006-023-034/040045
(PATHAROUTHPETA) 		0201006000NRG25220420240615515 22/04/2024 Varahalu 0201006WL015390 Varahalu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639434 Mrs GORELA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Laveru AP-01-006-023-034/040047
(PATHAROUTHPETA) 		0201006000NRG25220420240615516 22/04/2024 Daalinaidu 0201006WL015390 Daalinaidu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639263 Mr GANTYADA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Laveru AP-01-006-023-034/040050
(PATHAROUTHPETA) 		0201006000NRG25220420240615524 22/04/2024 Ammanna 0201006WL015390 Ammanna 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639119 Mrs Gorle Ammanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Laveru AP-01-006-023-034/040050
(PATHAROUTHPETA) 		0201006000NRG25220420240615523 22/04/2024 Tavitinaidu 0201006WL015390 Tavitinaidu 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639107 Mr GORLA TAVITNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Laveru AP-01-006-023-034/040052
(PATHAROUTHPETA) 		0201006000NRG25220420240615526 22/04/2024 Sarojini 0201006WL015390 Sarojini 00684 APGV0001132 1040 1040 Processed 30/04/2024 3417639509 Mr GORLE SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Laveru AP-01-006-023-034/040052
(PATHAROUTHPETA) 		0201006000NRG25220420240615525 22/04/2024 Sominaidu 0201006WL015390 Sominaidu 00684 APGV0001132 260 260 Processed 30/04/2024 3417639507 Mr Gorle Swaminaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Laveru AP-01-006-023-034/040054
(PATHAROUTHPETA) 		0201006000NRG25220420240615528 22/04/2024 Varahalamma 0201006WL015390 Varahalamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639256 Mr POTNURU VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Laveru AP-01-006-023-034/040056
(PATHAROUTHPETA) 		0201006000NRG25220420240615531 22/04/2024 Narayana 0201006WL015390 Narayana 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639049 Mrs NARAYANAMMA POTNURU W O TAMMAYYAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Laveru AP-01-006-023-034/040056
(PATHAROUTHPETA) 		0201006000NRG25220420240615530 22/04/2024 Potnuru Tammayya 0201006WL015390 Potnuru Tammayya 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639111 Mr Potnuru Tammayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Laveru AP-01-006-023-034/040057
(PATHAROUTHPETA) 		0201006000NRG25220420240615532 22/04/2024 Saraswati 0201006WL015390 Saraswati 00684 APGV0001132 780 780 Processed 30/04/2024 3417639496 Mrs MAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Laveru AP-01-006-023-034/040058
(PATHAROUTHPETA) 		0201006000NRG25220420240615533 22/04/2024 Appala naidu GORLE 0201006WL015390 Appala naidu GORLE 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639449 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Laveru AP-01-006-023-034/040059
(PATHAROUTHPETA) 		0201006000NRG25220420240615535 22/04/2024 Gunnamma Ijjada 0201006WL015390 Gunnamma Ijjada 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639469 Mrs GUNNAMMA IJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Laveru AP-01-006-023-034/040060
(PATHAROUTHPETA) 		0201006000NRG25220420240615536 22/04/2024 Gollababu 0201006WL015390 Gollababu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639659 Mr Gorle Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Laveru AP-01-006-023-034/040061
(PATHAROUTHPETA) 		0201006000NRG25220420240615537 22/04/2024 nadupuri Satyavathi 0201006WL015390 nadupuri Satyavathi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639483 NADUPURI SATYAVATHI PUNJAB NATIONAL BANK(508568)
417 Laveru AP-01-006-023-034/040062
(PATHAROUTHPETA) 		0201006000NRG25220420240615538 22/04/2024 Narayanarao 0201006WL015390 Narayanarao 00684 APGV0001132 1040 1040 Processed 30/04/2024 3417639471 Mr YALAKALA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Laveru AP-01-006-023-034/040064
(PATHAROUTHPETA) 		0201006000NRG25220420240615539 22/04/2024 Narayanamma 0201006WL015390 Narayanamma 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639563 Mrs NARAYANAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Laveru AP-01-006-023-034/040065
(PATHAROUTHPETA) 		0201006000NRG25220420240615541 22/04/2024 Lakshmi 0201006WL015390 Lakshmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639440 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Laveru AP-01-006-023-034/040065
(PATHAROUTHPETA) 		0201006000NRG25220420240615540 22/04/2024 Tavitamma 0201006WL015390 Tavitamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417638879 Mrs TAVUDU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Laveru AP-01-006-023-034/040066
(PATHAROUTHPETA) 		0201006000NRG25220420240615542 22/04/2024 Ramanna 0201006WL015390 Ramanna 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639579 Mr Gorle Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Laveru AP-01-006-023-034/040067
(PATHAROUTHPETA) 		0201006000NRG25220420240615543 22/04/2024 Suryanarayana 0201006WL015390 Suryanarayana 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639561 Mr SURYANARAYANA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Laveru AP-01-006-023-034/040069
(PATHAROUTHPETA) 		0201006000NRG25220420240615545 22/04/2024 Adilakshmi 0201006WL015390 Adilakshmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639431 Mrs GORELA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Laveru AP-01-006-023-034/040069
(PATHAROUTHPETA) 		0201006000NRG25220420240615546 22/04/2024 Punyavati 0201006WL015390 Punyavati 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639493 Mrs GORELA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Laveru AP-01-006-023-034/040072
(PATHAROUTHPETA) 		0201006000NRG25220420240615550 22/04/2024 Linganna 0201006WL015390 Linganna 00684 APGV0001132 1040 1040 Processed 30/04/2024 3417639477 MR GORLE LINGANNA STATE BANK OF INDIA(508548)
426 Laveru AP-01-006-023-034/040073
(PATHAROUTHPETA) 		0201006000NRG25220420240615552 22/04/2024 Jayamma gorle 0201006WL015390 Jayamma gorle 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639460 Mr GORLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Laveru AP-01-006-023-034/040073
(PATHAROUTHPETA) 		0201006000NRG25220420240615551 22/04/2024 Raminaidu 0201006WL015390 Raminaidu 00684 APGV0001132 520 520 Processed 30/04/2024 3417639543 Mr Gorle Raminaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Laveru AP-01-006-023-034/040076
(PATHAROUTHPETA) 		0201006000NRG25220420240615553 22/04/2024 Narayanarao 0201006WL015390 Narayanarao 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639528 Mr MANGARAJU NARAYANARAO S O LATE SANY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Laveru AP-01-006-023-034/040077
(PATHAROUTHPETA) 		0201006000NRG25220420240615554 22/04/2024 Appalamma 0201006WL015390 Appalamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639267 Mrs GORLE APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Laveru AP-01-006-023-034/040078
(PATHAROUTHPETA) 		0201006000NRG25220420240615555 22/04/2024 Sureedu 0201006WL015390 Sureedu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639303 Mrs KILLARI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Laveru AP-01-006-023-034/040079
(PATHAROUTHPETA) 		0201006000NRG25220420240615556 22/04/2024 Seetaratnam 0201006WL015390 Seetaratnam 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639295 Mrs GORLE SEETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Laveru AP-01-006-023-034/040080
(PATHAROUTHPETA) 		0201006000NRG25220420240615558 22/04/2024 Kamala 0201006WL015390 Kamala 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639459 MRS GORLE KAMALA LTI STATE BANK OF INDIA(508548)
433 Laveru AP-01-006-023-034/040080
(PATHAROUTHPETA) 		0201006000NRG25220420240615559 22/04/2024 Sriramulu 0201006WL015390 Sriramulu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639109 MR GORLE SREERAMULU STATE BANK OF INDIA(508548)
434 Laveru AP-01-006-023-034/040081
(PATHAROUTHPETA) 		0201006000NRG25220420240615560 22/04/2024 Ramanamma 0201006WL015390 Ramanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639463 Mrs RAMANAMMA MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Laveru AP-01-006-023-034/040083
(PATHAROUTHPETA) 		0201006000NRG25220420240615561 22/04/2024 Narayanamma 0201006WL015390 Narayanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639443 MRS KILLARI NARAYANAMMA STATE BANK OF INDIA(508548)
436 Laveru AP-01-006-023-034/040084
(PATHAROUTHPETA) 		0201006000NRG25220420240615563 22/04/2024 Narasamma 0201006WL015390 Narasamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639305 Mrs BUDUMURU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Laveru AP-01-006-023-034/040087
(PATHAROUTHPETA) 		0201006000NRG25220420240615566 22/04/2024 bhavani 0201006WL015390 bhavani 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639526 Miss Potnuru Durgabhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Laveru AP-01-006-023-034/040087
(PATHAROUTHPETA) 		0201006000NRG25220420240615565 22/04/2024 Chinnammadu 0201006WL015390 Chinnammadu 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639306 Mrs POTNURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Laveru AP-01-006-023-034/040088
(PATHAROUTHPETA) 		0201006000NRG25220420240615567 22/04/2024 Rama Namma 0201006WL015390 Rama Namma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639300 Mrs GORELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Laveru AP-01-006-023-034/040088
(PATHAROUTHPETA) 		0201006000NRG25220420240615568 22/04/2024 Santhoshi Kumari 0201006WL015390 Santhoshi Kumari 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639307 Mrs GORLE SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Laveru AP-01-006-023-034/040091
(PATHAROUTHPETA) 		0201006000NRG25220420240615572 22/04/2024 Narayana 0201006WL015390 Narayana 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639505 Mrs NARAYANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Laveru AP-01-006-023-034/040092
(PATHAROUTHPETA) 		0201006000NRG25220420240615573 22/04/2024 Sigadam 0201006WL015390 Sigadam 00684 APGV0001132 260 260 Processed 30/04/2024 3417639112 Mr Potnuru Sigadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Laveru AP-01-006-023-034/040093
(PATHAROUTHPETA) 		0201006000NRG25220420240615575 22/04/2024 Majji Appanna 0201006WL015390 Majji Appanna 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639116 Mr MAJJI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Laveru AP-01-006-023-034/040093
(PATHAROUTHPETA) 		0201006000NRG25220420240615576 22/04/2024 Satyavathi Majji 0201006WL015390 Satyavathi Majji 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639511 Mr MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Laveru AP-01-006-023-034/040097
(PATHAROUTHPETA) 		0201006000NRG25220420240615578 22/04/2024 Potnuru Asirappa 0201006WL015390 Potnuru Asirappa 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639473 Mrs POTNURU ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Laveru AP-01-006-023-034/040097
(PATHAROUTHPETA) 		0201006000NRG25220420240615577 22/04/2024 Suryanarayana 0201006WL015390 Suryanarayana 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639568 Mr POTNURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Laveru AP-01-006-023-034/040098
(PATHAROUTHPETA) 		0201006000NRG25220420240615579 22/04/2024 Lakshmi 0201006WL015390 Lakshmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639414 Mrs PURUSHOTTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Laveru AP-01-006-023-034/040099
(PATHAROUTHPETA) 		0201006000NRG25220420240615580 22/04/2024 pOTNURU Sureedamma 0201006WL015390 pOTNURU Sureedamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639474 Mrs POTNURU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Laveru AP-01-006-023-034/040100
(PATHAROUTHPETA) 		0201006000NRG25220420240615581 22/04/2024 Bangari 0201006WL015390 Bangari 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639453 Mrs YAMPADAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Laveru AP-01-006-023-034/040102
(PATHAROUTHPETA) 		0201006000NRG25220420240615583 22/04/2024 GORLE ARUNA 0201006WL015390 GORLE ARUNA 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639599 MRS GORLE ARUNA STATE BANK OF INDIA(508548)
451 Laveru AP-01-006-023-034/040102
(PATHAROUTHPETA) 		0201006000NRG25220420240615582 22/04/2024 Seetamma 0201006WL015390 Seetamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639498 Mrs GORLE SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Laveru AP-01-006-023-034/040103
(PATHAROUTHPETA) 		0201006000NRG25220420240615584 22/04/2024 Narayanamma 0201006WL015390 Narayanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639596 Mrs MEESALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Laveru AP-01-006-023-034/040104
(PATHAROUTHPETA) 		0201006000NRG25220420240615585 22/04/2024 Lakshmi 0201006WL015390 Lakshmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639302 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Laveru AP-01-006-023-034/040108
(PATHAROUTHPETA) 		0201006000NRG25220420240615586 22/04/2024 Purushottapu Lakshmi 0201006WL015390 Purushottapu Lakshmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639592 Mrs PURUSHOTTHPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Laveru AP-01-006-023-034/040109
(PATHAROUTHPETA) 		0201006000NRG25220420240615587 22/04/2024 Lakshmanrao 0201006WL015390 Lakshmanrao 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639552 Mr DANNANA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Laveru AP-01-006-023-034/040109
(PATHAROUTHPETA) 		0201006000NRG25220420240615588 22/04/2024 Paravati 0201006WL015390 Paravati 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639553 Mrs DANNANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Laveru AP-01-006-023-034/040112
(PATHAROUTHPETA) 		0201006000NRG25220420240615591 22/04/2024 Lakshmi 0201006WL015390 Lakshmi 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639310 Mrs GANTYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Laveru AP-01-006-023-034/040114
(PATHAROUTHPETA) 		0201006000NRG25220420240615593 22/04/2024 Maadhavarao 0201006WL015390 Maadhavarao 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639492 Mr GORLA MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Laveru AP-01-006-023-034/040114
(PATHAROUTHPETA) 		0201006000NRG25220420240615594 22/04/2024 Nirmala 0201006WL015390 Nirmala 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639435 GORLE NIRMALA PUNJAB NATIONAL BANK(508568)
460 Laveru AP-01-006-023-034/040116
(PATHAROUTHPETA) 		0201006000NRG25220420240615597 22/04/2024 Nagamani 0201006WL015390 Nagamani 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639316 Mrs NAGAMANI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Laveru AP-01-006-023-034/040118
(PATHAROUTHPETA) 		0201006000NRG25220420240615598 22/04/2024 Suramma 0201006WL015390 Suramma 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639504 Mrs POTNURU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Laveru AP-01-006-023-034/040119
(PATHAROUTHPETA) 		0201006000NRG25220420240615599 22/04/2024 Saraswati 0201006WL015390 Saraswati 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639533 Mr POTNURU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Laveru AP-01-006-023-034/040120
(PATHAROUTHPETA) 		0201006000NRG25220420240615600 22/04/2024 Anuradha 0201006WL015390 Anuradha 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639551 Mrs MANGARAJU ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Laveru AP-01-006-023-034/040122
(PATHAROUTHPETA) 		0201006000NRG25220420240615601 22/04/2024 Ramakrishna 0201006WL015390 Ramakrishna 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639448 Mr Gorle Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Laveru AP-01-006-023-034/040123
(PATHAROUTHPETA) 		0201006000NRG25220420240615602 22/04/2024 Suryanarayana Gorle 0201006WL015390 Suryanarayana Gorle 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639508 Mr SURYANARAYANA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Laveru AP-01-006-023-034/040125
(PATHAROUTHPETA) 		0201006000NRG25220420240615603 22/04/2024 Lakshmi 0201006WL015390 Lakshmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639456 Mrs POTNURU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Laveru AP-01-006-023-034/040130
(PATHAROUTHPETA) 		0201006000NRG25220420240615604 22/04/2024 Damanti 0201006WL015390 Damanti 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639433 Mrs KILARI DAMAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Laveru AP-01-006-023-034/040131
(PATHAROUTHPETA) 		0201006000NRG25220420240615605 22/04/2024 Neelamma 0201006WL015390 Neelamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639430 Mrs KILLARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Laveru AP-01-006-023-034/040132
(PATHAROUTHPETA) 		0201006000NRG25220420240615606 22/04/2024 Chilakamma 0201006WL015390 Chilakamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639562 Mrs GORLE CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Laveru AP-01-006-023-034/040133
(PATHAROUTHPETA) 		0201006000NRG25220420240615608 22/04/2024 Ramulamma 0201006WL015390 Ramulamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639470 Mrs JAGGUROTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Laveru AP-01-006-023-034/040133
(PATHAROUTHPETA) 		0201006000NRG25220420240615607 22/04/2024 satyanarayana 0201006WL015390 satyanarayana 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639588 MR SATYANARAYANA JAGGOROUTHU STATE BANK OF INDIA(508548)
472 Laveru AP-01-006-023-034/040134
(PATHAROUTHPETA) 		0201006000NRG25220420240615609 22/04/2024 Narasamma 0201006WL015390 Narasamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639301 Mrs MANGARAJU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Laveru AP-01-006-023-034/040135
(PATHAROUTHPETA) 		0201006000NRG25220420240615610 22/04/2024 Jayalakshmi 0201006WL015390 Jayalakshmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639510 Mr GORLE JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Laveru AP-01-006-023-034/040135
(PATHAROUTHPETA) 		0201006000NRG25220420240615611 22/04/2024 Varahalu 0201006WL015390 Varahalu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639274 Mr GORLE VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Laveru AP-01-006-023-034/040136
(PATHAROUTHPETA) 		0201006000NRG25220420240615612 22/04/2024 Bangaramma 0201006WL015390 Bangaramma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639304 Mrs GORELA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Laveru AP-01-006-023-034/040140
(PATHAROUTHPETA) 		0201006000NRG25220420240615615 22/04/2024 Potnuru Akkamma 0201006WL015390 Potnuru Akkamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639118 Mr POTNURU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Laveru AP-01-006-023-034/040142
(PATHAROUTHPETA) 		0201006000NRG25220420240615616 22/04/2024 Kannamma 0201006WL015390 Kannamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417638881 Ms PATIVADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Laveru AP-01-006-023-034/040143
(PATHAROUTHPETA) 		0201006000NRG25220420240615618 22/04/2024 Neelamma 0201006WL015390 Neelamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639266 MEESALA NEELAMMA UNION BANK OF INDIA(508500)
479 Laveru AP-01-006-023-034/040144
(PATHAROUTHPETA) 		0201006000NRG25220420240615619 22/04/2024 Puspa 0201006WL015390 Puspa 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417638876 MRS MEESALA PUSPA STATE BANK OF INDIA(508548)
480 Laveru AP-01-006-023-034/040145
(PATHAROUTHPETA) 		0201006000NRG25220420240615620 22/04/2024 Padma 0201006WL015390 Padma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639480 Mrs KADIYAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Laveru AP-01-006-023-034/040146
(PATHAROUTHPETA) 		0201006000NRG25220420240615621 22/04/2024 Narayanamma 0201006WL015390 Narayanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639110 Mr LOLUGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Laveru AP-01-006-023-034/040147
(PATHAROUTHPETA) 		0201006000NRG25220420240615623 22/04/2024 Sureedu 0201006WL015390 Sureedu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639575 Mrs MEESALA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Laveru AP-01-006-023-034/040148
(PATHAROUTHPETA) 		0201006000NRG25220420240615624 22/04/2024 Sanyasamma MEESALA 0201006WL015390 Sanyasamma MEESALA 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417638880 Mrs SANYASAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Laveru AP-01-006-023-034/040149
(PATHAROUTHPETA) 		0201006000NRG25220420240615625 22/04/2024 Satyam Gorle 0201006WL015390 Satyam Gorle 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639293 Mrs GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Laveru AP-01-006-023-034/040150
(PATHAROUTHPETA) 		0201006000NRG25220420240615627 22/04/2024 Suramma 0201006WL015390 Suramma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639445 Mrs GORELA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Laveru AP-01-006-023-034/040151
(PATHAROUTHPETA) 		0201006000NRG25220420240615629 22/04/2024 Ramanamma 0201006WL015390 Ramanamma 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639479 Mrs KADEYAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Laveru AP-01-006-023-034/040151
(PATHAROUTHPETA) 		0201006000NRG25220420240615628 22/04/2024 Sannibaabu 0201006WL015390 Sannibaabu 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639108 KADEYAM SANNI BABU UNION BANK OF INDIA(508500)
488 Laveru AP-01-006-023-034/040152
(PATHAROUTHPETA) 		0201006000NRG25220420240615630 22/04/2024 Ramalakshmi 0201006WL015390 Ramalakshmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639315 Mrs Nadupuru Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Laveru AP-01-006-023-034/040162
(PATHAROUTHPETA) 		0201006000NRG25220420240615634 22/04/2024 Narayana Rao 0201006WL015390 Narayana Rao 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639437 Mr MAHANTHI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Laveru AP-01-006-023-034/040162
(PATHAROUTHPETA) 		0201006000NRG25220420240615633 22/04/2024 Varahalu 0201006WL015390 Varahalu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639454 MAHANTHI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Laveru AP-01-006-023-034/040165
(PATHAROUTHPETA) 		0201006000NRG25220420240615635 22/04/2024 Gorle Kantamma 0201006WL015390 Gorle Kantamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639032 Mrs GORLE KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Laveru AP-01-006-023-034/040167
(PATHAROUTHPETA) 		0201006000NRG25220420240615636 22/04/2024 Manikanta 0201006WL015390 Manikanta 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639438 Mrs LOLUGU MANIKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Laveru AP-01-006-023-034/040168
(PATHAROUTHPETA) 		0201006000NRG25220420240615637 22/04/2024 Padmavathi 0201006WL015390 Padmavathi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417638877 Mrs PADMA MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Laveru AP-01-006-023-034/040172
(PATHAROUTHPETA) 		0201006000NRG25220420240615639 22/04/2024 Bhavani 0201006WL015390 Bhavani 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639314 Mrs BHAVANI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Laveru AP-01-006-023-034/040172
(PATHAROUTHPETA) 		0201006000NRG25220420240615640 22/04/2024 Satyam 0201006WL015390 Satyam 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639279 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Laveru AP-01-006-023-034/040174
(PATHAROUTHPETA) 		0201006000NRG25220420240615641 22/04/2024 Suramma 0201006WL015390 Suramma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639467 Mrs SURAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Laveru AP-01-006-023-034/040176
(PATHAROUTHPETA) 		0201006000NRG25220420240615642 22/04/2024 Asirinaidu 0201006WL015390 Asirinaidu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639275 Mr ASIRINAIDU MANGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
498 Laveru AP-01-006-023-034/040177
(PATHAROUTHPETA) 		0201006000NRG25220420240615643 22/04/2024 Sureedu 0201006WL015390 Sureedu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639292 Mrs GORLE SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Laveru AP-01-006-023-034/040179
(PATHAROUTHPETA) 		0201006000NRG25220420240615644 22/04/2024 Chinnappamma 0201006WL015390 Chinnappamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639441 Mrs Mahanthi Chinnappmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Laveru AP-01-006-023-034/040179
(PATHAROUTHPETA) 		0201006000NRG25220420240615645 22/04/2024 chiranjeevi 0201006WL015390 chiranjeevi 00684 APGV0001132 1040 1040 Processed 30/04/2024 3417639589 Mr MAHANTI CHIRANJAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Laveru AP-01-006-023-034/040180
(PATHAROUTHPETA) 		0201006000NRG25220420240615646 22/04/2024 Narayanamma 0201006WL015390 Narayanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639439 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Laveru AP-01-006-023-034/040181
(PATHAROUTHPETA) 		0201006000NRG25220420240615647 22/04/2024 gorle Jayamma 0201006WL015390 gorle Jayamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639255 Mrs GORLE JAYALAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Laveru AP-01-006-023-034/040182
(PATHAROUTHPETA) 		0201006000NRG25220420240615649 22/04/2024 Asirappa 0201006WL015390 Asirappa 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639564 JAGGUROTHU ASIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Laveru AP-01-006-023-034/040182
(PATHAROUTHPETA) 		0201006000NRG25220420240615648 22/04/2024 Gurunaidu 0201006WL015390 Gurunaidu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639447 Mr JAGGUROTHU GURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Laveru AP-01-006-023-034/040184
(THAMVADA) 		0201006000NRG25220420240615650 22/04/2024 Kalavathi 0201006WL015390 Kalavathi 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639650 GORLE KALAVATHI BANK OF BARODA(606985)
506 Laveru AP-01-006-023-034/040185
(PATHAROUTHPETA) 		0201006000NRG25220420240615651 22/04/2024 gORLE THAVITI NAIDU 0201006WL015390 gORLE THAVITI NAIDU 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639115 Mr Gorle Tavitinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Laveru AP-01-006-023-034/040185
(PATHAROUTHPETA) 		0201006000NRG25220420240615652 22/04/2024 Tavitamma 0201006WL015390 Tavitamma 00684 APGV0001132 260 260 Processed 30/04/2024 3417639574 Mrs GORLE TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Laveru AP-01-006-023-034/040186
(PATHAROUTHPETA) 		0201006000NRG25220420240615654 22/04/2024 Surapunaidu 0201006WL015390 Surapunaidu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639569 Mr Yalakala Surapanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Laveru AP-01-006-023-034/040186
(PATHAROUTHPETA) 		0201006000NRG25220420240615653 22/04/2024 Vasantha 0201006WL015390 Vasantha 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639073 Mrs YALAKALA VASANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Laveru AP-01-006-023-034/040187
(PATHAROUTHPETA) 		0201006000NRG25220420240615656 22/04/2024 Ramarao 0201006WL015390 Ramarao 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639522 Mr YALAKALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Laveru AP-01-006-023-034/040187
(PATHAROUTHPETA) 		0201006000NRG25220420240615655 22/04/2024 Ramulu 0201006WL015390 Ramulu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639457 Mr YALAKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Laveru AP-01-006-023-034/040188
(PATHAROUTHPETA) 		0201006000NRG25220420240615657 22/04/2024 YALAKALA Satyam 0201006WL015390 YALAKALA Satyam 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639271 Mr YALAKALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Laveru AP-01-006-023-034/040189
(PATHAROUTHPETA) 		0201006000NRG25220420240615658 22/04/2024 Kalyani 0201006WL015390 Kalyani 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639464 Mrs YALAKALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Laveru AP-01-006-023-034/040191
(PATHAROUTHPETA) 		0201006000NRG25220420240615660 22/04/2024 LOLUGU HINDU 0201006WL015390 LOLUGU HINDU 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639566 DANNANA HINDU BANK OF BARODA(606985)
515 Laveru AP-01-006-023-034/040191
(PATHAROUTHPETA) 		0201006000NRG25220420240615659 22/04/2024 Rambabu 0201006WL015390 Rambabu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639559 Mr DANNANA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Laveru AP-01-006-023-034/040196
(PATHAROUTHPETA) 		0201006000NRG25220420240615662 22/04/2024 Adilaxmi Gorle 0201006WL015390 Adilaxmi Gorle 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639458 Mrs GORLE AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Laveru AP-01-006-023-034/040196
(PATHAROUTHPETA) 		0201006000NRG25220420240615661 22/04/2024 Gorle Vishnamurti 0201006WL015390 Gorle Vishnamurti 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639113 Mr GORLE VISHNU MURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
518 Laveru AP-01-006-023-034/040199
(PATHAROUTHPETA) 		0201006000NRG25220420240615663 22/04/2024 Eswaramma 0201006WL015390 Eswaramma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639472 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Laveru AP-01-006-023-034/040200
(PATHAROUTHPETA) 		0201006000NRG25220420240615665 22/04/2024 Ramanamma 0201006WL015390 Ramanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639506 Mrs MANGARAJU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Laveru AP-01-006-023-034/040201
(PATHAROUTHPETA) 		0201006000NRG25220420240615666 22/04/2024 Sanyasamma YALAKALA 0201006WL015390 Sanyasamma YALAKALA 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639495 YALAKALA SANYASAMMA CANARA BANK(508532)
521 Laveru AP-01-006-023-034/040202
(PATHAROUTHPETA) 		0201006000NRG25220420240615667 22/04/2024 Varahalamma 0201006WL015390 Varahalamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639117 Ms VARAHALAMMA KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Laveru AP-01-006-023-034/040203
(PATHAROUTHPETA) 		0201006000NRG25220420240615669 22/04/2024 Satyavathi 0201006WL015390 Satyavathi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639309 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Laveru AP-01-006-023-034/040206
(PATHAROUTHPETA) 		0201006000NRG25220420240615673 22/04/2024 Lakshmi 0201006WL015390 Lakshmi 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639290 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Laveru AP-01-006-023-034/040207
(PATHAROUTHPETA) 		0201006000NRG25220420240615674 22/04/2024 Ramanamma 0201006WL015390 Ramanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639455 Mr MAHANTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Laveru AP-01-006-023-034/040210
(PATHAROUTHPETA) 		0201006000NRG25220420240615675 22/04/2024 Jamuna 0201006WL015390 Jamuna 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639308 Mrs POTNURU JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Laveru AP-01-006-023-034/040211
(PATHAROUTHPETA) 		0201006000NRG25220420240615676 22/04/2024 Eswaramma 0201006WL015390 Eswaramma 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639521 Mrs POTNURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Laveru AP-01-006-023-034/040213
(PATHAROUTHPETA) 		0201006000NRG25220420240615678 22/04/2024 Lalitha 0201006WL015390 Lalitha 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639451 Mrs VEMPADAPU LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Laveru AP-01-006-023-034/040214
(PATHAROUTHPETA) 		0201006000NRG25220420240615679 22/04/2024 Krishnamma 0201006WL015390 Krishnamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639578 Mrs REDDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Laveru AP-01-006-023-034/040215
(PATHAROUTHPETA) 		0201006000NRG25220420240615680 22/04/2024 Eswaramma 0201006WL015390 Eswaramma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639468 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Laveru AP-01-006-023-034/040216
(PATHAROUTHPETA) 		0201006000NRG25220420240615681 22/04/2024 Bhavani 0201006WL015390 Bhavani 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639461 Mr VENPATAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Laveru AP-01-006-023-034/040218
(PATHAROUTHPETA) 		0201006000NRG25220420240615683 22/04/2024 Sitalakshmi 0201006WL015390 Sitalakshmi 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639482 MAJJI SEETALAXMI UNION BANK OF INDIA(508500)
532 Laveru AP-01-006-023-034/040219
(PATHAROUTHPETA) 		0201006000NRG25220420240615684 22/04/2024 Bhavani 0201006WL015390 Bhavani 00684 APGV0001132 1300 1300 Processed 30/04/2024 3417639475 POTNURI BHAVANI PUNJAB NATIONAL BANK(508568)
533 Laveru AP-01-006-023-034/040220
(PATHAROUTHPETA) 		0201006000NRG25220420240615686 22/04/2024 Sitaratnam 0201006WL015390 Sitaratnam 00684 APGV0001132 1040 1040 Processed 30/04/2024 3417639313 MRS SEETARATNAM MAJJI STATE BANK OF INDIA(508548)
534 Laveru AP-01-006-023-034/040223
(PATHAROUTHPETA) 		0201006000NRG25220420240615690 22/04/2024 Jaggamma 0201006WL015390 Jaggamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639525 Mrs MEESALA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Laveru AP-01-006-023-034/040228
(PATHAROUTHPETA) 		0201006000NRG25220420240615692 22/04/2024 Appamma 0201006WL015390 Appamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639577 GORLE APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Laveru AP-01-006-023-034/040229
(PATHAROUTHPETA) 		0201006000NRG25220420240615693 22/04/2024 Appalanaidu 0201006WL015390 Appalanaidu 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639519 Mr MANGARAJU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Laveru AP-01-006-023-034/30117
(PATHAROUTHPETA) 		0201006000NRG25220420240586430 22/04/2024 Sridevi 0201006WL015095 Sridevi 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639632 MRS SRI DEVI SATTARAPU STATE BANK OF INDIA(508548)
538 Laveru AP-01-006-023-034/30119
(PATHAROUTHPETA) 		0201006000NRG25220420240586431 22/04/2024 Perada Gowthami 0201006WL015095 Perada Gowthami 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639607 Mrs Perada Gowthami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Laveru AP-01-006-023-034/30121
(PATHAROUTHPETA) 		0201006000NRG25220420240586433 22/04/2024 Lakshmi 0201006WL015095 Lakshmi 00684 APGV0001132 1440 1440 Processed 30/04/2024 3417639606 Mrs ROUTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Laveru AP-01-006-023-034/40299-A
(PATHAROUTHPETA) 		0201006000NRG25220420240615695 22/04/2024 Meesala Ramanamma 0201006WL015390 Meesala Ramanamma 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639565 Mrs Meesala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Laveru AP-01-006-023-034/99-A
(PATHAROUTHPETA) 		0201006000NRG25220420240615696 22/04/2024 GORLE DURGA BHAVANI 0201006WL015390 GORLE DURGA BHAVANI 00684 APGV0001132 1560 1560 Processed 30/04/2024 3417639567 MISS MATSA DURGABHAVANI STATE BANK OF INDIA(508548)
542 Laveru AP-01-006-024-035/020018
(LAKSHMIPURAM) 		0201006000NRG25220420240602492 22/04/2024 Kaamulamma 0201006WL015249 Kaamulamma 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417639356 Mrs KAMBAPU KAMULAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Laveru AP-01-006-024-035/020047
(LAKSHMIPURAM) 		0201006000NRG25220420240602522 22/04/2024 Tavudu 0201006WL015249 Tavudu 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417638899 Mr TAVUTLU BASA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Laveru AP-01-006-024-035/020057
(LAKSHMIPURAM) 		0201006000NRG25220420240602533 22/04/2024 Paarvati 0201006WL015249 Paarvati 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417639329 Mrs YELDURTI PARVATHI S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Laveru AP-01-006-024-035/020063
(LAKSHMIPURAM) 		0201006000NRG25220420240602541 22/04/2024 Sooreedu 0201006WL015249 Sooreedu 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417639653 Mr KAMBAPU SORODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Laveru AP-01-006-024-035/020077
(LAKSHMIPURAM) 		0201006000NRG25220420240602554 22/04/2024 Venkatesh 0201006WL015249 Venkatesh 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417639330 Mr VENKATESWARA RAO KAMBAPU S O GURAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Laveru AP-01-006-024-037/010028
(LAKSHMIPURAM) 		0201006000NRG25220420240590089 22/04/2024 Saamalamma 0201006WL015138 Saamalamma 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417639089 Mrs VAAKADA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Laveru AP-01-006-024-037/010055
(LAKSHMIPURAM) 		0201006000NRG25220420240590106 22/04/2024 Alupana Laxmi 0201006WL015138 Alupana Laxmi 00684 APGV0001132 1250 1250 Processed 30/04/2024 3417639614 Mrs ALUPANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Laveru AP-01-006-024-037/010082
(LAKSHMIPURAM) 		0201006000NRG25220420240590120 22/04/2024 Alupana Asiritalli 0201006WL015138 Alupana Asiritalli 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417639094 Mrs ALUPANA ASIVITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Laveru AP-01-006-031-001/40018
(CHINNAYYAPETA) 		0201006000NRG25220420240605031 22/04/2024 Lanka kalyani 0201006WL015278 Lanka kalyani 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639645 Mrs Lenka Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Laveru AP-01-006-031-001/40362
(CHINNAYYAPETA) 		0201006000NRG25220420240605033 22/04/2024 Ganamana Ramanamma 0201006WL015278 Ganamana Ramanamma 00684 APGV0001132 1320 1320 Processed 30/04/2024 3417639667 Mrs GANAMANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 407810 407810
552 Laveru AP-01-006-001-001/010082
(KOTHAKUNKAM) 		0201006000NRG25220420240613878 22/04/2024 Asirayyaa 0201006WL015367 Asirayyaa 00684 APGV0001147 1380 1380 Processed 30/04/2024 3417639052 Mr TALIYA ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Laveru AP-01-006-012-015/010029
(LAVERU) 		0201006000NRG25220420240602738 22/04/2024 Satyavati 0201006WL015252 Satyavati 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638982 Mrs NOTTLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Laveru AP-01-006-012-015/010029
(LAVERU) 		0201006000NRG25220420240602737 22/04/2024 Suryanarayana 0201006WL015252 Suryanarayana 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639365 Mr NOTLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Laveru AP-01-006-012-015/010031
(LAVERU) 		0201006000NRG25220420240602739 22/04/2024 Ramanamma 0201006WL015252 Ramanamma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638976 Mrs BARLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Laveru AP-01-006-012-015/010036
(LAVERU) 		0201006000NRG25220420240602742 22/04/2024 Neelaveni 0201006WL015252 Neelaveni 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639372 Mrs NEELAVENI THOLAPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Laveru AP-01-006-012-015/010071
(LAVERU) 		0201006000NRG25220420240602759 22/04/2024 Saraswati 0201006WL015252 Saraswati 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638981 Mrs LABBA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Laveru AP-01-006-012-015/010072
(LAVERU) 		0201006000NRG25220420240602760 22/04/2024 Tavudu 0201006WL015252 Tavudu 00684 APGV0001147 735 735 Processed 30/04/2024 3417638984 Mr LABBA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Laveru AP-01-006-012-015/010122
(LAVERU) 		0201006000NRG25220420240602805 22/04/2024 Appalaraaju 0201006WL015252 Appalaraaju 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639387 JAKA APPALA RAJU UNION BANK OF INDIA(508500)
560 Laveru AP-01-006-012-015/010122
(LAVERU) 		0201006000NRG25220420240602806 22/04/2024 Lakshmi 0201006WL015252 Lakshmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639388 Mrs Jaka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Laveru AP-01-006-012-015/010123
(LAVERU) 		0201006000NRG25220420240602807 22/04/2024 Apparao 0201006WL015252 Apparao 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639380 Ms LAAVETI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Laveru AP-01-006-012-015/010124
(LAVERU) 		0201006000NRG25220420240602809 22/04/2024 Paarvati 0201006WL015252 Paarvati 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639610 Mrs JAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Laveru AP-01-006-012-015/010124
(LAVERU) 		0201006000NRG25220420240602811 22/04/2024 Padma 0201006WL015252 Padma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639390 Mrs JAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Laveru AP-01-006-012-015/010124
(LAVERU) 		0201006000NRG25220420240602810 22/04/2024 Sankararaavu 0201006WL015252 Sankararaavu 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639392 Mr JAKA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Laveru AP-01-006-012-015/010126
(LAVERU) 		0201006000NRG25220420240602812 22/04/2024 Appanna 0201006WL015252 Appanna 00684 APGV0001147 980 980 Processed 30/04/2024 3417638887 Mrs LABBA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Laveru AP-01-006-012-015/010126
(LAVERU) 		0201006000NRG25220420240602813 22/04/2024 Eswaramma 0201006WL015252 Eswaramma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639383 Mrs LABBA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Laveru AP-01-006-012-015/010127
(LAVERU) 		0201006000NRG25220420240602814 22/04/2024 Chittemma 0201006WL015252 Chittemma 00684 APGV0001147 245 245 Processed 30/04/2024 3417639061 Mrs TATTA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Laveru AP-01-006-012-015/010129
(LAVERU) 		0201006000NRG25220420240602815 22/04/2024 Varalakshmi 0201006WL015252 Varalakshmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639366 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Laveru AP-01-006-012-015/010130
(LAVERU) 		0201006000NRG25220420240602816 22/04/2024 lakxmi 0201006WL015252 lakxmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639367 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Laveru AP-01-006-012-015/010132
(LAVERU) 		0201006000NRG25220420240602817 22/04/2024 Raaju 0201006WL015252 Raaju 00684 APGV0001147 735 735 Processed 30/04/2024 3417639363 Mr JAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Laveru AP-01-006-012-015/010133
(LAVERU) 		0201006000NRG25220420240602818 22/04/2024 Appanna 0201006WL015252 Appanna 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639518 Mr LABBA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Laveru AP-01-006-012-015/010134
(LAVERU) 		0201006000NRG25220420240602819 22/04/2024 Lakshmi 0201006WL015252 Lakshmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639361 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Laveru AP-01-006-012-015/010135
(LAVERU) 		0201006000NRG25220420240602820 22/04/2024 Raaju 0201006WL015252 Raaju 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638975 Mrs RAJU JAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Laveru AP-01-006-012-015/010135
(LAVERU) 		0201006000NRG25220420240602821 22/04/2024 Suryanarayana 0201006WL015252 Suryanarayana 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639617 Mr JAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Laveru AP-01-006-012-015/010138
(LAVERU) 		0201006000NRG25220420240602822 22/04/2024 Sankara Rao 0201006WL015252 Sankara Rao 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639001 Mrs PILLANTI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Laveru AP-01-006-012-015/010139
(LAVERU) 		0201006000NRG25220420240602823 22/04/2024 Narasamma 0201006WL015252 Narasamma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639364 Mrs LABBA NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Laveru AP-01-006-012-015/010140
(LAVERU) 		0201006000NRG25220420240602824 22/04/2024 Appalanarasamma 0201006WL015252 Appalanarasamma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639030 Mrs KOLP APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Laveru AP-01-006-012-015/010140
(LAVERU) 		0201006000NRG25220420240602825 22/04/2024 Lakshmi 0201006WL015252 Lakshmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639412 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Laveru AP-01-006-012-015/010142
(LAVERU) 		0201006000NRG25220420240602826 22/04/2024 Labba Ramana 0201006WL015252 Labba Ramana 00684 APGV0001147 735 735 Processed 30/04/2024 3417639362 Mr LABBA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Laveru AP-01-006-012-015/010142
(LAVERU) 		0201006000NRG25220420240602827 22/04/2024 Trinaadha 0201006WL015252 Trinaadha 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638980 Mrs LABBA TRINADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Laveru AP-01-006-012-015/010150
(LAVERU) 		0201006000NRG25220420240602830 22/04/2024 Mangamma 0201006WL015252 Mangamma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639328 Mrs POLAKI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Laveru AP-01-006-012-015/010152
(LAVERU) 		0201006000NRG25220420240602831 22/04/2024 Sridevi Bogadi 0201006WL015252 Sridevi Bogadi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639647 Mrs SRIDEVI BOGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Laveru AP-01-006-012-015/010155
(LAVERU) 		0201006000NRG25220420240602833 22/04/2024 Guramma 0201006WL015252 Guramma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639411 Mrs BUNGA GURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Laveru AP-01-006-012-015/010158
(LAVERU) 		0201006000NRG25220420240602834 22/04/2024 Lakshmi 0201006WL015252 Lakshmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639410 MRS TATTA LAKSHMI STATE BANK OF INDIA(508548)
585 Laveru AP-01-006-012-015/010158
(LAVERU) 		0201006000NRG25220420240602835 22/04/2024 Tatta Suryanaraya 0201006WL015252 Tatta Suryanaraya 00684 APGV0001147 735 735 Processed 30/04/2024 3417639056 Mrs TATTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Laveru AP-01-006-012-015/010267
(LAVERU) 		0201006000NRG25220420240602848 22/04/2024 Adinarayana 0201006WL015252 Adinarayana 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639384 Mr ADINARAYANA LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Laveru AP-01-006-012-015/010267
(LAVERU) 		0201006000NRG25220420240602849 22/04/2024 Parvati 0201006WL015252 Parvati 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639389 Mrs LABBA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Laveru AP-01-006-012-015/010433
(LAVERU) 		0201006000NRG25220420240602853 22/04/2024 Rupa 0201006WL015252 Rupa 00684 APGV0001147 245 245 Processed 30/04/2024 3417638978 Mrs SANAPATI RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Laveru AP-01-006-012-015/010435
(LAVERU) 		0201006000NRG25220420240602854 22/04/2024 Laxmi 0201006WL015252 Laxmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639386 Mrs SANAPATHI RAMULAMMA S O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Laveru AP-01-006-012-015/010458
(LAVERU) 		0201006000NRG25220420240602861 22/04/2024 Annapurna 0201006WL015252 Annapurna 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639385 Mrs UNDRALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Laveru AP-01-006-012-015/010458
(LAVERU) 		0201006000NRG25220420240602860 22/04/2024 Apparao 0201006WL015252 Apparao 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639391 Mr Undrala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Laveru AP-01-006-012-015/010492
(LAVERU) 		0201006000NRG25220420240602864 22/04/2024 Santa 0201006WL015252 Santa 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638977 Mrs KOLA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Laveru AP-01-006-012-015/010619
(LAVERU) 		0201006000NRG25220420240602877 22/04/2024 Lakshmi 0201006WL015252 Lakshmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639630 Mrs LABBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Laveru AP-01-006-012-015/010623
(LAVERU) 		0201006000NRG25220420240602879 22/04/2024 Lakshmi 0201006WL015252 Lakshmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638974 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Laveru AP-01-006-012-015/010624
(LAVERU) 		0201006000NRG25220420240602880 22/04/2024 Adilakshmi 0201006WL015252 Adilakshmi 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638972 Mrs UNDRALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Laveru AP-01-006-012-015/010624
(LAVERU) 		0201006000NRG25220420240602881 22/04/2024 Suryanarayana 0201006WL015252 Suryanarayana 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639369 Mrs UNDRALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Laveru AP-01-006-012-015/011195
(LAVERU) 		0201006000NRG25220420240602925 22/04/2024 manga 0201006WL015252 manga 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638983 Mrs LABBA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Laveru AP-01-006-012-015/011195
(LAVERU) 		0201006000NRG25220420240602926 22/04/2024 Ramana 0201006WL015252 Ramana 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639373 Mr LABBA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Laveru AP-01-006-012-015/011269
(LAVERU) 		0201006000NRG25220420240602943 22/04/2024 Suramma 0201006WL015252 Suramma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639048 Mrs LAVETI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Laveru AP-01-006-012-015/011347
(LAVERU) 		0201006000NRG25220420240602948 22/04/2024 Gannemma 0201006WL015252 Gannemma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639368 Mrs NOTTLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Laveru AP-01-006-012-015/011348
(LAVERU) 		0201006000NRG25220420240602950 22/04/2024 Appalasuri 0201006WL015252 Appalasuri 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639002 Mr LAVETI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Laveru AP-01-006-012-015/011348
(LAVERU) 		0201006000NRG25220420240602949 22/04/2024 Govindamma 0201006WL015252 Govindamma 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417638979 Mrs LAVETI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Laveru AP-01-006-012-015/011402
(LAVERU) 		0201006000NRG25220420240602959 22/04/2024 Rama 0201006WL015252 Rama 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639046 Mrs PILLATA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Laveru AP-01-006-012-015/011402
(LAVERU) 		0201006000NRG25220420240602958 22/04/2024 Srinu 0201006WL015252 Srinu 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639033 Mr PILLIATA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Laveru AP-01-006-012-015/011448
(LAVERU) 		0201006000NRG25220420240602962 22/04/2024 Meena 0201006WL015252 Meena 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639007 Mrs PANDIRI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Laveru AP-01-006-012-015/011453
(LAVERU) 		0201006000NRG25220420240602963 22/04/2024 Ramesh 0201006WL015252 Ramesh 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639524 Mr LABBA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Laveru AP-01-006-012-015/11502
(LAVERU) 		0201006000NRG25220420240602967 22/04/2024 Laveti Syamala 0201006WL015252 Laveti Syamala 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639618 Mrs LAVETI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Laveru AP-01-006-012-015/11509-A
(LAVERU) 		0201006000NRG25220420240602968 22/04/2024 Appanna Labba 0201006WL015252 Appanna Labba 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639657 Mr LABBA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Laveru AP-01-006-012-015/11510-A
(LAVERU) 		0201006000NRG25220420240602969 22/04/2024 Lotti Suridu 0201006WL015252 Lotti Suridu 00684 APGV0001147 1225 1225 Processed 30/04/2024 3417639658 Mrs LOTTI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 67040 67040
610 Laveru AP-01-006-023-034/030022
(PATHAROUTHPETA) 		0201006000NRG25220420240586348 22/04/2024 Varalakshmi 0201006WL015095 Varalakshmi 00684 APGV0001168 1440 1440 Processed 30/04/2024 3417639268 Mrs BEJJIPURAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Laveru AP-01-006-023-034/040084
(PATHAROUTHPETA) 		0201006000NRG25220420240615564 22/04/2024 SIMHACHALAM BUDUMURU 0201006WL015390 SIMHACHALAM BUDUMURU 00684 APGV0001168 1300 1300 Processed 30/04/2024 3417639554 Mr SIMHACHALAM BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Laveru AP-01-006-023-034/040139
(PATHAROUTHPETA) 		0201006000NRG25220420240615614 22/04/2024 Lakshmi 0201006WL015390 Lakshmi 00684 APGV0001168 1300 1300 Processed 30/04/2024 3417639062 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Laveru AP-01-006-024-035/020002
(LAKSHMIPURAM) 		0201006000NRG25220420240602475 22/04/2024 Neelamma 0201006WL015249 Neelamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639404 Mrs NEELAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Laveru AP-01-006-024-035/020003
(LAKSHMIPURAM) 		0201006000NRG25220420240602476 22/04/2024 Naaraayudu 0201006WL015249 Naaraayudu 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639104 Mr NARAYUDU NEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Laveru AP-01-006-024-035/020003
(LAKSHMIPURAM) 		0201006000NRG25220420240602477 22/04/2024 Paapamma 0201006WL015249 Paapamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639024 Mrs NEDURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Laveru AP-01-006-024-035/020004
(LAKSHMIPURAM) 		0201006000NRG25220420240602478 22/04/2024 Kumari 0201006WL015249 Kumari 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638897 Mrs KAMBAPU kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Laveru AP-01-006-024-035/020005
(LAKSHMIPURAM) 		0201006000NRG25220420240602480 22/04/2024 Bharathi 0201006WL015249 Bharathi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638940 Mrs BHARATHI KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Laveru AP-01-006-024-035/020006
(LAKSHMIPURAM) 		0201006000NRG25220420240602481 22/04/2024 Asiritalli 0201006WL015249 Asiritalli 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639011 Mrs ASIRITALLI KAMBAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
619 Laveru AP-01-006-024-035/020008
(LAKSHMIPURAM) 		0201006000NRG25220420240602484 22/04/2024 Bodamma 0201006WL015249 Bodamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639065 Mrs BODAMMA BALLADA W O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Laveru AP-01-006-024-035/020008
(LAKSHMIPURAM) 		0201006000NRG25220420240602483 22/04/2024 Sanyaasappadu 0201006WL015249 Sanyaasappadu 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417638893 Mr SANYASAPPADU BALLADA S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Laveru AP-01-006-024-035/020009
(LAKSHMIPURAM) 		0201006000NRG25220420240602485 22/04/2024 Suryam 0201006WL015249 Suryam 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639018 Mrs DUVVA SOORYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Laveru AP-01-006-024-035/020012
(LAKSHMIPURAM) 		0201006000NRG25220420240602487 22/04/2024 Devi 0201006WL015249 Devi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638898 Mrs Duvvu Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Laveru AP-01-006-024-035/020012
(LAKSHMIPURAM) 		0201006000NRG25220420240602486 22/04/2024 Lakshmi 0201006WL015249 Lakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639262 Mrs DUVVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Laveru AP-01-006-024-035/020015
(LAKSHMIPURAM) 		0201006000NRG25220420240602490 22/04/2024 Mangamma 0201006WL015249 Mangamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639281 Mrs DUMPA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Laveru AP-01-006-024-035/020015
(LAKSHMIPURAM) 		0201006000NRG25220420240602489 22/04/2024 Polireddi 0201006WL015249 Polireddi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639261 Mr DUMPA POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Laveru AP-01-006-024-035/020016
(LAKSHMIPURAM) 		0201006000NRG25220420240602491 22/04/2024 Kuramayya 0201006WL015249 Kuramayya 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639360 Mr KURMARAO DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Laveru AP-01-006-024-035/020019
(LAKSHMIPURAM) 		0201006000NRG25220420240602493 22/04/2024 Parvati 0201006WL015249 Parvati 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638901 Mrs KAMBAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Laveru AP-01-006-024-035/020021
(LAKSHMIPURAM) 		0201006000NRG25220420240602494 22/04/2024 Aadamma 0201006WL015249 Aadamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639023 Mrs ADHEMMA KAMBAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
629 Laveru AP-01-006-024-035/020022
(LAKSHMIPURAM) 		0201006000NRG25220420240602495 22/04/2024 Venkanna 0201006WL015249 Venkanna 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639027 Mr KOMMANAPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Laveru AP-01-006-024-035/020023
(LAKSHMIPURAM) 		0201006000NRG25220420240602496 22/04/2024 Neelaveni 0201006WL015249 Neelaveni 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639544 Mrs BELLADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Laveru AP-01-006-024-035/020026
(LAKSHMIPURAM) 		0201006000NRG25220420240602498 22/04/2024 Durgamma 0201006WL015249 Durgamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639051 Mrs DURGAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Laveru AP-01-006-024-035/020026
(LAKSHMIPURAM) 		0201006000NRG25220420240602497 22/04/2024 Kaamadu 0201006WL015249 Kaamadu 00684 APGV0001168 500 500 Processed 30/04/2024 3417639359 Mr KAMUDU DUVVU S O KRISHNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Laveru AP-01-006-024-035/020028
(LAKSHMIPURAM) 		0201006000NRG25220420240602499 22/04/2024 Asiritalli 0201006WL015249 Asiritalli 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639008 Mrs ASIRITALLI DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Laveru AP-01-006-024-035/020029
(LAKSHMIPURAM) 		0201006000NRG25220420240602500 22/04/2024 Lakshmana 0201006WL015249 Lakshmana 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639069 Mr DUVVU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Laveru AP-01-006-024-035/020029
(LAKSHMIPURAM) 		0201006000NRG25220420240602501 22/04/2024 Lakshmi 0201006WL015249 Lakshmi 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639017 Mrs DUVVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Laveru AP-01-006-024-035/020033
(LAKSHMIPURAM) 		0201006000NRG25220420240602504 22/04/2024 Ramatalli 0201006WL015249 Ramatalli 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639031 Mrs RAMATALLI KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Laveru AP-01-006-024-035/020035
(LAKSHMIPURAM) 		0201006000NRG25220420240602505 22/04/2024 Varalakshmi 0201006WL015249 Varalakshmi 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639286 Mrs KAMBAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Laveru AP-01-006-024-035/020036
(LAKSHMIPURAM) 		0201006000NRG25220420240602506 22/04/2024 Neelamma 0201006WL015249 Neelamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639257 Mrs DUMPA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Laveru AP-01-006-024-035/020037
(LAKSHMIPURAM) 		0201006000NRG25220420240602507 22/04/2024 Satyavati 0201006WL015249 Satyavati 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638909 Mrs KAMBAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Laveru AP-01-006-024-035/020039
(LAKSHMIPURAM) 		0201006000NRG25220420240602508 22/04/2024 Ellamma 0201006WL015249 Ellamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639020 Mrs SADI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Laveru AP-01-006-024-035/020039
(LAKSHMIPURAM) 		0201006000NRG25220420240602509 22/04/2024 Musalayya 0201006WL015249 Musalayya 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417638900 Mr MUSALAYYA SADI S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Laveru AP-01-006-024-035/020040
(LAKSHMIPURAM) 		0201006000NRG25220420240602510 22/04/2024 Lakshmi 0201006WL015249 Lakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639280 Mrs LAXMI KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Laveru AP-01-006-024-035/020041
(LAKSHMIPURAM) 		0201006000NRG25220420240602511 22/04/2024 Sanyaasamma 0201006WL015249 Sanyaasamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639288 Mrs DHUVVU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Laveru AP-01-006-024-035/020042
(LAKSHMIPURAM) 		0201006000NRG25220420240602514 22/04/2024 Suneeta 0201006WL015249 Suneeta 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639060 Mrs KAMBAPU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Laveru AP-01-006-024-035/020043
(LAKSHMIPURAM) 		0201006000NRG25220420240602515 22/04/2024 Mangamma 0201006WL015249 Mangamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638895 Mrs MANGAMMA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Laveru AP-01-006-024-035/020044
(LAKSHMIPURAM) 		0201006000NRG25220420240602516 22/04/2024 Paidivaadu 0201006WL015249 Paidivaadu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639028 Mr KAMBAPU PAYDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Laveru AP-01-006-024-035/020044
(LAKSHMIPURAM) 		0201006000NRG25220420240602517 22/04/2024 Raamulamma 0201006WL015249 Raamulamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639067 Mrs KAMBAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Laveru AP-01-006-024-035/020045
(LAKSHMIPURAM) 		0201006000NRG25220420240602518 22/04/2024 Annamayya 0201006WL015249 Annamayya 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638896 Mr ANUMAYYA DUVVU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
649 Laveru AP-01-006-024-035/020045
(LAKSHMIPURAM) 		0201006000NRG25220420240602519 22/04/2024 Appayyamma 0201006WL015249 Appayyamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639283 Mrs DUVVU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Laveru AP-01-006-024-035/020046
(LAKSHMIPURAM) 		0201006000NRG25220420240602520 22/04/2024 Lakshmi 0201006WL015249 Lakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639014 Mrs ALUPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Laveru AP-01-006-024-035/020047
(LAKSHMIPURAM) 		0201006000NRG25220420240602523 22/04/2024 Asiritalli 0201006WL015249 Asiritalli 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639071 Mrs BASA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Laveru AP-01-006-024-035/020050
(LAKSHMIPURAM) 		0201006000NRG25220420240602525 22/04/2024 Appalasoori 0201006WL015249 Appalasoori 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639029 Mr BALLADI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Laveru AP-01-006-024-035/020050
(LAKSHMIPURAM) 		0201006000NRG25220420240602526 22/04/2024 Sooryam 0201006WL015249 Sooryam 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639068 Mrs BALLADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Laveru AP-01-006-024-035/020051
(LAKSHMIPURAM) 		0201006000NRG25220420240602527 22/04/2024 Bodemma 0201006WL015249 Bodemma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639072 Mrs BASA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Laveru AP-01-006-024-035/020053
(LAKSHMIPURAM) 		0201006000NRG25220420240602528 22/04/2024 Chellamma 0201006WL015249 Chellamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639021 Mrs KAMBAPU CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Laveru AP-01-006-024-035/020054
(LAKSHMIPURAM) 		0201006000NRG25220420240602529 22/04/2024 Sanyaasamma 0201006WL015249 Sanyaasamma 00684 APGV0001168 1500 1500 Rejected 30/04/2024 3417639015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Laveru AP-01-006-024-035/020056
(LAKSHMIPURAM) 		0201006000NRG25220420240602532 22/04/2024 Raamu 0201006WL015249 Raamu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639529 Mr KAMBAPU RAMU S O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Laveru AP-01-006-024-035/020060
(LAKSHMIPURAM) 		0201006000NRG25220420240602536 22/04/2024 Eswara Raavu 0201006WL015249 Eswara Raavu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639642 Mr ALAPANA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Laveru AP-01-006-024-035/020060
(LAKSHMIPURAM) 		0201006000NRG25220420240602537 22/04/2024 Jaggamma 0201006WL015249 Jaggamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639019 Mrs ALAPANA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Laveru AP-01-006-024-035/020061
(LAKSHMIPURAM) 		0201006000NRG25220420240602539 22/04/2024 Chinnammadu 0201006WL015249 Chinnammadu 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639332 Mrs CHINNAMMADU BALLADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Laveru AP-01-006-024-035/020063
(LAKSHMIPURAM) 		0201006000NRG25220420240602540 22/04/2024 Sattemma 0201006WL015249 Sattemma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639284 Mrs KAMBAPU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Laveru AP-01-006-024-035/020064
(LAKSHMIPURAM) 		0201006000NRG25220420240602542 22/04/2024 Asirivaadu 0201006WL015249 Asirivaadu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639004 Mr ASIRINAIDU DUVVU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
663 Laveru AP-01-006-024-035/020064
(LAKSHMIPURAM) 		0201006000NRG25220420240602543 22/04/2024 Raamulamma 0201006WL015249 Raamulamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639282 Mrs RAMULAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Laveru AP-01-006-024-035/020067
(LAKSHMIPURAM) 		0201006000NRG25220420240602545 22/04/2024 Raamulamma 0201006WL015249 Raamulamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639022 Mrs KAMBAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Laveru AP-01-006-024-035/020070
(LAKSHMIPURAM) 		0201006000NRG25220420240602547 22/04/2024 Paarvati 0201006WL015249 Paarvati 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639285 Mrs ALAPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Laveru AP-01-006-024-035/020071
(LAKSHMIPURAM) 		0201006000NRG25220420240602549 22/04/2024 B Punyavati 0201006WL015249 B Punyavati 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639016 Mrs BASA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Laveru AP-01-006-024-035/020071
(LAKSHMIPURAM) 		0201006000NRG25220420240602548 22/04/2024 Basa Suryanarayana 0201006WL015249 Basa Suryanarayana 00684 APGV0001168 250 250 Processed 30/04/2024 3417639025 Mr BASA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Laveru AP-01-006-024-035/020072
(LAKSHMIPURAM) 		0201006000NRG25220420240602550 22/04/2024 Govindamma 0201006WL015249 Govindamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639358 Mrs BASA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Laveru AP-01-006-024-035/020074
(LAKSHMIPURAM) 		0201006000NRG25220420240602552 22/04/2024 Asiritalli 0201006WL015249 Asiritalli 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639009 Mrs SADI ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Laveru AP-01-006-024-035/020076
(LAKSHMIPURAM) 		0201006000NRG25220420240602553 22/04/2024 Neelamma 0201006WL015249 Neelamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639063 Mrs YELDUTI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Laveru AP-01-006-024-035/020077
(LAKSHMIPURAM) 		0201006000NRG25220420240602555 22/04/2024 Paidamma 0201006WL015249 Paidamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639335 Mrs PAIDITHALLI KAMBAPU VENKATESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Laveru AP-01-006-024-035/020079
(LAKSHMIPURAM) 		0201006000NRG25220420240602557 22/04/2024 Chinnammadu 0201006WL015249 Chinnammadu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638894 BASA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
673 Laveru AP-01-006-024-035/020079
(LAKSHMIPURAM) 		0201006000NRG25220420240602556 22/04/2024 Ramana 0201006WL015249 Ramana 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639258 BASWA RAMANA INDIAN OVERSEAS BANK(508541)
674 Laveru AP-01-006-024-035/020080
(LAKSHMIPURAM) 		0201006000NRG25220420240602558 22/04/2024 kambapu nagamani 0201006WL015249 kambapu nagamani 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639540 Mrs Kambapu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Laveru AP-01-006-024-035/020083
(LAKSHMIPURAM) 		0201006000NRG25220420240602562 22/04/2024 Durgamma 0201006WL015249 Durgamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639047 Mrs KAMBAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Laveru AP-01-006-024-035/020085
(LAKSHMIPURAM) 		0201006000NRG25220420240602563 22/04/2024 Chinnammadu 0201006WL015249 Chinnammadu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639064 Mrs BALLADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Laveru AP-01-006-024-035/020090
(LAKSHMIPURAM) 		0201006000NRG25220420240602564 22/04/2024 Chandramma Duvvu 0201006WL015249 Chandramma Duvvu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639005 Mrs CHANDRAMMA DUVVU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Laveru AP-01-006-024-035/020090
(LAKSHMIPURAM) 		0201006000NRG25220420240602565 22/04/2024 Duvvu Govinda 0201006WL015249 Duvvu Govinda 00684 APGV0001168 750 750 Processed 30/04/2024 3417639546 DUVVU GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Laveru AP-01-006-024-035/020091
(LAKSHMIPURAM) 		0201006000NRG25220420240602566 22/04/2024 Lakshmi 0201006WL015249 Lakshmi 00684 APGV0001168 500 500 Processed 30/04/2024 3417639333 Mrs LAXMI BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Laveru AP-01-006-024-035/020092
(LAKSHMIPURAM) 		0201006000NRG25220420240602567 22/04/2024 K Nilamappadu 0201006WL015249 K Nilamappadu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639055 Mr KAMBAPU NEELAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Laveru AP-01-006-024-035/020092
(LAKSHMIPURAM) 		0201006000NRG25220420240602568 22/04/2024 Suramma 0201006WL015249 Suramma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639289 Mrs SURAMMA KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Laveru AP-01-006-024-035/020093
(LAKSHMIPURAM) 		0201006000NRG25220420240602569 22/04/2024 Vijaya 0201006WL015249 Vijaya 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639260 Mrs VIJAYA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Laveru AP-01-006-024-035/020096
(LAKSHMIPURAM) 		0201006000NRG25220420240602570 22/04/2024 Suramma 0201006WL015249 Suramma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639331 Mrs SURAMMA KAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Laveru AP-01-006-024-035/020098
(LAKSHMIPURAM) 		0201006000NRG25220420240602571 22/04/2024 Raamu 0201006WL015249 Raamu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639287 Mrs NEDURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Laveru AP-01-006-024-035/020098
(LAKSHMIPURAM) 		0201006000NRG25220420240602572 22/04/2024 Seetaaraamulu 0201006WL015249 Seetaaraamulu 00684 APGV0001168 500 500 Processed 30/04/2024 3417639259 Mr NEDURU SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Laveru AP-01-006-024-035/020099
(LAKSHMIPURAM) 		0201006000NRG25220420240602573 22/04/2024 Sai durga 0201006WL015249 Sai durga 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639334 Mrs DUMPA SAIDURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Laveru AP-01-006-024-035/020100
(LAKSHMIPURAM) 		0201006000NRG25220420240602574 22/04/2024 Ramanamma 0201006WL015249 Ramanamma 00684 APGV0001168 500 500 Processed 30/04/2024 3417638939 DUMPA RAMANAMMA UNION BANK OF INDIA(508500)
688 Laveru AP-01-006-024-035/020101
(LAKSHMIPURAM) 		0201006000NRG25220420240602575 22/04/2024 Adilakshmi 0201006WL015249 Adilakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639105 Mrs ADILAXMI NEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Laveru AP-01-006-024-035/020103
(LAKSHMIPURAM) 		0201006000NRG25220420240602576 22/04/2024 Kalamma 0201006WL015249 Kalamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639541 Mrs KALAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Laveru AP-01-006-024-035/020104
(LAKSHMIPURAM) 		0201006000NRG25220420240602577 22/04/2024 Durgamma 0201006WL015249 Durgamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639637 Mrs DURGAMMA BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Laveru AP-01-006-024-035/020105
(LAKSHMIPURAM) 		0201006000NRG25220420240602578 22/04/2024 Mangamma 0201006WL015249 Mangamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638890 Mrs KAMBAPU MANGAMMA W O UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Laveru AP-01-006-024-035/020107
(LAKSHMIPURAM) 		0201006000NRG25220420240602580 22/04/2024 Asiritalli 0201006WL015249 Asiritalli 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638889 Mrs KAMBAPU ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Laveru AP-01-006-024-035/020108
(LAKSHMIPURAM) 		0201006000NRG25220420240602581 22/04/2024 Ramanamma 0201006WL015249 Ramanamma 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639336 Mrs RAMANAMMA KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Laveru AP-01-006-024-035/020109
(LAKSHMIPURAM) 		0201006000NRG25220420240602582 22/04/2024 Parvati 0201006WL015249 Parvati 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639050 Mrs PARVATHAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Laveru AP-01-006-024-035/020110
(LAKSHMIPURAM) 		0201006000NRG25220420240602584 22/04/2024 Purna 0201006WL015249 Purna 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639545 Mrs KAMBAPU PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Laveru AP-01-006-024-035/020110
(LAKSHMIPURAM) 		0201006000NRG25220420240602583 22/04/2024 Rambabu 0201006WL015249 Rambabu 00684 APGV0001168 500 500 Processed 30/04/2024 3417639661 Mr Kambarapu Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Laveru AP-01-006-024-035/020111
(LAKSHMIPURAM) 		0201006000NRG25220420240602585 22/04/2024 Pushpalatha 0201006WL015249 Pushpalatha 00684 APGV0001168 750 750 Processed 30/04/2024 3417639654 Miss BALLADA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Laveru AP-01-006-024-035/020112
(LAKSHMIPURAM) 		0201006000NRG25220420240602586 22/04/2024 Santoshi 0201006WL015249 Santoshi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639539 Mrs Kambapu Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Laveru AP-01-006-024-035/020113
(LAKSHMIPURAM) 		0201006000NRG25220420240602587 22/04/2024 Gouri 0201006WL015249 Gouri 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639538 Mrs KAMBAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Laveru AP-01-006-024-035/020115
(LAKSHMIPURAM) 		0201006000NRG25220420240602588 22/04/2024 Seetamma 0201006WL015249 Seetamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639276 Mrs KAMBAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Laveru AP-01-006-024-035/10156
(LAKSHMIPURAM) 		0201006000NRG25220420240602589 22/04/2024 G Kamulamma 0201006WL015249 G Kamulamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639619 Mr KAMULAMMA GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Laveru AP-01-006-024-035/20116
(LAKSHMIPURAM) 		0201006000NRG25220420240602590 22/04/2024 ALUPUNA RAMANAMMA 0201006WL015249 ALUPUNA RAMANAMMA 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639079 Mrs KAMBAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Laveru AP-01-006-024-035/20117
(LAKSHMIPURAM) 		0201006000NRG25220420240602591 22/04/2024 BOYI LAKSHMI 0201006WL015249 BOYI LAKSHMI 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639536 Mrs BOYI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Laveru AP-01-006-024-035/20118
(LAKSHMIPURAM) 		0201006000NRG25220420240602592 22/04/2024 BASA UHA 0201006WL015249 BASA UHA 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639537 Mrs BASA UHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Laveru AP-01-006-024-035/20119-A
(LAKSHMIPURAM) 		0201006000NRG25220420240602593 22/04/2024 D Satyavathi 0201006WL015249 D Satyavathi 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639624 Mrs Duvvu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Laveru AP-01-006-024-035/20123-A
(LAKSHMIPURAM) 		0201006000NRG25220420240602597 22/04/2024 Kambapu Parasuramudu 0201006WL015249 Kambapu Parasuramudu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639066 Mr KAMBAPU PARASURAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Laveru AP-01-006-024-037/010001
(LAKSHMIPURAM) 		0201006000NRG25220420240590066 22/04/2024 Paapaaraavu 0201006WL015138 Paapaaraavu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639612 Mr PAPARAO ALUPANA S O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Laveru AP-01-006-024-037/010002
(LAKSHMIPURAM) 		0201006000NRG25220420240590067 22/04/2024 Lakshmi 0201006WL015138 Lakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638969 Mrs ALUPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Laveru AP-01-006-024-037/010003
(LAKSHMIPURAM) 		0201006000NRG25220420240590069 22/04/2024 Punyavati 0201006WL015138 Punyavati 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639080 Mrs ALUPANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Laveru AP-01-006-024-037/010003
(LAKSHMIPURAM) 		0201006000NRG25220420240590068 22/04/2024 Santhamma 0201006WL015138 Santhamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638967 Mrs SHANTAMMA ALUPANA W O A VAASU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Laveru AP-01-006-024-037/010005
(LAKSHMIPURAM) 		0201006000NRG25220420240590070 22/04/2024 Mallamma 0201006WL015138 Mallamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639095 Mrs ALUPANA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Laveru AP-01-006-024-037/010007
(LAKSHMIPURAM) 		0201006000NRG25220420240590071 22/04/2024 Gangamma 0201006WL015138 Gangamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639102 Mrs ALUPANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Laveru AP-01-006-024-037/010008
(LAKSHMIPURAM) 		0201006000NRG25220420240590072 22/04/2024 ankamma 0201006WL015138 ankamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639318 Mrs VAKADA ANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Laveru AP-01-006-024-037/010013
(LAKSHMIPURAM) 		0201006000NRG25220420240590073 22/04/2024 Appanna 0201006WL015138 Appanna 00684 APGV0001168 500 500 Processed 30/04/2024 3417639514 Mr ALUPANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Laveru AP-01-006-024-037/010013
(LAKSHMIPURAM) 		0201006000NRG25220420240590074 22/04/2024 Seethamma 0201006WL015138 Seethamma 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639040 Mrs SEETAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Laveru AP-01-006-024-037/010016
(LAKSHMIPURAM) 		0201006000NRG25220420240590076 22/04/2024 Bangarao 0201006WL015138 Bangarao 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639044 Mr BANGARA RAO BATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Laveru AP-01-006-024-037/010016
(LAKSHMIPURAM) 		0201006000NRG25220420240590077 22/04/2024 Tavitamma 0201006WL015138 Tavitamma 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417638968 Mrs BATTU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Laveru AP-01-006-024-037/010018
(LAKSHMIPURAM) 		0201006000NRG25220420240590078 22/04/2024 Asiritalli 0201006WL015138 Asiritalli 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639093 Mrs ALUPUNA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Laveru AP-01-006-024-037/010020
(LAKSHMIPURAM) 		0201006000NRG25220420240590079 22/04/2024 Appalanaidu 0201006WL015138 Appalanaidu 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639013 Mr APPALANAIDU ALUPUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Laveru AP-01-006-024-037/010020
(LAKSHMIPURAM) 		0201006000NRG25220420240590080 22/04/2024 Lakshmi 0201006WL015138 Lakshmi 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639012 Mrs LAXMI ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Laveru AP-01-006-024-037/010021
(LAKSHMIPURAM) 		0201006000NRG25220420240590081 22/04/2024 Asiritalli 0201006WL015138 Asiritalli 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638963 Mrs ALUPANA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Laveru AP-01-006-024-037/010021
(LAKSHMIPURAM) 		0201006000NRG25220420240590082 22/04/2024 laxmumamma 0201006WL015138 laxmumamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638960 Mrs ALUPANA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Laveru AP-01-006-024-037/010022
(LAKSHMIPURAM) 		0201006000NRG25220420240590083 22/04/2024 Appalamma 0201006WL015138 Appalamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639038 Mr ALUPUNA APPALMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
724 Laveru AP-01-006-024-037/010024
(LAKSHMIPURAM) 		0201006000NRG25220420240590085 22/04/2024 Asiritalli 0201006WL015138 Asiritalli 00684 APGV0001168 500 500 Processed 30/04/2024 3417639085 Mrs ALUPANA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Laveru AP-01-006-024-037/010025
(LAKSHMIPURAM) 		0201006000NRG25220420240590086 22/04/2024 Lakshmi 0201006WL015138 Lakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639083 Mrs VAAKADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Laveru AP-01-006-024-037/010026
(LAKSHMIPURAM) 		0201006000NRG25220420240590087 22/04/2024 Suramma 0201006WL015138 Suramma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639090 Mrs LANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Laveru AP-01-006-024-037/010027
(LAKSHMIPURAM) 		0201006000NRG25220420240590088 22/04/2024 Appayyamma 0201006WL015138 Appayyamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638959 Mrs APPAYAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Laveru AP-01-006-024-037/010029
(LAKSHMIPURAM) 		0201006000NRG25220420240590090 22/04/2024 Shantamma 0201006WL015138 Shantamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638970 Mrs SANTHAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Laveru AP-01-006-024-037/010030
(LAKSHMIPURAM) 		0201006000NRG25220420240590091 22/04/2024 Eswaramma 0201006WL015138 Eswaramma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639076 Mrs ALUPANA EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Laveru AP-01-006-024-037/010036
(LAKSHMIPURAM) 		0201006000NRG25220420240590093 22/04/2024 Bodamma 0201006WL015138 Bodamma 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639086 Mrs ALUPANA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Laveru AP-01-006-024-037/010040
(LAKSHMIPURAM) 		0201006000NRG25220420240590095 22/04/2024 BALAJI 0201006WL015138 BALAJI 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639527 Mr BALAJI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Laveru AP-01-006-024-037/010040
(LAKSHMIPURAM) 		0201006000NRG25220420240590094 22/04/2024 Lakshmi 0201006WL015138 Lakshmi 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639037 Mrs LAXMI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Laveru AP-01-006-024-037/010041
(LAKSHMIPURAM) 		0201006000NRG25220420240590096 22/04/2024 Appanna 0201006WL015138 Appanna 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639535 Mr APPANNA NIMMA S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Laveru AP-01-006-024-037/010041
(LAKSHMIPURAM) 		0201006000NRG25220420240590097 22/04/2024 Appayyamma 0201006WL015138 Appayyamma 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639092 Mrs NIMMA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Laveru AP-01-006-024-037/010043
(LAKSHMIPURAM) 		0201006000NRG25220420240590098 22/04/2024 Asirinaidu 0201006WL015138 Asirinaidu 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639513 Mr ALUPANA ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Laveru AP-01-006-024-037/010043
(LAKSHMIPURAM) 		0201006000NRG25220420240590099 22/04/2024 Eswaramma 0201006WL015138 Eswaramma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639034 Mrs ESWARAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Laveru AP-01-006-024-037/010046
(LAKSHMIPURAM) 		0201006000NRG25220420240590100 22/04/2024 Yarramma 0201006WL015138 Yarramma 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417638966 Mrs YARRAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Laveru AP-01-006-024-037/010048
(LAKSHMIPURAM) 		0201006000NRG25220420240590101 22/04/2024 Induvathi 0201006WL015138 Induvathi 00684 APGV0001168 750 750 Processed 30/04/2024 3417639378 Mrs INDU LANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Laveru AP-01-006-024-037/010052
(LAKSHMIPURAM) 		0201006000NRG25220420240590102 22/04/2024 Asirinaidu 0201006WL015138 Asirinaidu 00684 APGV0001168 750 750 Processed 30/04/2024 3417639623 Mr ASIRI NAIDU ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Laveru AP-01-006-024-037/010052
(LAKSHMIPURAM) 		0201006000NRG25220420240590103 22/04/2024 Lakshmi 0201006WL015138 Lakshmi 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639098 Mrs ALUPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Laveru AP-01-006-024-037/010053
(LAKSHMIPURAM) 		0201006000NRG25220420240590104 22/04/2024 Jaggarao 0201006WL015138 Jaggarao 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639549 Mr JAGGA RAO NAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Laveru AP-01-006-024-037/010053
(LAKSHMIPURAM) 		0201006000NRG25220420240590105 22/04/2024 Lakshmi 0201006WL015138 Lakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639317 Mrs NAYANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Laveru AP-01-006-024-037/010057
(LAKSHMIPURAM) 		0201006000NRG25220420240590107 22/04/2024 Venkatamma 0201006WL015138 Venkatamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639088 Mrs ALUPANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Laveru AP-01-006-024-037/010066
(LAKSHMIPURAM) 		0201006000NRG25220420240590108 22/04/2024 Kamamma 0201006WL015138 Kamamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639084 Mrs ALUPUNA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Laveru AP-01-006-024-037/010067
(LAKSHMIPURAM) 		0201006000NRG25220420240590109 22/04/2024 Appayyamma 0201006WL015138 Appayyamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639035 Mrs APPAYAMMA ALUPANA S O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Laveru AP-01-006-024-037/010070
(LAKSHMIPURAM) 		0201006000NRG25220420240590110 22/04/2024 Appalanaidu 0201006WL015138 Appalanaidu 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639357 Mr APPALA NAIDU VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Laveru AP-01-006-024-037/010070
(LAKSHMIPURAM) 		0201006000NRG25220420240590111 22/04/2024 Ravanamma 0201006WL015138 Ravanamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639099 Mrs VAAKADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Laveru AP-01-006-024-037/010072
(LAKSHMIPURAM) 		0201006000NRG25220420240590112 22/04/2024 Mangamma 0201006WL015138 Mangamma 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639091 Mrs LANDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Laveru AP-01-006-024-037/010074
(LAKSHMIPURAM) 		0201006000NRG25220420240590113 22/04/2024 Appayyamma 0201006WL015138 Appayyamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639075 Mrs DHUKKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Laveru AP-01-006-024-037/010075
(LAKSHMIPURAM) 		0201006000NRG25220420240590114 22/04/2024 Yarakayya 0201006WL015138 Yarakayya 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639077 Mr VAAKADA ERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Laveru AP-01-006-024-037/010077
(LAKSHMIPURAM) 		0201006000NRG25220420240590115 22/04/2024 Alupana Laxmana 0201006WL015138 Alupana Laxmana 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639613 Mr ALUPANA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Laveru AP-01-006-024-037/010078
(LAKSHMIPURAM) 		0201006000NRG25220420240590116 22/04/2024 Kondayya 0201006WL015138 Kondayya 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639499 Mr KONDAIAH VAKADA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Laveru AP-01-006-024-037/010079
(LAKSHMIPURAM) 		0201006000NRG25220420240590118 22/04/2024 Ramanamma 0201006WL015138 Ramanamma 00684 APGV0001168 750 750 Processed 30/04/2024 3417639598 Mrs BUCHHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Laveru AP-01-006-024-037/010079
(LAKSHMIPURAM) 		0201006000NRG25220420240590117 22/04/2024 Suramma 0201006WL015138 Suramma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639405 Mrs SURAMMA BUCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Laveru AP-01-006-024-037/010081
(LAKSHMIPURAM) 		0201006000NRG25220420240590119 22/04/2024 Adilakshmi 0201006WL015138 Adilakshmi 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639039 Mrs ADILAXMI YARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Laveru AP-01-006-024-037/010083
(LAKSHMIPURAM) 		0201006000NRG25220420240590121 22/04/2024 Bandaramma 0201006WL015138 Bandaramma 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639036 Mrs BANDARAMMA SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Laveru AP-01-006-024-037/010088
(LAKSHMIPURAM) 		0201006000NRG25220420240590122 22/04/2024 Suryanarayana 0201006WL015138 Suryanarayana 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639629 Mr YALAGADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Laveru AP-01-006-024-037/010090
(LAKSHMIPURAM) 		0201006000NRG25220420240590124 22/04/2024 Durgamma 0201006WL015138 Durgamma 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639096 Mrs DURGAMMA VAKADA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Laveru AP-01-006-024-037/010090
(LAKSHMIPURAM) 		0201006000NRG25220420240590123 22/04/2024 Suryanarayana 0201006WL015138 Suryanarayana 00684 APGV0001168 750 750 Processed 30/04/2024 3417639531 Mr SURYANARAYANA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Laveru AP-01-006-024-037/010091
(LAKSHMIPURAM) 		0201006000NRG25220420240590125 22/04/2024 Mangamma 0201006WL015138 Mangamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639371 Mrs MANGAMMA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Laveru AP-01-006-024-037/010092
(LAKSHMIPURAM) 		0201006000NRG25220420240590126 22/04/2024 Bodamma 0201006WL015138 Bodamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639100 Mrs ALUPUNA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Laveru AP-01-006-024-037/010094
(LAKSHMIPURAM) 		0201006000NRG25220420240590127 22/04/2024 Ankamma 0201006WL015138 Ankamma 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417638888 Mrs ANKAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Laveru AP-01-006-024-037/010097
(LAKSHMIPURAM) 		0201006000NRG25220420240590128 22/04/2024 Ravanamma 0201006WL015138 Ravanamma 00684 APGV0001168 500 500 Processed 30/04/2024 3417639103 Mrs RAMANAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Laveru AP-01-006-024-037/010101
(LAKSHMIPURAM) 		0201006000NRG25220420240590131 22/04/2024 Narayanamma 0201006WL015138 Narayanamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639101 Mrs POLUMURI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Laveru AP-01-006-024-037/010102
(LAKSHMIPURAM) 		0201006000NRG25220420240590132 22/04/2024 Seetamma 0201006WL015138 Seetamma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638961 Mrs SEETAMMA ALUPANA W O NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Laveru AP-01-006-024-037/010103
(LAKSHMIPURAM) 		0201006000NRG25220420240590133 22/04/2024 Asirinaidu 0201006WL015138 Asirinaidu 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639097 Mr LANDA ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Laveru AP-01-006-024-037/010106
(LAKSHMIPURAM) 		0201006000NRG25220420240590134 22/04/2024 Bangaramma 0201006WL015138 Bangaramma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639087 Mrs BORA BANGARAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Laveru AP-01-006-024-037/010108
(LAKSHMIPURAM) 		0201006000NRG25220420240590135 22/04/2024 Appalanaidu 0201006WL015138 Appalanaidu 00684 APGV0001168 500 500 Processed 30/04/2024 3417639597 Mr APPALA NAIDU ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Laveru AP-01-006-024-037/010111
(LAKSHMIPURAM) 		0201006000NRG25220420240590136 22/04/2024 Syamala 0201006WL015138 Syamala 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639042 Mrs SYAMALA POLUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Laveru AP-01-006-024-037/010113
(LAKSHMIPURAM) 		0201006000NRG25220420240590137 22/04/2024 Lakshmi 0201006WL015138 Lakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638964 Mrs ALUPANA LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Laveru AP-01-006-024-037/010118
(LAKSHMIPURAM) 		0201006000NRG25220420240590138 22/04/2024 Jyoti 0201006WL015138 Jyoti 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639006 Mrs JYOTHI LANDA W o RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Laveru AP-01-006-024-037/010119
(LAKSHMIPURAM) 		0201006000NRG25220420240590139 22/04/2024 GANNEMMA 0201006WL015138 GANNEMMA 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639523 Mrs GANNAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Laveru AP-01-006-024-037/010126
(LAKSHMIPURAM) 		0201006000NRG25220420240590141 22/04/2024 Jyoti 0201006WL015138 Jyoti 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639078 Mrs NAYANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Laveru AP-01-006-024-037/010126
(LAKSHMIPURAM) 		0201006000NRG25220420240590140 22/04/2024 Narayanarao 0201006WL015138 Narayanarao 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639652 Mr NAYUNA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Laveru AP-01-006-024-037/010128
(LAKSHMIPURAM) 		0201006000NRG25220420240590142 22/04/2024 Gannemma 0201006WL015138 Gannemma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639324 Mrs ALUPANA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Laveru AP-01-006-024-037/010129
(LAKSHMIPURAM) 		0201006000NRG25220420240590143 22/04/2024 Durgarao 0201006WL015138 Durgarao 00684 APGV0001168 250 250 Processed 30/04/2024 3417639530 Mr DURGARAO ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Laveru AP-01-006-024-037/010129
(LAKSHMIPURAM) 		0201006000NRG25220420240590144 22/04/2024 Parvati 0201006WL015138 Parvati 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639057 Mrs PARVATHI ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Laveru AP-01-006-024-037/010130
(LAKSHMIPURAM) 		0201006000NRG25220420240590145 22/04/2024 Lakshmi 0201006WL015138 Lakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639081 Mrs VAKADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Laveru AP-01-006-024-037/010134
(LAKSHMIPURAM) 		0201006000NRG25220420240590146 22/04/2024 Sitamma 0201006WL015138 Sitamma 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639082 Mrs ALUPUNA SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Laveru AP-01-006-024-037/010137
(LAKSHMIPURAM) 		0201006000NRG25220420240590148 22/04/2024 Lakshmi 0201006WL015138 Lakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639043 Mrs LAXMI CHITTIBARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Laveru AP-01-006-024-037/010137
(LAKSHMIPURAM) 		0201006000NRG25220420240590147 22/04/2024 Ramu 0201006WL015138 Ramu 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639010 MR CHITTI BARIKI RAMUDU STATE BANK OF INDIA(508548)
782 Laveru AP-01-006-024-037/010150
(LAKSHMIPURAM) 		0201006000NRG25220420240590149 22/04/2024 Ramu 0201006WL015138 Ramu 00684 APGV0001168 1000 1000 Processed 30/04/2024 3417639355 Mrs KOYYA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Laveru AP-01-006-024-037/010151
(LAKSHMIPURAM) 		0201006000NRG25220420240590151 22/04/2024 Dhanalakshmi 0201006WL015138 Dhanalakshmi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417638965 Mrs DHANALAXMI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Laveru AP-01-006-024-037/010151
(LAKSHMIPURAM) 		0201006000NRG25220420240590150 22/04/2024 Lakshmanarao 0201006WL015138 Lakshmanarao 00684 APGV0001168 750 750 Processed 30/04/2024 3417638962 Mr LAXMANARAO SIMHADRI S O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Laveru AP-01-006-024-037/010152
(LAKSHMIPURAM) 		0201006000NRG25220420240590152 22/04/2024 Sri Lata 0201006WL015138 Sri Lata 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639534 MRS VAKADA SRILATHA STATE BANK OF INDIA(508548)
786 Laveru AP-01-006-024-037/010155
(LAKSHMIPURAM) 		0201006000NRG25220420240590153 22/04/2024 Damayanti 0201006WL015138 Damayanti 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639550 Mrs LANDA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Laveru AP-01-006-024-037/010158
(LAKSHMIPURAM) 		0201006000NRG25220420240590154 22/04/2024 Gannemma 0201006WL015138 Gannemma 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639074 Mrs GANNEMMA BUCHHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Laveru AP-01-006-024-037/010160
(LAKSHMIPURAM) 		0201006000NRG25220420240590155 22/04/2024 Purnavati 0201006WL015138 Purnavati 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639311 Mrs PURNAVATHI VAKADA W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Laveru AP-01-006-024-037/10163-A
(LAKSHMIPURAM) 		0201006000NRG25220420240590156 22/04/2024 Alupana Rupavathi 0201006WL015138 Alupana Rupavathi 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417639070 Mrs ALUPANA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Laveru AP-01-006-024-037/37010162-A
(LAKSHMIPURAM) 		0201006000NRG25220420240590159 22/04/2024 Alupana Sankararao 0201006WL015138 Alupana Sankararao 00684 APGV0001168 1250 1250 Processed 30/04/2024 3417639584 MR ALUPANA SANKARA RAO STATE BANK OF INDIA(508548)
791 Laveru AP-01-006-031-001/40009
(CHINNAYYAPETA) 		0201006000NRG25220420240605030 22/04/2024 Kanuri Asirinaidu 0201006WL015278 Kanuri Asirinaidu 00684 APGV0001168 1100 1100 Processed 30/04/2024 3417639634 Mr KANURI ASIRINAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 242140 242140
792 Laveru AP-01-006-024-035/20123-A
(LAKSHMIPURAM) 		0201006000NRG25220420240602598 22/04/2024 K Bhulakshmi 0201006WL015249 K Bhulakshmi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417639121 KAMBAPU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Laveru AP-01-006-024-035/20124-A
(LAKSHMIPURAM) 		0201006000NRG25220420240602599 22/04/2024 K Indira 0201006WL015249 K Indira 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417639120 KAMBAPU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 1027235 1027235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_220424APB_FTO_12013 Canara Bank CNRB0001837 SRIKAKULAM 1440
2 Laveru AP0201006_220424APB_FTO_12013 District Cooperative Central Bank APBL0001018 RANASTHALAM Branch , Srikakulam 2760
3 Laveru AP0201006_220424APB_FTO_12013 Punjab National Bank PUNB0135210 Srikakulam 11980
4 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1440
5 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1300
6 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0002785 PONDURU 7080
7 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0006216 RAJAM 1380
8 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 6120
9 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0011656 MADDILAPALEM 920
10 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0014269 KOSTA 980
11 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 80145
12 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0021253 ETCHERLA 23320
13 Laveru AP0201006_220424APB_FTO_12013 STATE BANK OF INDIA SBIN0021908 BALAGA - SRIKSKULAM 500
14 Laveru AP0201006_220424APB_FTO_12013 UNION BANK OF INDIA UBIN0801283 ETCHERLA 5760
15 Laveru AP0201006_220424APB_FTO_12013 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 3720
16 Laveru AP0201006_220424APB_FTO_12013 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1440
17 Laveru AP0201006_220424APB_FTO_12013 UNION BANK OF INDIA UBIN0807249 ADAPAKA 153440
18 Laveru AP0201006_220424APB_FTO_12013 UNION BANK OF INDIA UBIN0809713 LOLUGU 1560
19 Laveru AP0201006_220424APB_FTO_12013 UNION BANK OF INDIA UBIN0821217 HB COLONY 460
20 Laveru AP0201006_220424APB_FTO_12013 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1500
21 Laveru AP0201006_220424APB_FTO_12013 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 407810
22 Laveru AP0201006_220424APB_FTO_12013 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 67040
23 Laveru AP0201006_220424APB_FTO_12013 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 242140
24 Laveru AP0201006_220424APB_FTO_12013 India Post Payments Bank IPOS0000001 SRIKAKULAM 3000

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