Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:25:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202004_150524APB_FTO_53355
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 Jiyyamma Valasa AP-02-004-004-007/010127
() 		0202004000NRG25150520241855969 15/05/2024 Karri Nagamani 0202004WL021741 Karri Nagamani 00045 BARB0PARVAT 1275 1275 Processed 18/05/2024 4124480552 KARRI NAGAMANI BANK OF BARODA(606985)
2 Jiyyamma Valasa AP-02-004-004-007/010457
() 		0202004000NRG25150520241855235 15/05/2024 BODDAPALLI APANNA 0202004WL021738 BODDAPALLI APANNA 00045 BARB0PARVAT 765 765 Processed 18/05/2024 4124480436 BODDIPALLI APPARAO BANK OF BARODA(606985)
3 Jiyyamma Valasa AP-02-004-004-007/010896
() 		0202004000NRG25150520241855292 15/05/2024 PRASADU 0202004WL021738 PRASADU 00045 BARB0PARVAT 765 765 Processed 18/05/2024 4124480479 MURAMURLA PRASAD BANK OF BARODA(606985)
4 Jiyyamma Valasa AP-02-004-004-007/11288
() 		0202004000NRG25150520241856060 15/05/2024 Damodharara Rao 0202004WL021741 Damodharara Rao 00045 BARB0PARVAT 1275 1275 Processed 18/05/2024 4124480537 KARRI DAMODARA RAO BANK OF BARODA(606985)
5 Jiyyamma Valasa AP-02-004-004-007/11315
() 		0202004000NRG25150520241855319 15/05/2024 Siddantam apparao 0202004WL021738 Siddantam apparao 00045 BARB0PARVAT 765 765 Processed 18/05/2024 4124480548 SIDDHANTAM APPARAO BANK OF BARODA(606985)
6 Jiyyamma Valasa AP-02-004-004-007/11315
() 		0202004000NRG25150520241855318 15/05/2024 Siddantam durgamma 0202004WL021738 Siddantam durgamma 00045 BARB0PARVAT 765 765 Processed 18/05/2024 4124480508 SIDDHANTAM DURGAMMA BANK OF BARODA(606985)
7 Jiyyamma Valasa AP-02-004-004-007/11315
() 		0202004000NRG25150520241855317 15/05/2024 Siddantam Sattamma 0202004WL021738 Siddantam Sattamma 00045 BARB0PARVAT 765 765 Processed 18/05/2024 4124480507 SIDDHANTAM SATTAMMA BANK OF BARODA(606985)
8 Jiyyamma Valasa AP-02-004-004-007/11345
() 		0202004000NRG25150520241856064 15/05/2024 Turubilli chakradhar 0202004WL021741 Turubilli chakradhar 00045 BARB0PARVAT 1275 1275 Processed 18/05/2024 4124480553 Mr CHAKRADHAR THURUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7650 7650
9 Jiyyamma Valasa AP-02-004-025-048/010101
() 		0202004000NRG25150520241897891 15/05/2024 Krishnamoorti 0202004WL022097 Krishnamoorti 00078 CNRB0000897 1275 1275 Processed 18/05/2024 4124480175 UTTARAVILLI KRISHNAMURTHY CANARA BANK(508532)
10 Jiyyamma Valasa AP-02-004-025-048/010101
() 		0202004000NRG25150520241897892 15/05/2024 Vavillapalli Swathi 0202004WL022097 Vavillapalli Swathi 00078 CNRB0000897 1275 1275 Processed 18/05/2024 4124480174 UTTARAVILLI SWATHI CANARA BANK(508532)
SubTotal 2550 2550
11 Jiyyamma Valasa AP-02-004-004-007/010195
() 		0202004000NRG25150520241856628 15/05/2024 Mamgamma 0202004WL021746 Mamgamma 00089 CBIN0283365 1275 1275 Processed 18/05/2024 4124480312 BODASINGU PADMA BANK OF BARODA(606985)
12 Jiyyamma Valasa AP-02-004-004-007/011175
() 		0202004000NRG25150520241856046 15/05/2024 amala 0202004WL021741 amala 00089 CBIN0283365 1275 1275 Processed 18/05/2024 4124480273 Mrs ADHIKARI AMALA CENTRAL BANK OF INDIA(607115)
13 Jiyyamma Valasa AP-02-004-024-047/010072
() 		0202004000NRG25150520241857973 15/05/2024 SUNITHA 0202004WL021779 SUNITHA 00089 CBIN0283365 1300 1300 Processed 18/05/2024 4124480571 Miss KONDAGORRI SUNEETHA CENTRAL BANK OF INDIA(607115)
SubTotal 3850 3850
14 Jiyyamma Valasa AP-02-004-004-007/010789
() 		0202004000NRG25150520241856029 15/05/2024 Panathala Eswaramma 0202004WL021741 Panathala Eswaramma 00152 HDFC0001021 1020 1020 Processed 18/05/2024 4124480581 PANATHALA ESWARAMMA HDFC BANK LTD(607152)
SubTotal 1020 1020
15 Jiyyamma Valasa AP-02-004-029-054/010434
() 		0202004000NRG25150520241921844 15/05/2024 Srinivasarav 0202004WL022272 Srinivasarav 00165 IBKL0001728 1351 1351 Processed 18/05/2024 4124480333 SRINIVASA RAO MARADA IDBI BANK(607095)
16 Jiyyamma Valasa AP-02-004-029-054/010435
() 		0202004000NRG25150520241921846 15/05/2024 Jagadiswarrav 0202004WL022272 Jagadiswarrav 00165 IBKL0001728 1351 1351 Processed 18/05/2024 4124480334 JAGADEESH MARADA IDBI BANK(607095)
17 Jiyyamma Valasa AP-02-004-029-054/010519
() 		0202004000NRG25150520241921866 15/05/2024 simhachalam 0202004WL022272 simhachalam 00165 IBKL0001728 1351 1351 Processed 18/05/2024 4124480359 MR SIMHACHALAM BUDUMURU STATE BANK OF INDIA(508548)
SubTotal 4053 4053
18 Jiyyamma Valasa AP-02-004-025-048/010197
() 		0202004000NRG25150520241897945 15/05/2024 Chelluri Padmavathi 0202004WL022097 Chelluri Padmavathi 00177 IOBA0001167 1020 1020 Processed 18/05/2024 4124480505 CHELLURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
19 Jiyyamma Valasa AP-02-004-004-007/011175
() 		0202004000NRG25150520241856045 15/05/2024 kumar 0202004WL021741 kumar 00227 KVBL0001495 255 255 Processed 18/05/2024 4124480416 Mr Adikari Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Jiyyamma Valasa AP-02-004-025-048/010141
() 		0202004000NRG25150520241897912 15/05/2024 sai kumar 0202004WL022097 sai kumar 00227 KVBL0001495 1275 1275 Processed 18/05/2024 4124480515 SILLA SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
21 Jiyyamma Valasa AP-02-004-025-048/010252
() 		0202004000NRG25150520241898728 15/05/2024 parinaidu 0202004WL022101 parinaidu 00415 SBIN0000895 1275 1275 Processed 18/05/2024 4124480209 VAVILAPALLI PARINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jiyyamma Valasa AP-02-004-025-048/020051
() 		0202004000NRG25150520241896108 15/05/2024 Naagabhushanam 0202004WL022077 Naagabhushanam 00415 SBIN0000895 1275 1275 Processed 18/05/2024 4124480251 MR NAGABHUSHNARAO GOBBURU STATE BANK OF INDIA(508548)
23 Jiyyamma Valasa AP-02-004-026-057/010222
() 		0202004000NRG25150520241862639 15/05/2024 sudhakar 0202004WL021813 sudhakar 00415 SBIN0000895 1275 1275 Processed 18/05/2024 4124480457 MR ANKAVARAM SUDHAKAR STATE BANK OF INDIA(508548)
24 Jiyyamma Valasa AP-02-004-026-057/010248
() 		0202004000NRG25150520241862651 15/05/2024 Janshi lalakshmi 0202004WL021813 Janshi lalakshmi 00415 SBIN0000895 1275 1275 Rejected 18/05/2024 4124480448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Jiyyamma Valasa AP-02-004-029-054/010151
() 		0202004000NRG25150520241921783 15/05/2024 Appalaswaami 0202004WL022272 Appalaswaami 00415 SBIN0000895 1351 1351 Processed 18/05/2024 4124480328 Mr NAGALLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Jiyyamma Valasa AP-02-004-029-054/010315
() 		0202004000NRG25150520241921815 15/05/2024 Srinuvaasaraavu 0202004WL022272 Srinuvaasaraavu 00415 SBIN0000895 1351 1351 Processed 18/05/2024 4124480361 Mrs CHINTHADA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7802 7802
27 Jiyyamma Valasa AP-02-004-025-048/20102
() 		0202004000NRG25150520241898770 15/05/2024 SRAVYA PEESAPATI LAXMI 0202004WL022101 SRAVYA PEESAPATI LAXMI 00415 SBIN0001673 1275 1275 Processed 18/05/2024 4124480572 MISS PEESAPATI VENKATA LAKSHMISRAVYA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
28 Jiyyamma Valasa AP-02-004-026-057/010158
() 		0202004000NRG25150520241862617 15/05/2024 Eswararao 0202004WL021813 Eswararao 00415 SBIN0001848 1020 1020 Processed 18/05/2024 4124480446 Mr TUMARADA ESWARA RAO SO SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1020 1020
29 Jiyyamma Valasa AP-02-004-004-007/010120
() 		0202004000NRG25150520241855959 15/05/2024 Bhavani 0202004WL021741 Bhavani 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480496 SIDDANA BHAVANI BANK OF BARODA(606985)
30 Jiyyamma Valasa AP-02-004-004-007/010125
() 		0202004000NRG25150520241855965 15/05/2024 Mohanaraavu 0202004WL021741 Mohanaraavu 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480418 GURUKU MOHANARAO BANK OF BARODA(606985)
31 Jiyyamma Valasa AP-02-004-004-007/010126
() 		0202004000NRG25150520241855966 15/05/2024 Ramesh 0202004WL021741 Ramesh 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480441 MR KARRI RAMESH STATE BANK OF INDIA(508548)
32 Jiyyamma Valasa AP-02-004-004-007/010145
() 		0202004000NRG25150520241855980 15/05/2024 gOdaavari 0202004WL021741 gOdaavari 00415 SBIN0002752 255 255 Processed 18/05/2024 4124480311 MR KARRI GODAVARI KARRI USHARANI KARRI G STATE BANK OF INDIA(508548)
33 Jiyyamma Valasa AP-02-004-004-007/010151
() 		0202004000NRG25150520241855989 15/05/2024 sarveswara rao 0202004WL021741 sarveswara rao 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480274 SIRUSUBILLI SARVESWA BANK OF BARODA(606985)
34 Jiyyamma Valasa AP-02-004-004-007/010177
() 		0202004000NRG25150520241856008 15/05/2024 Sirisubilli Ganesh 0202004WL021741 Sirisubilli Ganesh 00415 SBIN0002752 510 510 Processed 18/05/2024 4124480521 SIRISIBILLI GANESH BANK OF BARODA(606985)
35 Jiyyamma Valasa AP-02-004-004-007/010178
() 		0202004000NRG25150520241856010 15/05/2024 balaji 0202004WL021741 balaji 00415 SBIN0002752 765 765 Processed 18/05/2024 4124480536 MR KORUKONDA BALAJI STATE BANK OF INDIA(508548)
36 Jiyyamma Valasa AP-02-004-004-007/010459
() 		0202004000NRG25150520241855236 15/05/2024 Dhulesvararaavu 0202004WL021738 Dhulesvararaavu 00415 SBIN0002752 765 765 Processed 18/05/2024 4124480342 Mr VISHNUKANTHALA DHULIKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Jiyyamma Valasa AP-02-004-004-007/010462
() 		0202004000NRG25150520241855240 15/05/2024 Camdramouli 0202004WL021738 Camdramouli 00415 SBIN0002752 765 765 Processed 18/05/2024 4124480272 Mr Pandriki Chandramouli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Jiyyamma Valasa AP-02-004-004-007/010761
() 		0202004000NRG25150520241856026 15/05/2024 Barlanki Lakshmi 0202004WL021741 Barlanki Lakshmi 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480526 YACHCHM LAXMI BANK OF BARODA(606985)
39 Jiyyamma Valasa AP-02-004-004-007/010814
() 		0202004000NRG25150520241856033 15/05/2024 Vemkataraavu 0202004WL021741 Vemkataraavu 00415 SBIN0002752 510 510 Processed 18/05/2024 4124480417 MRS KARRI VENKATA RAO STATE BANK OF INDIA(508548)
40 Jiyyamma Valasa AP-02-004-004-007/010908
() 		0202004000NRG25150520241855295 15/05/2024 rajesh 0202004WL021738 rajesh 00415 SBIN0002752 765 765 Processed 18/05/2024 4124480478 Mr MANDADI RAJESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Jiyyamma Valasa AP-02-004-004-007/011082
() 		0202004000NRG25150520241855308 15/05/2024 Siva 0202004WL021738 Siva 00415 SBIN0002752 765 765 Processed 18/05/2024 4124480435 MR SIVA SIDHDHANTHAM STATE BANK OF INDIA(508548)
42 Jiyyamma Valasa AP-02-004-004-007/011185
() 		0202004000NRG25150520241856047 15/05/2024 lakshmi 0202004WL021741 lakshmi 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480527 MRS BARLANKI LAKSHMI STATE BANK OF INDIA(508548)
43 Jiyyamma Valasa AP-02-004-004-007/011245
() 		0202004000NRG25150520241856051 15/05/2024 srinu 0202004WL021741 srinu 00415 SBIN0002752 1020 1020 Processed 18/05/2024 4124480341 MR KORUKONDA SRINU STATE BANK OF INDIA(508548)
44 Jiyyamma Valasa AP-02-004-004-007/11288
() 		0202004000NRG25150520241856061 15/05/2024 NANI 0202004WL021741 NANI 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480535 Karri Bhaskar Rao FINO PAYMENTS BANK LTD(608001)
45 Jiyyamma Valasa AP-02-004-004-007/11316
() 		0202004000NRG25150520241855320 15/05/2024 Siddantam Rupa 0202004WL021738 Siddantam Rupa 00415 SBIN0002752 765 765 Processed 18/05/2024 4124480547 MS SIDDHANTAM ROOPA STATE BANK OF INDIA(508548)
46 Jiyyamma Valasa AP-02-004-024-047/010011
() 		0202004000NRG25150520241857914 15/05/2024 sai 0202004WL021779 sai 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480121 MR TADANGI SAI STATE BANK OF INDIA(508548)
47 Jiyyamma Valasa AP-02-004-024-047/010013
() 		0202004000NRG25150520241857918 15/05/2024 Suneel 0202004WL021779 Suneel 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480120 Mr TADANGI SUNEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Jiyyamma Valasa AP-02-004-024-047/010023
() 		0202004000NRG25150520241857933 15/05/2024 Vijayalakshmi 0202004WL021779 Vijayalakshmi 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480114 Mrs Tadangi Vijaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Jiyyamma Valasa AP-02-004-024-047/010024
() 		0202004000NRG25150520241857935 15/05/2024 Vemkataswaami 0202004WL021779 Vemkataswaami 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480117 Mr JADU VENKATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Jiyyamma Valasa AP-02-004-024-047/010025
() 		0202004000NRG25150520241857937 15/05/2024 Raamulu 0202004WL021779 Raamulu 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480131 Mr NIMMAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Jiyyamma Valasa AP-02-004-024-047/010027
() 		0202004000NRG25150520241857944 15/05/2024 Damayanti 0202004WL021779 Damayanti 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480132 PESINI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jiyyamma Valasa AP-02-004-024-047/010028
() 		0202004000NRG25150520241857945 15/05/2024 Gaddamma 0202004WL021779 Gaddamma 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480115 Mrs NIMMAKA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Jiyyamma Valasa AP-02-004-024-047/010031
() 		0202004000NRG25150520241857946 15/05/2024 Sanyaasi 0202004WL021779 Sanyaasi 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480116 Mr NIMMAKA SANYASI S O POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Jiyyamma Valasa AP-02-004-024-047/010041
() 		0202004000NRG25150520241857962 15/05/2024 Pushpavati 0202004WL021779 Pushpavati 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480119 Mrs NIMMAKA PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Jiyyamma Valasa AP-02-004-024-047/010068
() 		0202004000NRG25150520241857971 15/05/2024 Suresh 0202004WL021779 Suresh 00415 SBIN0002752 1300 1300 Processed 18/05/2024 4124480118 Mr TADANGI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Jiyyamma Valasa AP-02-004-025-048/010030
() 		0202004000NRG25150520241897867 15/05/2024 naresh 0202004WL022097 naresh 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480138 Mr GOBBURU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Jiyyamma Valasa AP-02-004-025-048/010078
() 		0202004000NRG25150520241897879 15/05/2024 SRIKANTH 0202004WL022097 SRIKANTH 00415 SBIN0002752 1020 1020 Processed 18/05/2024 4124480139 GANTEDA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jiyyamma Valasa AP-02-004-025-048/010083
() 		0202004000NRG25150520241897884 15/05/2024 CHINTA KALYANI 0202004WL022097 CHINTA KALYANI 00415 SBIN0002752 1020 1020 Processed 18/05/2024 4124480524 MISS CHINTHA KALYANI STATE BANK OF INDIA(508548)
59 Jiyyamma Valasa AP-02-004-025-048/010191
() 		0202004000NRG25150520241897941 15/05/2024 CHANDAKA AJAY 0202004WL022097 CHANDAKA AJAY 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480525 MR CHANDAKA AJAY STATE BANK OF INDIA(508548)
60 Jiyyamma Valasa AP-02-004-025-048/010197
() 		0202004000NRG25150520241897943 15/05/2024 Samtosh 0202004WL022097 Samtosh 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480180 PELURI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jiyyamma Valasa AP-02-004-025-048/010302
() 		0202004000NRG25150520241898732 15/05/2024 Venkata Naidu 0202004WL022101 Venkata Naidu 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480179 CHANDAKA VENKATA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jiyyamma Valasa AP-02-004-025-048/20098
() 		0202004000NRG25150520241898768 15/05/2024 P JAGANADHAM NAIDU 0202004WL022101 P JAGANADHAM NAIDU 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480517 Mr PINNINTI JAGANNADHAM NAIDU S O SAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Jiyyamma Valasa AP-02-004-026-057/010147
() 		0202004000NRG25150520241862608 15/05/2024 Seetamma 0202004WL021813 Seetamma 00415 SBIN0002752 1020 1020 Processed 18/05/2024 4124480433 MRS PANTALA SEETAMMA STATE BANK OF INDIA(508548)
64 Jiyyamma Valasa AP-02-004-026-057/010234
() 		0202004000NRG25150520241862646 15/05/2024 Taatabaabu 0202004WL021813 Taatabaabu 00415 SBIN0002752 1275 1275 Processed 18/05/2024 4124480411 MR THATHA BABU PANTALA STATE BANK OF INDIA(508548)
SubTotal 39520 39520
65 Jiyyamma Valasa AP-02-004-025-048/010079
() 		0202004000NRG25150520241897881 15/05/2024 narayanarao 0202004WL022097 narayanarao 00415 SBIN0007955 1020 1020 Processed 18/05/2024 4124480137 MR MERAGALA NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 1020 1020
66 Jiyyamma Valasa AP-02-004-025-048/020079
() 		0202004000NRG25150520241896121 15/05/2024 Kumaari 0202004WL022077 Kumaari 00415 SBIN0014386 1275 1275 Processed 18/05/2024 4124480210 Mrs BOMMI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Jiyyamma Valasa AP-02-004-029-054/010133
() 		0202004000NRG25150520241921774 15/05/2024 Baalaraaju 0202004WL022272 Baalaraaju 00415 SBIN0014386 1351 1351 Processed 18/05/2024 4124480362 Mr BOTSA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2626 2626
68 Jiyyamma Valasa AP-02-004-029-054/010029
() 		0202004000NRG25150520241921753 15/05/2024 Balaraaju 0202004WL022272 Balaraaju 00415 SBIN0020380 1351 1351 Processed 18/05/2024 4124480533 MR CHINTADA BALA RAJU STATE BANK OF INDIA(508548)
SubTotal 1351 1351
69 Jiyyamma Valasa AP-02-004-025-048/010127
() 		0202004000NRG25150520241897903 15/05/2024 Taatabaabu 0202004WL022097 Taatabaabu 00415 SBIN0021005 1275 1275 Processed 18/05/2024 4124480181 Mr MAKKA THATA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Jiyyamma Valasa AP-02-004-025-048/020087
() 		0202004000NRG25150520241896128 15/05/2024 Paapaaraavu 0202004WL022077 Paapaaraavu 00415 SBIN0021005 1020 1020 Processed 18/05/2024 4124480211 MR VASIREDDY PAPARAO STATE BANK OF INDIA(508548)
71 Jiyyamma Valasa AP-02-004-026-057/010158
() 		0202004000NRG25150520241862618 15/05/2024 Eeswaramma 0202004WL021813 Eeswaramma 00415 SBIN0021005 1275 1275 Processed 18/05/2024 4124480412 MRS TUMARADA ESWARAMMA STATE BANK OF INDIA(508548)
72 Jiyyamma Valasa AP-02-004-029-054/010434
() 		0202004000NRG25150520241921845 15/05/2024 gouriSwari 0202004WL022272 gouriSwari 00415 SBIN0021005 1351 1351 Processed 18/05/2024 4124480335 Mrs MARADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Jiyyamma Valasa AP-02-004-029-054/010502
() 		0202004000NRG25150520241921861 15/05/2024 gurunadham 0202004WL022272 gurunadham 00415 SBIN0021005 1351 1351 Processed 18/05/2024 4124480336 MR GURUNADHAM POTNURU STATE BANK OF INDIA(508548)
SubTotal 6272 6272
74 Jiyyamma Valasa AP-02-004-004-007/010177
() 		0202004000NRG25150520241856007 15/05/2024 Samkararaavu 0202004WL021741 Samkararaavu 00468 UBIN0557340 1020 1020 Processed 18/05/2024 4124480275 SIRISIBILLI SANKER RAO UNION BANK OF INDIA(508500)
75 Jiyyamma Valasa AP-02-004-004-007/011145
() 		0202004000NRG25150520241856040 15/05/2024 narayanarao 0202004WL021741 narayanarao 00468 UBIN0557340 1275 1275 Processed 18/05/2024 4124480582 KARRI NARAYAN RAO UNION BANK OF INDIA(508500)
76 Jiyyamma Valasa AP-02-004-029-054/010014
() 		0202004000NRG25150520241921748 15/05/2024 Ragamnaayudu 0202004WL022272 Ragamnaayudu 00468 UBIN0557340 1351 1351 Processed 18/05/2024 4124480329 CHAPPA REGAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 3646 3646
77 Jiyyamma Valasa AP-02-004-004-007/010206
() 		0202004000NRG25150520241855176 15/05/2024 Sankararao 0202004WL021738 Sankararao 00468 UBIN0804231 765 765 Processed 18/05/2024 4124480475 Mr MURAMARLA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Jiyyamma Valasa AP-02-004-029-054/010284
() 		0202004000NRG25150520241921814 15/05/2024 VENKATA RAO 0202004WL022272 VENKATA RAO 00468 UBIN0804231 1351 1351 Processed 18/05/2024 4124480350 KARU VENKATA RAO AXIS BANK(607153)
SubTotal 2116 2116
79 Jiyyamma Valasa AP-02-004-026-057/010036
() 		0202004000NRG25150520241862556 15/05/2024 Naaraayanaraavu 0202004WL021813 Naaraayanaraavu 00468 UBIN0809390 765 765 Rejected 18/05/2024 4124480483 Participant not mapped to the product
80 Jiyyamma Valasa AP-02-004-026-057/010036
() 		0202004000NRG25150520241862558 15/05/2024 Neelaveni 0202004WL021813 Neelaveni 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480484 GALAVILLI NEELAVENI UNION BANK OF INDIA(508500)
81 Jiyyamma Valasa AP-02-004-026-057/010054
() 		0202004000NRG25150520241862582 15/05/2024 jayalaxmi 0202004WL021813 jayalaxmi 00468 UBIN0809390 1020 1020 Processed 18/05/2024 4124480404 GANTA JAYALAKSHMI UNION BANK OF INDIA(508500)
82 Jiyyamma Valasa AP-02-004-026-057/010054
() 		0202004000NRG25150520241862581 15/05/2024 Ramana 0202004WL021813 Ramana 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480403 GANTA RAMANA UNION BANK OF INDIA(508500)
83 Jiyyamma Valasa AP-02-004-026-057/010087
() 		0202004000NRG25150520241862600 15/05/2024 Eswara Rao 0202004WL021813 Eswara Rao 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480542 VANJARAPU ESWARARAO UNION BANK OF INDIA(508500)
84 Jiyyamma Valasa AP-02-004-026-057/010087
() 		0202004000NRG25150520241862597 15/05/2024 Jayamma 0202004WL021813 Jayamma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480390 VANJARAPU JAYAMMA UNION BANK OF INDIA(508500)
85 Jiyyamma Valasa AP-02-004-026-057/010087
() 		0202004000NRG25150520241862599 15/05/2024 lakshmi 0202004WL021813 lakshmi 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480431 VANJARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jiyyamma Valasa AP-02-004-026-057/010087
() 		0202004000NRG25150520241862598 15/05/2024 Samkararaavu 0202004WL021813 Samkararaavu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480389 VANJARAPU SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jiyyamma Valasa AP-02-004-026-057/010089
() 		0202004000NRG25150520241862603 15/05/2024 Adinarayana 0202004WL021813 Adinarayana 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480410 KARASU ADINARAYANA UNION BANK OF INDIA(508500)
88 Jiyyamma Valasa AP-02-004-026-057/010089
() 		0202004000NRG25150520241862602 15/05/2024 Gamgamma 0202004WL021813 Gamgamma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480387 KARASU GANGAMMA UNION BANK OF INDIA(508500)
89 Jiyyamma Valasa AP-02-004-026-057/010089
() 		0202004000NRG25150520241862601 15/05/2024 Yarrayya 0202004WL021813 Yarrayya 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480380 KARASU YERRAIAH UNION BANK OF INDIA(508500)
90 Jiyyamma Valasa AP-02-004-026-057/010145
() 		0202004000NRG25150520241862605 15/05/2024 Gouramma 0202004WL021813 Gouramma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480429 VANJARAPU GOWRAMMA UNION BANK OF INDIA(508500)
91 Jiyyamma Valasa AP-02-004-026-057/010145
() 		0202004000NRG25150520241862606 15/05/2024 rama sankara rao 0202004WL021813 rama sankara rao 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480502 RAMA SHANKARA RAO VANJARAPU IDBI BANK(607095)
92 Jiyyamma Valasa AP-02-004-026-057/010147
() 		0202004000NRG25150520241862607 15/05/2024 Surapunaayudu 0202004WL021813 Surapunaayudu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480381 PANTALA SURYA NARAYANA UNION BANK OF INDIA(508500)
93 Jiyyamma Valasa AP-02-004-026-057/010152
() 		0202004000NRG25150520241862609 15/05/2024 Ravannaayudu 0202004WL021813 Ravannaayudu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480382 PANTALA RAVANAIDU UNION BANK OF INDIA(508500)
94 Jiyyamma Valasa AP-02-004-026-057/010152
() 		0202004000NRG25150520241862610 15/05/2024 SAVITRAMMA 0202004WL021813 SAVITRAMMA 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480455 PANTALA SAVITRAMMA UNION BANK OF INDIA(508500)
95 Jiyyamma Valasa AP-02-004-026-057/010153
() 		0202004000NRG25150520241862612 15/05/2024 Gourunaayudu 0202004WL021813 Gourunaayudu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480375 SIMHADRI GOWRU NAIDU UNION BANK OF INDIA(508500)
96 Jiyyamma Valasa AP-02-004-026-057/010153
() 		0202004000NRG25150520241862611 15/05/2024 Naaraayanamma 0202004WL021813 Naaraayanamma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480384 SIMHADRI NARAYANAMMA UNION BANK OF INDIA(508500)
97 Jiyyamma Valasa AP-02-004-026-057/010155
() 		0202004000NRG25150520241862613 15/05/2024 Saambasiva 0202004WL021813 Saambasiva 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480385 TUMARADA SAMBA SIVA UNION BANK OF INDIA(508500)
98 Jiyyamma Valasa AP-02-004-026-057/010155
() 		0202004000NRG25150520241862614 15/05/2024 Uma 0202004WL021813 Uma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480400 Mrs TUMARADA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Jiyyamma Valasa AP-02-004-026-057/010156
() 		0202004000NRG25150520241862615 15/05/2024 Paiditalli 0202004WL021813 Paiditalli 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480401 Mrs EPPARTY PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Jiyyamma Valasa AP-02-004-026-057/010158
() 		0202004000NRG25150520241862616 15/05/2024 Brahma 0202004WL021813 Brahma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480391 BRAHAM TUMRADA UNION BANK OF INDIA(508500)
101 Jiyyamma Valasa AP-02-004-026-057/010160
() 		0202004000NRG25150520241862619 15/05/2024 Lakshmi 0202004WL021813 Lakshmi 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480397 SIMHADRI LAXMI UNION BANK OF INDIA(508500)
102 Jiyyamma Valasa AP-02-004-026-057/010161
() 		0202004000NRG25150520241862620 15/05/2024 Cinatavitinaayudu 0202004WL021813 Cinatavitinaayudu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480379 SIMHADRI TAVITI NAIDU UNION BANK OF INDIA(508500)
103 Jiyyamma Valasa AP-02-004-026-057/010176
() 		0202004000NRG25150520241862622 15/05/2024 Daalinaayudu 0202004WL021813 Daalinaayudu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480425 GUNTREDDY DALI NAIDU UNION BANK OF INDIA(508500)
104 Jiyyamma Valasa AP-02-004-026-057/010176
() 		0202004000NRG25150520241862623 15/05/2024 Rupa 0202004WL021813 Rupa 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480402 GUNTREDDY RUPAVATHI UNION BANK OF INDIA(508500)
105 Jiyyamma Valasa AP-02-004-026-057/010178
() 		0202004000NRG25150520241862625 15/05/2024 balaga bala 0202004WL021813 balaga bala 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480408 BALAGA BALA UNION BANK OF INDIA(508500)
106 Jiyyamma Valasa AP-02-004-026-057/010178
() 		0202004000NRG25150520241862624 15/05/2024 Jayamma 0202004WL021813 Jayamma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480378 KARANAM JAYALAXMI UNION BANK OF INDIA(508500)
107 Jiyyamma Valasa AP-02-004-026-057/010179
() 		0202004000NRG25150520241862626 15/05/2024 kesava rao 0202004WL021813 kesava rao 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480444 VANJARAPU KESAVARAO UNION BANK OF INDIA(508500)
108 Jiyyamma Valasa AP-02-004-026-057/010179
() 		0202004000NRG25150520241862627 15/05/2024 Pavani 0202004WL021813 Pavani 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480393 VANJARAPU PAVANI UNION BANK OF INDIA(508500)
109 Jiyyamma Valasa AP-02-004-026-057/010209
() 		0202004000NRG25150520241862628 15/05/2024 Lakshmi 0202004WL021813 Lakshmi 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480452 ALLADA LAXMI UNION BANK OF INDIA(508500)
110 Jiyyamma Valasa AP-02-004-026-057/010210
() 		0202004000NRG25150520241862630 15/05/2024 Adilakshmi 0202004WL021813 Adilakshmi 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480398 ALLADA LAXMI UNION BANK OF INDIA(508500)
111 Jiyyamma Valasa AP-02-004-026-057/010210
() 		0202004000NRG25150520241862629 15/05/2024 Simhaacalam 0202004WL021813 Simhaacalam 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480383 ALLADA SIMHACHALAM UNION BANK OF INDIA(508500)
112 Jiyyamma Valasa AP-02-004-026-057/010212
() 		0202004000NRG25150520241862632 15/05/2024 bhavani 0202004WL021813 bhavani 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480454 ALLADA BHAVANI UNION BANK OF INDIA(508500)
113 Jiyyamma Valasa AP-02-004-026-057/010213
() 		0202004000NRG25150520241862633 15/05/2024 Raamu 0202004WL021813 Raamu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480386 LOCHARLA RAMU UNION BANK OF INDIA(508500)
114 Jiyyamma Valasa AP-02-004-026-057/010216
() 		0202004000NRG25150520241862636 15/05/2024 Padmaja 0202004WL021813 Padmaja 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480399 GADAGAMMA PADMAVATHI UNION BANK OF INDIA(508500)
115 Jiyyamma Valasa AP-02-004-026-057/010216
() 		0202004000NRG25150520241862635 15/05/2024 Ramesh 0202004WL021813 Ramesh 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480377 GADAGAMMA RAMESH UNION BANK OF INDIA(508500)
116 Jiyyamma Valasa AP-02-004-026-057/010217
() 		0202004000NRG25150520241862637 15/05/2024 Vijayalakshmi 0202004WL021813 Vijayalakshmi 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480445 GEDAGAMMA VIJAYALAXMI UNION BANK OF INDIA(508500)
117 Jiyyamma Valasa AP-02-004-026-057/010222
() 		0202004000NRG25150520241862638 15/05/2024 Lakshmi 0202004WL021813 Lakshmi 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480427 ANKAVARAM GAJALAKSHMI UNION BANK OF INDIA(508500)
118 Jiyyamma Valasa AP-02-004-026-057/010230
() 		0202004000NRG25150520241862640 15/05/2024 Gamgamma 0202004WL021813 Gamgamma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480409 MRS MERAGALA GANGAMMA STATE BANK OF INDIA(508548)
119 Jiyyamma Valasa AP-02-004-026-057/010231
() 		0202004000NRG25150520241862641 15/05/2024 Rupa 0202004WL021813 Rupa 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480405 YALAKALA RUPAVATHI UNION BANK OF INDIA(508500)
120 Jiyyamma Valasa AP-02-004-026-057/010231
() 		0202004000NRG25150520241862642 15/05/2024 Vemkataramana 0202004WL021813 Vemkataramana 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480392 YALAKALA VENKATARAMANA UNION BANK OF INDIA(508500)
121 Jiyyamma Valasa AP-02-004-026-057/010232
() 		0202004000NRG25150520241862643 15/05/2024 Sattemma 0202004WL021813 Sattemma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480451 MERAGALA SATYAVATAMMA UNION BANK OF INDIA(508500)
122 Jiyyamma Valasa AP-02-004-026-057/010233
() 		0202004000NRG25150520241862644 15/05/2024 Harinaaraayana 0202004WL021813 Harinaaraayana 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480374 GANTEDA HARI NARAYANA UNION BANK OF INDIA(508500)
123 Jiyyamma Valasa AP-02-004-026-057/010233
() 		0202004000NRG25150520241862645 15/05/2024 Kalaavati 0202004WL021813 Kalaavati 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480395 GANTEDA KALAVATHI UNION BANK OF INDIA(508500)
124 Jiyyamma Valasa AP-02-004-026-057/010234
() 		0202004000NRG25150520241862647 15/05/2024 Bhavaani 0202004WL021813 Bhavaani 00468 UBIN0809390 1020 1020 Processed 18/05/2024 4124480407 PANTALA BHAVANI UNION BANK OF INDIA(508500)
125 Jiyyamma Valasa AP-02-004-026-057/010240
() 		0202004000NRG25150520241862649 15/05/2024 Lakshmi 0202004WL021813 Lakshmi 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480396 SARIPILLI LAXMI UNION BANK OF INDIA(508500)
126 Jiyyamma Valasa AP-02-004-026-057/010240
() 		0202004000NRG25150520241862648 15/05/2024 Raaminaayudu 0202004WL021813 Raaminaayudu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480373 SARIPALLI RAMULU UNION BANK OF INDIA(508500)
127 Jiyyamma Valasa AP-02-004-026-057/010248
() 		0202004000NRG25150520241862650 15/05/2024 Parvatamma 0202004WL021813 Parvatamma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480428 Mrs KANDULA PARVATHAMMA WO BALARAM N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Jiyyamma Valasa AP-02-004-026-057/010297
() 		0202004000NRG25150520241862655 15/05/2024 VENKATAMMA 0202004WL021813 VENKATAMMA 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480376 VANJARAPU VENKATAMMA UNION BANK OF INDIA(508500)
129 Jiyyamma Valasa AP-02-004-026-057/010306
() 		0202004000NRG25150520241862657 15/05/2024 GOWRISWARI 0202004WL021813 GOWRISWARI 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480372 ALLADA DIVYA UNION BANK OF INDIA(508500)
130 Jiyyamma Valasa AP-02-004-026-057/010306
() 		0202004000NRG25150520241862656 15/05/2024 Somulu 0202004WL021813 Somulu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480550 ALLADA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jiyyamma Valasa AP-02-004-026-057/010319
() 		0202004000NRG25150520241862665 15/05/2024 Cinnammadu 0202004WL021813 Cinnammadu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480545 MERAGALA CHINNAMMI UNION BANK OF INDIA(508500)
132 Jiyyamma Valasa AP-02-004-026-057/010319
() 		0202004000NRG25150520241862666 15/05/2024 Samgamnaayudu 0202004WL021813 Samgamnaayudu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480426 MERAGALA SANGAM NAIDU UNION BANK OF INDIA(508500)
133 Jiyyamma Valasa AP-02-004-026-057/010320
() 		0202004000NRG25150520241862667 15/05/2024 Jagannaadhamma 0202004WL021813 Jagannaadhamma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480388 PANTALA JAGANNADHAMMA UNION BANK OF INDIA(508500)
134 Jiyyamma Valasa AP-02-004-026-057/010321
() 		0202004000NRG25150520241862668 15/05/2024 krishna murthi naidu 0202004WL021813 krishna murthi naidu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480534 LINGUROTHU KRISHNA MURTHI NAIDU UNION BANK OF INDIA(508500)
135 Jiyyamma Valasa AP-02-004-026-057/010324
() 		0202004000NRG25150520241862669 15/05/2024 sureedamma 0202004WL021813 sureedamma 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480544 TUMARADA SURYADAMMA UNION BANK OF INDIA(508500)
136 Jiyyamma Valasa AP-02-004-026-057/010326
() 		0202004000NRG25150520241862671 15/05/2024 gowriswari 0202004WL021813 gowriswari 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480394 Mrs SARIPALLI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Jiyyamma Valasa AP-02-004-026-057/010326
() 		0202004000NRG25150520241862670 15/05/2024 Samkararaavu 0202004WL021813 Samkararaavu 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480406 SARIPILLI SANKARARAO UNION BANK OF INDIA(508500)
138 Jiyyamma Valasa AP-02-004-026-057/10335
() 		0202004000NRG25150520241862672 15/05/2024 PANTALA KALAVATHI 0202004WL021813 PANTALA KALAVATHI 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480456 PANTALA KALAVATHI UNION BANK OF INDIA(508500)
139 Jiyyamma Valasa AP-02-004-026-057/10335
() 		0202004000NRG25150520241862673 15/05/2024 PANTALA RAVANA NAIDU 0202004WL021813 PANTALA RAVANA NAIDU 00468 UBIN0809390 1275 1275 Processed 18/05/2024 4124480450 PANTALA RAVANNA NAIDU UNION BANK OF INDIA(508500)
140 Jiyyamma Valasa AP-02-004-029-054/010018
() 		0202004000NRG25150520241921750 15/05/2024 Samanthala Naaraayanamma 0202004WL022272 Samanthala Naaraayanamma 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480351 Mrs SAMANTHALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Jiyyamma Valasa AP-02-004-029-054/010037
() 		0202004000NRG25150520241921758 15/05/2024 Mamgamma 0202004WL022272 Mamgamma 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480327 Mrs GUNTUBOINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Jiyyamma Valasa AP-02-004-029-054/010056
() 		0202004000NRG25150520241921760 15/05/2024 dhivyarani 0202004WL022272 dhivyarani 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480357 Mrs DUSI DIVYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Jiyyamma Valasa AP-02-004-029-054/010059
() 		0202004000NRG25150520241921761 15/05/2024 Ramudu 0202004WL022272 Ramudu 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480325 Mr TALADA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Jiyyamma Valasa AP-02-004-029-054/010104
() 		0202004000NRG25150520241921767 15/05/2024 TATABABU 0202004WL022272 TATABABU 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480358 Mr SIRLI TATHABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Jiyyamma Valasa AP-02-004-029-054/010156
() 		0202004000NRG25150520241921786 15/05/2024 Raamamoortinaayudu 0202004WL022272 Raamamoortinaayudu 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480352 Mr RUTHALA RUMMURTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Jiyyamma Valasa AP-02-004-029-054/010157
() 		0202004000NRG25150520241921788 15/05/2024 Sooryanaaraayana 0202004WL022272 Sooryanaaraayana 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480326 GULLIPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
147 Jiyyamma Valasa AP-02-004-029-054/010185
() 		0202004000NRG25150520241921790 15/05/2024 Simhaachalam 0202004WL022272 Simhaachalam 00468 UBIN0809390 1081 1081 Processed 18/05/2024 4124480565 CHANDAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jiyyamma Valasa AP-02-004-029-054/010251
() 		0202004000NRG25150520241921803 15/05/2024 SATYAVATHI 0202004WL022272 SATYAVATHI 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480434 DHARMAVARAPU SATYAVATI UNION BANK OF INDIA(508500)
149 Jiyyamma Valasa AP-02-004-029-054/010251
() 		0202004000NRG25150520241921802 15/05/2024 Semkararaav 0202004WL022272 Semkararaav 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480430 DHARMAVARAPU SANKARARAO UNION BANK OF INDIA(508500)
150 Jiyyamma Valasa AP-02-004-029-054/010258
() 		0202004000NRG25150520241921804 15/05/2024 PURRU SATYAVATHI 0202004WL022272 PURRU SATYAVATHI 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480324 PURRU SATYA VATHI UNION BANK OF INDIA(508500)
151 Jiyyamma Valasa AP-02-004-029-054/010260
() 		0202004000NRG25150520241921807 15/05/2024 Gamgabaabu 0202004WL022272 Gamgabaabu 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480323 Mr GUNTUBOINA GANGABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Jiyyamma Valasa AP-02-004-029-054/010398
() 		0202004000NRG25150520241921835 15/05/2024 Parvati 0202004WL022272 Parvati 00468 UBIN0809390 1081 1081 Processed 18/05/2024 4124480577 Mrs KARU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Jiyyamma Valasa AP-02-004-029-054/010401
() 		0202004000NRG25150520241921837 15/05/2024 bharathi 0202004WL022272 bharathi 00468 UBIN0809390 270 270 Processed 18/05/2024 4124480432 Mrs BOSTA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Jiyyamma Valasa AP-02-004-029-054/010401
() 		0202004000NRG25150520241921836 15/05/2024 Ganapati 0202004WL022272 Ganapati 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480356 BOTSA GANAPATHI UNION BANK OF INDIA(508500)
155 Jiyyamma Valasa AP-02-004-029-054/010410
() 		0202004000NRG25150520241921838 15/05/2024 kRuShNa 0202004WL022272 kRuShNa 00468 UBIN0809390 1081 1081 Processed 18/05/2024 4124480371 Mr GORLE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Jiyyamma Valasa AP-02-004-029-054/010412
() 		0202004000NRG25150520241921839 15/05/2024 majji 0202004WL022272 majji 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480353 Mr MAJJI GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Jiyyamma Valasa AP-02-004-029-054/010413
() 		0202004000NRG25150520241921842 15/05/2024 satyavati 0202004WL022272 satyavati 00468 UBIN0809390 1081 1081 Processed 18/05/2024 4124480449 Mrs GORLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Jiyyamma Valasa AP-02-004-029-054/010435
() 		0202004000NRG25150520241921847 15/05/2024 lakShmi 0202004WL022272 lakShmi 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480331 MRS MARADA GOWREESWARI STATE BANK OF INDIA(508548)
159 Jiyyamma Valasa AP-02-004-029-054/010488
() 		0202004000NRG25150520241921857 15/05/2024 Appadu 0202004WL022272 Appadu 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480355 Mr BALASINGI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Jiyyamma Valasa AP-02-004-029-054/010488
() 		0202004000NRG25150520241921856 15/05/2024 Swapana 0202004WL022272 Swapana 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480354 Mrs BALASINGI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Jiyyamma Valasa AP-02-004-029-054/010513
() 		0202004000NRG25150520241921864 15/05/2024 pakiru 0202004WL022272 pakiru 00468 UBIN0809390 1351 1351 Processed 18/05/2024 4124480330 Mrs PAKEERU GUNTABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104316 104316
162 Jiyyamma Valasa AP-02-004-004-007/010146
() 		0202004000NRG25150520241855982 15/05/2024 TATA BABU 0202004WL021741 TATA BABU 00468 UBIN0821098 1275 1275 Processed 18/05/2024 4124480495 GURUKU TATABABU BANK OF BARODA(606985)
163 Jiyyamma Valasa AP-02-004-004-007/010250
() 		0202004000NRG25150520241856634 15/05/2024 Dhanukonda Ramesh 0202004WL021746 Dhanukonda Ramesh 00468 UBIN0821098 1275 1275 Processed 18/05/2024 4124480519 DANUKONDA RAMESH UNION BANK OF INDIA(508500)
164 Jiyyamma Valasa AP-02-004-004-007/010402
() 		0202004000NRG25150520241855183 15/05/2024 Venkatesh 0202004WL021738 Venkatesh 00468 UBIN0821098 765 765 Processed 18/05/2024 4124480477 GANTA VENKTESH UNION BANK OF INDIA(508500)
165 Jiyyamma Valasa AP-02-004-004-007/010403
() 		0202004000NRG25150520241855186 15/05/2024 GANTA DURGA PRASAD 0202004WL021738 GANTA DURGA PRASAD 00468 UBIN0821098 765 765 Processed 18/05/2024 4124480546 GANTA DURGA PRASAD UNION BANK OF INDIA(508500)
166 Jiyyamma Valasa AP-02-004-004-007/010416
() 		0202004000NRG25150520241855188 15/05/2024 Venu 0202004WL021738 Venu 00468 UBIN0821098 510 510 Processed 18/05/2024 4124480303 SIDDHANTAM VENU UNION BANK OF INDIA(508500)
167 Jiyyamma Valasa AP-02-004-004-007/010419
() 		0202004000NRG25150520241855193 15/05/2024 Siddantham venkatramana 0202004WL021738 Siddantham venkatramana 00468 UBIN0821098 765 765 Processed 18/05/2024 4124480574 SIDDANTAM NARENDRA K BANK OF BARODA(606985)
168 Jiyyamma Valasa AP-02-004-004-007/010419
() 		0202004000NRG25150520241855191 15/05/2024 Trinaadha 0202004WL021738 Trinaadha 00468 UBIN0821098 255 255 Processed 18/05/2024 4124480511 SIDDHANTAM THRINADHASWAMY UNION BANK OF INDIA(508500)
169 Jiyyamma Valasa AP-02-004-004-007/010426
() 		0202004000NRG25150520241855196 15/05/2024 SIDDANTAM VENKATESH 0202004WL021738 SIDDANTAM VENKATESH 00468 UBIN0821098 510 510 Processed 18/05/2024 4124480566 SIDDANTAM VENKATESH BANK OF BARODA(606985)
170 Jiyyamma Valasa AP-02-004-004-007/010435
() 		0202004000NRG25150520241855207 15/05/2024 kesava rao 0202004WL021738 kesava rao 00468 UBIN0821098 765 765 Processed 18/05/2024 4124480271 VISHNUKANTULA KESAVA RAO UNION BANK OF INDIA(508500)
171 Jiyyamma Valasa AP-02-004-004-007/010461
() 		0202004000NRG25150520241855239 15/05/2024 Durgamma 0202004WL021738 Durgamma 00468 UBIN0821098 765 765 Processed 18/05/2024 4124480304 Mrs PANDRANKI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Jiyyamma Valasa AP-02-004-004-007/010492
() 		0202004000NRG25150520241855252 15/05/2024 manesha 0202004WL021738 manesha 00468 UBIN0821098 765 765 Processed 18/05/2024 4124480476 Boddupalli Maneesha AIRTEL PAYMENTS BANK LIMITED(990288)
173 Jiyyamma Valasa AP-02-004-004-007/010663
() 		0202004000NRG25150520241855262 15/05/2024 Emdamma 0202004WL021738 Emdamma 00468 UBIN0821098 765 765 Processed 18/05/2024 4124480270 MURAMALA NARASAMMA UNION BANK OF INDIA(508500)
174 Jiyyamma Valasa AP-02-004-004-007/011060
() 		0202004000NRG25150520241855304 15/05/2024 Singireddi Santhosh Kumar 0202004WL021738 Singireddi Santhosh Kumar 00468 UBIN0821098 765 765 Processed 18/05/2024 4124480523 SINGIDI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
175 Jiyyamma Valasa AP-02-004-004-007/011159
() 		0202004000NRG25150520241856042 15/05/2024 yekuntararao 0202004WL021741 yekuntararao 00468 UBIN0821098 1275 1275 Processed 18/05/2024 4124480269 PANATHALA VYKUNTA RAO UNION BANK OF INDIA(508500)
176 Jiyyamma Valasa AP-02-004-004-007/011245
() 		0202004000NRG25150520241856053 15/05/2024 surya praskash 0202004WL021741 surya praskash 00468 UBIN0821098 1020 1020 Processed 18/05/2024 4124480494 KORUKONDA SURYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jiyyamma Valasa AP-02-004-004-007/011283
() 		0202004000NRG25150520241856058 15/05/2024 Barlanki Gopalakrishna 0202004WL021741 Barlanki Gopalakrishna 00468 UBIN0821098 1275 1275 Processed 18/05/2024 4124480530 GOPALA KRISHNA BARLANKI BANK OF INDIA(508505)
178 Jiyyamma Valasa AP-02-004-024-047/010008
() 		0202004000NRG25150520241857909 15/05/2024 Naarayanamma 0202004WL021779 Naarayanamma 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480206 Mrs JUMMU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Jiyyamma Valasa AP-02-004-024-047/010009
() 		0202004000NRG25150520241857910 15/05/2024 Naageswaraavu 0202004WL021779 Naageswaraavu 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480420 Mr KOMATAPALLI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Jiyyamma Valasa AP-02-004-024-047/010011
() 		0202004000NRG25150520241857913 15/05/2024 Tejovati 0202004WL021779 Tejovati 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480113 Mrs TADANGI TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Jiyyamma Valasa AP-02-004-024-047/010014
() 		0202004000NRG25150520241857919 15/05/2024 Chinnammi 0202004WL021779 Chinnammi 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480111 Mrs PANDRANKI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Jiyyamma Valasa AP-02-004-024-047/010016
() 		0202004000NRG25150520241857921 15/05/2024 Suramma 0202004WL021779 Suramma 00468 UBIN0821098 780 780 Processed 18/05/2024 4124480110 Mrs TADANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Jiyyamma Valasa AP-02-004-024-047/010017
() 		0202004000NRG25150520241857923 15/05/2024 Ramanamma 0202004WL021779 Ramanamma 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480112 Mrs TADANGI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Jiyyamma Valasa AP-02-004-024-047/010024
() 		0202004000NRG25150520241857936 15/05/2024 Tavitamma 0202004WL021779 Tavitamma 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480108 Mrs JADU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Jiyyamma Valasa AP-02-004-024-047/010025
() 		0202004000NRG25150520241857938 15/05/2024 Varaalamma 0202004WL021779 Varaalamma 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480208 Mrs NIMMAKA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Jiyyamma Valasa AP-02-004-024-047/010040
() 		0202004000NRG25150520241857960 15/05/2024 Swaati 0202004WL021779 Swaati 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480109 Mrs PANDRANKI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Jiyyamma Valasa AP-02-004-024-047/010045
() 		0202004000NRG25150520241857965 15/05/2024 Saraswati 0202004WL021779 Saraswati 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480422 MELLAKA SARASWATHI UNION BANK OF INDIA(508500)
188 Jiyyamma Valasa AP-02-004-024-047/010046
() 		0202004000NRG25150520241857967 15/05/2024 Sarojini 0202004WL021779 Sarojini 00468 UBIN0821098 1300 1300 Processed 18/05/2024 4124480421 MELLAKA SAROJINI UNION BANK OF INDIA(508500)
189 Jiyyamma Valasa AP-02-004-025-048/010102
() 		0202004000NRG25150520241897894 15/05/2024 MATTAMMA 0202004WL022097 MATTAMMA 00468 UBIN0821098 1020 1020 Processed 18/05/2024 4124480518 SONTENA MACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jiyyamma Valasa AP-02-004-025-048/010354
() 		0202004000NRG25150520241897990 15/05/2024 Simhachalam 0202004WL022097 Simhachalam 00468 UBIN0821098 1020 1020 Processed 18/05/2024 4124480486 Mr JOGI SIMHACHALAM SO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Jiyyamma Valasa AP-02-004-026-057/010213
() 		0202004000NRG25150520241862634 15/05/2024 JAYAMMA 0202004WL021813 JAYAMMA 00468 UBIN0821098 1275 1275 Processed 18/05/2024 4124480473 LOCHARLA JAYAMMA UNION BANK OF INDIA(508500)
192 Jiyyamma Valasa AP-02-004-029-054/010315
() 		0202004000NRG25150520241921816 15/05/2024 Uma 0202004WL022272 Uma 00468 UBIN0821098 1351 1351 Processed 18/05/2024 4124480360 Mrs CHINTHADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31961 31961
193 Jiyyamma Valasa AP-02-004-004-007/010120
() 		0202004000NRG25150520241855957 15/05/2024 Samtosh Kumaar 0202004WL021741 Samtosh Kumaar 00684 APGV0002216 1020 1020 Processed 18/05/2024 4124480532 GURUKU SANTHOSH KUMA BANK OF BARODA(606985)
194 Jiyyamma Valasa AP-02-004-004-007/010124
() 		0202004000NRG25150520241855962 15/05/2024 santhosh 0202004WL021741 santhosh 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124480528 BARLANKI SANTHOSH BANK OF BARODA(606985)
195 Jiyyamma Valasa AP-02-004-004-007/010125
() 		0202004000NRG25150520241855963 15/05/2024 GURUKU APPALA NARASAMMA 0202004WL021741 GURUKU APPALA NARASAMMA 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124480297 GURUKU APPALANARASAM BANK OF BARODA(606985)
196 Jiyyamma Valasa AP-02-004-004-007/010146
() 		0202004000NRG25150520241855981 15/05/2024 GURUKU APPALA KONDA 0202004WL021741 GURUKU APPALA KONDA 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124480030 GURUKU APPLA KONDA BANK OF BARODA(606985)
197 Jiyyamma Valasa AP-02-004-004-007/010154
() 		0202004000NRG25150520241855994 15/05/2024 Janaardhanaraavu 0202004WL021741 Janaardhanaraavu 00684 APGV0002216 1020 1020 Processed 18/05/2024 4124480298 Mr KARRI JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Jiyyamma Valasa AP-02-004-004-007/010155
() 		0202004000NRG25150520241855997 15/05/2024 SANAPATHI BANGARUTHALLI 0202004WL021741 SANAPATHI BANGARUTHALLI 00684 APGV0002216 1020 1020 Processed 18/05/2024 4124480541 KARRI BANGARUTHALLI BANK OF BARODA(606985)
199 Jiyyamma Valasa AP-02-004-004-007/010162
() 		0202004000NRG25150520241856000 15/05/2024 Prasaad 0202004WL021741 Prasaad 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124479815 Mr PANATALA PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Jiyyamma Valasa AP-02-004-004-007/010162
() 		0202004000NRG25150520241856001 15/05/2024 SANTHOSHI 0202004WL021741 SANTHOSHI 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124479984 Mrs SANTHOSHI PANATALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Jiyyamma Valasa AP-02-004-004-007/010206
() 		0202004000NRG25150520241855177 15/05/2024 Sai charitha 0202004WL021738 Sai charitha 00684 APGV0002216 765 765 Processed 18/05/2024 4124480482 MISS BODDEPALLI SAI CHARITHA STATE BANK OF INDIA(508548)
202 Jiyyamma Valasa AP-02-004-004-007/010314
() 		0202004000NRG25150520241856016 15/05/2024 Ammadamma 0202004WL021741 Ammadamma 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124479868 Mrs AMMADAMMA GURUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Jiyyamma Valasa AP-02-004-004-007/010314
() 		0202004000NRG25150520241856015 15/05/2024 Appaaraavu 0202004WL021741 Appaaraavu 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124480264 Mr APPA RAO GURUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Jiyyamma Valasa AP-02-004-004-007/010314
() 		0202004000NRG25150520241856017 15/05/2024 Vemkataraavu 0202004WL021741 Vemkataraavu 00684 APGV0002216 765 765 Processed 18/05/2024 4124480419 Mr GURUKU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Jiyyamma Valasa AP-02-004-004-007/010328
() 		0202004000NRG25150520241856642 15/05/2024 Cinnamma 0202004WL021746 Cinnamma 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124479814 JAMMANA CHINNAMMADU BANK OF BARODA(606985)
206 Jiyyamma Valasa AP-02-004-004-007/010419
() 		0202004000NRG25150520241855192 15/05/2024 Adilakshmi 0202004WL021738 Adilakshmi 00684 APGV0002216 255 255 Processed 18/05/2024 4124480575 MS SINGIDI ADILAKSHMI STATE BANK OF INDIA(508548)
207 Jiyyamma Valasa AP-02-004-004-007/010428
() 		0202004000NRG25150520241855199 15/05/2024 Paarvati 0202004WL021738 Paarvati 00684 APGV0002216 255 255 Processed 18/05/2024 4124480308 BEHARA PARVATHI BANK OF BARODA(606985)
208 Jiyyamma Valasa AP-02-004-004-007/010431
() 		0202004000NRG25150520241855202 15/05/2024 jagadesh 0202004WL021738 jagadesh 00684 APGV0002216 510 510 Processed 18/05/2024 4124480310 Mr SIDDHANTAM GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Jiyyamma Valasa AP-02-004-004-007/010431
() 		0202004000NRG25150520241855200 15/05/2024 Ravanamma 0202004WL021738 Ravanamma 00684 APGV0002216 765 765 Processed 18/05/2024 4124480305 Mrs SIDDHANTHAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Jiyyamma Valasa AP-02-004-004-007/010445
() 		0202004000NRG25150520241855219 15/05/2024 Behara Tejeswara Rao 0202004WL021738 Behara Tejeswara Rao 00684 APGV0002216 765 765 Processed 18/05/2024 4124480549 Mr Behara Tejeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Jiyyamma Valasa AP-02-004-004-007/010451
() 		0202004000NRG25150520241855228 15/05/2024 Varalakshmi 0202004WL021738 Varalakshmi 00684 APGV0002216 765 765 Processed 18/05/2024 4124480059 Mrs VARA LAKSHMI MURAMURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Jiyyamma Valasa AP-02-004-004-007/010462
() 		0202004000NRG25150520241855242 15/05/2024 PANDRANKI PRAVALLIKA 0202004WL021738 PANDRANKI PRAVALLIKA 00684 APGV0002216 765 765 Processed 18/05/2024 4124480513 PANDRANKI PRAVALLIKA BANK OF BARODA(606985)
213 Jiyyamma Valasa AP-02-004-004-007/010467
() 		0202004000NRG25150520241855245 15/05/2024 Lakshmi 0202004WL021738 Lakshmi 00684 APGV0002216 255 255 Processed 18/05/2024 4124480300 Mrs Siddantham Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Jiyyamma Valasa AP-02-004-004-007/010467
() 		0202004000NRG25150520241855244 15/05/2024 Minnaaraavu 0202004WL021738 Minnaaraavu 00684 APGV0002216 765 765 Processed 18/05/2024 4124480276 Mr SIDHDHANTHAM MINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Jiyyamma Valasa AP-02-004-004-007/010492
() 		0202004000NRG25150520241855250 15/05/2024 BODUPALLI BHASKAR RAO 0202004WL021738 BODUPALLI BHASKAR RAO 00684 APGV0002216 765 765 Processed 18/05/2024 4124480345 Mrs BODDAPALLI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Jiyyamma Valasa AP-02-004-004-007/010553
() 		0202004000NRG25150520241855257 15/05/2024 Paidiraaju 0202004WL021738 Paidiraaju 00684 APGV0002216 765 765 Processed 18/05/2024 4124480024 SINGIDI PAIDIRAJU HDFC BANK LTD(607152)
217 Jiyyamma Valasa AP-02-004-004-007/010665
() 		0202004000NRG25150520241855264 15/05/2024 Krishna veni 0202004WL021738 Krishna veni 00684 APGV0002216 765 765 Processed 18/05/2024 4124480512 Mrs Routhu Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Jiyyamma Valasa AP-02-004-004-007/010670
() 		0202004000NRG25150520241855271 15/05/2024 kusuma 0202004WL021738 kusuma 00684 APGV0002216 510 510 Processed 18/05/2024 4124480481 OUTU KUSUMA BANK OF BARODA(606985)
219 Jiyyamma Valasa AP-02-004-004-007/010671
() 		0202004000NRG25150520241855274 15/05/2024 hemalatha 0202004WL021738 hemalatha 00684 APGV0002216 765 765 Processed 18/05/2024 4124480514 Mrs ROUTHU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Jiyyamma Valasa AP-02-004-004-007/010683
() 		0202004000NRG25150520241856024 15/05/2024 KARRI MURALI KRISHNA 0202004WL021741 KARRI MURALI KRISHNA 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124479960 Mr KARRI MURALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Jiyyamma Valasa AP-02-004-004-007/010703
() 		0202004000NRG25150520241855280 15/05/2024 Siddhantam Srinu 0202004WL021738 Siddhantam Srinu 00684 APGV0002216 765 765 Processed 18/05/2024 4124480568 Siddhantam Srinu FINO PAYMENTS BANK LTD(608001)
222 Jiyyamma Valasa AP-02-004-004-007/010709
() 		0202004000NRG25150520241855283 15/05/2024 Sai 0202004WL021738 Sai 00684 APGV0002216 510 510 Processed 18/05/2024 4124480576 Master Siddhantam Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Jiyyamma Valasa AP-02-004-004-007/010761
() 		0202004000NRG25150520241856025 15/05/2024 TRINADHA 0202004WL021741 TRINADHA 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124480499 Mr BARLANKI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Jiyyamma Valasa AP-02-004-004-007/010814
() 		0202004000NRG25150520241856032 15/05/2024 KARRI SEETHA LAKSHMI 0202004WL021741 KARRI SEETHA LAKSHMI 00684 APGV0002216 510 510 Processed 18/05/2024 4124479884 KARRI SITHA LAXMI BANK OF BARODA(606985)
225 Jiyyamma Valasa AP-02-004-004-007/010888
() 		0202004000NRG25150520241856038 15/05/2024 Acchiyamma 0202004WL021741 Acchiyamma 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124479936 Mrs BARLINKI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Jiyyamma Valasa AP-02-004-004-007/010896
() 		0202004000NRG25150520241855291 15/05/2024 raamu 0202004WL021738 raamu 00684 APGV0002216 765 765 Processed 18/05/2024 4124480278 Mrs MURAMURLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Jiyyamma Valasa AP-02-004-004-007/010908
() 		0202004000NRG25150520241855294 15/05/2024 Ravanamma 0202004WL021738 Ravanamma 00684 APGV0002216 765 765 Processed 18/05/2024 4124480062 Mrs LAXMI MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Jiyyamma Valasa AP-02-004-004-007/010962
() 		0202004000NRG25150520241855298 15/05/2024 Ravanamma 0202004WL021738 Ravanamma 00684 APGV0002216 510 510 Processed 18/05/2024 4124479987 OUTHU RAMANAMMA BANK OF BARODA(606985)
229 Jiyyamma Valasa AP-02-004-004-007/010962
() 		0202004000NRG25150520241855297 15/05/2024 Samkari 0202004WL021738 Samkari 00684 APGV0002216 765 765 Processed 18/05/2024 4124480301 OUTHU SANKARARAO BANK OF BARODA(606985)
230 Jiyyamma Valasa AP-02-004-004-007/011057
() 		0202004000NRG25150520241855302 15/05/2024 Parvati 0202004WL021738 Parvati 00684 APGV0002216 765 765 Processed 18/05/2024 4124480035 Mrs MURAMURLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Jiyyamma Valasa AP-02-004-004-007/011139
() 		0202004000NRG25150520241855309 15/05/2024 Siddantam Kalpana 0202004WL021738 Siddantam Kalpana 00684 APGV0002216 765 765 Processed 18/05/2024 4124480583 INTI KALPANA BANK OF BARODA(606985)
232 Jiyyamma Valasa AP-02-004-004-007/011159
() 		0202004000NRG25150520241856043 15/05/2024 PANTALA MANJUALA 0202004WL021741 PANTALA MANJUALA 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124480283 Mrs PANATHALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Jiyyamma Valasa AP-02-004-004-007/011189
() 		0202004000NRG25150520241855312 15/05/2024 triupathi 0202004WL021738 triupathi 00684 APGV0002216 765 765 Processed 18/05/2024 4124479817 Mr TIRUPATHI SIDDANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Jiyyamma Valasa AP-02-004-004-007/011189
() 		0202004000NRG25150520241855313 15/05/2024 varalakshmi 0202004WL021738 varalakshmi 00684 APGV0002216 765 765 Processed 18/05/2024 4124479991 Mrs SIDDHANTAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Jiyyamma Valasa AP-02-004-004-007/011207
() 		0202004000NRG25150520241856049 15/05/2024 suloochana 0202004WL021741 suloochana 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124480320 VEDIKA SULOCHANA UNION BANK OF INDIA(508500)
236 Jiyyamma Valasa AP-02-004-004-007/011245
() 		0202004000NRG25150520241856052 15/05/2024 usha 0202004WL021741 usha 00684 APGV0002216 1020 1020 Processed 18/05/2024 4124479843 Mrs USHA KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Jiyyamma Valasa AP-02-004-004-007/011246
() 		0202004000NRG25150520241855314 15/05/2024 parvathi 0202004WL021738 parvathi 00684 APGV0002216 765 765 Processed 18/05/2024 4124479840 Mrs PARVATHI VUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Jiyyamma Valasa AP-02-004-004-007/011247
() 		0202004000NRG25150520241855315 15/05/2024 VONNA GOWRU 0202004WL021738 VONNA GOWRU 00684 APGV0002216 765 765 Processed 18/05/2024 4124480480 Mrs GOWRI PUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Jiyyamma Valasa AP-02-004-004-007/011265
() 		0202004000NRG25150520241856055 15/05/2024 devi 0202004WL021741 devi 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124479982 BARLANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jiyyamma Valasa AP-02-004-004-007/011272
() 		0202004000NRG25150520241856057 15/05/2024 Yachcham Venkata Laxmi 0202004WL021741 Yachcham Venkata Laxmi 00684 APGV0002216 1020 1020 Processed 18/05/2024 4124480554 Mrs MAHISARLA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Jiyyamma Valasa AP-02-004-004-007/11288
() 		0202004000NRG25150520241856059 15/05/2024 Sridevi 0202004WL021741 Sridevi 00684 APGV0002216 1275 1275 Processed 18/05/2024 4124479907 Mrs SREE DEVI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Jiyyamma Valasa AP-02-004-004-007/11299
() 		0202004000NRG25150520241855316 15/05/2024 Tejeswari 0202004WL021738 Tejeswari 00684 APGV0002216 765 765 Processed 18/05/2024 4124480510 PELURI TEJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jiyyamma Valasa AP-02-004-004-007/11324
() 		0202004000NRG25150520241856062 15/05/2024 Karri Sandhya Rani 0202004WL021741 Karri Sandhya Rani 00684 APGV0002216 1020 1020 Processed 18/05/2024 4124480531 KARRI SANDHYA RANI CANARA BANK(508532)
244 Jiyyamma Valasa AP-02-004-029-054/010329
() 		0202004000NRG25150520241921819 15/05/2024 SIMHACHALAM 0202004WL022272 SIMHACHALAM 00684 APGV0002216 1351 1351 Processed 18/05/2024 4124479851 Mr BEMAVARAPU SIMHACHALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46741 46741
245 Jiyyamma Valasa AP-02-004-029-054/010001
() 		0202004000NRG25150520241921742 15/05/2024 PAKEERU 0202004WL022272 PAKEERU 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480058 Mr YEDDU PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Jiyyamma Valasa AP-02-004-029-054/010007
() 		0202004000NRG25150520241921744 15/05/2024 Raaminaayudu 0202004WL022272 Raaminaayudu 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479970 Mr CHAPPA RAMI NAIDU S O LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Jiyyamma Valasa AP-02-004-029-054/010007
() 		0202004000NRG25150520241921745 15/05/2024 Vjayalakshmi 0202004WL022272 Vjayalakshmi 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479802 Mrs CHAPPA PAPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Jiyyamma Valasa AP-02-004-029-054/010029
() 		0202004000NRG25150520241921752 15/05/2024 Narayanamma 0202004WL022272 Narayanamma 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479804 Mrs CHINTADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Jiyyamma Valasa AP-02-004-029-054/010034
() 		0202004000NRG25150520241921757 15/05/2024 Chinthada Lakshmi 0202004WL022272 Chinthada Lakshmi 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479939 Mrs LAXIMI CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Jiyyamma Valasa AP-02-004-029-054/010034
() 		0202004000NRG25150520241921756 15/05/2024 Vijayarav 0202004WL022272 Vijayarav 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480370 Mr CHINTADA VIJAYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Jiyyamma Valasa AP-02-004-029-054/010056
() 		0202004000NRG25150520241921759 15/05/2024 SAROJINI 0202004WL022272 SAROJINI 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479964 Mrs DUSI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Jiyyamma Valasa AP-02-004-029-054/010077
() 		0202004000NRG25150520241921763 15/05/2024 PAKIRUNAIDU 0202004WL022272 PAKIRUNAIDU 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479946 Mr CHAPPA PAKIRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Jiyyamma Valasa AP-02-004-029-054/010109
() 		0202004000NRG25150520241921769 15/05/2024 RAMULAMMA KARU 0202004WL022272 RAMULAMMA KARU 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479967 Mrs RAMULAMMA KARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Jiyyamma Valasa AP-02-004-029-054/010117
() 		0202004000NRG25150520241921771 15/05/2024 DSuramma 0202004WL022272 DSuramma 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479860 Mrs DARRU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Jiyyamma Valasa AP-02-004-029-054/010117
() 		0202004000NRG25150520241921770 15/05/2024 T Appla Swami 0202004WL022272 T Appla Swami 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480363 Mr DARRU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Jiyyamma Valasa AP-02-004-029-054/010128
() 		0202004000NRG25150520241921773 15/05/2024 DUSI SOWRYAMMA 0202004WL022272 DUSI SOWRYAMMA 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479965 Mrs DUSI SOWIRYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Jiyyamma Valasa AP-02-004-029-054/010139
() 		0202004000NRG25150520241921778 15/05/2024 K Regamma 0202004WL022272 K Regamma 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479856 Mrs KARU REGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Jiyyamma Valasa AP-02-004-029-054/010139
() 		0202004000NRG25150520241921777 15/05/2024 K Vemkati 0202004WL022272 K Vemkati 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479975 Mr KARU YANKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Jiyyamma Valasa AP-02-004-029-054/010150
() 		0202004000NRG25150520241921782 15/05/2024 suramma 0202004WL022272 suramma 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479866 Mrs GULIPILLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Jiyyamma Valasa AP-02-004-029-054/010153
() 		0202004000NRG25150520241921785 15/05/2024 Chamdrayya 0202004WL022272 Chamdrayya 00684 APGV0002226 1081 1081 Processed 18/05/2024 4124480086 Mr YEDDU CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Jiyyamma Valasa AP-02-004-029-054/010186
() 		0202004000NRG25150520241921792 15/05/2024 Chinnodu 0202004WL022272 Chinnodu 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479809 Mr GUNTUBOYANA KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Jiyyamma Valasa AP-02-004-029-054/010200
() 		0202004000NRG25150520241921795 15/05/2024 Chinnammi 0202004WL022272 Chinnammi 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479821 BOTCHA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jiyyamma Valasa AP-02-004-029-054/010218
() 		0202004000NRG25150520241921800 15/05/2024 G Anasoorya 0202004WL022272 G Anasoorya 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479855 Mrs GADASANA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Jiyyamma Valasa AP-02-004-029-054/010218
() 		0202004000NRG25150520241921799 15/05/2024 G Raamu 0202004WL022272 G Raamu 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480364 Mr GADASANA RAMU S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Jiyyamma Valasa AP-02-004-029-054/010249
() 		0202004000NRG25150520241921801 15/05/2024 SOORAMMA 0202004WL022272 SOORAMMA 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479806 Mrs GUNTUBOYINA SURAMMA W O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Jiyyamma Valasa AP-02-004-029-054/010279
() 		0202004000NRG25150520241921811 15/05/2024 Gouramma 0202004WL022272 Gouramma 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479808 Mrs PALLA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Jiyyamma Valasa AP-02-004-029-054/010316
() 		0202004000NRG25150520241921817 15/05/2024 S Prakaasam 0202004WL022272 S Prakaasam 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479889 Mr SIRLI PRAKASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Jiyyamma Valasa AP-02-004-029-054/010321
() 		0202004000NRG25150520241921818 15/05/2024 Lakshunaidu 0202004WL022272 Lakshunaidu 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480349 Mr LAXUMUNAIDU RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Jiyyamma Valasa AP-02-004-029-054/010358
() 		0202004000NRG25150520241921826 15/05/2024 Manmadharaavu 0202004WL022272 Manmadharaavu 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480332 Mr DATHI MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Jiyyamma Valasa AP-02-004-029-054/010412
() 		0202004000NRG25150520241921840 15/05/2024 Thirupathamma 0202004WL022272 Thirupathamma 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479903 Mrs GORLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Jiyyamma Valasa AP-02-004-029-054/010436
() 		0202004000NRG25150520241921849 15/05/2024 Bhavani 0202004WL022272 Bhavani 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479823 Mrs MARADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Jiyyamma Valasa AP-02-004-029-054/010437
() 		0202004000NRG25150520241921850 15/05/2024 BOTSA KRISHNA 0202004WL022272 BOTSA KRISHNA 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480365 Mr BOTSA KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Jiyyamma Valasa AP-02-004-029-054/010466
() 		0202004000NRG25150520241921854 15/05/2024 Ganga 0202004WL022272 Ganga 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479951 MRS JAMI GANGA STATE BANK OF INDIA(508548)
274 Jiyyamma Valasa AP-02-004-029-054/010494
() 		0202004000NRG25150520241921859 15/05/2024 bujji 0202004WL022272 bujji 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480367 Mr GORLI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Jiyyamma Valasa AP-02-004-029-054/010494
() 		0202004000NRG25150520241921860 15/05/2024 savitri 0202004WL022272 savitri 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480368 Mrs GORLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Jiyyamma Valasa AP-02-004-029-054/010502
() 		0202004000NRG25150520241921862 15/05/2024 padma 0202004WL022272 padma 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479858 Mrs POTNURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Jiyyamma Valasa AP-02-004-029-054/010505
() 		0202004000NRG25150520241921863 15/05/2024 Nandini 0202004WL022272 Nandini 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480369 AAVULA NANDINI UNION BANK OF INDIA(508500)
278 Jiyyamma Valasa AP-02-004-029-054/010519
() 		0202004000NRG25150520241921867 15/05/2024 jayasri 0202004WL022272 jayasri 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480458 SIMHACHALAM B PUNJAB NATIONAL BANK(508568)
279 Jiyyamma Valasa AP-02-004-029-054/10533
() 		0202004000NRG25150520241921868 15/05/2024 LAXMI 0202004WL022272 LAXMI 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124479887 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Jiyyamma Valasa AP-02-004-029-054/10565
() 		0202004000NRG25150520241921869 15/05/2024 Kunda Janaki 0202004WL022272 Kunda Janaki 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480543 KUNDA JANAKI UNION BANK OF INDIA(508500)
281 Jiyyamma Valasa AP-02-004-029-054/10581
() 		0202004000NRG25150520241921871 15/05/2024 Javvadi Dhana Lakshmi 0202004WL022272 Javvadi Dhana Lakshmi 00684 APGV0002226 1351 1351 Processed 18/05/2024 4124480551 JAVVADI DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 49717 49717
282 Jiyyamma Valasa AP-02-004-004-007/010120
() 		0202004000NRG25150520241855958 15/05/2024 Peda Appalakomda 0202004WL021741 Peda Appalakomda 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479933 GURAKU PEDHA APPALAK BANK OF BARODA(606985)
283 Jiyyamma Valasa AP-02-004-004-007/010124
() 		0202004000NRG25150520241855960 15/05/2024 Appalakomda 0202004WL021741 Appalakomda 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479838 BARLANKI APPALA KOND BANK OF BARODA(606985)
284 Jiyyamma Valasa AP-02-004-004-007/010124
() 		0202004000NRG25150520241855961 15/05/2024 Janaardhana 0202004WL021741 Janaardhana 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480313 BARLANKI JANARDHANA UNION BANK OF INDIA(508500)
285 Jiyyamma Valasa AP-02-004-004-007/010125
() 		0202004000NRG25150520241855964 15/05/2024 Hemalata 0202004WL021741 Hemalata 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479910 GURUKU HEMALATA BANK OF BARODA(606985)
286 Jiyyamma Valasa AP-02-004-004-007/010126
() 		0202004000NRG25150520241855967 15/05/2024 Varalakshmi 0202004WL021741 Varalakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479844 KARRI VARALAXMI BANK OF BARODA(606985)
287 Jiyyamma Valasa AP-02-004-004-007/010127
() 		0202004000NRG25150520241855968 15/05/2024 Raadha 0202004WL021741 Raadha 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480318 KARRI RADHAKUMARI BANK OF BARODA(606985)
288 Jiyyamma Valasa AP-02-004-004-007/010128
() 		0202004000NRG25150520241855971 15/05/2024 Raadha 0202004WL021741 Raadha 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479980 Mrs RADHA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Jiyyamma Valasa AP-02-004-004-007/010128
() 		0202004000NRG25150520241855970 15/05/2024 Sreenivaasaraavu 0202004WL021741 Sreenivaasaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480344 Mr SRINU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Jiyyamma Valasa AP-02-004-004-007/010130
() 		0202004000NRG25150520241855972 15/05/2024 Iswararaavu 0202004WL021741 Iswararaavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479925 Mr BARLANKI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Jiyyamma Valasa AP-02-004-004-007/010130
() 		0202004000NRG25150520241855973 15/05/2024 Sravamti 0202004WL021741 Sravamti 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480315 Mrs BARLANKI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Jiyyamma Valasa AP-02-004-004-007/010134
() 		0202004000NRG25150520241855974 15/05/2024 Majjamma 0202004WL021741 Majjamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480317 Mrs MAJJI BARLANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Jiyyamma Valasa AP-02-004-004-007/010142
() 		0202004000NRG25150520241855975 15/05/2024 Gopaalakrishna 0202004WL021741 Gopaalakrishna 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479952 KORUKONDA GOPALA KRI BANK OF BARODA(606985)
294 Jiyyamma Valasa AP-02-004-004-007/010142
() 		0202004000NRG25150520241855976 15/05/2024 Lakshmi 0202004WL021741 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479869 KORUKONDA GAJALAXMI BANK OF BARODA(606985)
295 Jiyyamma Valasa AP-02-004-004-007/010143
() 		0202004000NRG25150520241855978 15/05/2024 Lakshmi 0202004WL021741 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479917 KARRI LAKSHMI BANK OF BARODA(606985)
296 Jiyyamma Valasa AP-02-004-004-007/010145
() 		0202004000NRG25150520241855979 15/05/2024 Ushaaraani 0202004WL021741 Ushaaraani 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479885 KARRI USHA BANK OF BARODA(606985)
297 Jiyyamma Valasa AP-02-004-004-007/010147
() 		0202004000NRG25150520241855983 15/05/2024 Majjamma 0202004WL021741 Majjamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479961 Mrs BARLANKI MAJJIMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
298 Jiyyamma Valasa AP-02-004-004-007/010147
() 		0202004000NRG25150520241855984 15/05/2024 saMtosh kumaar 0202004WL021741 saMtosh kumaar 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480319 Mr BARLANKI SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Jiyyamma Valasa AP-02-004-004-007/010149
() 		0202004000NRG25150520241855987 15/05/2024 iMdu 0202004WL021741 iMdu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479886 Mrs INDU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Jiyyamma Valasa AP-02-004-004-007/010149
() 		0202004000NRG25150520241855986 15/05/2024 Ramaadevi 0202004WL021741 Ramaadevi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480029 KARRI RAMADAVI BANK OF BARODA(606985)
301 Jiyyamma Valasa AP-02-004-004-007/010149
() 		0202004000NRG25150520241855985 15/05/2024 Vaasu 0202004WL021741 Vaasu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480316 Mr VASU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Jiyyamma Valasa AP-02-004-004-007/010151
() 		0202004000NRG25150520241855988 15/05/2024 Saavitramma 0202004WL021741 Saavitramma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480280 SIRISIBILLI SAVITHRI UNION BANK OF INDIA(508500)
303 Jiyyamma Valasa AP-02-004-004-007/010153
() 		0202004000NRG25150520241855993 15/05/2024 Padmaavati 0202004WL021741 Padmaavati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479883 Mrs PADMAVATI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Jiyyamma Valasa AP-02-004-004-007/010153
() 		0202004000NRG25150520241855992 15/05/2024 Veerabaabu 0202004WL021741 Veerabaabu 00684 APGV0002247 510 510 Processed 18/05/2024 4124479913 KARRI NEELABABU BANK OF BARODA(606985)
305 Jiyyamma Valasa AP-02-004-004-007/010154
() 		0202004000NRG25150520241855995 15/05/2024 Govimdamma 0202004WL021741 Govimdamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479848 KARRI GOVINDHAMMA UNION BANK OF INDIA(508500)
306 Jiyyamma Valasa AP-02-004-004-007/010155
() 		0202004000NRG25150520241855996 15/05/2024 SaMkararaavu 0202004WL021741 SaMkararaavu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480442 Karri Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
307 Jiyyamma Valasa AP-02-004-004-007/010167
() 		0202004000NRG25150520241856005 15/05/2024 Appayyamma 0202004WL021741 Appayyamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480268 Mrs KORUKONDA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Jiyyamma Valasa AP-02-004-004-007/010177
() 		0202004000NRG25150520241856006 15/05/2024 Padma 0202004WL021741 Padma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480061 Mrs SIRISIBILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Jiyyamma Valasa AP-02-004-004-007/010178
() 		0202004000NRG25150520241856009 15/05/2024 Mamgamma 0202004WL021741 Mamgamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479969 Mrs KORUKONDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Jiyyamma Valasa AP-02-004-004-007/010182
() 		0202004000NRG25150520241855175 15/05/2024 Tulasamma 0202004WL021738 Tulasamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124480522 Mrs TULASAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Jiyyamma Valasa AP-02-004-004-007/010193
() 		0202004000NRG25150520241856626 15/05/2024 Paarvati 0202004WL021746 Paarvati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479842 JAMMANA PARVATHI BANK OF BARODA(606985)
312 Jiyyamma Valasa AP-02-004-004-007/010193
() 		0202004000NRG25150520241856625 15/05/2024 Polinaayudu 0202004WL021746 Polinaayudu 00684 APGV0002247 765 765 Processed 18/05/2024 4124479957 JAMMANA POLINAIDU BANK OF BARODA(606985)
313 Jiyyamma Valasa AP-02-004-004-007/010193
() 		0202004000NRG25150520241856627 15/05/2024 Vemkataratnam 0202004WL021746 Vemkataratnam 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479846 JAMMANA VENKATARATNA BANK OF BARODA(606985)
314 Jiyyamma Valasa AP-02-004-004-007/010195
() 		0202004000NRG25150520241856630 15/05/2024 Lakshmi 0202004WL021746 Lakshmi 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124479847 BODASINGI LAKSHUMAMM BANK OF BARODA(606985)
315 Jiyyamma Valasa AP-02-004-004-007/010195
() 		0202004000NRG25150520241856629 15/05/2024 Simhaachalam 0202004WL021746 Simhaachalam 00684 APGV0002247 510 510 Processed 18/05/2024 4124479912 Mr BODASINGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Jiyyamma Valasa AP-02-004-004-007/010207
() 		0202004000NRG25150520241855178 15/05/2024 Neelamma 0202004WL021738 Neelamma 00684 APGV0002247 255 255 Processed 18/05/2024 4124479812 Mrs NEELAMMA SINGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Jiyyamma Valasa AP-02-004-004-007/010209
() 		0202004000NRG25150520241855179 15/05/2024 Balaraam 0202004WL021738 Balaraam 00684 APGV0002247 765 765 Processed 18/05/2024 4124479919 GANTA BALARAM BANK OF BARODA(606985)
318 Jiyyamma Valasa AP-02-004-004-007/010209
() 		0202004000NRG25150520241855180 15/05/2024 paarvati 0202004WL021738 paarvati 00684 APGV0002247 765 765 Processed 18/05/2024 4124479920 GANTA PARVATHI BANK OF BARODA(606985)
319 Jiyyamma Valasa AP-02-004-004-007/010211
() 		0202004000NRG25150520241856631 15/05/2024 Cinnammalu 0202004WL021746 Cinnammalu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479870 Mrs CHINNAMMALU ROUTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Jiyyamma Valasa AP-02-004-004-007/010250
() 		0202004000NRG25150520241856632 15/05/2024 Durga 0202004WL021746 Durga 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480314 Mr DANUKONDA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Jiyyamma Valasa AP-02-004-004-007/010250
() 		0202004000NRG25150520241856633 15/05/2024 Mamgamma 0202004WL021746 Mamgamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124479979 DANUKONDA MANGAMMA BANK OF BARODA(606985)
322 Jiyyamma Valasa AP-02-004-004-007/010253
() 		0202004000NRG25150520241856635 15/05/2024 Adinaaraayana 0202004WL021746 Adinaaraayana 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480338 MUNJETTI ADHI NARAYANA CANARA BANK(508532)
323 Jiyyamma Valasa AP-02-004-004-007/010253
() 		0202004000NRG25150520241856636 15/05/2024 Gouramma 0202004WL021746 Gouramma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479841 Mrs GOWRAMMA MUNJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Jiyyamma Valasa AP-02-004-004-007/010254
() 		0202004000NRG25150520241856637 15/05/2024 Raamalakshmi 0202004WL021746 Raamalakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479871 Mrs RAMA LAKSHMI DANUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Jiyyamma Valasa AP-02-004-004-007/010255
() 		0202004000NRG25150520241856638 15/05/2024 Tulasamma 0202004WL021746 Tulasamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479988 MUNJETI THULASI RATN BANK OF BARODA(606985)
326 Jiyyamma Valasa AP-02-004-004-007/010257
() 		0202004000NRG25150520241856639 15/05/2024 Appalanaayudu 0202004WL021746 Appalanaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480440 Mr BUGATHA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Jiyyamma Valasa AP-02-004-004-007/010257
() 		0202004000NRG25150520241856640 15/05/2024 Rupa 0202004WL021746 Rupa 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479905 Mrs BUGATA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Jiyyamma Valasa AP-02-004-004-007/010328
() 		0202004000NRG25150520241856641 15/05/2024 Samkararaavuq 0202004WL021746 Samkararaavuq 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479839 JAMMANA SANAKARARAO BANK OF BARODA(606985)
329 Jiyyamma Valasa AP-02-004-004-007/010402
() 		0202004000NRG25150520241855181 15/05/2024 Krrishna 0202004WL021738 Krrishna 00684 APGV0002247 765 765 Processed 18/05/2024 4124479924 GANTA KRISHNA BANK OF BARODA(606985)
330 Jiyyamma Valasa AP-02-004-004-007/010402
() 		0202004000NRG25150520241855182 15/05/2024 Sobha 0202004WL021738 Sobha 00684 APGV0002247 765 765 Processed 18/05/2024 4124480289 GANTA SOBA BANK OF BARODA(606985)
331 Jiyyamma Valasa AP-02-004-004-007/010403
() 		0202004000NRG25150520241855185 15/05/2024 Danam 0202004WL021738 Danam 00684 APGV0002247 765 765 Processed 18/05/2024 4124480293 Mrs DHANAM GANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Jiyyamma Valasa AP-02-004-004-007/010403
() 		0202004000NRG25150520241855184 15/05/2024 Gamgaraaju 0202004WL021738 Gamgaraaju 00684 APGV0002247 765 765 Processed 18/05/2024 4124479931 Mr GANTA GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Jiyyamma Valasa AP-02-004-004-007/010416
() 		0202004000NRG25150520241855187 15/05/2024 Raambaabu 0202004WL021738 Raambaabu 00684 APGV0002247 510 510 Processed 18/05/2024 4124479923 Mr SIDDHANTAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Jiyyamma Valasa AP-02-004-004-007/010417
() 		0202004000NRG25150520241855190 15/05/2024 Bamgaaramma 0202004WL021738 Bamgaaramma 00684 APGV0002247 765 765 Processed 18/05/2024 4124480415 Mrs SIDDHANTAM BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Jiyyamma Valasa AP-02-004-004-007/010417
() 		0202004000NRG25150520241855189 15/05/2024 Durgaaraavu 0202004WL021738 Durgaaraavu 00684 APGV0002247 765 765 Processed 18/05/2024 4124479921 Mr SIDDHANTAM DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Jiyyamma Valasa AP-02-004-004-007/010420
() 		0202004000NRG25150520241855194 15/05/2024 Gamgaraaju 0202004WL021738 Gamgaraaju 00684 APGV0002247 765 765 Processed 18/05/2024 4124479934 MR SIDDHANTAM GANGA AJU STATE BANK OF INDIA(508548)
337 Jiyyamma Valasa AP-02-004-004-007/010420
() 		0202004000NRG25150520241855195 15/05/2024 Gouri 0202004WL021738 Gouri 00684 APGV0002247 765 765 Processed 18/05/2024 4124479882 Mrs GOWRU SIDDANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Jiyyamma Valasa AP-02-004-004-007/010427
() 		0202004000NRG25150520241855197 15/05/2024 Gouri 0202004WL021738 Gouri 00684 APGV0002247 765 765 Processed 18/05/2024 4124480064 Mr SIDDHANTAM GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Jiyyamma Valasa AP-02-004-004-007/010428
() 		0202004000NRG25150520241855198 15/05/2024 Goureesamkar 0202004WL021738 Goureesamkar 00684 APGV0002247 765 765 Processed 18/05/2024 4124480026 BEHARA GOWRU BANK OF BARODA(606985)
340 Jiyyamma Valasa AP-02-004-004-007/010431
() 		0202004000NRG25150520241855201 15/05/2024 Naga Raju 0202004WL021738 Naga Raju 00684 APGV0002247 765 765 Processed 18/05/2024 4124480309 Mr SIDDANTHAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Jiyyamma Valasa AP-02-004-004-007/010434
() 		0202004000NRG25150520241855203 15/05/2024 Lakshmi 0202004WL021738 Lakshmi 00684 APGV0002247 255 255 Processed 18/05/2024 4124479932 Mrs BODDIPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Jiyyamma Valasa AP-02-004-004-007/010434
() 		0202004000NRG25150520241855204 15/05/2024 Santhosh 0202004WL021738 Santhosh 00684 APGV0002247 510 510 Processed 18/05/2024 4124480296 Mr BODDUPALLI SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Jiyyamma Valasa AP-02-004-004-007/010435
() 		0202004000NRG25150520241855206 15/05/2024 Durga 0202004WL021738 Durga 00684 APGV0002247 765 765 Processed 18/05/2024 4124479956 VISHNUKANTH DURGA BANK OF BARODA(606985)
344 Jiyyamma Valasa AP-02-004-004-007/010435
() 		0202004000NRG25150520241855205 15/05/2024 Prasaadu 0202004WL021738 Prasaadu 00684 APGV0002247 765 765 Processed 18/05/2024 4124480339 Mr VISHNU KANTALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Jiyyamma Valasa AP-02-004-004-007/010437
() 		0202004000NRG25150520241855208 15/05/2024 Sureedamma 0202004WL021738 Sureedamma 00684 APGV0002247 510 510 Processed 18/05/2024 4124479935 Mrs SIDDHANTAM SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Jiyyamma Valasa AP-02-004-004-007/010439
() 		0202004000NRG25150520241855209 15/05/2024 Jaanseelakshmi 0202004WL021738 Jaanseelakshmi 00684 APGV0002247 765 765 Processed 18/05/2024 4124479981 Mrs JHANSI LAXMI NAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Jiyyamma Valasa AP-02-004-004-007/010440
() 		0202004000NRG25150520241855210 15/05/2024 Seetamma 0202004WL021738 Seetamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124479795 Mrs SITHAMMA SIDDANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Jiyyamma Valasa AP-02-004-004-007/010441
() 		0202004000NRG25150520241855213 15/05/2024 Kiran Kumar 0202004WL021738 Kiran Kumar 00684 APGV0002247 510 510 Processed 18/05/2024 4124480343 Mr KIRAN KUMAR SIDDANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Jiyyamma Valasa AP-02-004-004-007/010441
() 		0202004000NRG25150520241855212 15/05/2024 Sarasvati 0202004WL021738 Sarasvati 00684 APGV0002247 765 765 Processed 18/05/2024 4124479867 Mrs SARASWATHI SIDDANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Jiyyamma Valasa AP-02-004-004-007/010441
() 		0202004000NRG25150520241855211 15/05/2024 Sreenivaasaraavu 0202004WL021738 Sreenivaasaraavu 00684 APGV0002247 765 765 Processed 18/05/2024 4124480282 Mr SIDDANTHAM SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Jiyyamma Valasa AP-02-004-004-007/010444
() 		0202004000NRG25150520241855214 15/05/2024 Gurunaadha 0202004WL021738 Gurunaadha 00684 APGV0002247 765 765 Processed 18/05/2024 4124480340 Mr BEHARA GURUNADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Jiyyamma Valasa AP-02-004-004-007/010444
() 		0202004000NRG25150520241855215 15/05/2024 Raamalakshmi 0202004WL021738 Raamalakshmi 00684 APGV0002247 765 765 Processed 18/05/2024 4124480288 Mrs RAMA LAXMI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Jiyyamma Valasa AP-02-004-004-007/010445
() 		0202004000NRG25150520241855218 15/05/2024 Durgamma 0202004WL021738 Durgamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124480287 Mrs DURGAMMA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Jiyyamma Valasa AP-02-004-004-007/010445
() 		0202004000NRG25150520241855216 15/05/2024 Paidiraaju 0202004WL021738 Paidiraaju 00684 APGV0002247 765 765 Processed 18/05/2024 4124479974 Mr BEHARA PAIDIE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Jiyyamma Valasa AP-02-004-004-007/010445
() 		0202004000NRG25150520241855217 15/05/2024 Varalakshmi 0202004WL021738 Varalakshmi 00684 APGV0002247 765 765 Processed 18/05/2024 4124480292 Mrs BEHARA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Jiyyamma Valasa AP-02-004-004-007/010448
() 		0202004000NRG25150520241855221 15/05/2024 Naaga 0202004WL021738 Naaga 00684 APGV0002247 765 765 Processed 18/05/2024 4124479963 Mrs SIDDHANTAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Jiyyamma Valasa AP-02-004-004-007/010448
() 		0202004000NRG25150520241855222 15/05/2024 Narayana Rao 0202004WL021738 Narayana Rao 00684 APGV0002247 765 765 Processed 18/05/2024 4124480060 Mr SIDDHANTAM NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Jiyyamma Valasa AP-02-004-004-007/010448
() 		0202004000NRG25150520241855220 15/05/2024 Vemkataramana 0202004WL021738 Vemkataramana 00684 APGV0002247 765 765 Processed 18/05/2024 4124480279 Mr SIDDANTHI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Jiyyamma Valasa AP-02-004-004-007/010451
() 		0202004000NRG25150520241855227 15/05/2024 Gamgaraaju 0202004WL021738 Gamgaraaju 00684 APGV0002247 765 765 Processed 18/05/2024 4124479959 Mr GANGA RAJU MARAMARKLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Jiyyamma Valasa AP-02-004-004-007/010452
() 		0202004000NRG25150520241855230 15/05/2024 Gamga 0202004WL021738 Gamga 00684 APGV0002247 765 765 Processed 18/05/2024 4124479845 Mrs GANGAMMA SIDDANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Jiyyamma Valasa AP-02-004-004-007/010452
() 		0202004000NRG25150520241855229 15/05/2024 Samkararaavu 0202004WL021738 Samkararaavu 00684 APGV0002247 765 765 Processed 18/05/2024 4124479930 Mrs SIDDHANTAM SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Jiyyamma Valasa AP-02-004-004-007/010453
() 		0202004000NRG25150520241855231 15/05/2024 Balaraam 0202004WL021738 Balaraam 00684 APGV0002247 765 765 Processed 18/05/2024 4124479926 Behara Balaram FINO PAYMENTS BANK LTD(608001)
363 Jiyyamma Valasa AP-02-004-004-007/010453
() 		0202004000NRG25150520241855232 15/05/2024 Paarvati 0202004WL021738 Paarvati 00684 APGV0002247 765 765 Processed 18/05/2024 4124480520 Mrs PARVATHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Jiyyamma Valasa AP-02-004-004-007/010454
() 		0202004000NRG25150520241855233 15/05/2024 Lakshmi 0202004WL021738 Lakshmi 00684 APGV0002247 765 765 Processed 18/05/2024 4124479966 Mrs SIDDANTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Jiyyamma Valasa AP-02-004-004-007/010456
() 		0202004000NRG25150520241855234 15/05/2024 Simhaachalamamma 0202004WL021738 Simhaachalamamma 00684 APGV0002247 510 510 Processed 18/05/2024 4124479834 Mrs SIDDHANTAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Jiyyamma Valasa AP-02-004-004-007/010459
() 		0202004000NRG25150520241855237 15/05/2024 Deepa 0202004WL021738 Deepa 00684 APGV0002247 765 765 Processed 18/05/2024 4124479928 VISHNUKANTH DIPA BANK OF BARODA(606985)
367 Jiyyamma Valasa AP-02-004-004-007/010461
() 		0202004000NRG25150520241855238 15/05/2024 Trinaadha 0202004WL021738 Trinaadha 00684 APGV0002247 765 765 Processed 18/05/2024 4124480302 Mr PANDRANKI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Jiyyamma Valasa AP-02-004-004-007/010462
() 		0202004000NRG25150520241855241 15/05/2024 Sreedevi 0202004WL021738 Sreedevi 00684 APGV0002247 765 765 Processed 18/05/2024 4124479837 Mrs PANDRINKI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Jiyyamma Valasa AP-02-004-004-007/010465
() 		0202004000NRG25150520241855243 15/05/2024 Appayyamma 0202004WL021738 Appayyamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124480443 Mrs APPAYYAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Jiyyamma Valasa AP-02-004-004-007/010468
() 		0202004000NRG25150520241855246 15/05/2024 Janaardhan 0202004WL021738 Janaardhan 00684 APGV0002247 765 765 Processed 18/05/2024 4124479968 Mr MAJJI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Jiyyamma Valasa AP-02-004-004-007/010468
() 		0202004000NRG25150520241855247 15/05/2024 Saamti 0202004WL021738 Saamti 00684 APGV0002247 765 765 Processed 18/05/2024 4124480290 Mrs SANTHI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Jiyyamma Valasa AP-02-004-004-007/010486
() 		0202004000NRG25150520241855248 15/05/2024 Cinna 0202004WL021738 Cinna 00684 APGV0002247 765 765 Processed 18/05/2024 4124480267 Mr CHINNA SIDDANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Jiyyamma Valasa AP-02-004-004-007/010486
() 		0202004000NRG25150520241855249 15/05/2024 Trinaadamma 0202004WL021738 Trinaadamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124479915 Mrs SIDHANTAM TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Jiyyamma Valasa AP-02-004-004-007/010492
() 		0202004000NRG25150520241855251 15/05/2024 Hemalata 0202004WL021738 Hemalata 00684 APGV0002247 765 765 Processed 18/05/2024 4124480277 Mr BODDAPALLI HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Jiyyamma Valasa AP-02-004-004-007/010496
() 		0202004000NRG25150520241855254 15/05/2024 Kaasi 0202004WL021738 Kaasi 00684 APGV0002247 765 765 Processed 18/05/2024 4124479916 Mrs SIDDANTHAM KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Jiyyamma Valasa AP-02-004-004-007/010496
() 		0202004000NRG25150520241855253 15/05/2024 Sanyaasi 0202004WL021738 Sanyaasi 00684 APGV0002247 765 765 Processed 18/05/2024 4124480265 SIDDHANTAM SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
377 Jiyyamma Valasa AP-02-004-004-007/010499
() 		0202004000NRG25150520241855256 15/05/2024 Mamga 0202004WL021738 Mamga 00684 APGV0002247 765 765 Processed 18/05/2024 4124479796 Mrs MANGAMMA SIDDHANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Jiyyamma Valasa AP-02-004-004-007/010499
() 		0202004000NRG25150520241855255 15/05/2024 Ramgaaraavu 0202004WL021738 Ramgaaraavu 00684 APGV0002247 765 765 Processed 18/05/2024 4124479938 Siddhantam Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
379 Jiyyamma Valasa AP-02-004-004-007/010637
() 		0202004000NRG25150520241856023 15/05/2024 Lakshmanamma 0202004WL021741 Lakshmanamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479922 Mrs THURUBILLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Jiyyamma Valasa AP-02-004-004-007/010656
() 		0202004000NRG25150520241855258 15/05/2024 polamma 0202004WL021738 polamma 00684 APGV0002247 510 510 Processed 18/05/2024 4124480281 GANTREDDI POLAMMA BANK OF BARODA(606985)
381 Jiyyamma Valasa AP-02-004-004-007/010661
() 		0202004000NRG25150520241855259 15/05/2024 Suramma 0202004WL021738 Suramma 00684 APGV0002247 765 765 Processed 18/05/2024 4124479945 Siddhantam Suramma FINO PAYMENTS BANK LTD(608001)
382 Jiyyamma Valasa AP-02-004-004-007/010661
() 		0202004000NRG25150520241855260 15/05/2024 Viswanaadh 0202004WL021738 Viswanaadh 00684 APGV0002247 765 765 Processed 18/05/2024 4124479976 SIDDHANTAM VISWANADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
383 Jiyyamma Valasa AP-02-004-004-007/010663
() 		0202004000NRG25150520241855261 15/05/2024 Cinna 0202004WL021738 Cinna 00684 APGV0002247 765 765 Processed 18/05/2024 4124479942 Mr MURAMURLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Jiyyamma Valasa AP-02-004-004-007/010665
() 		0202004000NRG25150520241855263 15/05/2024 Lakshmi 0202004WL021738 Lakshmi 00684 APGV0002247 765 765 Processed 18/05/2024 4124480291 Mrs LAXMI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Jiyyamma Valasa AP-02-004-004-007/010666
() 		0202004000NRG25150520241855265 15/05/2024 Appalaraaju 0202004WL021738 Appalaraaju 00684 APGV0002247 765 765 Processed 18/05/2024 4124480294 SIDDHANTAM APPALARAJU UNION BANK OF INDIA(508500)
386 Jiyyamma Valasa AP-02-004-004-007/010666
() 		0202004000NRG25150520241855266 15/05/2024 gowri 0202004WL021738 gowri 00684 APGV0002247 765 765 Processed 18/05/2024 4124479797 Mrs GOWRI SIDDANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Jiyyamma Valasa AP-02-004-004-007/010667
() 		0202004000NRG25150520241855268 15/05/2024 Seetamma 0202004WL021738 Seetamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124479794 Mrs SEETHAMMA SIDDANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Jiyyamma Valasa AP-02-004-004-007/010667
() 		0202004000NRG25150520241855267 15/05/2024 Suryanaaraayana 0202004WL021738 Suryanaaraayana 00684 APGV0002247 765 765 Processed 18/05/2024 4124479816 Mr SURYA NARAYANA SIDDHANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Jiyyamma Valasa AP-02-004-004-007/010670
() 		0202004000NRG25150520241855269 15/05/2024 Gouramma 0202004WL021738 Gouramma 00684 APGV0002247 510 510 Processed 18/05/2024 4124479986 Mrs GOWRAMMA RAUTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Jiyyamma Valasa AP-02-004-004-007/010670
() 		0202004000NRG25150520241855270 15/05/2024 saMtosh kumaar 0202004WL021738 saMtosh kumaar 00684 APGV0002247 765 765 Processed 18/05/2024 4124480347 OUTU SANTHOSH BANK OF BARODA(606985)
391 Jiyyamma Valasa AP-02-004-004-007/010671
() 		0202004000NRG25150520241855273 15/05/2024 Ravi 0202004WL021738 Ravi 00684 APGV0002247 765 765 Processed 18/05/2024 4124480346 Mr ROWTHU RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Jiyyamma Valasa AP-02-004-004-007/010671
() 		0202004000NRG25150520241855272 15/05/2024 Saavitramma 0202004WL021738 Saavitramma 00684 APGV0002247 510 510 Processed 18/05/2024 4124479953 Mrs ROWTU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Jiyyamma Valasa AP-02-004-004-007/010673
() 		0202004000NRG25150520241855275 15/05/2024 Raamalakshmi 0202004WL021738 Raamalakshmi 00684 APGV0002247 765 765 Processed 18/05/2024 4124480286 Mrs RAMA LAKSHMI SIDDHANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Jiyyamma Valasa AP-02-004-004-007/010696
() 		0202004000NRG25150520241855277 15/05/2024 bharati 0202004WL021738 bharati 00684 APGV0002247 765 765 Processed 18/05/2024 4124480027 Mrs BHARATHI TATAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Jiyyamma Valasa AP-02-004-004-007/010696
() 		0202004000NRG25150520241855276 15/05/2024 Raamudamma 0202004WL021738 Raamudamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124479929 TATAPUDI RAMUDAMMA UNION BANK OF INDIA(508500)
396 Jiyyamma Valasa AP-02-004-004-007/010703
() 		0202004000NRG25150520241855279 15/05/2024 naaga 0202004WL021738 naaga 00684 APGV0002247 765 765 Processed 18/05/2024 4124480284 Mrs SIDDHANTAM NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Jiyyamma Valasa AP-02-004-004-007/010703
() 		0202004000NRG25150520241855278 15/05/2024 Tavitamma 0202004WL021738 Tavitamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124479918 Mrs SIDDHANTAM TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Jiyyamma Valasa AP-02-004-004-007/010709
() 		0202004000NRG25150520241855281 15/05/2024 Sreenu 0202004WL021738 Sreenu 00684 APGV0002247 765 765 Processed 18/05/2024 4124479985 SIDDHANTAM SRINU BANK OF BARODA(606985)
399 Jiyyamma Valasa AP-02-004-004-007/010709
() 		0202004000NRG25150520241855282 15/05/2024 Uma 0202004WL021738 Uma 00684 APGV0002247 765 765 Processed 18/05/2024 4124479944 SIDDHANTAM UMA BANK OF BARODA(606985)
400 Jiyyamma Valasa AP-02-004-004-007/010711
() 		0202004000NRG25150520241855284 15/05/2024 Appanna 0202004WL021738 Appanna 00684 APGV0002247 765 765 Processed 18/05/2024 4124479947 SIDDANTHAM APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
401 Jiyyamma Valasa AP-02-004-004-007/010711
() 		0202004000NRG25150520241855285 15/05/2024 Lakshmi 0202004WL021738 Lakshmi 00684 APGV0002247 765 765 Processed 18/05/2024 4124480034 Mrs LAKSHMI SIDDHANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Jiyyamma Valasa AP-02-004-004-007/010734
() 		0202004000NRG25150520241855286 15/05/2024 Lakshmikamta 0202004WL021738 Lakshmikamta 00684 APGV0002247 765 765 Processed 18/05/2024 4124479927 SIDDHANTAM LAXMIKANTAMMA UNION BANK OF INDIA(508500)
403 Jiyyamma Valasa AP-02-004-004-007/010735
() 		0202004000NRG25150520241855287 15/05/2024 Raamakrishna 0202004WL021738 Raamakrishna 00684 APGV0002247 765 765 Processed 18/05/2024 4124480065 SIDDHANTAM RAMAKRISH BANK OF BARODA(606985)
404 Jiyyamma Valasa AP-02-004-004-007/010735
() 		0202004000NRG25150520241855288 15/05/2024 Vimala 0202004WL021738 Vimala 00684 APGV0002247 765 765 Processed 18/05/2024 4124480306 Mrs SIDDHANTAM VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Jiyyamma Valasa AP-02-004-004-007/010783
() 		0202004000NRG25150520241856027 15/05/2024 Prasaamti 0202004WL021741 Prasaamti 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479909 Mrs PRASANTHI PANATHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Jiyyamma Valasa AP-02-004-004-007/010789
() 		0202004000NRG25150520241856028 15/05/2024 Gumpaswamy 0202004WL021741 Gumpaswamy 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479962 Mr PANATHALA GUMPASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Jiyyamma Valasa AP-02-004-004-007/010792
() 		0202004000NRG25150520241856031 15/05/2024 Narasimhulu 0202004WL021741 Narasimhulu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479943 Mrs THURUBILLI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Jiyyamma Valasa AP-02-004-004-007/010792
() 		0202004000NRG25150520241856030 15/05/2024 Paarvatamma 0202004WL021741 Paarvatamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480037 Mrs PARVATHI THURUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Jiyyamma Valasa AP-02-004-004-007/010815
() 		0202004000NRG25150520241856035 15/05/2024 Samkararaavu 0202004WL021741 Samkararaavu 00684 APGV0002247 510 510 Processed 18/05/2024 4124479914 Mr KARRI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Jiyyamma Valasa AP-02-004-004-007/010815
() 		0202004000NRG25150520241856034 15/05/2024 Uma 0202004WL021741 Uma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479978 Mrs KARRI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Jiyyamma Valasa AP-02-004-004-007/010870
() 		0202004000NRG25150520241856037 15/05/2024 thulasi 0202004WL021741 thulasi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480285 Mrs KARRI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Jiyyamma Valasa AP-02-004-004-007/010870
() 		0202004000NRG25150520241856036 15/05/2024 veMkaTaramana 0202004WL021741 veMkaTaramana 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480266 KARRI VENKATARAMANAMURTY UNION BANK OF INDIA(508500)
413 Jiyyamma Valasa AP-02-004-004-007/010895
() 		0202004000NRG25150520241855290 15/05/2024 maMga 0202004WL021738 maMga 00684 APGV0002247 510 510 Processed 18/05/2024 4124479792 MURAMARLLA MANGAMMA BANK OF BARODA(606985)
414 Jiyyamma Valasa AP-02-004-004-007/010895
() 		0202004000NRG25150520241855289 15/05/2024 manmadharaavu 0202004WL021738 manmadharaavu 00684 APGV0002247 765 765 Processed 18/05/2024 4124479958 MURAMARLLA MANMADHA BANK OF BARODA(606985)
415 Jiyyamma Valasa AP-02-004-004-007/010897
() 		0202004000NRG25150520241856039 15/05/2024 sarasvati 0202004WL021741 sarasvati 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124479937 Mrs SIRISIBILLI SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Jiyyamma Valasa AP-02-004-004-007/010908
() 		0202004000NRG25150520241855293 15/05/2024 durgamma 0202004WL021738 durgamma 00684 APGV0002247 510 510 Processed 18/05/2024 4124479971 Mrs MANDADI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Jiyyamma Valasa AP-02-004-004-007/010919
() 		0202004000NRG25150520241855296 15/05/2024 janakamma 0202004WL021738 janakamma 00684 APGV0002247 510 510 Processed 18/05/2024 4124480307 SIDDHANTAM JANIKAMMA BANK OF BARODA(606985)
418 Jiyyamma Valasa AP-02-004-004-007/011047
() 		0202004000NRG25150520241855299 15/05/2024 lakshmi 0202004WL021738 lakshmi 00684 APGV0002247 765 765 Processed 18/05/2024 4124480036 Mrs LAXMI SIDDHANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Jiyyamma Valasa AP-02-004-004-007/011047
() 		0202004000NRG25150520241855300 15/05/2024 Sreenivaasaraavu 0202004WL021738 Sreenivaasaraavu 00684 APGV0002247 765 765 Processed 18/05/2024 4124479835 SIDDHANTAM SRINU BANK OF BARODA(606985)
420 Jiyyamma Valasa AP-02-004-004-007/011057
() 		0202004000NRG25150520241855301 15/05/2024 Ramudamma 0202004WL021738 Ramudamma 00684 APGV0002247 765 765 Processed 18/05/2024 4124480295 Mrs MURAMURLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Jiyyamma Valasa AP-02-004-004-007/011060
() 		0202004000NRG25150520241855303 15/05/2024 Parvathi 0202004WL021738 Parvathi 00684 APGV0002247 255 255 Processed 18/05/2024 4124479793 Mrs PARVATHI SINGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Jiyyamma Valasa AP-02-004-004-007/011061
() 		0202004000NRG25150520241855305 15/05/2024 Ramana 0202004WL021738 Ramana 00684 APGV0002247 765 765 Processed 18/05/2024 4124480025 Mrs MURAMURLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Jiyyamma Valasa AP-02-004-004-007/011082
() 		0202004000NRG25150520241855307 15/05/2024 Sekhar 0202004WL021738 Sekhar 00684 APGV0002247 510 510 Processed 18/05/2024 4124480063 Mr SIDDHANTAM SHEAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Jiyyamma Valasa AP-02-004-004-007/011082
() 		0202004000NRG25150520241855306 15/05/2024 Vijaya 0202004WL021738 Vijaya 00684 APGV0002247 765 765 Processed 18/05/2024 4124480438 Mrs SIDDHANTHAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Jiyyamma Valasa AP-02-004-004-007/011155
() 		0202004000NRG25150520241855310 15/05/2024 chandrarao 0202004WL021738 chandrarao 00684 APGV0002247 765 765 Processed 18/05/2024 4124480539 Mr KHATHA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Jiyyamma Valasa AP-02-004-004-007/011155
() 		0202004000NRG25150520241855311 15/05/2024 ganga 0202004WL021738 ganga 00684 APGV0002247 765 765 Processed 18/05/2024 4124479911 Mrs GANGA KHATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Jiyyamma Valasa AP-02-004-004-007/011158
() 		0202004000NRG25150520241856041 15/05/2024 lakshmi 0202004WL021741 lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480439 GUDLA LAKSHMI BANK OF BARODA(606985)
428 Jiyyamma Valasa AP-02-004-004-007/011165
() 		0202004000NRG25150520241856044 15/05/2024 rupa 0202004WL021741 rupa 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480299 OUTHU RUPA BANK OF BARODA(606985)
429 Jiyyamma Valasa AP-02-004-004-007/011265
() 		0202004000NRG25150520241856054 15/05/2024 ramEsh 0202004WL021741 ramEsh 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480348 Mr BARLANKI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Jiyyamma Valasa AP-02-004-024-047/010007
() 		0202004000NRG25150520241857907 15/05/2024 Tavudamma 0202004WL021779 Tavudamma 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480099 Mrs GANTA THAVITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Jiyyamma Valasa AP-02-004-024-047/010007
() 		0202004000NRG25150520241857908 15/05/2024 VENKATESH 0202004WL021779 VENKATESH 00684 APGV0002247 1040 1040 Processed 18/05/2024 4124480437 Mr GANTA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Jiyyamma Valasa AP-02-004-024-047/010009
() 		0202004000NRG25150520241857911 15/05/2024 Pradeep 0202004WL021779 Pradeep 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480098 KOMATIPALLI PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jiyyamma Valasa AP-02-004-024-047/010011
() 		0202004000NRG25150520241857912 15/05/2024 TANDANGI DASU 0202004WL021779 TANDANGI DASU 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480090 Mr TADANGI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Jiyyamma Valasa AP-02-004-024-047/010012
() 		0202004000NRG25150520241857916 15/05/2024 Sandhya 0202004WL021779 Sandhya 00684 APGV0002247 780 780 Processed 18/05/2024 4124480129 Mrs TADANGI SANDYA WO SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Jiyyamma Valasa AP-02-004-024-047/010012
() 		0202004000NRG25150520241857915 15/05/2024 Siva 0202004WL021779 Siva 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480125 Mr TADANGI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Jiyyamma Valasa AP-02-004-024-047/010013
() 		0202004000NRG25150520241857917 15/05/2024 Sarojini 0202004WL021779 Sarojini 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480107 Mrs TADANGI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Jiyyamma Valasa AP-02-004-024-047/010016
() 		0202004000NRG25150520241857922 15/05/2024 Raju Rajendra 0202004WL021779 Raju Rajendra 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480559 Tadangi Raju Rajendra FINO PAYMENTS BANK LTD(608001)
438 Jiyyamma Valasa AP-02-004-024-047/010016
() 		0202004000NRG25150520241857920 15/05/2024 Suryanaarayana 0202004WL021779 Suryanaarayana 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480089 Mr TADANGI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Jiyyamma Valasa AP-02-004-024-047/010017
() 		0202004000NRG25150520241857924 15/05/2024 Lallitha 0202004WL021779 Lallitha 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480461 Mrs TADANGI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Jiyyamma Valasa AP-02-004-024-047/010018
() 		0202004000NRG25150520241857925 15/05/2024 Kalavati 0202004WL021779 Kalavati 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480126 Mrs TANDANGI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Jiyyamma Valasa AP-02-004-024-047/010019
() 		0202004000NRG25150520241857926 15/05/2024 Raghunadh 0202004WL021779 Raghunadh 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480091 Mr MELLAKA RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Jiyyamma Valasa AP-02-004-024-047/010020
() 		0202004000NRG25150520241857930 15/05/2024 anitha 0202004WL021779 anitha 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480088 Mrs KONDAGORRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Jiyyamma Valasa AP-02-004-024-047/010020
() 		0202004000NRG25150520241857929 15/05/2024 Hariprasad 0202004WL021779 Hariprasad 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480092 Mr KONODAGORRI HARIPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Jiyyamma Valasa AP-02-004-024-047/010020
() 		0202004000NRG25150520241857928 15/05/2024 KONDAGORRI CHINNAMMI 0202004WL021779 KONDAGORRI CHINNAMMI 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480128 Mrs KONDAGORRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Jiyyamma Valasa AP-02-004-024-047/010020
() 		0202004000NRG25150520241857927 15/05/2024 Kondagorri Rama Rao 0202004WL021779 Kondagorri Rama Rao 00684 APGV0002247 780 780 Processed 18/05/2024 4124480127 Mrs KONDAGORRI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Jiyyamma Valasa AP-02-004-024-047/010021
() 		0202004000NRG25150520241857931 15/05/2024 Jayamma 0202004WL021779 Jayamma 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480105 Mrs KONGAGORRI JIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Jiyyamma Valasa AP-02-004-024-047/010021
() 		0202004000NRG25150520241857932 15/05/2024 Padmavati 0202004WL021779 Padmavati 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480104 Mrs KONDAGORRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Jiyyamma Valasa AP-02-004-024-047/010023
() 		0202004000NRG25150520241857934 15/05/2024 vishala 0202004WL021779 vishala 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480474 Mrs THADANGI VISHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Jiyyamma Valasa AP-02-004-024-047/010026
() 		0202004000NRG25150520241857940 15/05/2024 Durgamma 0202004WL021779 Durgamma 00684 APGV0002247 780 780 Processed 18/05/2024 4124480101 Mrs SAMANTHULA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Jiyyamma Valasa AP-02-004-024-047/010026
() 		0202004000NRG25150520241857939 15/05/2024 Raamaaraavu 0202004WL021779 Raamaaraavu 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480096 Mr SAMANTHULA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Jiyyamma Valasa AP-02-004-024-047/010027
() 		0202004000NRG25150520241857943 15/05/2024 Chinnammi 0202004WL021779 Chinnammi 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480133 Mrs PESANI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Jiyyamma Valasa AP-02-004-024-047/010027
() 		0202004000NRG25150520241857941 15/05/2024 Durgamma 0202004WL021779 Durgamma 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480095 Mrs PESINI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Jiyyamma Valasa AP-02-004-024-047/010027
() 		0202004000NRG25150520241857942 15/05/2024 PESINI SAVITHRI 0202004WL021779 PESINI SAVITHRI 00684 APGV0002247 1040 1040 Processed 18/05/2024 4124480136 Mrs PESINI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Jiyyamma Valasa AP-02-004-024-047/010031
() 		0202004000NRG25150520241857947 15/05/2024 Ravanamma 0202004WL021779 Ravanamma 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480103 Mrs NIMMAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Jiyyamma Valasa AP-02-004-024-047/010032
() 		0202004000NRG25150520241857948 15/05/2024 Raajulu 0202004WL021779 Raajulu 00684 APGV0002247 1040 1040 Processed 18/05/2024 4124480134 Mr VATAKA RAJULU S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Jiyyamma Valasa AP-02-004-024-047/010032
() 		0202004000NRG25150520241857949 15/05/2024 ramesh 0202004WL021779 ramesh 00684 APGV0002247 260 260 Processed 18/05/2024 4124480463 Mr VOTAKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Jiyyamma Valasa AP-02-004-024-047/010033
() 		0202004000NRG25150520241857950 15/05/2024 Lakshumu 0202004WL021779 Lakshumu 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480106 Mr VATAKA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Jiyyamma Valasa AP-02-004-024-047/010033
() 		0202004000NRG25150520241857952 15/05/2024 Narasamma 0202004WL021779 Narasamma 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480102 Mrs VATAKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Jiyyamma Valasa AP-02-004-024-047/010033
() 		0202004000NRG25150520241857951 15/05/2024 Srinu 0202004WL021779 Srinu 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480124 Mr VAATAKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Jiyyamma Valasa AP-02-004-024-047/010034
() 		0202004000NRG25150520241857955 15/05/2024 Balaraju 0202004WL021779 Balaraju 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480462 Mr MEENAKA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Jiyyamma Valasa AP-02-004-024-047/010034
() 		0202004000NRG25150520241857953 15/05/2024 Gourisamkararaavu 0202004WL021779 Gourisamkararaavu 00684 APGV0002247 1040 1040 Processed 18/05/2024 4124480130 Mr MINAKA GOWRI SANKHAR SO BUTCHANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Jiyyamma Valasa AP-02-004-024-047/010034
() 		0202004000NRG25150520241857954 15/05/2024 Swapna 0202004WL021779 Swapna 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480100 Mrs MEENAKA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Jiyyamma Valasa AP-02-004-024-047/010036
() 		0202004000NRG25150520241857956 15/05/2024 Adamma 0202004WL021779 Adamma 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480122 Mrs JANNI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Jiyyamma Valasa AP-02-004-024-047/010036
() 		0202004000NRG25150520241857957 15/05/2024 JANNI DURGA 0202004WL021779 JANNI DURGA 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480562 Mrs JANNI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Jiyyamma Valasa AP-02-004-024-047/010038
() 		0202004000NRG25150520241857958 15/05/2024 praveen 0202004WL021779 praveen 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480093 Mr JADU PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Jiyyamma Valasa AP-02-004-024-047/010038
() 		0202004000NRG25150520241857959 15/05/2024 yamini 0202004WL021779 yamini 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480094 Mrs JADU YAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Jiyyamma Valasa AP-02-004-024-047/010040
() 		0202004000NRG25150520241857961 15/05/2024 Srinu 0202004WL021779 Srinu 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480123 Mr PAANADRANKI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Jiyyamma Valasa AP-02-004-024-047/010041
() 		0202004000NRG25150520241857963 15/05/2024 Mohanaraavu 0202004WL021779 Mohanaraavu 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480460 Mr NIMMAKA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Jiyyamma Valasa AP-02-004-024-047/010045
() 		0202004000NRG25150520241857964 15/05/2024 Suresh 0202004WL021779 Suresh 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480423 MELLAKA SURESH S O THOWDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Jiyyamma Valasa AP-02-004-024-047/010046
() 		0202004000NRG25150520241857966 15/05/2024 Toudayya 0202004WL021779 Toudayya 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480424 Mr MELLAKA THAVUDAYYA SO GANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Jiyyamma Valasa AP-02-004-024-047/010062
() 		0202004000NRG25150520241857968 15/05/2024 Annapurnamma 0202004WL021779 Annapurnamma 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480097 Mrs Tadangi Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Jiyyamma Valasa AP-02-004-024-047/010067
() 		0202004000NRG25150520241857970 15/05/2024 Sandhya Rani 0202004WL021779 Sandhya Rani 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480570 Mr MANDAGI SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Jiyyamma Valasa AP-02-004-024-047/010067
() 		0202004000NRG25150520241857969 15/05/2024 Varaprasad 0202004WL021779 Varaprasad 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480207 Mr GANTA VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Jiyyamma Valasa AP-02-004-024-047/010072
() 		0202004000NRG25150520241857972 15/05/2024 SATYANNARAYANA 0202004WL021779 SATYANNARAYANA 00684 APGV0002247 1300 1300 Processed 18/05/2024 4124480569 Mr BOMMALI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Jiyyamma Valasa AP-02-004-025-048/010030
() 		0202004000NRG25150520241897865 15/05/2024 Gourunaayudu 0202004WL022097 Gourunaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480016 Mr GOBBURU GOWRU NAIDU S O ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Jiyyamma Valasa AP-02-004-025-048/010030
() 		0202004000NRG25150520241897866 15/05/2024 Lakshmi 0202004WL022097 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480021 Mrs GOBBURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Jiyyamma Valasa AP-02-004-025-048/010031
() 		0202004000NRG25150520241897868 15/05/2024 Naaraayanamma 0202004WL022097 Naaraayanamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480020 Mrs GOBBURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Jiyyamma Valasa AP-02-004-025-048/010046
() 		0202004000NRG25150520241897869 15/05/2024 KEGUVA KALAVATHI 0202004WL022097 KEGUVA KALAVATHI 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479955 Mrs KALAVATHI KENGUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Jiyyamma Valasa AP-02-004-025-048/010047
() 		0202004000NRG25150520241897871 15/05/2024 MAMDULA MANGAMMA 0202004WL022097 MAMDULA MANGAMMA 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480178 Mrs BATTALA MANGA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Jiyyamma Valasa AP-02-004-025-048/010047
() 		0202004000NRG25150520241897870 15/05/2024 Raamaaraavu 0202004WL022097 Raamaaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480489 Mr MANDALA RAMARAO S O RAM MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Jiyyamma Valasa AP-02-004-025-048/010048
() 		0202004000NRG25150520241897872 15/05/2024 Satyannayudu 0202004WL022097 Satyannayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480011 Mr MERAGALA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Jiyyamma Valasa AP-02-004-025-048/010048
() 		0202004000NRG25150520241897873 15/05/2024 Sooramma 0202004WL022097 Sooramma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480010 MERAGALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Jiyyamma Valasa AP-02-004-025-048/010049
() 		0202004000NRG25150520241897875 15/05/2024 SUMANTH 0202004WL022097 SUMANTH 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480039 Mr MERAGALA SUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Jiyyamma Valasa AP-02-004-025-048/010049
() 		0202004000NRG25150520241897874 15/05/2024 Yeragala Ravanmma 0202004WL022097 Yeragala Ravanmma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479950 Mrs MIRAGALA RAVANAMMA W O GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Jiyyamma Valasa AP-02-004-025-048/010075
() 		0202004000NRG25150520241898655 15/05/2024 Goureeswaramma 0202004WL022101 Goureeswaramma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480013 Mrs GANTEDA GOWREESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Jiyyamma Valasa AP-02-004-025-048/010076
() 		0202004000NRG25150520241897876 15/05/2024 Saraswati 0202004WL022097 Saraswati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480192 Mrs SARASWATHI BEJJIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Jiyyamma Valasa AP-02-004-025-048/010078
() 		0202004000NRG25150520241897877 15/05/2024 Ganapatinaayudu 0202004WL022097 Ganapatinaayudu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480140 Mr GANTEDA GANAPATHI NAIDU S O KURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Jiyyamma Valasa AP-02-004-025-048/010078
() 		0202004000NRG25150520241897878 15/05/2024 Tavitamma 0202004WL022097 Tavitamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480008 Mrs GANTEDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Jiyyamma Valasa AP-02-004-025-048/010079
() 		0202004000NRG25150520241897880 15/05/2024 Baaratamma 0202004WL022097 Baaratamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480028 Mrs MERAGALA BHARATAMMA W O JAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Jiyyamma Valasa AP-02-004-025-048/010082
() 		0202004000NRG25150520241897882 15/05/2024 MERAGALA PAPI NAIDU 0202004WL022097 MERAGALA PAPI NAIDU 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480471 Mr MERAGALA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Jiyyamma Valasa AP-02-004-025-048/010083
() 		0202004000NRG25150520241897883 15/05/2024 Malleswari 0202004WL022097 Malleswari 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480194 Mrs CHINTA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Jiyyamma Valasa AP-02-004-025-048/010084
() 		0202004000NRG25150520241897885 15/05/2024 Aadilakshmi 0202004WL022097 Aadilakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479983 CHINTHA ADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Jiyyamma Valasa AP-02-004-025-048/010087
() 		0202004000NRG25150520241897886 15/05/2024 Saraswati 0202004WL022097 Saraswati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480196 Mrs SAVRIGAANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Jiyyamma Valasa AP-02-004-025-048/010088
() 		0202004000NRG25150520241898662 15/05/2024 Buditi Mangamma 0202004WL022101 Buditi Mangamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480183 Mrs BUDITHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Jiyyamma Valasa AP-02-004-025-048/010088
() 		0202004000NRG25150520241898661 15/05/2024 Gourunaayudu 0202004WL022101 Gourunaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479898 Mr BUDITHI GOVINDA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Jiyyamma Valasa AP-02-004-025-048/010089
() 		0202004000NRG25150520241898663 15/05/2024 Kottaji Annapurna 0202004WL022101 Kottaji Annapurna 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480187 Mrs ANNAOURNA KOTHOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Jiyyamma Valasa AP-02-004-025-048/010090
() 		0202004000NRG25150520241897887 15/05/2024 Naaraayanaraavu 0202004WL022097 Naaraayanaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479899 Mr NARAYANARAO LINGAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Jiyyamma Valasa AP-02-004-025-048/010090
() 		0202004000NRG25150520241897888 15/05/2024 Raajeswari 0202004WL022097 Raajeswari 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480018 Mrs LINGUROTHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Jiyyamma Valasa AP-02-004-025-048/010091
() 		0202004000NRG25150520241898664 15/05/2024 Krishnaaraavu 0202004WL022101 Krishnaaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479977 VAVILAPALLI KRISHANA RAO CANARA BANK(508532)
500 Jiyyamma Valasa AP-02-004-025-048/010091
() 		0202004000NRG25150520241898665 15/05/2024 Paarvati 0202004WL022101 Paarvati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480188 Mrs VAAVAILAPALLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Jiyyamma Valasa AP-02-004-025-048/010091
() 		0202004000NRG25150520241898666 15/05/2024 rajesh 0202004WL022101 rajesh 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479892 VAVILAPALLI RAJESH BANK OF INDIA(508505)
502 Jiyyamma Valasa AP-02-004-025-048/010093
() 		0202004000NRG25150520241897889 15/05/2024 Saavitramma 0202004WL022097 Saavitramma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480199 Mrs Palavalasa Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Jiyyamma Valasa AP-02-004-025-048/010094
() 		0202004000NRG25150520241898668 15/05/2024 Satyavati 0202004WL022101 Satyavati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480166 Mrs SASUBILLI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Jiyyamma Valasa AP-02-004-025-048/010094
() 		0202004000NRG25150520241898667 15/05/2024 Simhaacalamnaayudu 0202004WL022101 Simhaacalamnaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480165 Mr SASUBILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Jiyyamma Valasa AP-02-004-025-048/010097
() 		0202004000NRG25150520241897890 15/05/2024 Batla Parvathi 0202004WL022097 Batla Parvathi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479990 BATLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Jiyyamma Valasa AP-02-004-025-048/010102
() 		0202004000NRG25150520241897893 15/05/2024 Raaminaayudu 0202004WL022097 Raaminaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480052 Mr Raminaidu Sontena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Jiyyamma Valasa AP-02-004-025-048/010103
() 		0202004000NRG25150520241898669 15/05/2024 Durgamma 0202004WL022101 Durgamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479997 Mrs SONTENA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Jiyyamma Valasa AP-02-004-025-048/010105
() 		0202004000NRG25150520241898670 15/05/2024 JOGI SIMHACHALAMNAIDU 0202004WL022101 JOGI SIMHACHALAMNAIDU 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480485 Mr JOGI SIMHACHALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Jiyyamma Valasa AP-02-004-025-048/010106
() 		0202004000NRG25150520241898671 15/05/2024 Bujamgaraavu 0202004WL022101 Bujamgaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480465 Mr JOGI BHUJANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Jiyyamma Valasa AP-02-004-025-048/010106
() 		0202004000NRG25150520241898672 15/05/2024 Mamgamma 0202004WL022101 Mamgamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480156 Mrs MANGAMMA JOGI W O BHUJANG RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Jiyyamma Valasa AP-02-004-025-048/010108
() 		0202004000NRG25150520241897896 15/05/2024 Polamma 0202004WL022097 Polamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479995 Mrs JOGI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Jiyyamma Valasa AP-02-004-025-048/010108
() 		0202004000NRG25150520241897895 15/05/2024 Sivunnaayudu 0202004WL022097 Sivunnaayudu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124479996 Mr JOGI SIVUDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Jiyyamma Valasa AP-02-004-025-048/010112
() 		0202004000NRG25150520241897897 15/05/2024 Jyoti 0202004WL022097 Jyoti 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480043 Mrs JOGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Jiyyamma Valasa AP-02-004-025-048/010117
() 		0202004000NRG25150520241897898 15/05/2024 Raamaaraavu 0202004WL022097 Raamaaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480083 LOLUGU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Jiyyamma Valasa AP-02-004-025-048/010117
() 		0202004000NRG25150520241897899 15/05/2024 Uma 0202004WL022097 Uma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480157 LOLUGU UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Jiyyamma Valasa AP-02-004-025-048/010118
() 		0202004000NRG25150520241897900 15/05/2024 Krishnamoorti 0202004WL022097 Krishnamoorti 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480031 Mr LOLUGU KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Jiyyamma Valasa AP-02-004-025-048/010118
() 		0202004000NRG25150520241897901 15/05/2024 Simhaachalamamma 0202004WL022097 Simhaachalamamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480158 LOLUGU SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Jiyyamma Valasa AP-02-004-025-048/010124
() 		0202004000NRG25150520241898679 15/05/2024 Appalanaayudu 0202004WL022101 Appalanaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480084 Mr LINGUROTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Jiyyamma Valasa AP-02-004-025-048/010124
() 		0202004000NRG25150520241898680 15/05/2024 Saraswati 0202004WL022101 Saraswati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480015 Mrs LINGUROTU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Jiyyamma Valasa AP-02-004-025-048/010125
() 		0202004000NRG25150520241897902 15/05/2024 Pakeeramma 0202004WL022097 Pakeeramma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480002 Mrs PENKI PAKEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Jiyyamma Valasa AP-02-004-025-048/010127
() 		0202004000NRG25150520241897904 15/05/2024 Sailaja 0202004WL022097 Sailaja 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480191 MAKKA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Jiyyamma Valasa AP-02-004-025-048/010128
() 		0202004000NRG25150520241897905 15/05/2024 Gourunaayudu 0202004WL022097 Gourunaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480162 Mr PALAVALASA GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Jiyyamma Valasa AP-02-004-025-048/010128
() 		0202004000NRG25150520241897906 15/05/2024 Vanajaakshi 0202004WL022097 Vanajaakshi 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480161 PALAVALASA VANAJAXI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Jiyyamma Valasa AP-02-004-025-048/010130
() 		0202004000NRG25150520241897907 15/05/2024 JOGI VENKATA NAIDU 0202004WL022097 JOGI VENKATA NAIDU 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480466 Mr JOGI VENAKTA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
525 Jiyyamma Valasa AP-02-004-025-048/010130
() 		0202004000NRG25150520241897908 15/05/2024 JOGI VIJAYA LASKSHMI 0202004WL022097 JOGI VIJAYA LASKSHMI 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480467 Mrs JOGI VIJAYA LKAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Jiyyamma Valasa AP-02-004-025-048/010135
() 		0202004000NRG25150520241898681 15/05/2024 Sanyaasamma 0202004WL022101 Sanyaasamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480148 Mrs LINGUROTHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Jiyyamma Valasa AP-02-004-025-048/010138
() 		0202004000NRG25150520241898685 15/05/2024 Govimdanayudu 0202004WL022101 Govimdanayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480150 Mr LINGUTOTU GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Jiyyamma Valasa AP-02-004-025-048/010138
() 		0202004000NRG25150520241898683 15/05/2024 Lingurathu Surapu naidu 0202004WL022101 Lingurathu Surapu naidu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480149 Mr LINGUROTU SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Jiyyamma Valasa AP-02-004-025-048/010138
() 		0202004000NRG25150520241898684 15/05/2024 LINGUROTU SAKUNTALA 0202004WL022101 LINGUROTU SAKUNTALA 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480492 LINGUROTU SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Jiyyamma Valasa AP-02-004-025-048/010141
() 		0202004000NRG25150520241897909 15/05/2024 Krishnamoorti 0202004WL022097 Krishnamoorti 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480488 SILLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Jiyyamma Valasa AP-02-004-025-048/010141
() 		0202004000NRG25150520241897910 15/05/2024 SILLA JAGADAMBA 0202004WL022097 SILLA JAGADAMBA 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479989 Mrs SILLA JAGADAMBA W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Jiyyamma Valasa AP-02-004-025-048/010141
() 		0202004000NRG25150520241897911 15/05/2024 Vanajaakshi 0202004WL022097 Vanajaakshi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480498 SILLA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Jiyyamma Valasa AP-02-004-025-048/010150
() 		0202004000NRG25150520241898687 15/05/2024 Lakshmi 0202004WL022101 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480017 DASARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Jiyyamma Valasa AP-02-004-025-048/010150
() 		0202004000NRG25150520241898686 15/05/2024 Tavitayya 0202004WL022101 Tavitayya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480019 DASARI TAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Jiyyamma Valasa AP-02-004-025-048/010151
() 		0202004000NRG25150520241897913 15/05/2024 Vemkataraavu 0202004WL022097 Vemkataraavu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480176 Mr VADDI VENKATA RAMANA S O RAMA KRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Jiyyamma Valasa AP-02-004-025-048/010151
() 		0202004000NRG25150520241897914 15/05/2024 Vijaya 0202004WL022097 Vijaya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480177 Mrs VADDI VIJAYALAKSHMI W O VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Jiyyamma Valasa AP-02-004-025-048/010155
() 		0202004000NRG25150520241897915 15/05/2024 Lakshmi 0202004WL022097 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480040 Mrs KINTHALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Jiyyamma Valasa AP-02-004-025-048/010159
() 		0202004000NRG25150520241897917 15/05/2024 CHANDAKA BHARADWAJ 0202004WL022097 CHANDAKA BHARADWAJ 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480497 Mr CHANDAKA BHARADWAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Jiyyamma Valasa AP-02-004-025-048/010159
() 		0202004000NRG25150520241897916 15/05/2024 Sujata 0202004WL022097 Sujata 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480152 Mrs CHANDAKA SUJATHA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Jiyyamma Valasa AP-02-004-025-048/010163
() 		0202004000NRG25150520241898702 15/05/2024 Paarvatamma 0202004WL022101 Paarvatamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480053 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Jiyyamma Valasa AP-02-004-025-048/010163
() 		0202004000NRG25150520241898701 15/05/2024 Tavitinaayudu 0202004WL022101 Tavitinaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479998 Ms KARRI TAVITINAIDU S O KRISHNAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Jiyyamma Valasa AP-02-004-025-048/010164
() 		0202004000NRG25150520241897918 15/05/2024 gaMgunaayuDu 0202004WL022097 gaMgunaayuDu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480151 Mr RAGOLU GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Jiyyamma Valasa AP-02-004-025-048/010164
() 		0202004000NRG25150520241897920 15/05/2024 SATYAVATHI 0202004WL022097 SATYAVATHI 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480155 Mrs RAGOLU SATYAVATHI WO GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Jiyyamma Valasa AP-02-004-025-048/010164
() 		0202004000NRG25150520241897919 15/05/2024 Srikanth 0202004WL022097 Srikanth 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480154 Mr RAGOLU SRIKANTH SO LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Jiyyamma Valasa AP-02-004-025-048/010167
() 		0202004000NRG25150520241897921 15/05/2024 Maheshwaramma 0202004WL022097 Maheshwaramma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480186 Mrs ESWARAMMA SIMHADRI W O APPARAO SIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Jiyyamma Valasa AP-02-004-025-048/010167
() 		0202004000NRG25150520241897922 15/05/2024 Sujaata 0202004WL022097 Sujaata 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480205 Mrs SIMHADRI SUJATHA DO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Jiyyamma Valasa AP-02-004-025-048/010168
() 		0202004000NRG25150520241897924 15/05/2024 Narasamma 0202004WL022097 Narasamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480001 JOGI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Jiyyamma Valasa AP-02-004-025-048/010168
() 		0202004000NRG25150520241897923 15/05/2024 Satyamnaayudu 0202004WL022097 Satyamnaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480003 JOGI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 Jiyyamma Valasa AP-02-004-025-048/010170
() 		0202004000NRG25150520241897927 15/05/2024 Dhanumjaya 0202004WL022097 Dhanumjaya 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480487 Mr JOGI DHANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Jiyyamma Valasa AP-02-004-025-048/010170
() 		0202004000NRG25150520241897928 15/05/2024 Meena 0202004WL022097 Meena 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480009 Mrs JOGI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Jiyyamma Valasa AP-02-004-025-048/010172
() 		0202004000NRG25150520241897930 15/05/2024 Saraswati 0202004WL022097 Saraswati 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480006 Mrs GANTEDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Jiyyamma Valasa AP-02-004-025-048/010172
() 		0202004000NRG25150520241897929 15/05/2024 Satyamnaayudu 0202004WL022097 Satyamnaayudu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480038 Mr GANTEDA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Jiyyamma Valasa AP-02-004-025-048/010173
() 		0202004000NRG25150520241897931 15/05/2024 Appalanaayudu 0202004WL022097 Appalanaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479999 Mr ROWTU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Jiyyamma Valasa AP-02-004-025-048/010173
() 		0202004000NRG25150520241897932 15/05/2024 APPALANARASAMMA 0202004WL022097 APPALANARASAMMA 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479992 Mrs ROWTU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Jiyyamma Valasa AP-02-004-025-048/010177
() 		0202004000NRG25150520241897933 15/05/2024 Punyavati 0202004WL022097 Punyavati 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480167 VAVILAPALLI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Jiyyamma Valasa AP-02-004-025-048/010179
() 		0202004000NRG25150520241897935 15/05/2024 Satyamma 0202004WL022097 Satyamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480004 KONISI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Jiyyamma Valasa AP-02-004-025-048/010179
() 		0202004000NRG25150520241897934 15/05/2024 Seetaaraam 0202004WL022097 Seetaaraam 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480153 Mr KOSINI SEETHA RAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Jiyyamma Valasa AP-02-004-025-048/010184
() 		0202004000NRG25150520241897937 15/05/2024 sai kumar 0202004WL022097 sai kumar 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480503 Mr PYLA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Jiyyamma Valasa AP-02-004-025-048/010184
() 		0202004000NRG25150520241897936 15/05/2024 Sakumtala 0202004WL022097 Sakumtala 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480163 PYLA SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Jiyyamma Valasa AP-02-004-025-048/010189
() 		0202004000NRG25150520241897938 15/05/2024 Narasimhulu 0202004WL022097 Narasimhulu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480203 Mr CHANDAKA NARASIMHULU SO SURI NARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Jiyyamma Valasa AP-02-004-025-048/010189
() 		0202004000NRG25150520241897939 15/05/2024 SHUDEER CHANDAKA 0202004WL022097 SHUDEER CHANDAKA 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480501 CHANDAKA SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Jiyyamma Valasa AP-02-004-025-048/010191
() 		0202004000NRG25150520241897940 15/05/2024 Lakshmi 0202004WL022097 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479940 MRS MAHALAXMI CHANDAKA STATE BANK OF INDIA(508548)
563 Jiyyamma Valasa AP-02-004-025-048/010197
() 		0202004000NRG25150520241897942 15/05/2024 Deva 0202004WL022097 Deva 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480195 Mr PEVARI DEVACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Jiyyamma Valasa AP-02-004-025-048/010197
() 		0202004000NRG25150520241897944 15/05/2024 Paarvatamma 0202004WL022097 Paarvatamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480048 Mrs PELURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Jiyyamma Valasa AP-02-004-025-048/010199
() 		0202004000NRG25150520241898710 15/05/2024 Haimavati 0202004WL022101 Haimavati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480538 Mrs UDAYANA HIMAVATHI W O ATCHUTA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Jiyyamma Valasa AP-02-004-025-048/010200
() 		0202004000NRG25150520241897947 15/05/2024 Lakshmi 0202004WL022097 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480244 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Jiyyamma Valasa AP-02-004-025-048/010200
() 		0202004000NRG25150520241897946 15/05/2024 Satyamnaayudu 0202004WL022097 Satyamnaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480469 Mr KOTA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Jiyyamma Valasa AP-02-004-025-048/010201
() 		0202004000NRG25150520241897948 15/05/2024 Iswararaavu 0202004WL022097 Iswararaavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480171 Mr SASUBILLI ESWARA RAO SO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Jiyyamma Valasa AP-02-004-025-048/010201
() 		0202004000NRG25150520241897949 15/05/2024 Sesubilli Savitri 0202004WL022097 Sesubilli Savitri 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480168 Mrs SASUBILLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Jiyyamma Valasa AP-02-004-025-048/010202
() 		0202004000NRG25150520241897950 15/05/2024 Appaaraavu 0202004WL022097 Appaaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480170 Mr SASUBILLI APPA RAO SO DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Jiyyamma Valasa AP-02-004-025-048/010202
() 		0202004000NRG25150520241897951 15/05/2024 Narasamma 0202004WL022097 Narasamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480169 Mrs SASUBILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Jiyyamma Valasa AP-02-004-025-048/010203
() 		0202004000NRG25150520241898712 15/05/2024 bhavani 0202004WL022101 bhavani 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480070 Mrs NAKKALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Jiyyamma Valasa AP-02-004-025-048/010203
() 		0202004000NRG25150520241898711 15/05/2024 Sreenu 0202004WL022101 Sreenu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480012 NAKKALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Jiyyamma Valasa AP-02-004-025-048/010207
() 		0202004000NRG25150520241897952 15/05/2024 Achyutaraavu 0202004WL022097 Achyutaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480067 Mr SASUBILLI ATCHUTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Jiyyamma Valasa AP-02-004-025-048/010207
() 		0202004000NRG25150520241897953 15/05/2024 Lakshmi 0202004WL022097 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480068 Mrs SASUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Jiyyamma Valasa AP-02-004-025-048/010208
() 		0202004000NRG25150520241897954 15/05/2024 Lakshmi 0202004WL022097 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479897 Mrs SASUBILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Jiyyamma Valasa AP-02-004-025-048/010213
() 		0202004000NRG25150520241897955 15/05/2024 Simhaachalam 0202004WL022097 Simhaachalam 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480159 SASUBILLI SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Jiyyamma Valasa AP-02-004-025-048/010214
() 		0202004000NRG25150520241897956 15/05/2024 Appalasoorapunaayudu 0202004WL022097 Appalasoorapunaayudu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480459 Mr SASUBILLI APPALASURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Jiyyamma Valasa AP-02-004-025-048/010215
() 		0202004000NRG25150520241897957 15/05/2024 Anamdaraavu 0202004WL022097 Anamdaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480041 Mr JOGI AANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Jiyyamma Valasa AP-02-004-025-048/010215
() 		0202004000NRG25150520241897958 15/05/2024 Padmavati 0202004WL022097 Padmavati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480160 Mrs JOGI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Jiyyamma Valasa AP-02-004-025-048/010216
() 		0202004000NRG25150520241897959 15/05/2024 Appalanarasayya 0202004WL022097 Appalanarasayya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479872 Mr VASAADI APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Jiyyamma Valasa AP-02-004-025-048/010216
() 		0202004000NRG25150520241897960 15/05/2024 Papamma 0202004WL022097 Papamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480057 Mrs VASAADI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Jiyyamma Valasa AP-02-004-025-048/010217
() 		0202004000NRG25150520241897962 15/05/2024 Gouramma 0202004WL022097 Gouramma 00684 APGV0002247 765 765 Processed 18/05/2024 4124480172 ALAMANDA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Jiyyamma Valasa AP-02-004-025-048/010217
() 		0202004000NRG25150520241897961 15/05/2024 Raamaswaami 0202004WL022097 Raamaswaami 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480164 Mr Alamanda Ramaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Jiyyamma Valasa AP-02-004-025-048/010222
() 		0202004000NRG25150520241898713 15/05/2024 Danumjayaraavu 0202004WL022101 Danumjayaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480046 Mr YARLA DHANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Jiyyamma Valasa AP-02-004-025-048/010222
() 		0202004000NRG25150520241898714 15/05/2024 Hemavati 0202004WL022101 Hemavati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480045 YARLA HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Jiyyamma Valasa AP-02-004-025-048/010223
() 		0202004000NRG25150520241898716 15/05/2024 Namdini 0202004WL022101 Namdini 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480147 YARLA YAMUNA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Jiyyamma Valasa AP-02-004-025-048/010223
() 		0202004000NRG25150520241898715 15/05/2024 Sudarsanaraavu 0202004WL022101 Sudarsanaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480143 Mr YARLA SUDHARSHAN RAO SO KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Jiyyamma Valasa AP-02-004-025-048/010224
() 		0202004000NRG25150520241898717 15/05/2024 Balaraam 0202004WL022101 Balaraam 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479949 YARLA BALARAMA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
590 Jiyyamma Valasa AP-02-004-025-048/010224
() 		0202004000NRG25150520241898718 15/05/2024 Samdhya 0202004WL022101 Samdhya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480047 YARLA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Jiyyamma Valasa AP-02-004-025-048/010225
() 		0202004000NRG25150520241898719 15/05/2024 Sreenivaasaravu 0202004WL022101 Sreenivaasaravu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480044 YARLA SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
592 Jiyyamma Valasa AP-02-004-025-048/010225
() 		0202004000NRG25150520241898720 15/05/2024 USHARANI 0202004WL022101 USHARANI 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480146 YARLA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Jiyyamma Valasa AP-02-004-025-048/010226
() 		0202004000NRG25150520241897964 15/05/2024 Padmaavati 0202004WL022097 Padmaavati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480200 JOGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Jiyyamma Valasa AP-02-004-025-048/010226
() 		0202004000NRG25150520241897963 15/05/2024 Sreenivaasaraavu 0202004WL022097 Sreenivaasaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480201 Mr JOGI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Jiyyamma Valasa AP-02-004-025-048/010227
() 		0202004000NRG25150520241897966 15/05/2024 Arunakumaari 0202004WL022097 Arunakumaari 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480185 Mrs JOGI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Jiyyamma Valasa AP-02-004-025-048/010227
() 		0202004000NRG25150520241897965 15/05/2024 Govimdanaayudu 0202004WL022097 Govimdanaayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480204 Mr Jogi Govindha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Jiyyamma Valasa AP-02-004-025-048/010238
() 		0202004000NRG25150520241897967 15/05/2024 Sakumtala 0202004WL022097 Sakumtala 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480042 CHINTHA SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Jiyyamma Valasa AP-02-004-025-048/010239
() 		0202004000NRG25150520241897969 15/05/2024 Meenakshi 0202004WL022097 Meenakshi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480468 Mrs JOGI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Jiyyamma Valasa AP-02-004-025-048/010239
() 		0202004000NRG25150520241897968 15/05/2024 SRINIVASA RAO 0202004WL022097 SRINIVASA RAO 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480490 Mr BOGI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Jiyyamma Valasa AP-02-004-025-048/010249
() 		0202004000NRG25150520241897970 15/05/2024 Daasu 0202004WL022097 Daasu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480050 Mr DASARI DASU S O BYRAGI R O DANGABHD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Jiyyamma Valasa AP-02-004-025-048/010249
() 		0202004000NRG25150520241897971 15/05/2024 Ellamma 0202004WL022097 Ellamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480051 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Jiyyamma Valasa AP-02-004-025-048/010250
() 		0202004000NRG25150520241898727 15/05/2024 Pemtaaraavu 0202004WL022101 Pemtaaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479948 Mr GANTEDA PENTA RAO S O GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Jiyyamma Valasa AP-02-004-025-048/010250
() 		0202004000NRG25150520241898726 15/05/2024 Ramadevi 0202004WL022101 Ramadevi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480066 GANDEDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Jiyyamma Valasa AP-02-004-025-048/010252
() 		0202004000NRG25150520241898729 15/05/2024 Vanajaakshi 0202004WL022101 Vanajaakshi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480173 VAVILAPALLI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Jiyyamma Valasa AP-02-004-025-048/010263
() 		0202004000NRG25150520241897972 15/05/2024 Jaanaki 0202004WL022097 Jaanaki 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479893 ROWTHU JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Jiyyamma Valasa AP-02-004-025-048/010268
() 		0202004000NRG25150520241897973 15/05/2024 Chinnammudu 0202004WL022097 Chinnammudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480144 Mrs Vavilapalli Ammadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Jiyyamma Valasa AP-02-004-025-048/010276
() 		0202004000NRG25150520241897974 15/05/2024 Simhachalamma 0202004WL022097 Simhachalamma 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124479895 Mrs MAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Jiyyamma Valasa AP-02-004-025-048/010283
() 		0202004000NRG25150520241897976 15/05/2024 lakshmi 0202004WL022097 lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480000 Mrs VARADHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Jiyyamma Valasa AP-02-004-025-048/010283
() 		0202004000NRG25150520241897975 15/05/2024 SaMkararaavu 0202004WL022097 SaMkararaavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479900 Mr VARADHA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Jiyyamma Valasa AP-02-004-025-048/010287
() 		0202004000NRG25150520241897977 15/05/2024 appaaraavu 0202004WL022097 appaaraavu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480145 VAVILAPALLI APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
611 Jiyyamma Valasa AP-02-004-025-048/010287
() 		0202004000NRG25150520241897978 15/05/2024 gaureeswari 0202004WL022097 gaureeswari 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480142 Mrs VAVILAPALLI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Jiyyamma Valasa AP-02-004-025-048/010299
() 		0202004000NRG25150520241897979 15/05/2024 Simhachalamamma 0202004WL022097 Simhachalamamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480049 Mr VAVILAPALLI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Jiyyamma Valasa AP-02-004-025-048/010302
() 		0202004000NRG25150520241898733 15/05/2024 Krishna Kumaari 0202004WL022101 Krishna Kumaari 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480202 CHANDAKA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Jiyyamma Valasa AP-02-004-025-048/010307
() 		0202004000NRG25150520241897981 15/05/2024 Bhavani 0202004WL022097 Bhavani 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479890 SASUBILLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Jiyyamma Valasa AP-02-004-025-048/010307
() 		0202004000NRG25150520241897980 15/05/2024 sasubilli govinda naidu 0202004WL022097 sasubilli govinda naidu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480491 SASUBILLI GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
616 Jiyyamma Valasa AP-02-004-025-048/010308
() 		0202004000NRG25150520241897983 15/05/2024 Gouriswari 0202004WL022097 Gouriswari 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480007 Mrs KONISA GOWRESWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Jiyyamma Valasa AP-02-004-025-048/010308
() 		0202004000NRG25150520241897982 15/05/2024 Satish 0202004WL022097 Satish 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480069 Mr KONUSU SATHESHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Jiyyamma Valasa AP-02-004-025-048/010316
() 		0202004000NRG25150520241897984 15/05/2024 satyamnaidu 0202004WL022097 satyamnaidu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480197 Mr VADDI SATYAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Jiyyamma Valasa AP-02-004-025-048/010342
() 		0202004000NRG25150520241898738 15/05/2024 Sarswathi 0202004WL022101 Sarswathi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480504 Mrs MAMIDI SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Jiyyamma Valasa AP-02-004-025-048/010345
() 		0202004000NRG25150520241897986 15/05/2024 damayanti 0202004WL022097 damayanti 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480189 SASUBILLI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Jiyyamma Valasa AP-02-004-025-048/010345
() 		0202004000NRG25150520241897985 15/05/2024 Polinayudu 0202004WL022097 Polinayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480190 SASUBILLI POLI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Jiyyamma Valasa AP-02-004-025-048/010346
() 		0202004000NRG25150520241897988 15/05/2024 ravanamma 0202004WL022097 ravanamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479874 Mrs GANTADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Jiyyamma Valasa AP-02-004-025-048/010346
() 		0202004000NRG25150520241897987 15/05/2024 Ravananayudu 0202004WL022097 Ravananayudu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479873 GANTEDA RAMANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Jiyyamma Valasa AP-02-004-025-048/010347
() 		0202004000NRG25150520241898742 15/05/2024 Chinnammadu 0202004WL022101 Chinnammadu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479994 NAKKALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Jiyyamma Valasa AP-02-004-025-048/010347
() 		0202004000NRG25150520241898741 15/05/2024 Vemkataramana 0202004WL022101 Vemkataramana 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479993 Mr NAKKALA VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Jiyyamma Valasa AP-02-004-025-048/010353
() 		0202004000NRG25150520241897989 15/05/2024 Srinu 0202004WL022097 Srinu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480135 Mr VAVILAPALLI SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Jiyyamma Valasa AP-02-004-025-048/010370
() 		0202004000NRG25150520241898749 15/05/2024 KONDAGORRU PAKEER 0202004WL022101 KONDAGORRU PAKEER 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480464 Mrs KONDAGORRU PAKEERU SO LAKSHMUM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Jiyyamma Valasa AP-02-004-025-048/010375
() 		0202004000NRG25150520241897991 15/05/2024 Manmadharavu 0202004WL022097 Manmadharavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480184 MR CHANDAKA MANMADHARAO STATE BANK OF INDIA(508548)
629 Jiyyamma Valasa AP-02-004-025-048/010378
() 		0202004000NRG25150520241897993 15/05/2024 Kalavati 0202004WL022097 Kalavati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480087 MAJJI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Jiyyamma Valasa AP-02-004-025-048/010378
() 		0202004000NRG25150520241897992 15/05/2024 Nagabhushanam 0202004WL022097 Nagabhushanam 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479894 Mr MAJJI NAGABHUSHANA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Jiyyamma Valasa AP-02-004-025-048/010379
() 		0202004000NRG25150520241897995 15/05/2024 Jayalakshmi 0202004WL022097 Jayalakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480005 Mrs GANTEDA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Jiyyamma Valasa AP-02-004-025-048/010379
() 		0202004000NRG25150520241897994 15/05/2024 Krishnamurti 0202004WL022097 Krishnamurti 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480182 Mr GANTADA KRISHNAMURTY S O KURMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Jiyyamma Valasa AP-02-004-025-048/010380
() 		0202004000NRG25150520241897996 15/05/2024 Parvati 0202004WL022097 Parvati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479941 Mrs RAGOLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Jiyyamma Valasa AP-02-004-025-048/010382
() 		0202004000NRG25150520241898750 15/05/2024 Ellayya 0202004WL022101 Ellayya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480014 Mr Yellayya Nakkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Jiyyamma Valasa AP-02-004-025-048/010382
() 		0202004000NRG25150520241898752 15/05/2024 Gauri 0202004WL022101 Gauri 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480198 NAKKA GOWRU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Jiyyamma Valasa AP-02-004-025-048/010382
() 		0202004000NRG25150520241898751 15/05/2024 Sarojini 0202004WL022101 Sarojini 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480054 Mrs NAKKALA SAROJINI W O YELLAYYA NAKK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Jiyyamma Valasa AP-02-004-025-048/010389
() 		0202004000NRG25150520241898755 15/05/2024 eeswararaavu 0202004WL022101 eeswararaavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479891 LINGUROTHU ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 Jiyyamma Valasa AP-02-004-025-048/010394
() 		0202004000NRG25150520241897997 15/05/2024 Dhanalakshmi 0202004WL022097 Dhanalakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480141 Mrs VAVILAPALLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Jiyyamma Valasa AP-02-004-025-048/010396
() 		0202004000NRG25150520241897998 15/05/2024 Soujanya 0202004WL022097 Soujanya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480193 JOGI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Jiyyamma Valasa AP-02-004-025-048/010420
() 		0202004000NRG25150520241898000 15/05/2024 dalamma 0202004WL022097 dalamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479908 JOGI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Jiyyamma Valasa AP-02-004-025-048/020002
() 		0202004000NRG25150520241896063 15/05/2024 Raajeswari 0202004WL022077 Raajeswari 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480255 Mrs RAYALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Jiyyamma Valasa AP-02-004-025-048/020002
() 		0202004000NRG25150520241896062 15/05/2024 RAMU 0202004WL022077 RAMU 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479875 Mr RAYALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Jiyyamma Valasa AP-02-004-025-048/020004
() 		0202004000NRG25150520241896064 15/05/2024 Seetamma 0202004WL022077 Seetamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480260 Mrs SANGIREDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Jiyyamma Valasa AP-02-004-025-048/020005
() 		0202004000NRG25150520241896065 15/05/2024 Yearakamma 0202004WL022077 Yearakamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480254 Mrs YADALA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Jiyyamma Valasa AP-02-004-025-048/020006
() 		0202004000NRG25150520241896066 15/05/2024 Bamgaaramma 0202004WL022077 Bamgaaramma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480232 Mrs VAASIREDDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Jiyyamma Valasa AP-02-004-025-048/020007
() 		0202004000NRG25150520241896067 15/05/2024 Narasimhulu 0202004WL022077 Narasimhulu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480225 Mr BODLA NARASIMHULU S O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Jiyyamma Valasa AP-02-004-025-048/020007
() 		0202004000NRG25150520241896068 15/05/2024 Revati 0202004WL022077 Revati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480218 Mrs BODLA REVATHI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Jiyyamma Valasa AP-02-004-025-048/020008
() 		0202004000NRG25150520241896069 15/05/2024 Gamgamma 0202004WL022077 Gamgamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480075 Mrs GOBBURU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Jiyyamma Valasa AP-02-004-025-048/020010
() 		0202004000NRG25150520241896071 15/05/2024 Bucchamma 0202004WL022077 Bucchamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479906 Mrs RAYALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Jiyyamma Valasa AP-02-004-025-048/020010
() 		0202004000NRG25150520241896070 15/05/2024 Naaraayanaraavu 0202004WL022077 Naaraayanaraavu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480077 Mr RAYALA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Jiyyamma Valasa AP-02-004-025-048/020012
() 		0202004000NRG25150520241896073 15/05/2024 Prasaad 0202004WL022077 Prasaad 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480079 Mr RAYALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Jiyyamma Valasa AP-02-004-025-048/020012
() 		0202004000NRG25150520241896072 15/05/2024 Seetamma 0202004WL022077 Seetamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480229 Mrs RAYALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Jiyyamma Valasa AP-02-004-025-048/020013
() 		0202004000NRG25150520241896074 15/05/2024 Narasimhulu 0202004WL022077 Narasimhulu 00684 APGV0002247 510 510 Processed 18/05/2024 4124480453 Mr RAYALA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Jiyyamma Valasa AP-02-004-025-048/020013
() 		0202004000NRG25150520241896075 15/05/2024 Padma 0202004WL022077 Padma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480252 Mrs RAYALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Jiyyamma Valasa AP-02-004-025-048/020014
() 		0202004000NRG25150520241896077 15/05/2024 Bhavaani 0202004WL022077 Bhavaani 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480257 Mrs ADLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Jiyyamma Valasa AP-02-004-025-048/020014
() 		0202004000NRG25150520241896076 15/05/2024 Erakayya 0202004WL022077 Erakayya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480234 Mr APLA ARAKAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Jiyyamma Valasa AP-02-004-025-048/020015
() 		0202004000NRG25150520241896078 15/05/2024 Sarojanamma 0202004WL022077 Sarojanamma 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480213 Mrs PALLA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Jiyyamma Valasa AP-02-004-025-048/020016
() 		0202004000NRG25150520241896079 15/05/2024 Vemkatamma 0202004WL022077 Vemkatamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480217 Mrs RAYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Jiyyamma Valasa AP-02-004-025-048/020017
() 		0202004000NRG25150520241896080 15/05/2024 Naaraayanaraavu 0202004WL022077 Naaraayanaraavu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480227 Mr GUMMIDI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Jiyyamma Valasa AP-02-004-025-048/020018
() 		0202004000NRG25150520241896081 15/05/2024 Daalamma 0202004WL022077 Daalamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480214 Mrs GUMMIDI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Jiyyamma Valasa AP-02-004-025-048/020020
() 		0202004000NRG25150520241896083 15/05/2024 Naaraayanamma 0202004WL022077 Naaraayanamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480215 Mrs PILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Jiyyamma Valasa AP-02-004-025-048/020020
() 		0202004000NRG25150520241896082 15/05/2024 PILLI KANNAYYA 0202004WL022077 PILLI KANNAYYA 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480263 Mr PILLI KANNAYYA SO BURADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Jiyyamma Valasa AP-02-004-025-048/020021
() 		0202004000NRG25150520241896084 15/05/2024 Chinnammi 0202004WL022077 Chinnammi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480262 Mrs BOMMI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Jiyyamma Valasa AP-02-004-025-048/020022
() 		0202004000NRG25150520241896085 15/05/2024 Chinatalli 0202004WL022077 Chinatalli 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480253 Mrs MARADANA CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Jiyyamma Valasa AP-02-004-025-048/020023
() 		0202004000NRG25150520241896086 15/05/2024 Neela 0202004WL022077 Neela 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480228 Mrs GOBBURU LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Jiyyamma Valasa AP-02-004-025-048/020024
() 		0202004000NRG25150520241896087 15/05/2024 Siva Kumar 0202004WL022077 Siva Kumar 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480224 Mr GOBBURI SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Jiyyamma Valasa AP-02-004-025-048/020025
() 		0202004000NRG25150520241896088 15/05/2024 Sreenu 0202004WL022077 Sreenu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480322 Mr GADELA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Jiyyamma Valasa AP-02-004-025-048/020027
() 		0202004000NRG25150520241896089 15/05/2024 Lalita 0202004WL022077 Lalita 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480230 Mrs GOBBURU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Jiyyamma Valasa AP-02-004-025-048/020027
() 		0202004000NRG25150520241896090 15/05/2024 Sattemma 0202004WL022077 Sattemma 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480259 Mrs GOBBURU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Jiyyamma Valasa AP-02-004-025-048/020030
() 		0202004000NRG25150520241896091 15/05/2024 Simhaachalam 0202004WL022077 Simhaachalam 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124479876 MR SIMHACHALAM RAYALA STATE BANK OF INDIA(508548)
671 Jiyyamma Valasa AP-02-004-025-048/020030
() 		0202004000NRG25150520241896092 15/05/2024 Vemkatamma 0202004WL022077 Vemkatamma 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480256 Mrs RAYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Jiyyamma Valasa AP-02-004-025-048/020031
() 		0202004000NRG25150520241896093 15/05/2024 Iswararavu 0202004WL022077 Iswararavu 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480238 Mr RAYALA EESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Jiyyamma Valasa AP-02-004-025-048/020032
() 		0202004000NRG25150520241896095 15/05/2024 Chamdramma 0202004WL022077 Chamdramma 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480258 Mrs PILLI CHANDRAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Jiyyamma Valasa AP-02-004-025-048/020032
() 		0202004000NRG25150520241896094 15/05/2024 Padmaavati 0202004WL022077 Padmaavati 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480082 Mrs PILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Jiyyamma Valasa AP-02-004-025-048/020035
() 		0202004000NRG25150520241896096 15/05/2024 Baagyavati 0202004WL022077 Baagyavati 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480212 Mrs MOYYA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Jiyyamma Valasa AP-02-004-025-048/020036
() 		0202004000NRG25150520241896097 15/05/2024 GEDELA PADMAVATHI 0202004WL022077 GEDELA PADMAVATHI 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480076 Mrs GEDELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Jiyyamma Valasa AP-02-004-025-048/020039
() 		0202004000NRG25150520241896098 15/05/2024 Buddemma 0202004WL022077 Buddemma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480221 Mrs GOTTOORU BUDDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Jiyyamma Valasa AP-02-004-025-048/020040
() 		0202004000NRG25150520241896099 15/05/2024 Sreenu 0202004WL022077 Sreenu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480237 Mr UDAMALA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jiyyamma Valasa AP-02-004-025-048/020041
() 		0202004000NRG25150520241896100 15/05/2024 Pemtayya 0202004WL022077 Pemtayya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480231 Mr PALLA PENTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Jiyyamma Valasa AP-02-004-025-048/020041
() 		0202004000NRG25150520241896101 15/05/2024 Sakumtala 0202004WL022077 Sakumtala 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480222 Mrs PALLA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Jiyyamma Valasa AP-02-004-025-048/020044
() 		0202004000NRG25150520241896102 15/05/2024 BODLA SRINIVASA RAO 0202004WL022077 BODLA SRINIVASA RAO 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480240 Mr BODLA SRINUVASA RAO S O APPALASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Jiyyamma Valasa AP-02-004-025-048/020046
() 		0202004000NRG25150520241896104 15/05/2024 Lakshmi 0202004WL022077 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480261 Mrs RAYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Jiyyamma Valasa AP-02-004-025-048/020046
() 		0202004000NRG25150520241896103 15/05/2024 Simhaachalam 0202004WL022077 Simhaachalam 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480073 Mr RAYALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Jiyyamma Valasa AP-02-004-025-048/020047
() 		0202004000NRG25150520241896106 15/05/2024 Lakshmi 0202004WL022077 Lakshmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480080 Mrs RAYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Jiyyamma Valasa AP-02-004-025-048/020047
() 		0202004000NRG25150520241896105 15/05/2024 Saamtaaraavu 0202004WL022077 Saamtaaraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479896 Mr RAYALA SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Jiyyamma Valasa AP-02-004-025-048/020051
() 		0202004000NRG25150520241896107 15/05/2024 Sarojinamma 0202004WL022077 Sarojinamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480219 Mrs GOBBURU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Jiyyamma Valasa AP-02-004-025-048/020051
() 		0202004000NRG25150520241896109 15/05/2024 Sreenivasa 0202004WL022077 Sreenivasa 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480071 Mr GOBBURU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Jiyyamma Valasa AP-02-004-025-048/020053
() 		0202004000NRG25150520241896110 15/05/2024 Simhachalam 0202004WL022077 Simhachalam 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124479904 Mrs CHALLA SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Jiyyamma Valasa AP-02-004-025-048/020055
() 		0202004000NRG25150520241896111 15/05/2024 Chamdrayya 0202004WL022077 Chamdrayya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480243 Mr CHOKKAPU CHANDRAYYA SO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Jiyyamma Valasa AP-02-004-025-048/020055
() 		0202004000NRG25150520241896112 15/05/2024 Vemkatamma 0202004WL022077 Vemkatamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480245 Mrs CHOKKAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Jiyyamma Valasa AP-02-004-025-048/020057
() 		0202004000NRG25150520241896114 15/05/2024 Jyoti 0202004WL022077 Jyoti 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480247 Mrs YADALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Jiyyamma Valasa AP-02-004-025-048/020057
() 		0202004000NRG25150520241896113 15/05/2024 Vemkati 0202004WL022077 Vemkati 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480250 Mr YADLA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Jiyyamma Valasa AP-02-004-025-048/020058
() 		0202004000NRG25150520241896115 15/05/2024 Sarojinamma 0202004WL022077 Sarojinamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480239 Mrs EEDALA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Jiyyamma Valasa AP-02-004-025-048/020060
() 		0202004000NRG25150520241896117 15/05/2024 ravanamma 0202004WL022077 ravanamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480081 Mrs GEDELA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Jiyyamma Valasa AP-02-004-025-048/020060
() 		0202004000NRG25150520241896116 15/05/2024 veMkaTi 0202004WL022077 veMkaTi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480236 Mr Gedela Venkati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Jiyyamma Valasa AP-02-004-025-048/020071
() 		0202004000NRG25150520241896118 15/05/2024 Bharati 0202004WL022077 Bharati 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480241 Mrs RAYALA BHARATHI WO LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Jiyyamma Valasa AP-02-004-025-048/020076
() 		0202004000NRG25150520241896120 15/05/2024 Kumari 0202004WL022077 Kumari 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480074 Mrs YADLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Jiyyamma Valasa AP-02-004-025-048/020076
() 		0202004000NRG25150520241896119 15/05/2024 Moseyy 0202004WL022077 Moseyy 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480321 Mr YADALA MOSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Jiyyamma Valasa AP-02-004-025-048/020079
() 		0202004000NRG25150520241896122 15/05/2024 Lakshman 0202004WL022077 Lakshman 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480226 Mr GUMMIDI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Jiyyamma Valasa AP-02-004-025-048/020081
() 		0202004000NRG25150520241896123 15/05/2024 Siva 0202004WL022077 Siva 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480506 Mr MARADANA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Jiyyamma Valasa AP-02-004-025-048/020084
() 		0202004000NRG25150520241896124 15/05/2024 Bhavaani 0202004WL022077 Bhavaani 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480072 Mrs RAYALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Jiyyamma Valasa AP-02-004-025-048/020086
() 		0202004000NRG25150520241896127 15/05/2024 Jayamma 0202004WL022077 Jayamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480233 Mrs RAYALA JAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Jiyyamma Valasa AP-02-004-025-048/020086
() 		0202004000NRG25150520241896125 15/05/2024 Kumar 0202004WL022077 Kumar 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480249 MR RAYALA KUMAR STATE BANK OF INDIA(508548)
704 Jiyyamma Valasa AP-02-004-025-048/020086
() 		0202004000NRG25150520241896126 15/05/2024 Siva 0202004WL022077 Siva 00684 APGV0002247 765 765 Processed 18/05/2024 4124480085 MR RAYALA SHIVA STATE BANK OF INDIA(508548)
705 Jiyyamma Valasa AP-02-004-025-048/020087
() 		0202004000NRG25150520241896129 15/05/2024 gauramma 0202004WL022077 gauramma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480248 Mrs VAASIREDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Jiyyamma Valasa AP-02-004-025-048/020088
() 		0202004000NRG25150520241896132 15/05/2024 BHAVANI 0202004WL022077 BHAVANI 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480078 Mrs GEDELA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Jiyyamma Valasa AP-02-004-025-048/020088
() 		0202004000NRG25150520241896130 15/05/2024 Chinnammi 0202004WL022077 Chinnammi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480246 Mrs GEDELA CHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Jiyyamma Valasa AP-02-004-025-048/020088
() 		0202004000NRG25150520241896131 15/05/2024 Saujanya 0202004WL022077 Saujanya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480223 Mrs GEDELA SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Jiyyamma Valasa AP-02-004-025-048/020089
() 		0202004000NRG25150520241896133 15/05/2024 Naaraayanamma 0202004WL022077 Naaraayanamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480220 Mrs BOMMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Jiyyamma Valasa AP-02-004-025-048/020089
() 		0202004000NRG25150520241896134 15/05/2024 Seetaram 0202004WL022077 Seetaram 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480242 Mr BOMMI SEETHARAM SO CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Jiyyamma Valasa AP-02-004-025-048/020092
() 		0202004000NRG25150520241896135 15/05/2024 Chamdraraavu 0202004WL022077 Chamdraraavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480235 Mr GOBBURU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Jiyyamma Valasa AP-02-004-025-048/020092
() 		0202004000NRG25150520241896136 15/05/2024 Himaalamma 0202004WL022077 Himaalamma 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480216 Mrs GOBBURI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Jiyyamma Valasa AP-02-004-025-048/10421
() 		0202004000NRG25150520241898762 15/05/2024 Meragala Thirupati Rao 0202004WL022101 Meragala Thirupati Rao 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480540 MERAGALA THIRUPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
714 Jiyyamma Valasa AP-02-004-025-048/20094
() 		0202004000NRG25150520241898001 15/05/2024 Chandaka sai Laxmi 0202004WL022097 Chandaka sai Laxmi 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480022 Mrs CHANDAKA SAI LAXMI W O SUDHEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Jiyyamma Valasa AP-02-004-025-048/20095
() 		0202004000NRG25150520241898003 15/05/2024 Sivvapu Simhachalam 0202004WL022097 Sivvapu Simhachalam 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480470 SIVVAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 Jiyyamma Valasa AP-02-004-025-048/20095
() 		0202004000NRG25150520241898002 15/05/2024 Sivvapu yasodha 0202004WL022097 Sivvapu yasodha 00684 APGV0002247 1020 1020 Processed 18/05/2024 4124480472 SIVVAPU YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Jiyyamma Valasa AP-02-004-025-048/20097
() 		0202004000NRG25150520241898765 15/05/2024 Ganteda Krishna Murthy Naidu 0202004WL022101 Ganteda Krishna Murthy Naidu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480500 GANTEDA KRISHNA MURTHY NAIDU UNION BANK OF INDIA(508500)
718 Jiyyamma Valasa AP-02-004-025-048/20102
() 		0202004000NRG25150520241898771 15/05/2024 YARLA SRI AKHIL 0202004WL022101 YARLA SRI AKHIL 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480573 Mr YARLA SRI AKHIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Jiyyamma Valasa AP-02-004-026-057/010210
() 		0202004000NRG25150520241862631 15/05/2024 Samkararaavu 0202004WL021813 Samkararaavu 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480414 Mr Allada Sankararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Jiyyamma Valasa AP-02-004-026-057/010296
() 		0202004000NRG25150520241862654 15/05/2024 Vijaya 0202004WL021813 Vijaya 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480023 Mrs TUMARADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Jiyyamma Valasa AP-02-004-026-057/010309
() 		0202004000NRG25150520241862658 15/05/2024 Muddulamma 0202004WL021813 Muddulamma 00684 APGV0002247 1275 1275 Processed 18/05/2024 4124480413 Mrs MANDANGI MUDDULAMMA WO GOWRISANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Jiyyamma Valasa AP-02-004-029-054/010005
() 		0202004000NRG25150520241921743 15/05/2024 Guruvulu 0202004WL022272 Guruvulu 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479850 KARU GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Jiyyamma Valasa AP-02-004-029-054/010009
() 		0202004000NRG25150520241921747 15/05/2024 Goureeswari 0202004WL022272 Goureeswari 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479828 Mrs BALLANA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Jiyyamma Valasa AP-02-004-029-054/010009
() 		0202004000NRG25150520241921746 15/05/2024 Lakshmana 0202004WL022272 Lakshmana 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479827 Mr BALLANA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Jiyyamma Valasa AP-02-004-029-054/010014
() 		0202004000NRG25150520241921749 15/05/2024 Kurumamma 0202004WL022272 Kurumamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479852 Mrs CHAPPA KURUMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Jiyyamma Valasa AP-02-004-029-054/010025
() 		0202004000NRG25150520241921751 15/05/2024 Seetamma 0202004WL022272 Seetamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479954 Mrs SEETHAMMA BALASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Jiyyamma Valasa AP-02-004-029-054/010033
() 		0202004000NRG25150520241921755 15/05/2024 Parvati 0202004WL022272 Parvati 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479881 Mrs CHINTHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Jiyyamma Valasa AP-02-004-029-054/010033
() 		0202004000NRG25150520241921754 15/05/2024 Suresh 0202004WL022272 Suresh 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479880 Mr CHINTHADA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jiyyamma Valasa AP-02-004-029-054/010062
() 		0202004000NRG25150520241921762 15/05/2024 Naarayanamma 0202004WL022272 Naarayanamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124480033 Mrs YADLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Jiyyamma Valasa AP-02-004-029-054/010077
() 		0202004000NRG25150520241921764 15/05/2024 Sitaram 0202004WL022272 Sitaram 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479878 Mrs CHAPPA SITHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Jiyyamma Valasa AP-02-004-029-054/010078
() 		0202004000NRG25150520241921765 15/05/2024 Somulamma 0202004WL022272 Somulamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479805 Mrs BONGU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Jiyyamma Valasa AP-02-004-029-054/010093
() 		0202004000NRG25150520241921766 15/05/2024 Laccemma 0202004WL022272 Laccemma 00684 APGV0002247 270 270 Processed 18/05/2024 4124479901 Mrs BOTSA LATCHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Jiyyamma Valasa AP-02-004-029-054/010104
() 		0202004000NRG25150520241921768 15/05/2024 Simamti 0202004WL022272 Simamti 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479790 Mrs SIRLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Jiyyamma Valasa AP-02-004-029-054/010121
() 		0202004000NRG25150520241921772 15/05/2024 Mahalakshmi 0202004WL022272 Mahalakshmi 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479813 Mrs RUTTALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Jiyyamma Valasa AP-02-004-029-054/010136
() 		0202004000NRG25150520241921776 15/05/2024 Vimala 0202004WL022272 Vimala 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479857 Mrs KARU VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Jiyyamma Valasa AP-02-004-029-054/010141
() 		0202004000NRG25150520241921780 15/05/2024 Adilakshmi 0202004WL022272 Adilakshmi 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479810 Mrs KARU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Jiyyamma Valasa AP-02-004-029-054/010141
() 		0202004000NRG25150520241921779 15/05/2024 Balaraam 0202004WL022272 Balaraam 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479825 Mr KARU BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Jiyyamma Valasa AP-02-004-029-054/010150
() 		0202004000NRG25150520241921781 15/05/2024 Satyamnaayudu 0202004WL022272 Satyamnaayudu 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479888 Mr GULIPALLI SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Jiyyamma Valasa AP-02-004-029-054/010151
() 		0202004000NRG25150520241921784 15/05/2024 Ravanamma 0202004WL022272 Ravanamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479799 Mrs NAGALLA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Jiyyamma Valasa AP-02-004-029-054/010156
() 		0202004000NRG25150520241921787 15/05/2024 Paarvatamma 0202004WL022272 Paarvatamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479879 Mrs RUTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Jiyyamma Valasa AP-02-004-029-054/010157
() 		0202004000NRG25150520241921789 15/05/2024 Ammadamma 0202004WL022272 Ammadamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479864 Mrs GULLIPALLI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Jiyyamma Valasa AP-02-004-029-054/010185
() 		0202004000NRG25150520241921791 15/05/2024 Chinnamma 0202004WL022272 Chinnamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124480032 Mrs CHANDAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Jiyyamma Valasa AP-02-004-029-054/010186
() 		0202004000NRG25150520241921793 15/05/2024 Sandhya 0202004WL022272 Sandhya 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479807 Mrs GUNTUBOINA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Jiyyamma Valasa AP-02-004-029-054/010199
() 		0202004000NRG25150520241921794 15/05/2024 Emkatamma 0202004WL022272 Emkatamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479822 Mrs KONDAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Jiyyamma Valasa AP-02-004-029-054/010200
() 		0202004000NRG25150520241921796 15/05/2024 Siva 0202004WL022272 Siva 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479865 Mr BOTCHA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Jiyyamma Valasa AP-02-004-029-054/010210
() 		0202004000NRG25150520241921797 15/05/2024 Appadu 0202004WL022272 Appadu 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479902 Mr KARU APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Jiyyamma Valasa AP-02-004-029-054/010215
() 		0202004000NRG25150520241921798 15/05/2024 Jogulamma 0202004WL022272 Jogulamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479863 Mrs REDDY JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Jiyyamma Valasa AP-02-004-029-054/010259
() 		0202004000NRG25150520241921805 15/05/2024 Appalnarasamma 0202004WL022272 Appalnarasamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479791 Mrs CHANDAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Jiyyamma Valasa AP-02-004-029-054/010259
() 		0202004000NRG25150520241921806 15/05/2024 Tirupati 0202004WL022272 Tirupati 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479798 Mr CHANDAPU TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Jiyyamma Valasa AP-02-004-029-054/010260
() 		0202004000NRG25150520241921808 15/05/2024 Yerramma 0202004WL022272 Yerramma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479801 Mrs GUNTUBOINA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Jiyyamma Valasa AP-02-004-029-054/010274
() 		0202004000NRG25150520241921809 15/05/2024 Subbinaayudu 0202004WL022272 Subbinaayudu 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479973 Mr SUBBI NAIDU RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Jiyyamma Valasa AP-02-004-029-054/010279
() 		0202004000NRG25150520241921810 15/05/2024 Raamu 0202004WL022272 Raamu 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479832 Mr PALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Jiyyamma Valasa AP-02-004-029-054/010280
() 		0202004000NRG25150520241921812 15/05/2024 Yaadavati 0202004WL022272 Yaadavati 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479830 Mrs PALLA VEGAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Jiyyamma Valasa AP-02-004-029-054/010284
() 		0202004000NRG25150520241921813 15/05/2024 Gouramma 0202004WL022272 Gouramma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479811 Mrs Karu Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Jiyyamma Valasa AP-02-004-029-054/010329
() 		0202004000NRG25150520241921820 15/05/2024 Naarayanamma 0202004WL022272 Naarayanamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479849 Mrs BHEEMAVARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Jiyyamma Valasa AP-02-004-029-054/010338
() 		0202004000NRG25150520241921821 15/05/2024 Cinajoginaayudu 0202004WL022272 Cinajoginaayudu 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479824 Mr MARADA CHINAJOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Jiyyamma Valasa AP-02-004-029-054/010338
() 		0202004000NRG25150520241921822 15/05/2024 Naarayanamma 0202004WL022272 Naarayanamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479833 Mrs MARADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Jiyyamma Valasa AP-02-004-029-054/010341
() 		0202004000NRG25150520241921823 15/05/2024 Savitri 0202004WL022272 Savitri 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479877 Mrs BONDADA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Jiyyamma Valasa AP-02-004-029-054/010356
() 		0202004000NRG25150520241921825 15/05/2024 Gouramma 0202004WL022272 Gouramma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479853 Mrs DASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Jiyyamma Valasa AP-02-004-029-054/010356
() 		0202004000NRG25150520241921824 15/05/2024 Lakshmana Rao 0202004WL022272 Lakshmana Rao 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479854 LAKSHMANA RAO DASARI IDBI BANK(607095)
761 Jiyyamma Valasa AP-02-004-029-054/010358
() 		0202004000NRG25150520241921827 15/05/2024 Govimdamma 0202004WL022272 Govimdamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124480337 Mrs DATTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Jiyyamma Valasa AP-02-004-029-054/010361
() 		0202004000NRG25150520241921828 15/05/2024 Naagamani 0202004WL022272 Naagamani 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479820 Mrs JAVVADI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Jiyyamma Valasa AP-02-004-029-054/010362
() 		0202004000NRG25150520241921829 15/05/2024 Govimdamma 0202004WL022272 Govimdamma 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479819 Mrs JAVVADI GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Jiyyamma Valasa AP-02-004-029-054/010363
() 		0202004000NRG25150520241921830 15/05/2024 Padmavati 0202004WL022272 Padmavati 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479818 Mrs JAVVADHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Jiyyamma Valasa AP-02-004-029-054/010368
() 		0202004000NRG25150520241921831 15/05/2024 Lakshmana 0202004WL022272 Lakshmana 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479831 LAKSHMANA CHANDAPU IDBI BANK(607095)
766 Jiyyamma Valasa AP-02-004-029-054/010368
() 		0202004000NRG25150520241921832 15/05/2024 Rama 0202004WL022272 Rama 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479829 CHANDAPU RAMA CANARA BANK(508532)
767 Jiyyamma Valasa AP-02-004-029-054/010381
() 		0202004000NRG25150520241921834 15/05/2024 Lakshmi 0202004WL022272 Lakshmi 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479862 Mr DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Jiyyamma Valasa AP-02-004-029-054/010381
() 		0202004000NRG25150520241921833 15/05/2024 Simhachalam 0202004WL022272 Simhachalam 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479861 DASARI SIMHACHALAMNAIDU UNION BANK OF INDIA(508500)
769 Jiyyamma Valasa AP-02-004-029-054/010413
() 		0202004000NRG25150520241921841 15/05/2024 appaaraavu 0202004WL022272 appaaraavu 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124480056 Mr GORLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Jiyyamma Valasa AP-02-004-029-054/010420
() 		0202004000NRG25150520241921843 15/05/2024 Damayanti 0202004WL022272 Damayanti 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124480055 KARU DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Jiyyamma Valasa AP-02-004-029-054/010436
() 		0202004000NRG25150520241921848 15/05/2024 Baskararao 0202004WL022272 Baskararao 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479826 Mr MARADA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jiyyamma Valasa AP-02-004-029-054/010437
() 		0202004000NRG25150520241921851 15/05/2024 janaki 0202004WL022272 janaki 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479859 Mrs BOTSA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Jiyyamma Valasa AP-02-004-029-054/010455
() 		0202004000NRG25150520241921852 15/05/2024 Ramu 0202004WL022272 Ramu 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479972 Mr RAMU KARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jiyyamma Valasa AP-02-004-029-054/010457
() 		0202004000NRG25150520241921853 15/05/2024 Appalanaayudu 0202004WL022272 Appalanaayudu 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479803 Mr MARISARLA APPLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Jiyyamma Valasa AP-02-004-029-054/010476
() 		0202004000NRG25150520241921855 15/05/2024 Saraswathi 0202004WL022272 Saraswathi 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479836 Mrs KORADA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Jiyyamma Valasa AP-02-004-029-054/010513
() 		0202004000NRG25150520241921865 15/05/2024 Satyavati 0202004WL022272 Satyavati 00684 APGV0002247 1351 1351 Processed 18/05/2024 4124479800 Mrs GUNTABOYINA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 565664 565664
777 Jiyyamma Valasa AP-02-004-029-054/010133
() 		0202004000NRG25150520241921775 15/05/2024 Simhachalam 0202004WL022272 Simhachalam 00684 APGV0002265 1351 1351 Processed 18/05/2024 4124480366 Mrs BOTSA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1351 1351
778 Jiyyamma Valasa AP-02-004-004-007/11345
() 		0202004000NRG25150520241856063 15/05/2024 Turubilli Rupa 0202004WL021741 Turubilli Rupa 00688 FINO0001112 1275 1275 Processed 18/05/2024 4124480563 Turubilli Roopa FINO PAYMENTS BANK LTD(608001)
SubTotal 1275 1275
779 Jiyyamma Valasa AP-02-004-004-007/011207
() 		0202004000NRG25150520241856048 15/05/2024 Y JAGADESH 0202004WL021741 Y JAGADESH 00691 IPOS0000001 1275 1275 Processed 18/05/2024 4124480447 VEDIKA JAGADEESH BANK OF BARODA(606985)
780 Jiyyamma Valasa AP-02-004-004-007/011272
() 		0202004000NRG25150520241856056 15/05/2024 santhosh 0202004WL021741 santhosh 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4124480509 YACHCHAN SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Jiyyamma Valasa AP-02-004-024-047/40067
() 		0202004000NRG25150520241857975 15/05/2024 Mellaka Sukkamma 0202004WL021779 Mellaka Sukkamma 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4124480558 MELLAKA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Jiyyamma Valasa AP-02-004-024-047/40067
() 		0202004000NRG25150520241857974 15/05/2024 Mellaka Surayya 0202004WL021779 Mellaka Surayya 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4124480557 MELLAKA SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Jiyyamma Valasa AP-02-004-024-047/40068
() 		0202004000NRG25150520241857977 15/05/2024 Mellaka Bharathi 0202004WL021779 Mellaka Bharathi 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4124480556 MELLAKA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Jiyyamma Valasa AP-02-004-024-047/40068
() 		0202004000NRG25150520241857976 15/05/2024 MELLAKA LATCHAYYA 0202004WL021779 MELLAKA LATCHAYYA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4124480555 MELLAKA LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Jiyyamma Valasa AP-02-004-025-048/010169
() 		0202004000NRG25150520241897925 15/05/2024 J Polinaayudu 0202004WL022097 J Polinaayudu 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4124480579 Mr JOGI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Jiyyamma Valasa AP-02-004-025-048/010169
() 		0202004000NRG25150520241897926 15/05/2024 Varalakshmi 0202004WL022097 Varalakshmi 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4124480580 JOGI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Jiyyamma Valasa AP-02-004-025-048/010412
() 		0202004000NRG25150520241897999 15/05/2024 NARAYANARAO 0202004WL022097 NARAYANARAO 00691 IPOS0000001 1275 1275 Processed 18/05/2024 4124480529 GANTEDA NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Jiyyamma Valasa AP-02-004-025-048/20097
() 		0202004000NRG25150520241898766 15/05/2024 Ganteda Parvati 0202004WL022101 Ganteda Parvati 00691 IPOS0000001 1275 1275 Processed 18/05/2024 4124480493 G PARVATHI UNION BANK OF INDIA(508500)
789 Jiyyamma Valasa AP-02-004-025-048/20098
() 		0202004000NRG25150520241898767 15/05/2024 Pinninti Sakuntlamma 0202004WL022101 Pinninti Sakuntlamma 00691 IPOS0000001 1275 1275 Processed 18/05/2024 4124480516 PINNINTI SAKUNTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Jiyyamma Valasa AP-02-004-025-048/20100
() 		0202004000NRG25150520241898004 15/05/2024 Savirigana Gowramma 0202004WL022097 Savirigana Gowramma 00691 IPOS0000001 1275 1275 Processed 18/05/2024 4124480578 Mrs SAVIRIGANA GOWRAMMA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Jiyyamma Valasa AP-02-004-025-048/20106
() 		0202004000NRG25150520241898005 15/05/2024 Jogi Mangamma 0202004WL022097 Jogi Mangamma 00691 IPOS0000001 1275 1275 Processed 18/05/2024 4124480560 JOGI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Jiyyamma Valasa AP-02-004-025-048/20106
() 		0202004000NRG25150520241898006 15/05/2024 JOGI PRASANTH 0202004WL022097 JOGI PRASANTH 00691 IPOS0000001 1275 1275 Processed 18/05/2024 4124480561 JOGI PRASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Jiyyamma Valasa AP-02-004-029-054/10565
() 		0202004000NRG25150520241921870 15/05/2024 Gajendra 0202004WL022272 Gajendra 00691 IPOS0000001 1351 1351 Processed 18/05/2024 4124480564 MR MAMIDI GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 18536 18536
794 Jiyyamma Valasa AP-02-004-004-007/011211
() 		0202004000NRG25150520241856050 15/05/2024 TUMARADA RANI 0202004WL021741 TUMARADA RANI 00703 AIRP0000001 1020 1020 Processed 19/05/2024 4124480584 TUMARADA RANI INDIAN OVERSEAS BANK(508541)
795 Jiyyamma Valasa AP-02-004-004-007/11316
() 		0202004000NRG25150520241855321 15/05/2024 Siddamtam raju 0202004WL021738 Siddamtam raju 00703 AIRP0000001 765 765 Processed 18/05/2024 4124480567 SIDDHANTAM RAJU BANK OF BARODA(606985)
SubTotal 1785 1785
Total 909667 909667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Bank of Baroda BARB0PARVAT PARVATIPURAM 7650
2 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Canara Bank CNRB0000897 PARVATHIPURAM 2550
3 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Central Bank Of India CBIN0283365 PARVATHIPURAM 3850
4 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 HDFC Bank HDFC0001021 MIYAPUR HYDERABAD 1020
5 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 IDBI Bank IBKL0001728 PARVATHIPURAM 4053
6 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 1020
7 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 1530
8 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 7802
9 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 1275
10 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 1020
11 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 STATE BANK OF INDIA SBIN0002752 KURUPAM 39520
12 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 STATE BANK OF INDIA SBIN0007955 GURUNANAK NAGAR, VIJAYAWADA 1020
13 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 2626
14 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 STATE BANK OF INDIA SBIN0020380 VISHAKHAPATNAM DWARAKA NAGAR 1351
15 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 6272
16 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 3646
17 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 2116
18 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 UNION BANK OF INDIA UBIN0809390 RAVIVALASA 104316
19 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 UNION BANK OF INDIA UBIN0821098 PEDA MERANGI 31961
20 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Andhra Pradesh Grameena Vikas Bank APGV0002216 CHINAMERANGI 46741
21 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Andhra Pradesh Grameena Vikas Bank APGV0002226 THOTAPALLI 49717
22 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Andhra Pradesh Grameena Vikas Bank APGV0002247 JIYYAMMAVALASA 565664
23 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1351
24 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1275
25 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 India Post Payments Bank IPOS0000001 PARVATIPURAM 18536
26 Jiyyamma Valasa AP0202004_150524APB_FTO_53355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1785

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