Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201012_180524APB_FTO_58245
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 Palakonda AP-01-012-001-001/010129
() 		0201012000NRG25170520242102660 18/05/2024 Palavalasa Venkatanaidu 0201012WL041039 Palavalasa Venkatanaidu 00045 BARB0VJPASR 1175 1175 Processed 22/05/2024 4220995073 PALAVALASA VENKATA N BANK OF BARODA(606985)
2 Palakonda AP-01-012-001-001/010164
() 		0201012000NRG25170520242102680 18/05/2024 Avadutala Paramesu 0201012WL041039 Avadutala Paramesu 00045 BARB0VJPASR 1175 1175 Processed 22/05/2024 4220995071 AVADUTALA PARAMESHU BANK OF BARODA(606985)
3 Palakonda AP-01-012-001-001/010334
() 		0201012000NRG25170520242102786 18/05/2024 KEMBURI RAMBABU 0201012WL041039 KEMBURI RAMBABU 00045 BARB0VJPASR 940 940 Processed 22/05/2024 4220995070 KEMBURI RAMBABU BANK OF BARODA(606985)
4 Palakonda AP-01-012-020-029/010003
() 		0201012000NRG25180520242138794 18/05/2024 Kanumula kanakaratham 0201012WL041732 Kanumula kanakaratham 00045 BARB0VJPASR 1160 1160 Processed 22/05/2024 4220995077 KANUMULA KANAKARATHN BANK OF BARODA(606985)
5 Palakonda AP-01-012-020-029/010025
() 		0201012000NRG25180520242138811 18/05/2024 Billada Apparao 0201012WL041732 Billada Apparao 00045 BARB0VJPASR 1160 1160 Processed 22/05/2024 4220995075 BILLADA APPARAO BANK OF BARODA(606985)
6 Palakonda AP-01-012-020-029/010091
() 		0201012000NRG25180520242138869 18/05/2024 Kanumula Sanyasinaidu 0201012WL041732 Kanumula Sanyasinaidu 00045 BARB0VJPASR 696 696 Processed 22/05/2024 4220995067 KANUMULA SANYASI NAI BANK OF BARODA(606985)
7 Palakonda AP-01-012-020-029/010119
() 		0201012000NRG25180520242138898 18/05/2024 Nelli Sivababu 0201012WL041732 Nelli Sivababu 00045 BARB0VJPASR 1160 1160 Processed 22/05/2024 4220995076 NELLI SIVABABU BANK OF BARODA(606985)
8 Palakonda AP-01-012-020-029/010129
() 		0201012000NRG25180520242138901 18/05/2024 maralla Venkayya 0201012WL041732 maralla Venkayya 00045 BARB0VJPASR 1160 1160 Processed 22/05/2024 4220995068 MARALLA VENKAYYA BANK OF BARODA(606985)
9 Palakonda AP-01-012-020-029/010139
() 		0201012000NRG25180520242138911 18/05/2024 Rettangi Mariyamma 0201012WL041732 Rettangi Mariyamma 00045 BARB0VJPASR 1160 1160 Processed 22/05/2024 4220995072 RETTANGI MARIYAMMA BANK OF BARODA(606985)
10 Palakonda AP-01-012-020-029/010188
() 		0201012000NRG25180520242138935 18/05/2024 sirli sarojini 0201012WL041732 sirli sarojini 00045 BARB0VJPASR 1160 1160 Processed 22/05/2024 4220995069 SIRLI SAROJINAMMA BANK OF BARODA(606985)
11 Palakonda AP-01-012-020-029/010224
() 		0201012000NRG25180520242138966 18/05/2024 thummalapalli parvathi 0201012WL041732 thummalapalli parvathi 00045 BARB0VJPASR 1160 1160 Processed 22/05/2024 4220995074 THUMMALAPALLI PARVA BANK OF BARODA(606985)
SubTotal 12106 12106
12 Palakonda AP-01-012-001-001/010012
() 		0201012000NRG25170520242102544 18/05/2024 KURAMANA PRASAD 0201012WL041039 KURAMANA PRASAD 00078 CNRB0000777 1175 1175 Processed 22/05/2024 4220994803 Mr Kuramana Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1175 1175
13 Palakonda AP-01-012-001-001/010004
() 		0201012000NRG25170520242102533 18/05/2024 Talagapu Papamma 0201012WL041039 Talagapu Papamma 00078 CNRB0005735 940 940 Processed 22/05/2024 4220994858 TALAGAPU PAPAMMA CANARA BANK(508532)
14 Palakonda AP-01-012-001-001/010032
() 		0201012000NRG25170520242102558 18/05/2024 Kuramana Gangamma 0201012WL041039 Kuramana Gangamma 00078 CNRB0005735 1175 1175 Processed 22/05/2024 4220994857 KURAMANA GANGAMMA CANARA BANK(508532)
15 Palakonda AP-01-012-004-005/010626
() 		0201012000NRG25160520242032071 18/05/2024 padmavati 0201012WL039781 padmavati 00078 CNRB0005735 694 694 Processed 22/05/2024 4220994812 BOTCHA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakonda AP-01-012-013-016/010375
() 		0201012000NRG25170520242099441 18/05/2024 bhimaraju 0201012WL040984 bhimaraju 00078 CNRB0005735 1218 1218 Processed 22/05/2024 4220994813 CHALANSETTI BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakonda AP-01-012-013-016/010398
() 		0201012000NRG25170520242099454 18/05/2024 Korakana Saimma 0201012WL040984 Korakana Saimma 00078 CNRB0005735 975 975 Processed 22/05/2024 4220994859 KORIKANA SAIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakonda AP-01-012-013-016/10419
() 		0201012000NRG25180520242139386 18/05/2024 Yenugutala Satyavathi 0201012WL041754 Yenugutala Satyavathi 00078 CNRB0005735 1632 1632 Processed 22/05/2024 4220994814 YENUGUTALA SATYAVATHI CANARA BANK(508532)
19 Palakonda AP-01-012-013-017/010014
() 		0201012000NRG25170520242101139 18/05/2024 Gopalam 0201012WL041024 Gopalam 00078 CNRB0005735 983 983 Processed 22/05/2024 4220994816 BIDDIKA GOPALAM CANARA BANK(508532)
20 Palakonda AP-01-012-013-017/010046
() 		0201012000NRG25180520242139399 18/05/2024 simhachalam 0201012WL041760 simhachalam 00078 CNRB0005735 1665 1665 Processed 22/05/2024 4220994856 Mr SIMHACHALAM BIDDIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Palakonda AP-01-012-020-029/010093
() 		0201012000NRG25180520242138872 18/05/2024 KANUMULA YOGISWARA RAO 0201012WL041732 KANUMULA YOGISWARA RAO 00078 CNRB0005735 1160 1160 Processed 22/05/2024 4220994855 Mr KANUMULA YOGISWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Palakonda AP-01-012-020-029/010152
() 		0201012000NRG25180520242138918 18/05/2024 Annapurna 0201012WL041732 Annapurna 00078 CNRB0005735 1160 1160 Processed 22/05/2024 4220994815 THADIVALASA ANNAPURNA CANARA BANK(508532)
SubTotal 11602 11602
23 Palakonda AP-01-012-001-001/010178
() 		0201012000NRG25170520242102693 18/05/2024 BEJJIPURAM RAJARAO 0201012WL041039 BEJJIPURAM RAJARAO 00114 APBL0001007 1175 1175 Processed 22/05/2024 4220995279 Mr BEJJIPURAM NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Palakonda AP-01-012-001-001/010186
() 		0201012000NRG25170520242102701 18/05/2024 Ramakrishnnam Naidu Dasari 0201012WL041039 Ramakrishnnam Naidu Dasari 00114 APBL0001007 705 705 Processed 22/05/2024 4220995235 Mr RAMAKRISHNAM NAIDU DASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
25 Palakonda AP-01-012-004-005/010504
() 		0201012000NRG25160520242032026 18/05/2024 PATTABHINAIDU 0201012WL039781 PATTABHINAIDU 00114 APBL0001007 1157 1157 Processed 22/05/2024 4220995252 Mr PATTABHI NAIDU DWARAPUDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
26 Palakonda AP-01-012-013-016/010183
() 		0201012000NRG25170520242099373 18/05/2024 pasinabilli Narasimhulu 0201012WL040984 pasinabilli Narasimhulu 00114 APBL0001007 731 731 Processed 22/05/2024 4220995195 Mr PASINIBILLI NARASIMHULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Palakonda AP-01-012-020-029/010003
() 		0201012000NRG25180520242138793 18/05/2024 KANUMULA POLINAIDU 0201012WL041732 KANUMULA POLINAIDU 00114 APBL0001007 1160 1160 Processed 22/05/2024 4220995174 KANUMULA POLI NAIDU KANUMULA KANAKARATNA STATE BANK OF INDIA(508548)
SubTotal 4928 4928
28 Palakonda AP-01-012-031-043/020019
() 		0201012000NRG25180520242136956 18/05/2024 Savara Chandramma 0201012WL041655 Savara Chandramma 00176 IDIB000K114 482 482 Processed 22/05/2024 4220994817 Mrs SAVARA CHANDRAMMA INDIAN BANK(607105)
SubTotal 482 482
29 Palakonda AP-01-012-001-001/010007
() 		0201012000NRG25170520242102537 18/05/2024 KURAMANA SIMHACHALAM 0201012WL041039 KURAMANA SIMHACHALAM 00415 SBIN0000766 940 940 Processed 22/05/2024 4220994753 MR KURAMANA SIMHACHALAM STATE BANK OF INDIA(508548)
30 Palakonda AP-01-012-001-001/010016
() 		0201012000NRG25170520242102550 18/05/2024 Papayya 0201012WL041039 Papayya 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995395 MR VANNALI PAPAYYA STATE BANK OF INDIA(508548)
31 Palakonda AP-01-012-001-001/010044
() 		0201012000NRG25170520242102566 18/05/2024 Ramakrishna 0201012WL041039 Ramakrishna 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220994782 MR BEVARA RAMA KRISHNA STATE BANK OF INDIA(508548)
32 Palakonda AP-01-012-001-001/010063
() 		0201012000NRG25170520242102582 18/05/2024 Gowrunaidu 0201012WL041039 Gowrunaidu 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995284 GORLE VASUDEVARAO STATE BANK OF INDIA(508548)
33 Palakonda AP-01-012-001-001/010084
() 		0201012000NRG25170520242102607 18/05/2024 Nagabhusanarao 0201012WL041039 Nagabhusanarao 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995288 MR PALAVALASA NAGABUSANA RAO STATE BANK OF INDIA(508548)
34 Palakonda AP-01-012-001-001/010106
() 		0201012000NRG25170520242102637 18/05/2024 Tavitayya 0201012WL041039 Tavitayya 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995282 MR TAVITAYYA ESARI STATE BANK OF INDIA(508548)
35 Palakonda AP-01-012-001-001/010111
() 		0201012000NRG25170520242102642 18/05/2024 Suramma 0201012WL041039 Suramma 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995413 MRS KURAMANA SURAMMA STATE BANK OF INDIA(508548)
36 Palakonda AP-01-012-001-001/010126
() 		0201012000NRG25170520242102658 18/05/2024 Appalanarsamma 0201012WL041039 Appalanarsamma 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995396 Mrs Kurmapu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Palakonda AP-01-012-001-001/010126
() 		0201012000NRG25170520242102657 18/05/2024 Satyam 0201012WL041039 Satyam 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995464 MR KURMAPU SATYAM STATE BANK OF INDIA(508548)
38 Palakonda AP-01-012-001-001/010129
() 		0201012000NRG25170520242102661 18/05/2024 Suseelamma 0201012WL041039 Suseelamma 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995287 Mrs Palavalasa Suseelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Palakonda AP-01-012-001-001/010163
() 		0201012000NRG25170520242102678 18/05/2024 Sangam 0201012WL041039 Sangam 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995290 MR MUNTALA SANGAMESU PARVATHI STATE BANK OF INDIA(508548)
40 Palakonda AP-01-012-001-001/010169
() 		0201012000NRG25170520242102686 18/05/2024 GOPI 0201012WL041039 GOPI 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220994778 Mr Gorla Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Palakonda AP-01-012-001-001/010178
() 		0201012000NRG25170520242102694 18/05/2024 Alivelu b 0201012WL041039 Alivelu b 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995291 B RAJA RAO NAIDU ALIVELU ES STATE BANK OF INDIA(508548)
42 Palakonda AP-01-012-001-001/010184
() 		0201012000NRG25170520242102698 18/05/2024 Polinaidu 0201012WL041039 Polinaidu 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220994755 MR NAGARAPU POLI NAIDU STATE BANK OF INDIA(508548)
43 Palakonda AP-01-012-001-001/010189
() 		0201012000NRG25170520242102705 18/05/2024 BONANGI SRINIVASARAO 0201012WL041039 BONANGI SRINIVASARAO 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995289 MR SRINIVASA RAO BOANANGI STATE BANK OF INDIA(508548)
44 Palakonda AP-01-012-001-001/010193
() 		0201012000NRG25170520242102708 18/05/2024 Boddinaidu 0201012WL041039 Boddinaidu 00415 SBIN0000766 940 940 Processed 22/05/2024 4220995283 MR BODDU NAIDU GORLE STATE BANK OF INDIA(508548)
45 Palakonda AP-01-012-001-001/010206
() 		0201012000NRG25170520242102716 18/05/2024 Gowriswari 0201012WL041039 Gowriswari 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220994769 MRS KANDULA GOWRISWARI STATE BANK OF INDIA(508548)
46 Palakonda AP-01-012-001-001/010224
() 		0201012000NRG25170520242102726 18/05/2024 Kalamma 0201012WL041039 Kalamma 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995286 MRS PALAVALASA KALAVATHI STATE BANK OF INDIA(508548)
47 Palakonda AP-01-012-001-001/010226
() 		0201012000NRG25170520242102728 18/05/2024 Srinu 0201012WL041039 Srinu 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995401 Mr Gunana Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Palakonda AP-01-012-001-001/010242
() 		0201012000NRG25170520242102735 18/05/2024 Krishna Ponnada 0201012WL041039 Krishna Ponnada 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995268 MR KRISHNA PONNADA STATE BANK OF INDIA(508548)
49 Palakonda AP-01-012-001-001/010243
() 		0201012000NRG25170520242102737 18/05/2024 Gowriswari 0201012WL041039 Gowriswari 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220995374 Mrs GOWRESWARI BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Palakonda AP-01-012-001-001/010282
() 		0201012000NRG25170520242102747 18/05/2024 Rajeswaramma 0201012WL041039 Rajeswaramma 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220994774 Mrs Palavalasa Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Palakonda AP-01-012-001-001/010289
() 		0201012000NRG25170520242102749 18/05/2024 Sankararao 0201012WL041039 Sankararao 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220994955 Mr Parisilli Sankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Palakonda AP-01-012-001-001/010292
() 		0201012000NRG25170520242102753 18/05/2024 Mangamma 0201012WL041039 Mangamma 00415 SBIN0000766 1175 1175 Processed 22/05/2024 4220994861 MRS MAJJI MANGAMMA STATE BANK OF INDIA(508548)
53 Palakonda AP-01-012-001-001/010318
() 		0201012000NRG25170520242102771 18/05/2024 Sreeramulu 0201012WL041039 Sreeramulu 00415 SBIN0000766 705 705 Processed 22/05/2024 4220995423 MR SEERA SREERAMULU STATE BANK OF INDIA(508548)
54 Palakonda AP-01-012-001-001/010338
() 		0201012000NRG25170520242102791 18/05/2024 sankararao 0201012WL041039 sankararao 00415 SBIN0000766 940 940 Processed 22/05/2024 4220995422 MR RAJACHANDA SANKARA RAO STATE BANK OF INDIA(508548)
55 Palakonda AP-01-012-004-005/010537
() 		0201012000NRG25160520242032047 18/05/2024 VARADA LAXMI 0201012WL039781 VARADA LAXMI 00415 SBIN0000766 694 694 Processed 22/05/2024 4220994770 MRS VARADA LAXMI STATE BANK OF INDIA(508548)
56 Palakonda AP-01-012-004-005/010540
() 		0201012000NRG25160520242032049 18/05/2024 Tavitinaidu 0201012WL039781 Tavitinaidu 00415 SBIN0000766 925 925 Processed 22/05/2024 4220994795 MR MUNJI TAVITI NAIDU STATE BANK OF INDIA(508548)
57 Palakonda AP-01-012-004-005/010556
() 		0201012000NRG25160520242032054 18/05/2024 ALAJANGI DURGARAO 0201012WL039781 ALAJANGI DURGARAO 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220995442 MR ALAJINGI DURGARAO STATE BANK OF INDIA(508548)
58 Palakonda AP-01-012-004-005/010567
() 		0201012000NRG25160520242032057 18/05/2024 PORANA SANYASAMMA 0201012WL039781 PORANA SANYASAMMA 00415 SBIN0000766 925 925 Processed 22/05/2024 4220994768 Mrs MANDADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Palakonda AP-01-012-004-005/010635
() 		0201012000NRG25160520242032076 18/05/2024 PEDDA BOJJINAIDU 0201012WL039781 PEDDA BOJJINAIDU 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220994808 Mrs VIYYAPU BOJJI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Palakonda AP-01-012-004-005/010667
() 		0201012000NRG25160520242032101 18/05/2024 Jaggunaidu 0201012WL039781 Jaggunaidu 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220994750 MR DWARAPUDI JAGGU NAIDU STATE BANK OF INDIA(508548)
61 Palakonda AP-01-012-004-005/010671
() 		0201012000NRG25160520242032105 18/05/2024 MUNTALA VIJAYA LAXMI 0201012WL039781 MUNTALA VIJAYA LAXMI 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220994760 MRS MUNTHALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
62 Palakonda AP-01-012-004-005/010673
() 		0201012000NRG25160520242032106 18/05/2024 VARADA APPALA NAIDU 0201012WL039781 VARADA APPALA NAIDU 00415 SBIN0000766 694 694 Processed 22/05/2024 4220994867 POREDDI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palakonda AP-01-012-004-005/010690
() 		0201012000NRG25160520242032115 18/05/2024 Aruna 0201012WL039781 Aruna 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220995247 BONGU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakonda AP-01-012-004-005/010717
() 		0201012000NRG25160520242032139 18/05/2024 sathyavathi 0201012WL039781 sathyavathi 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220995087 MRS SATHAYAVATHI MANDADI STATE BANK OF INDIA(508548)
65 Palakonda AP-01-012-004-005/010745
() 		0201012000NRG25160520242032153 18/05/2024 DURGARAO 0201012WL039781 DURGARAO 00415 SBIN0000766 925 925 Processed 22/05/2024 4220995248 Mr KONETI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Palakonda AP-01-012-004-005/30010
() 		0201012000NRG25160520242032173 18/05/2024 GANAPHTI RAO BONGU 0201012WL039781 GANAPHTI RAO BONGU 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220994776 BONGU GANAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakonda AP-01-012-007-009/010364
() 		0201012000NRG25180520242138576 18/05/2024 tarakeswara rao 0201012WL041723 tarakeswara rao 00415 SBIN0000766 1800 1800 Processed 22/05/2024 4220994772 Mr BEHARA TARAKESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Palakonda AP-01-012-013-016/010185
() 		0201012000NRG25170520242099375 18/05/2024 Sasi 0201012WL040984 Sasi 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220995390 MRS YENUGUTHALA SASI STATE BANK OF INDIA(508548)
69 Palakonda AP-01-012-013-016/010187
() 		0201012000NRG25170520242099376 18/05/2024 Tavitinaidu 0201012WL040984 Tavitinaidu 00415 SBIN0000766 975 975 Processed 22/05/2024 4220994775 Mr YENUGUTALA TAVITI NAIUD THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
70 Palakonda AP-01-012-013-016/010189
() 		0201012000NRG25170520242099377 18/05/2024 Lakshmi 0201012WL040984 Lakshmi 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220995267 MRS LAXMI KALAKATLA STATE BANK OF INDIA(508548)
71 Palakonda AP-01-012-013-016/010197
() 		0201012000NRG25170520242099382 18/05/2024 Padmavati 0201012WL040984 Padmavati 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220995198 MRS YENUGUTALA PADMAVATHI STATE BANK OF INDIA(508548)
72 Palakonda AP-01-012-013-016/010225
() 		0201012000NRG25170520242099398 18/05/2024 Lakshmi 0201012WL040984 Lakshmi 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220994847 MRS CHALLA LAXMI STATE BANK OF INDIA(508548)
73 Palakonda AP-01-012-013-016/010234
() 		0201012000NRG25170520242099404 18/05/2024 Joginaidu 0201012WL040984 Joginaidu 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220995197 Mr JOGI NAIDU CHINNAMSETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Palakonda AP-01-012-013-016/010268
() 		0201012000NRG25170520242099414 18/05/2024 Chinnammadu 0201012WL040984 Chinnammadu 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220995196 CHALLA CHINNAMADU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Palakonda AP-01-012-013-016/010328
() 		0201012000NRG25170520242099424 18/05/2024 suryanarayana 0201012WL040984 suryanarayana 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220994793 Mr MAJJI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 Palakonda AP-01-012-013-016/010357
() 		0201012000NRG25170520242099433 18/05/2024 kalyani 0201012WL040984 kalyani 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220995453 YENTHOLA KALYANI STATE BANK OF INDIA(508548)
77 Palakonda AP-01-012-013-016/010369
() 		0201012000NRG25170520242099437 18/05/2024 indusekhar 0201012WL040984 indusekhar 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220995483 YENUGUTALA INDU SHEKHAR KOTAK MAHINDRA BANK LTD(607420)
78 Palakonda AP-01-012-013-016/010376
() 		0201012000NRG25180520242139391 18/05/2024 sankara rao 0201012WL041756 sankara rao 00415 SBIN0000766 1632 1632 Processed 22/05/2024 4220995455 MR TEKITTI SANKARA RAO STATE BANK OF INDIA(508548)
79 Palakonda AP-01-012-013-016/010376
() 		0201012000NRG25180520242139392 18/05/2024 Tekitti Suseela 0201012WL041756 Tekitti Suseela 00415 SBIN0000766 1632 1632 Processed 22/05/2024 4220994810 Mrs TEKITTI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Palakonda AP-01-012-013-016/010386
() 		0201012000NRG25180520242139394 18/05/2024 vijayakumar 0201012WL041758 vijayakumar 00415 SBIN0000766 300 300 Processed 22/05/2024 4220994863 MR SINGAMVALASA VIJAY KUMAR STATE BANK OF INDIA(508548)
81 Palakonda AP-01-012-013-016/010393
() 		0201012000NRG25170520242099451 18/05/2024 ramanamurthy 0201012WL040984 ramanamurthy 00415 SBIN0000766 1218 1218 Processed 22/05/2024 4220995449 MR YENUGUTALA RAMANA MURTHY STATE BANK OF INDIA(508548)
82 Palakonda AP-01-012-013-017/010003
() 		0201012000NRG25180520242139374 18/05/2024 Gunnamma 0201012WL041747 Gunnamma 00415 SBIN0000766 1632 1632 Processed 22/05/2024 4220995375 MRS BIDDIKA GUNNAMMA STATE BANK OF INDIA(508548)
83 Palakonda AP-01-012-020-029/010008
() 		0201012000NRG25180520242138798 18/05/2024 Surayya 0201012WL041732 Surayya 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994985 MR SIRLI SURAYYA STATE BANK OF INDIA(508548)
84 Palakonda AP-01-012-020-029/010018
() 		0201012000NRG25180520242138805 18/05/2024 Pattayya 0201012WL041732 Pattayya 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994771 MR MARALLA PATTAYYA STATE BANK OF INDIA(508548)
85 Palakonda AP-01-012-020-029/010022
() 		0201012000NRG25180520242138807 18/05/2024 Adhinarayana sirili 0201012WL041732 Adhinarayana sirili 00415 SBIN0000766 696 696 Processed 22/05/2024 4220994864 MR ADINARAYANA SIRLI STATE BANK OF INDIA(508548)
86 Palakonda AP-01-012-020-029/010022
() 		0201012000NRG25180520242138808 18/05/2024 SIRLA SUJATHA 0201012WL041732 SIRLA SUJATHA 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994758 MRS SIRLI SUJATHA STATE BANK OF INDIA(508548)
87 Palakonda AP-01-012-020-029/010024
() 		0201012000NRG25180520242138810 18/05/2024 Damayanti 0201012WL041732 Damayanti 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994762 MRS BILLADA DHAMAYANTHI STATE BANK OF INDIA(508548)
88 Palakonda AP-01-012-020-029/010025
() 		0201012000NRG25180520242138812 18/05/2024 Kamala 0201012WL041732 Kamala 00415 SBIN0000766 232 232 Processed 22/05/2024 4220994982 MRS BILLADA KAMALAKUMARI STATE BANK OF INDIA(508548)
89 Palakonda AP-01-012-020-029/010037
() 		0201012000NRG25180520242138822 18/05/2024 Sarojanamma 0201012WL041732 Sarojanamma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994805 MRS DUMMIDA SAROJANAMMA STATE BANK OF INDIA(508548)
90 Palakonda AP-01-012-020-029/010045
() 		0201012000NRG25180520242138828 18/05/2024 Adhilaxmi 0201012WL041732 Adhilaxmi 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994780 MS LANKA ADHILAXMI STATE BANK OF INDIA(508548)
91 Palakonda AP-01-012-020-029/010045
() 		0201012000NRG25180520242138827 18/05/2024 Lanka Satyam 0201012WL041732 Lanka Satyam 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995138 MR LANKA SATYAM STATE BANK OF INDIA(508548)
92 Palakonda AP-01-012-020-029/010046
() 		0201012000NRG25180520242138829 18/05/2024 Parvathi 0201012WL041732 Parvathi 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995137 MRS PARVATHI KUPPULI STATE BANK OF INDIA(508548)
93 Palakonda AP-01-012-020-029/010056
() 		0201012000NRG25180520242138835 18/05/2024 Durgamma 0201012WL041732 Durgamma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994983 Mrs SIRLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Palakonda AP-01-012-020-029/010060
() 		0201012000NRG25180520242138838 18/05/2024 kanumula Raminaidu 0201012WL041732 kanumula Raminaidu 00415 SBIN0000766 928 928 Processed 22/05/2024 4220995366 KANUMULA RAMI NAIDU UNION BANK OF INDIA(508500)
95 Palakonda AP-01-012-020-029/010064
() 		0201012000NRG25180520242138844 18/05/2024 Sureedamma 0201012WL041732 Sureedamma 00415 SBIN0000766 928 928 Processed 22/05/2024 4220995079 MRS KANUMULA SURYADAMMA STATE BANK OF INDIA(508548)
96 Palakonda AP-01-012-020-029/010067
() 		0201012000NRG25180520242138845 18/05/2024 Surayya 0201012WL041732 Surayya 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994751 MR KARAGAPU SURAYYA STATE BANK OF INDIA(508548)
97 Palakonda AP-01-012-020-029/010068
() 		0201012000NRG25180520242138846 18/05/2024 Tavitamma 0201012WL041732 Tavitamma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994752 MRS THOWDAMMA KARAGAPU STATE BANK OF INDIA(508548)
98 Palakonda AP-01-012-020-029/010077
() 		0201012000NRG25180520242138853 18/05/2024 suryudamma 0201012WL041732 suryudamma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994781 MS GOTTANA SURYUDAMMA STATE BANK OF INDIA(508548)
99 Palakonda AP-01-012-020-029/010081
() 		0201012000NRG25180520242138856 18/05/2024 Dalinaidu 0201012WL041732 Dalinaidu 00415 SBIN0000766 696 696 Processed 22/05/2024 4220994779 MRS MUDADLA DALINAIDU STATE BANK OF INDIA(508548)
100 Palakonda AP-01-012-020-029/010085
() 		0201012000NRG25180520242138863 18/05/2024 Vijaya 0201012WL041732 Vijaya 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995135 MS VIJAYA KANUMALA STATE BANK OF INDIA(508548)
101 Palakonda AP-01-012-020-029/010093
() 		0201012000NRG25180520242138873 18/05/2024 Sridevi 0201012WL041732 Sridevi 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995142 MRS KANUMULA SRIDEVI STATE BANK OF INDIA(508548)
102 Palakonda AP-01-012-020-029/010098
() 		0201012000NRG25180520242138880 18/05/2024 Parvati 0201012WL041732 Parvati 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994761 MRS PARVATHI SIVVALA STATE BANK OF INDIA(508548)
103 Palakonda AP-01-012-020-029/010103
() 		0201012000NRG25180520242138884 18/05/2024 Ramalaxmi sirli 0201012WL041732 Ramalaxmi sirli 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994981 DRMRS RAMALAKSHMI SIRLI STATE BANK OF INDIA(508548)
104 Palakonda AP-01-012-020-029/010108
() 		0201012000NRG25180520242138888 18/05/2024 Laxmi 0201012WL041732 Laxmi 00415 SBIN0000766 696 696 Processed 22/05/2024 4220995177 KANUMULA LAXMI BANK OF BARODA(606985)
105 Palakonda AP-01-012-020-029/010129
() 		0201012000NRG25180520242138902 18/05/2024 Puspamma 0201012WL041732 Puspamma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994765 Mrs MARALLA PUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Palakonda AP-01-012-020-029/010130
() 		0201012000NRG25180520242138903 18/05/2024 Gangamma 0201012WL041732 Gangamma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995102 Mrs SHIRLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Palakonda AP-01-012-020-029/010132
() 		0201012000NRG25180520242138904 18/05/2024 Sattemma 0201012WL041732 Sattemma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995143 MRS POGIRI SATTAMMA STATE BANK OF INDIA(508548)
108 Palakonda AP-01-012-020-029/010135
() 		0201012000NRG25180520242138906 18/05/2024 BILLLADA SATTEMMA 0201012WL041732 BILLLADA SATTEMMA 00415 SBIN0000766 928 928 Processed 22/05/2024 4220995182 MRS BILLADA SATTEMMA STATE BANK OF INDIA(508548)
109 Palakonda AP-01-012-020-029/010138
() 		0201012000NRG25180520242138910 18/05/2024 sakharapalli Paramma 0201012WL041732 sakharapalli Paramma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995144 MRS SAKHARAPALLI PARAMMA STATE BANK OF INDIA(508548)
110 Palakonda AP-01-012-020-029/010148
() 		0201012000NRG25180520242138915 18/05/2024 Sakuntalamma 0201012WL041732 Sakuntalamma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995365 SIRLI SAKUNTALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Palakonda AP-01-012-020-029/010149
() 		0201012000NRG25180520242138916 18/05/2024 tadivalasa Reyyamma 0201012WL041732 tadivalasa Reyyamma 00415 SBIN0000766 928 928 Processed 22/05/2024 4220994759 MRS TADIVALASA REYYAMMA STATE BANK OF INDIA(508548)
112 Palakonda AP-01-012-020-029/010156
() 		0201012000NRG25180520242138919 18/05/2024 Appalanarasamma 0201012WL041732 Appalanarasamma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994764 Mrs MARALLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Palakonda AP-01-012-020-029/010157
() 		0201012000NRG25180520242138922 18/05/2024 Arunamma 0201012WL041732 Arunamma 00415 SBIN0000766 928 928 Processed 22/05/2024 4220994807 Mrs KANUMULA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Palakonda AP-01-012-020-029/010167
() 		0201012000NRG25180520242138926 18/05/2024 Prabhavati 0201012WL041732 Prabhavati 00415 SBIN0000766 928 928 Processed 22/05/2024 4220994773 Mrs DHARMANA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Palakonda AP-01-012-020-029/010178
() 		0201012000NRG25180520242138929 18/05/2024 Chinnarao 0201012WL041732 Chinnarao 00415 SBIN0000766 696 696 Processed 22/05/2024 4220994785 MR KUPPILI CHINNARAO STATE BANK OF INDIA(508548)
116 Palakonda AP-01-012-020-029/010184
() 		0201012000NRG25180520242138932 18/05/2024 maralla Surayya 0201012WL041732 maralla Surayya 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994984 MR MARALLA SURAYYA STATE BANK OF INDIA(508548)
117 Palakonda AP-01-012-020-029/010189
() 		0201012000NRG25180520242138937 18/05/2024 Rambabu 0201012WL041732 Rambabu 00415 SBIN0000766 696 696 Processed 22/05/2024 4220994767 Mr KOMARAPU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Palakonda AP-01-012-020-029/010191
() 		0201012000NRG25180520242138938 18/05/2024 Sarojini 0201012WL041732 Sarojini 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994866 MRS JARAJANA SAROJINI STATE BANK OF INDIA(508548)
119 Palakonda AP-01-012-020-029/010194
() 		0201012000NRG25180520242138940 18/05/2024 Appalanaidu 0201012WL041732 Appalanaidu 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995139 MR TUMMALAPALLI APPALA NAIDU STATE BANK OF INDIA(508548)
120 Palakonda AP-01-012-020-029/010195
() 		0201012000NRG25180520242138942 18/05/2024 billada Chittayya 0201012WL041732 billada Chittayya 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995367 MR BILLADA CHATAYYA STATE BANK OF INDIA(508548)
121 Palakonda AP-01-012-020-029/010195
() 		0201012000NRG25180520242138941 18/05/2024 Durgamma 0201012WL041732 Durgamma 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994789 Mrs BILLADA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Palakonda AP-01-012-020-029/010199
() 		0201012000NRG25180520242138944 18/05/2024 Krisnamurthy 0201012WL041732 Krisnamurthy 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995136 MR KANUMULA KRISHNA MURTHY NAIDU STATE BANK OF INDIA(508548)
123 Palakonda AP-01-012-020-029/010209
() 		0201012000NRG25180520242138954 18/05/2024 polinaidu 0201012WL041732 polinaidu 00415 SBIN0000766 928 928 Processed 22/05/2024 4220995368 MR SIVVALA POLI NAIDU STATE BANK OF INDIA(508548)
124 Palakonda AP-01-012-020-029/010215
() 		0201012000NRG25180520242138959 18/05/2024 Krishnaveni 0201012WL041732 Krishnaveni 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994801 JARJANA KRISHNA VENI CANARA BANK(508532)
125 Palakonda AP-01-012-020-029/010225
() 		0201012000NRG25180520242138968 18/05/2024 laxmi 0201012WL041732 laxmi 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220995141 KANUMULA LAKSHMI BANK OF BARODA(606985)
126 Palakonda AP-01-012-020-029/010240
() 		0201012000NRG25180520242138975 18/05/2024 laxmi 0201012WL041732 laxmi 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994980 MRS SHIRLI LAXMI STATE BANK OF INDIA(508548)
127 Palakonda AP-01-012-020-029/010241
() 		0201012000NRG25180520242138976 18/05/2024 Rama lakshmi 0201012WL041732 Rama lakshmi 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994788 Mrs SIRLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Palakonda AP-01-012-020-029/010242
() 		0201012000NRG25180520242138977 18/05/2024 ARUNA 0201012WL041732 ARUNA 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994809 Mrs KANUMULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Palakonda AP-01-012-020-029/010248
() 		0201012000NRG25180520242138980 18/05/2024 NAGAMMA 0201012WL041732 NAGAMMA 00415 SBIN0000766 232 232 Processed 22/05/2024 4220994865 MRS SIVVALA NAGAMMA STATE BANK OF INDIA(508548)
130 Palakonda AP-01-012-020-029/010249
() 		0201012000NRG25180520242138981 18/05/2024 GONDELA SOUJANYA 0201012WL041732 GONDELA SOUJANYA 00415 SBIN0000766 1160 1160 Processed 22/05/2024 4220994804 MISS GONDELA SOUJANYA STATE BANK OF INDIA(508548)
131 Palakonda AP-01-012-031-043/010304
() 		0201012000NRG25180520242134450 18/05/2024 GLORI 0201012WL041587 GLORI 00415 SBIN0000766 931 931 Processed 22/05/2024 4220994853 MRS MUKKU GLORI STATE BANK OF INDIA(508548)
132 Palakonda AP-01-012-031-043/010311
() 		0201012000NRG25180520242134456 18/05/2024 BADRI VARALAXMI 0201012WL041587 BADRI VARALAXMI 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220994811 MRS BADRI VARALAXMI STATE BANK OF INDIA(508548)
133 Palakonda AP-01-012-031-043/010322
() 		0201012000NRG25180520242134463 18/05/2024 VARALAKSHMI 0201012WL041587 VARALAKSHMI 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220994860 MRS L VARALAXMI STATE BANK OF INDIA(508548)
134 Palakonda AP-01-012-031-043/020001
() 		0201012000NRG25180520242136936 18/05/2024 Abhini 0201012WL041655 Abhini 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994787 MR ARIKA ABHI STATE BANK OF INDIA(508548)
135 Palakonda AP-01-012-031-043/020001
() 		0201012000NRG25180520242136935 18/05/2024 Yurayya 0201012WL041655 Yurayya 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994798 MR ARIKA ORIYA STATE BANK OF INDIA(508548)
136 Palakonda AP-01-012-031-043/020002
() 		0201012000NRG25180520242136937 18/05/2024 Muttayi 0201012WL041655 Muttayi 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994792 MR ARIKA MATTAYYA STATE BANK OF INDIA(508548)
137 Palakonda AP-01-012-031-043/020004
() 		0201012000NRG25180520242136938 18/05/2024 Gabbriyal 0201012WL041655 Gabbriyal 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994873 MR ARIKA GABBRIYA STATE BANK OF INDIA(508548)
138 Palakonda AP-01-012-031-043/020004
() 		0201012000NRG25180520242136939 18/05/2024 Raayala 0201012WL041655 Raayala 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994763 MRS AARIKA RAYALU STATE BANK OF INDIA(508548)
139 Palakonda AP-01-012-031-043/020006
() 		0201012000NRG25180520242136941 18/05/2024 jusep 0201012WL041655 jusep 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994791 MR SAVARA JOSUPH STATE BANK OF INDIA(508548)
140 Palakonda AP-01-012-031-043/020006
() 		0201012000NRG25180520242136940 18/05/2024 Phaibhi 0201012WL041655 Phaibhi 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994790 MRS SAVARA PYBI STATE BANK OF INDIA(508548)
141 Palakonda AP-01-012-031-043/020008
() 		0201012000NRG25180520242136942 18/05/2024 Ghushari 0201012WL041655 Ghushari 00415 SBIN0000766 964 964 Processed 22/05/2024 4220994784 MRS ARIKA JUSARI STATE BANK OF INDIA(508548)
142 Palakonda AP-01-012-031-043/020009
() 		0201012000NRG25180520242136945 18/05/2024 ashpinash 0201012WL041655 ashpinash 00415 SBIN0000766 964 964 Processed 22/05/2024 4220994796 BIDDIKA ASAPENA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Palakonda AP-01-012-031-043/020009
() 		0201012000NRG25180520242136944 18/05/2024 Sowjani 0201012WL041655 Sowjani 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994797 BIDDIKA SANYASI STATE BANK OF INDIA(508548)
144 Palakonda AP-01-012-031-043/020009
() 		0201012000NRG25180520242136943 18/05/2024 Yallayya 0201012WL041655 Yallayya 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994872 MR BIDDIKA YELIYO STATE BANK OF INDIA(508548)
145 Palakonda AP-01-012-031-043/020010
() 		0201012000NRG25180520242136947 18/05/2024 Meena 0201012WL041655 Meena 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994799 MRS VAIKA MEENA STATE BANK OF INDIA(508548)
146 Palakonda AP-01-012-031-043/020010
() 		0201012000NRG25180520242136946 18/05/2024 Sempa 0201012WL041655 Sempa 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994868 MR VUYIKA CHAMPA STATE BANK OF INDIA(508548)
147 Palakonda AP-01-012-031-043/020012
() 		0201012000NRG25180520242136948 18/05/2024 Bhanu Sundar 0201012WL041655 Bhanu Sundar 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994754 MR ARIKA BHANUSUNDAR STATE BANK OF INDIA(508548)
148 Palakonda AP-01-012-031-043/020013
() 		0201012000NRG25180520242133049 18/05/2024 Majjayya 0201012WL041569 Majjayya 00415 SBIN0000766 999 999 Processed 22/05/2024 4220994986 MR SAVARA MAJJAYYA STATE BANK OF INDIA(508548)
149 Palakonda AP-01-012-031-043/020013
() 		0201012000NRG25180520242136950 18/05/2024 Shumbari 0201012WL041655 Shumbari 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220995172 MRS SAVARA SOMBARI STATE BANK OF INDIA(508548)
150 Palakonda AP-01-012-031-043/020014
() 		0201012000NRG25180520242136952 18/05/2024 SAVARA SUKKAMMA 0201012WL041655 SAVARA SUKKAMMA 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994871 MRS SAVARA SUKKAMMA STATE BANK OF INDIA(508548)
151 Palakonda AP-01-012-031-043/020014
() 		0201012000NRG25180520242136951 18/05/2024 Sima 0201012WL041655 Sima 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994777 MR SAVARA SIMHACHALAM STATE BANK OF INDIA(508548)
152 Palakonda AP-01-012-031-043/020015
() 		0201012000NRG25180520242136954 18/05/2024 Loyini 0201012WL041655 Loyini 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994862 MR ARIKA LOYINI STATE BANK OF INDIA(508548)
153 Palakonda AP-01-012-031-043/020015
() 		0201012000NRG25180520242136953 18/05/2024 Thimona 0201012WL041655 Thimona 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994748 MR ARIKA THINNU STATE BANK OF INDIA(508548)
154 Palakonda AP-01-012-031-043/020019
() 		0201012000NRG25180520242136955 18/05/2024 Chukku 0201012WL041655 Chukku 00415 SBIN0000766 482 482 Processed 22/05/2024 4220994749 MR SAVARA SUKKU STATE BANK OF INDIA(508548)
155 Palakonda AP-01-012-031-043/020022
() 		0201012000NRG25180520242136957 18/05/2024 Kurmaa Rao 0201012WL041655 Kurmaa Rao 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994869 Mr SAVARA KURMARAO INDIAN BANK(607105)
156 Palakonda AP-01-012-031-043/020023
() 		0201012000NRG25180520242136958 18/05/2024 Chinnarao 0201012WL041655 Chinnarao 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220995276 MR SAVARA CHINNARAO STATE BANK OF INDIA(508548)
157 Palakonda AP-01-012-031-043/020023
() 		0201012000NRG25180520242136959 18/05/2024 Subadra 0201012WL041655 Subadra 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994800 MRS SAVARA SUBADHRA STATE BANK OF INDIA(508548)
158 Palakonda AP-01-012-031-043/020024
() 		0201012000NRG25180520242136960 18/05/2024 Lakshmi 0201012WL041655 Lakshmi 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994794 SAVARALAXMI A BANK OF BARODA(606985)
159 Palakonda AP-01-012-031-043/020026
() 		0201012000NRG25180520242136961 18/05/2024 Joshiya 0201012WL041655 Joshiya 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994757 MR SAVARA JOSHYA STATE BANK OF INDIA(508548)
160 Palakonda AP-01-012-031-043/020026
() 		0201012000NRG25180520242136962 18/05/2024 Sushoma 0201012WL041655 Sushoma 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994783 MRS SAVARA SUSIMMA STATE BANK OF INDIA(508548)
161 Palakonda AP-01-012-031-043/020030
() 		0201012000NRG25180520242136964 18/05/2024 mohanarao 0201012WL041655 mohanarao 00415 SBIN0000766 964 964 Processed 22/05/2024 4220994870 MR SAVARA MOHANA RAO STATE BANK OF INDIA(508548)
162 Palakonda AP-01-012-031-043/020031
() 		0201012000NRG25180520242136965 18/05/2024 sambayya 0201012WL041655 sambayya 00415 SBIN0000766 1205 1205 Processed 22/05/2024 4220994786 MR SAVARA SAMBAYYA STATE BANK OF INDIA(508548)
SubTotal 148220 148220
163 Palakonda AP-01-012-001-001/010159
() 		0201012000NRG25170520242102673 18/05/2024 Appalanaidu 0201012WL041039 Appalanaidu 00415 SBIN0002805 940 940 Processed 22/05/2024 4220995285 MR MUNJETI APPALA NAIDU STATE BANK OF INDIA(508548)
164 Palakonda AP-01-012-001-001/010159
() 		0201012000NRG25170520242102674 18/05/2024 Ravanamma 0201012WL041039 Ravanamma 00415 SBIN0002805 1175 1175 Processed 22/05/2024 4220995253 MRS MUNJETI RAVANAMMA STATE BANK OF INDIA(508548)
165 Palakonda AP-01-012-020-029/010039
() 		0201012000NRG25180520242138823 18/05/2024 Narayanarao 0201012WL041732 Narayanarao 00415 SBIN0002805 1160 1160 Processed 22/05/2024 4220994756 Mr KANUMULA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3275 3275
166 Palakonda AP-01-012-020-029/10255
() 		0201012000NRG25180520242138986 18/05/2024 MARALLA SURIDAMMA 0201012WL041732 MARALLA SURIDAMMA 00415 SBIN0006216 1160 1160 Processed 22/05/2024 4220994766 MS MARALLA SURIDAMMA STATE BANK OF INDIA(508548)
167 Palakonda AP-01-012-020-029/10255
() 		0201012000NRG25180520242138985 18/05/2024 MARELLA DURGA RAO 0201012WL041732 MARELLA DURGA RAO 00415 SBIN0006216 1160 1160 Processed 22/05/2024 4220994806 MARELLA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2320 2320
168 Palakonda AP-01-012-004-005/010784
() 		0201012000NRG25160520242032168 18/05/2024 RAMALAXMI 0201012WL039781 RAMALAXMI 00415 SBIN0006636 1157 1157 Processed 22/05/2024 4220994802 MRS TIRUVURANGA RAMALAXMI STATE BANK OF INDIA(508548)
SubTotal 1157 1157
169 Palakonda AP-01-012-020-029/010096
() 		0201012000NRG25180520242138876 18/05/2024 Narayanarao 0201012WL041732 Narayanarao 00415 SBIN0008821 1160 1160 Processed 22/05/2024 4220995140 MR KANUMULA NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 1160 1160
170 Palakonda AP-01-012-013-017/010001
() 		0201012000NRG25180520242139398 18/05/2024 SWAPNA KUMARI KURANGI 0201012WL041759 SWAPNA KUMARI KURANGI 00415 SBIN0011997 1632 1632 Processed 22/05/2024 4220995472 MISS SWAPNA KUMARI KURANGI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
171 Palakonda AP-01-012-001-001/010017
() 		0201012000NRG25170520242102552 18/05/2024 Laxmi 0201012WL041039 Laxmi 00415 SBIN0021241 1175 1175 Processed 22/05/2024 4220994852 Mrs Vannala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Palakonda AP-01-012-001-001/010068
() 		0201012000NRG25170520242102589 18/05/2024 Apparao 0201012WL041039 Apparao 00415 SBIN0021241 1175 1175 Processed 22/05/2024 4220994987 MR ALUGU APPARAO STATE BANK OF INDIA(508548)
173 Palakonda AP-01-012-001-001/010085
() 		0201012000NRG25170520242102610 18/05/2024 Laxmi 0201012WL041039 Laxmi 00415 SBIN0021241 940 940 Processed 22/05/2024 4220995084 MR LAXMI KOPPARA STATE BANK OF INDIA(508548)
174 Palakonda AP-01-012-001-001/010095
() 		0201012000NRG25170520242102623 18/05/2024 Chandrasekhararao 0201012WL041039 Chandrasekhararao 00415 SBIN0021241 940 940 Processed 22/05/2024 4220994836 MR CHANDRI NAIDU PARISIRLI STATE BANK OF INDIA(508548)
175 Palakonda AP-01-012-001-001/010105
() 		0201012000NRG25170520242102636 18/05/2024 Talagapu Jayamma 0201012WL041039 Talagapu Jayamma 00415 SBIN0021241 705 705 Processed 22/05/2024 4220994828 MRS TALAGAPU JAYAMMA STATE BANK OF INDIA(508548)
176 Palakonda AP-01-012-001-001/010117
() 		0201012000NRG25170520242102648 18/05/2024 Kuppili Paramma 0201012WL041039 Kuppili Paramma 00415 SBIN0021241 1175 1175 Processed 22/05/2024 4220994829 MRS KUPPILI PARAMMA STATE BANK OF INDIA(508548)
177 Palakonda AP-01-012-001-001/010127
() 		0201012000NRG25170520242102659 18/05/2024 Laxmi Kandula 0201012WL041039 Laxmi Kandula 00415 SBIN0021241 705 705 Processed 22/05/2024 4220994818 MRS LAXMI KANDULA STATE BANK OF INDIA(508548)
178 Palakonda AP-01-012-001-001/010173
() 		0201012000NRG25170520242102690 18/05/2024 PALAVALASA NARAYANAMMA 0201012WL041039 PALAVALASA NARAYANAMMA 00415 SBIN0021241 1175 1175 Processed 22/05/2024 4220994835 MRS PALAVALASA NARAYANAMMA STATE BANK OF INDIA(508548)
179 Palakonda AP-01-012-001-001/010204
() 		0201012000NRG25170520242102715 18/05/2024 USHA RANI 0201012WL041039 USHA RANI 00415 SBIN0021241 1175 1175 Processed 22/05/2024 4220995078 Mrs Majji Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Palakonda AP-01-012-001-001/010221
() 		0201012000NRG25170520242102722 18/05/2024 Kalamma 0201012WL041039 Kalamma 00415 SBIN0021241 1175 1175 Processed 22/05/2024 4220994851 MRS VARJIPATTI KALAVATI STATE BANK OF INDIA(508548)
181 Palakonda AP-01-012-001-001/010222
() 		0201012000NRG25170520242102723 18/05/2024 Surayya 0201012WL041039 Surayya 00415 SBIN0021241 1175 1175 Processed 22/05/2024 4220994831 MR VAJJIPARTI SURAYYA STATE BANK OF INDIA(508548)
182 Palakonda AP-01-012-001-001/010296
() 		0201012000NRG25170520242102759 18/05/2024 Suryanarayana 0201012WL041039 Suryanarayana 00415 SBIN0021241 705 705 Processed 22/05/2024 4220994830 MR BONINGI SURYANARAYANA STATE BANK OF INDIA(508548)
183 Palakonda AP-01-012-004-005/010689
() 		0201012000NRG25160520242032114 18/05/2024 Dhanalakshmi 0201012WL039781 Dhanalakshmi 00415 SBIN0021241 694 694 Processed 22/05/2024 4220995086 Mrs Allu Dhana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Palakonda AP-01-012-007-009/010382
() 		0201012000NRG25180520242138579 18/05/2024 mudadla 0201012WL041725 mudadla 00415 SBIN0021241 1632 1632 Processed 22/05/2024 4220994837 Mr Mudalla Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Palakonda AP-01-012-013-016/010221
() 		0201012000NRG25170520242099396 18/05/2024 Chinnammadu 0201012WL040984 Chinnammadu 00415 SBIN0021241 975 975 Processed 22/05/2024 4220994845 UDVALA CHINNAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palakonda AP-01-012-013-016/010327
() 		0201012000NRG25170520242099423 18/05/2024 ramarao 0201012WL040984 ramarao 00415 SBIN0021241 1218 1218 Processed 22/05/2024 4220994839 MR GORLE RAMA RAO STATE BANK OF INDIA(508548)
187 Palakonda AP-01-012-013-016/010352
() 		0201012000NRG25170520242099431 18/05/2024 appalanaidu 0201012WL040984 appalanaidu 00415 SBIN0021241 1218 1218 Processed 22/05/2024 4220994849 Mr PATNANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Palakonda AP-01-012-013-016/010379
() 		0201012000NRG25170520242099443 18/05/2024 krishna 0201012WL040984 krishna 00415 SBIN0021241 1218 1218 Processed 22/05/2024 4220994825 Mr ALAJANGI KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Palakonda AP-01-012-013-016/010411
() 		0201012000NRG25180520242139367 18/05/2024 KRISHNAM NAIDU 0201012WL041743 KRISHNAM NAIDU 00415 SBIN0021241 1632 1632 Processed 22/05/2024 4220994850 Mr YENUGUTALA KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Palakonda AP-01-012-013-016/10420
() 		0201012000NRG25170520242099460 18/05/2024 Challa Upendra Rao 0201012WL040984 Challa Upendra Rao 00415 SBIN0021241 975 975 Processed 22/05/2024 4220994841 MR CHALLA UPENDRA RAO STATE BANK OF INDIA(508548)
191 Palakonda AP-01-012-013-016/10421
() 		0201012000NRG25180520242139387 18/05/2024 YENUGUTHALA ADINARAYANA 0201012WL041755 YENUGUTHALA ADINARAYANA 00415 SBIN0021241 1632 1632 Processed 22/05/2024 4220994844 Mr ADINARAYANA YENUGUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Palakonda AP-01-012-013-017/010015
() 		0201012000NRG25170520242101142 18/05/2024 Ramesh 0201012WL041024 Ramesh 00415 SBIN0021241 983 983 Processed 22/05/2024 4220994827 Mr RAMESH PATTHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Palakonda AP-01-012-013-017/010041
() 		0201012000NRG25170520242101152 18/05/2024 ganesh 0201012WL041024 ganesh 00415 SBIN0021241 983 983 Processed 22/05/2024 4220994826 Mr GANESH VUULAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Palakonda AP-01-012-020-029/010007
() 		0201012000NRG25180520242138797 18/05/2024 Narayanaswami 0201012WL041732 Narayanaswami 00415 SBIN0021241 928 928 Processed 22/05/2024 4220995083 KANUMULA NARAYANA SW BANK OF BARODA(606985)
195 Palakonda AP-01-012-020-029/010012
() 		0201012000NRG25180520242138801 18/05/2024 Laxmi 0201012WL041732 Laxmi 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994854 MRS LAKSHMI JARJAAN STATE BANK OF INDIA(508548)
196 Palakonda AP-01-012-020-029/010020
() 		0201012000NRG25180520242138806 18/05/2024 Appalanarasamma Rai 0201012WL041732 Appalanarasamma Rai 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994821 MRS APPALANARASAMMA RAI STATE BANK OF INDIA(508548)
197 Palakonda AP-01-012-020-029/010027
() 		0201012000NRG25180520242138813 18/05/2024 kanumula Appalanarasamma 0201012WL041732 kanumula Appalanarasamma 00415 SBIN0021241 696 696 Processed 22/05/2024 4220994842 MRS KANUMULA APPALA NARASAMMA STATE BANK OF INDIA(508548)
198 Palakonda AP-01-012-020-029/010037
() 		0201012000NRG25180520242138821 18/05/2024 Laxmumnaidu 0201012WL041732 Laxmumnaidu 00415 SBIN0021241 696 696 Processed 22/05/2024 4220994848 DUMMIDA LACHCHUMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Palakonda AP-01-012-020-029/010048
() 		0201012000NRG25180520242138830 18/05/2024 Ramu 0201012WL041732 Ramu 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220995088 MR VARADA RAMU STATE BANK OF INDIA(508548)
200 Palakonda AP-01-012-020-029/010051
() 		0201012000NRG25180520242138833 18/05/2024 kupili Parvatamma 0201012WL041732 kupili Parvatamma 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994832 MRS KUPPILI PARVATAMMA STATE BANK OF INDIA(508548)
201 Palakonda AP-01-012-020-029/010060
() 		0201012000NRG25180520242138839 18/05/2024 Jayamma 0201012WL041732 Jayamma 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994838 MRS JAYAMMA KANUMULA STATE BANK OF INDIA(508548)
202 Palakonda AP-01-012-020-029/010061
() 		0201012000NRG25180520242138840 18/05/2024 Thadivalasa Annapurna 0201012WL041732 Thadivalasa Annapurna 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220995080 MRS THADIVALASA ANNAPURNA STATE BANK OF INDIA(508548)
203 Palakonda AP-01-012-020-029/010070
() 		0201012000NRG25180520242138847 18/05/2024 Dalamma 0201012WL041732 Dalamma 00415 SBIN0021241 696 696 Processed 22/05/2024 4220994820 MRS DALLAMMA VADADA STATE BANK OF INDIA(508548)
204 Palakonda AP-01-012-020-029/010088
() 		0201012000NRG25180520242138867 18/05/2024 Gangamma 0201012WL041732 Gangamma 00415 SBIN0021241 928 928 Processed 22/05/2024 4220994833 MRS NADITHOKALA GANGAMMA STATE BANK OF INDIA(508548)
205 Palakonda AP-01-012-020-029/010092
() 		0201012000NRG25180520242138871 18/05/2024 Damayanti 0201012WL041732 Damayanti 00415 SBIN0021241 696 696 Processed 22/05/2024 4220995082 MRS MAJJI DAMAYANTI STATE BANK OF INDIA(508548)
206 Palakonda AP-01-012-020-029/010096
() 		0201012000NRG25180520242138877 18/05/2024 kanumula Kalavati 0201012WL041732 kanumula Kalavati 00415 SBIN0021241 696 696 Processed 22/05/2024 4220994840 MRS KALAVATHI KANUMULA STATE BANK OF INDIA(508548)
207 Palakonda AP-01-012-020-029/010101
() 		0201012000NRG25180520242138883 18/05/2024 SIRLA ESWARAMMA 0201012WL041732 SIRLA ESWARAMMA 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994824 MRS ESWARAMMA SIRLI STATE BANK OF INDIA(508548)
208 Palakonda AP-01-012-020-029/010107
() 		0201012000NRG25180520242138887 18/05/2024 Gowreeswaramma 0201012WL041732 Gowreeswaramma 00415 SBIN0021241 928 928 Processed 22/05/2024 4220994846 MS KANUMALA GOWRISWARI STATE BANK OF INDIA(508548)
209 Palakonda AP-01-012-020-029/010110
() 		0201012000NRG25180520242138889 18/05/2024 Muralikrishna 0201012WL041732 Muralikrishna 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994823 MR MURALI KRISHNA KANUMULLA STATE BANK OF INDIA(508548)
210 Palakonda AP-01-012-020-029/010114
() 		0201012000NRG25180520242138892 18/05/2024 kanumula Appalanaidu 0201012WL041732 kanumula Appalanaidu 00415 SBIN0021241 464 464 Processed 22/05/2024 4220994988 MR KANUMULA APPALA NAIDU STATE BANK OF INDIA(508548)
211 Palakonda AP-01-012-020-029/010156
() 		0201012000NRG25180520242138920 18/05/2024 Raju 0201012WL041732 Raju 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220995085 MR MARALLA RAMAYYA STATE BANK OF INDIA(508548)
212 Palakonda AP-01-012-020-029/010175
() 		0201012000NRG25180520242138927 18/05/2024 Annapurana 0201012WL041732 Annapurana 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994822 Mrs KANUMULA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Palakonda AP-01-012-020-029/010176
() 		0201012000NRG25180520242138928 18/05/2024 jadda Narayanamma 0201012WL041732 jadda Narayanamma 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994834 MRS JADDU NARAYANAMMA STATE BANK OF INDIA(508548)
214 Palakonda AP-01-012-020-029/010209
() 		0201012000NRG25180520242138955 18/05/2024 sivvala appalanarsamma 0201012WL041732 sivvala appalanarsamma 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220995081 MRS SIVVALA APPALANARASAMMA STATE BANK OF INDIA(508548)
215 Palakonda AP-01-012-020-029/010222
() 		0201012000NRG25180520242138964 18/05/2024 vijaya 0201012WL041732 vijaya 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220995089 Mrs KUPPILI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Palakonda AP-01-012-020-029/010225
() 		0201012000NRG25180520242138967 18/05/2024 polinaidu 0201012WL041732 polinaidu 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994819 MR KANUMULA POLI NAIDU STATE BANK OF INDIA(508548)
217 Palakonda AP-01-012-020-029/010229
() 		0201012000NRG25180520242138971 18/05/2024 Sravanti 0201012WL041732 Sravanti 00415 SBIN0021241 1160 1160 Processed 22/05/2024 4220994843 Mrs VAISHNAVI MARALLA OP BY SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49508 49508
218 Palakonda AP-01-012-001-001/010010
() 		0201012000NRG25170520242102540 18/05/2024 Gunana Kumari 0201012WL041039 Gunana Kumari 00468 UBIN0570729 940 940 Processed 22/05/2024 4220995097 GUNANA KUMARI UNION BANK OF INDIA(508500)
219 Palakonda AP-01-012-001-001/010048
() 		0201012000NRG25170520242102571 18/05/2024 Sridevi 0201012WL041039 Sridevi 00468 UBIN0570729 1175 1175 Processed 22/05/2024 4220994874 Mrs Sridevi Kemburu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Palakonda AP-01-012-001-001/010103
() 		0201012000NRG25170520242102634 18/05/2024 Papamma 0201012WL041039 Papamma 00468 UBIN0570729 1175 1175 Processed 22/05/2024 4220995094 VANNALA PAPAMMA UNION BANK OF INDIA(508500)
221 Palakonda AP-01-012-001-001/010136
() 		0201012000NRG25170520242102662 18/05/2024 Nagarapu Varalaxmi 0201012WL041039 Nagarapu Varalaxmi 00468 UBIN0570729 940 940 Processed 22/05/2024 4220994875 NAGARAPU VARALAXMI UNION BANK OF INDIA(508500)
222 Palakonda AP-01-012-001-001/010176
() 		0201012000NRG25170520242102692 18/05/2024 Hemalata 0201012WL041039 Hemalata 00468 UBIN0570729 1175 1175 Processed 22/05/2024 4220995092 BONANGI HEMALATHA UNION BANK OF INDIA(508500)
223 Palakonda AP-01-012-001-001/010189
() 		0201012000NRG25170520242102704 18/05/2024 Banangi Parvati 0201012WL041039 Banangi Parvati 00468 UBIN0570729 1175 1175 Processed 22/05/2024 4220995091 BONANGI PARVATHI UNION BANK OF INDIA(508500)
224 Palakonda AP-01-012-001-001/010226
() 		0201012000NRG25170520242102727 18/05/2024 GUNANA VIJAYA LAKSHMI 0201012WL041039 GUNANA VIJAYA LAKSHMI 00468 UBIN0570729 1175 1175 Processed 22/05/2024 4220994879 GUNANA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
225 Palakonda AP-01-012-001-001/010309
() 		0201012000NRG25170520242102763 18/05/2024 ramulamma 0201012WL041039 ramulamma 00468 UBIN0570729 1175 1175 Processed 22/05/2024 4220995093 LABHANA RAMULAMMA UNION BANK OF INDIA(508500)
226 Palakonda AP-01-012-004-005/010687
() 		0201012000NRG25160520242032113 18/05/2024 Durgamma 0201012WL039781 Durgamma 00468 UBIN0570729 925 925 Processed 22/05/2024 4220994876 Mrs DURGAMMA PADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Palakonda AP-01-012-013-016/010192
() 		0201012000NRG25170520242099379 18/05/2024 Prabhavati 0201012WL040984 Prabhavati 00468 UBIN0570729 1218 1218 Processed 22/05/2024 4220995096 Mrs YENUGUTALA PRABHAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Palakonda AP-01-012-020-029/010118
() 		0201012000NRG25180520242138896 18/05/2024 kanumula Narayanarao 0201012WL041732 kanumula Narayanarao 00468 UBIN0570729 232 232 Processed 22/05/2024 4220995090 KANUMULA NARAYANARAO UNION BANK OF INDIA(508500)
229 Palakonda AP-01-012-020-029/010232
() 		0201012000NRG25180520242138972 18/05/2024 Appalanaidu 0201012WL041732 Appalanaidu 00468 UBIN0570729 1160 1160 Processed 22/05/2024 4220995095 KANUMULA APPALA NAIDU UNION BANK OF INDIA(508500)
230 Palakonda AP-01-012-020-029/010232
() 		0201012000NRG25180520242138973 18/05/2024 Dhanalakshmi 0201012WL041732 Dhanalakshmi 00468 UBIN0570729 928 928 Processed 22/05/2024 4220994880 Mrs KANUMULA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Palakonda AP-01-012-031-043/010319
() 		0201012000NRG25180520242134462 18/05/2024 MANJU 0201012WL041587 MANJU 00468 UBIN0570729 1164 1164 Processed 22/05/2024 4220994952 KOTTAPALLI MANJU UNION BANK OF INDIA(508500)
SubTotal 14557 14557
232 Palakonda AP-01-012-001-001/010118
() 		0201012000NRG25170520242102649 18/05/2024 VANNALA LAXMU 0201012WL041039 VANNALA LAXMU 00468 UBIN0804398 1175 1175 Processed 22/05/2024 4220995281 VANNALI LAKSHUMU UNION BANK OF INDIA(508500)
233 Palakonda AP-01-012-001-001/010155
() 		0201012000NRG25170520242102668 18/05/2024 Kedarinaidu 0201012WL041039 Kedarinaidu 00468 UBIN0804398 1175 1175 Processed 22/05/2024 4220995280 BONANAGI KEDARI NAIDU UNION BANK OF INDIA(508500)
234 Palakonda AP-01-012-001-001/010156
() 		0201012000NRG25170520242102670 18/05/2024 Durgarao 0201012WL041039 Durgarao 00468 UBIN0804398 1175 1175 Processed 22/05/2024 4220995440 NEVAGAPULA DURGARAO UNION BANK OF INDIA(508500)
235 Palakonda AP-01-012-001-001/010209
() 		0201012000NRG25170520242102717 18/05/2024 Munjeti Chinnammadu 0201012WL041039 Munjeti Chinnammadu 00468 UBIN0804398 470 470 Processed 22/05/2024 4220994954 MUNJEETI CHINNAMMADU UNION BANK OF INDIA(508500)
236 Palakonda AP-01-012-001-001/010325
() 		0201012000NRG25170520242102774 18/05/2024 Bommali kantharao 0201012WL041039 Bommali kantharao 00468 UBIN0804398 705 705 Processed 22/05/2024 4220994978 BOMMALI KANTA RAO UNION BANK OF INDIA(508500)
237 Palakonda AP-01-012-001-001/010327
() 		0201012000NRG25170520242102778 18/05/2024 MANI 0201012WL041039 MANI 00468 UBIN0804398 1175 1175 Processed 22/05/2024 4220995099 BOMMALI MANI UNION BANK OF INDIA(508500)
238 Palakonda AP-01-012-001-001/10342
() 		0201012000NRG25170520242102794 18/05/2024 Gorle Appalanarsamma 0201012WL041039 Gorle Appalanarsamma 00468 UBIN0804398 1175 1175 Processed 22/05/2024 4220995443 Mrs APPALA NARASAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Palakonda AP-01-012-004-005/010673
() 		0201012000NRG25160520242032107 18/05/2024 Gowriswari 0201012WL039781 Gowriswari 00468 UBIN0804398 925 925 Processed 22/05/2024 4220995244 POREDDI GOWRISARAMMA UNION BANK OF INDIA(508500)
240 Palakonda AP-01-012-004-005/010733
() 		0201012000NRG25160520242032148 18/05/2024 durgarao 0201012WL039781 durgarao 00468 UBIN0804398 1157 1157 Processed 22/05/2024 4220995435 Mr DURGA RAO MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Palakonda AP-01-012-020-029/010031
() 		0201012000NRG25180520242138817 18/05/2024 kanumula Laxmi 0201012WL041732 kanumula Laxmi 00468 UBIN0804398 696 696 Processed 22/05/2024 4220995127 KANUMULA LAKSHMI UNION BANK OF INDIA(508500)
242 Palakonda AP-01-012-020-029/010063
() 		0201012000NRG25180520242138841 18/05/2024 Kanumula Adhinarayana 0201012WL041732 Kanumula Adhinarayana 00468 UBIN0804398 928 928 Processed 22/05/2024 4220995361 KANUMULA ADINARAYANA UNION BANK OF INDIA(508500)
243 Palakonda AP-01-012-020-029/010064
() 		0201012000NRG25180520242138843 18/05/2024 Tirupatirao 0201012WL041732 Tirupatirao 00468 UBIN0804398 928 928 Processed 22/05/2024 4220995363 KANUMULA TIRUPATHIRAO UNION BANK OF INDIA(508500)
244 Palakonda AP-01-012-020-029/010071
() 		0201012000NRG25180520242138848 18/05/2024 TUMMALAPALLI RAMINAIDU 0201012WL041732 TUMMALAPALLI RAMINAIDU 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995274 TUMMALAPALLI RAMI NAIDU ATTALI UNION BANK OF INDIA(508500)
245 Palakonda AP-01-012-020-029/010072
() 		0201012000NRG25180520242138850 18/05/2024 Dummida Dhanalaxmi 0201012WL041732 Dummida Dhanalaxmi 00468 UBIN0804398 928 928 Processed 22/05/2024 4220995117 DUMMEDA DHANALAKSHMI UNION BANK OF INDIA(508500)
246 Palakonda AP-01-012-020-029/010078
() 		0201012000NRG25180520242138854 18/05/2024 kanumula Appalanarsamma 0201012WL041732 kanumula Appalanarsamma 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995124 KANUMULA APPALANARASAMMA UNION BANK OF INDIA(508500)
247 Palakonda AP-01-012-020-029/010084
() 		0201012000NRG25180520242138861 18/05/2024 Ravanamma 0201012WL041732 Ravanamma 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995125 KANUMULA RAVANAMMA UNION BANK OF INDIA(508500)
248 Palakonda AP-01-012-020-029/010085
() 		0201012000NRG25180520242138862 18/05/2024 Sangamnaidu 0201012WL041732 Sangamnaidu 00468 UBIN0804398 696 696 Processed 22/05/2024 4220995384 KANUMALA SANGAM NAIDU UNION BANK OF INDIA(508500)
249 Palakonda AP-01-012-020-029/010094
() 		0201012000NRG25180520242138874 18/05/2024 maJJI Durgarao 0201012WL041732 maJJI Durgarao 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995130 MAJJI DURGA RAO UNION BANK OF INDIA(508500)
250 Palakonda AP-01-012-020-029/010097
() 		0201012000NRG25180520242138878 18/05/2024 Annapurna 0201012WL041732 Annapurna 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995131 AVU ANNAPURNAMMA UNION BANK OF INDIA(508500)
251 Palakonda AP-01-012-020-029/010114
() 		0201012000NRG25180520242138893 18/05/2024 Kanumula Sattemma 0201012WL041732 Kanumula Sattemma 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995123 KANUMULA SATTAMMA UNION BANK OF INDIA(508500)
252 Palakonda AP-01-012-020-029/010117
() 		0201012000NRG25180520242138895 18/05/2024 Jyothi 0201012WL041732 Jyothi 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995364 MANKU JYOTAMMA UNION BANK OF INDIA(508500)
253 Palakonda AP-01-012-020-029/010117
() 		0201012000NRG25180520242138894 18/05/2024 Manku Anandarao 0201012WL041732 Manku Anandarao 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995243 MANKU ANANDARAO UNION BANK OF INDIA(508500)
254 Palakonda AP-01-012-020-029/010118
() 		0201012000NRG25180520242138897 18/05/2024 Appalanarsamma 0201012WL041732 Appalanarsamma 00468 UBIN0804398 928 928 Processed 22/05/2024 4220995175 KANUMULA APPALANARASAMMA UNION BANK OF INDIA(508500)
255 Palakonda AP-01-012-020-029/010124
() 		0201012000NRG25180520242138899 18/05/2024 Purli Tirupatirao 0201012WL041732 Purli Tirupatirao 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995118 PURLI TIRUPATHI RAO S O RAMINAIDU UNION BANK OF INDIA(508500)
256 Palakonda AP-01-012-020-029/010136
() 		0201012000NRG25180520242138908 18/05/2024 KANAMULA INDIRAMMA 0201012WL041732 KANAMULA INDIRAMMA 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995362 KANUMULA INDIRAMMA UNION BANK OF INDIA(508500)
257 Palakonda AP-01-012-020-029/010136
() 		0201012000NRG25180520242138907 18/05/2024 KANUMULA JAGANADHAM 0201012WL041732 KANUMULA JAGANADHAM 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995129 KANUMULA JAGANNADHAM UNION BANK OF INDIA(508500)
258 Palakonda AP-01-012-020-029/010144
() 		0201012000NRG25180520242138912 18/05/2024 kanumula Simhachalam 0201012WL041732 kanumula Simhachalam 00468 UBIN0804398 928 928 Processed 22/05/2024 4220994877 KANUMALA SIMHACHALAM UNION BANK OF INDIA(508500)
259 Palakonda AP-01-012-020-029/010146
() 		0201012000NRG25180520242138913 18/05/2024 JADDU JAGANMOHANA RAO 0201012WL041732 JADDU JAGANMOHANA RAO 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995119 JADDU JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
260 Palakonda AP-01-012-020-029/010152
() 		0201012000NRG25180520242138917 18/05/2024 Tadivalasa Jagannadham 0201012WL041732 Tadivalasa Jagannadham 00468 UBIN0804398 928 928 Processed 22/05/2024 4220995120 THADIVALASA JAGANNADHAM UNION BANK OF INDIA(508500)
261 Palakonda AP-01-012-020-029/010157
() 		0201012000NRG25180520242138921 18/05/2024 Raminaidu 0201012WL041732 Raminaidu 00468 UBIN0804398 464 464 Processed 22/05/2024 4220995383 KANUMULA RAMI NAIDU ATTALI VLL UNION BANK OF INDIA(508500)
262 Palakonda AP-01-012-020-029/010158
() 		0201012000NRG25180520242138923 18/05/2024 Viswanadham 0201012WL041732 Viswanadham 00468 UBIN0804398 928 928 Processed 22/05/2024 4220995115 JADDU VISWANADHAM GADDIN NAIDU ATTALI UNION BANK OF INDIA(508500)
263 Palakonda AP-01-012-020-029/010179
() 		0201012000NRG25180520242138931 18/05/2024 namagiri Vijayalaxmi 0201012WL041732 namagiri Vijayalaxmi 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995121 NAMAGIRI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
264 Palakonda AP-01-012-020-029/010189
() 		0201012000NRG25180520242138936 18/05/2024 Laxmi 0201012WL041732 Laxmi 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995246 Mrs KOMARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Palakonda AP-01-012-020-029/010194
() 		0201012000NRG25180520242138939 18/05/2024 Gouramma 0201012WL041732 Gouramma 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995132 TUMMALAPALLI GOWRAMMA UNION BANK OF INDIA(508500)
266 Palakonda AP-01-012-020-029/010199
() 		0201012000NRG25180520242138945 18/05/2024 Kanugula Appalanarasamma 0201012WL041732 Kanugula Appalanarasamma 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995400 KANUMULA APPALANARASAMMA UNION BANK OF INDIA(508500)
267 Palakonda AP-01-012-020-029/010202
() 		0201012000NRG25180520242138948 18/05/2024 Ktvr Jaganmohanarao 0201012WL041732 Ktvr Jaganmohanarao 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995245 KANUMULA JAGANNMOHANRAO UNION BANK OF INDIA(508500)
268 Palakonda AP-01-012-020-029/010204
() 		0201012000NRG25180520242138949 18/05/2024 GANYRDA JAYALAXMI 0201012WL041732 GANYRDA JAYALAXMI 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995429 GANYEDA APPALANAIDU UNION BANK OF INDIA(508500)
269 Palakonda AP-01-012-020-029/010205
() 		0201012000NRG25180520242138950 18/05/2024 kanumula bharathi 0201012WL041732 kanumula bharathi 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995128 KANUMULA BHARATHI UNION BANK OF INDIA(508500)
270 Palakonda AP-01-012-020-029/010208
() 		0201012000NRG25180520242138953 18/05/2024 kanumula padmavathi 0201012WL041732 kanumula padmavathi 00468 UBIN0804398 696 696 Processed 22/05/2024 4220995122 KANUMULA PADMAVATHI UNION BANK OF INDIA(508500)
271 Palakonda AP-01-012-020-029/010208
() 		0201012000NRG25180520242138952 18/05/2024 sriramulu 0201012WL041732 sriramulu 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995399 KANUMLA SRIRAMLU S O K SIMHACHALAM UNION BANK OF INDIA(508500)
272 Palakonda AP-01-012-020-029/010219
() 		0201012000NRG25180520242138961 18/05/2024 kuppili satyavathi 0201012WL041732 kuppili satyavathi 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220994878 KUPPILI SATYAVATHI UNION BANK OF INDIA(508500)
273 Palakonda AP-01-012-020-029/010221
() 		0201012000NRG25180520242138962 18/05/2024 appalanaidu 0201012WL041732 appalanaidu 00468 UBIN0804398 928 928 Processed 22/05/2024 4220995385 KANUMULA APPALA NAIDU ATTALI UNION BANK OF INDIA(508500)
274 Palakonda AP-01-012-020-029/010221
() 		0201012000NRG25180520242138963 18/05/2024 kanumula banamma 0201012WL041732 kanumula banamma 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995116 KANUMULA BANAMMA W O APPALANAIDU ATTALI UNION BANK OF INDIA(508500)
275 Palakonda AP-01-012-020-029/010227
() 		0201012000NRG25180520242138969 18/05/2024 Adinarayana 0201012WL041732 Adinarayana 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995126 Mr MAJJI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Palakonda AP-01-012-020-029/010254
() 		0201012000NRG25180520242138984 18/05/2024 DURGAMMA 0201012WL041732 DURGAMMA 00468 UBIN0804398 1160 1160 Processed 22/05/2024 4220995411 NILLUROTHU DURGAMMA CANARA BANK(508532)
277 Palakonda AP-01-012-031-043/010322
() 		0201012000NRG25180520242134464 18/05/2024 chinnarao 0201012WL041587 chinnarao 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220995450 L CHINNA RAO UNION BANK OF INDIA(508500)
278 Palakonda AP-01-012-031-043/020012
() 		0201012000NRG25180520242136949 18/05/2024 Kumari 0201012WL041655 Kumari 00468 UBIN0804398 1205 1205 Processed 22/05/2024 4220994961 ARIKA KUMARI UNION BANK OF INDIA(508500)
279 Palakonda AP-01-012-031-043/020031
() 		0201012000NRG25180520242136966 18/05/2024 yonikiki 0201012WL041655 yonikiki 00468 UBIN0804398 964 964 Processed 22/05/2024 4220995171 SAVARA YONIKKI UNION BANK OF INDIA(508500)
280 Palakonda AP-01-012-031-043/20037
() 		0201012000NRG25180520242134467 18/05/2024 CHERUKUPALLI SAROJANI 0201012WL041587 CHERUKUPALLI SAROJANI 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220995424 MS CHERUKUPALLI SAROJANI STATE BANK OF INDIA(508548)
SubTotal 51445 51445
281 Palakonda AP-01-012-004-005/010714
() 		0201012000NRG25160520242032137 18/05/2024 meenakshi 0201012WL039781 meenakshi 00468 UBIN0806153 925 925 Processed 22/05/2024 4220995405 KUPPILI MEENAKSHI UNION BANK OF INDIA(508500)
SubTotal 925 925
282 Palakonda AP-01-012-001-001/010011
() 		0201012000NRG25170520242102541 18/05/2024 Gurayya 0201012WL041039 Gurayya 00684 APGV0001146 1175 1175 Processed 22/05/2024 4220994888 MR KURMANA GURAYYA STATE BANK OF INDIA(508548)
283 Palakonda AP-01-012-001-001/010098
() 		0201012000NRG25170520242102629 18/05/2024 Bevara Raminaidu 0201012WL041039 Bevara Raminaidu 00684 APGV0001146 1175 1175 Processed 22/05/2024 4220994892 Mr BEVERA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Palakonda AP-01-012-001-001/010103
() 		0201012000NRG25170520242102633 18/05/2024 Laxmum 0201012WL041039 Laxmum 00684 APGV0001146 1175 1175 Processed 22/05/2024 4220994882 Mr LAXUMU VANNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Palakonda AP-01-012-001-001/010162
() 		0201012000NRG25170520242102677 18/05/2024 JAYAMMA GUNISETTI 0201012WL041039 JAYAMMA GUNISETTI 00684 APGV0001146 940 940 Processed 22/05/2024 4220995451 Mrs GUNNISETTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Palakonda AP-01-012-001-001/010169
() 		0201012000NRG25170520242102684 18/05/2024 Nagabhusanarao Gorle 0201012WL041039 Nagabhusanarao Gorle 00684 APGV0001146 1175 1175 Processed 22/05/2024 4220994884 Mr Gorli Nagabhusanna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Palakonda AP-01-012-001-001/010201
() 		0201012000NRG25170520242102713 18/05/2024 SRIDEVI KOTA 0201012WL041039 SRIDEVI KOTA 00684 APGV0001146 1175 1175 Processed 22/05/2024 4220995447 Mrs Kota Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Palakonda AP-01-012-001-001/010328
() 		0201012000NRG25170520242102779 18/05/2024 rama 0201012WL041039 rama 00684 APGV0001146 1175 1175 Processed 22/05/2024 4220994973 MRS VAJJIPARTHI RAMA STATE BANK OF INDIA(508548)
289 Palakonda AP-01-012-001-001/10339
() 		0201012000NRG25170520242102793 18/05/2024 Singarathi Sreedevi 0201012WL041039 Singarathi Sreedevi 00684 APGV0001146 1175 1175 Processed 22/05/2024 4220995029 MRS SINGARATHI SREEDEVI LTI STATE BANK OF INDIA(508548)
290 Palakonda AP-01-012-004-005/010504
() 		0201012000NRG25160520242032027 18/05/2024 DWARAPUDI URMILA 0201012WL039781 DWARAPUDI URMILA 00684 APGV0001146 925 925 Processed 22/05/2024 4220995260 Mrs DWARAPUDI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Palakonda AP-01-012-004-005/010507
() 		0201012000NRG25160520242032030 18/05/2024 padmavati 0201012WL039781 padmavati 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995033 Mrs Dwarapudi Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Palakonda AP-01-012-004-005/010507
() 		0201012000NRG25160520242032029 18/05/2024 Sangamnaidu 0201012WL039781 Sangamnaidu 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995261 Mr SANGAM NAIDU DWARAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Palakonda AP-01-012-004-005/010514
() 		0201012000NRG25160520242032033 18/05/2024 Paramma 0201012WL039781 Paramma 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995021 Mrs PARAMMA VARAADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
294 Palakonda AP-01-012-004-005/010516
() 		0201012000NRG25160520242032034 18/05/2024 Durgarao 0201012WL039781 Durgarao 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994920 MR MEESALA DURGA RAO STATE BANK OF INDIA(508548)
295 Palakonda AP-01-012-004-005/010516
() 		0201012000NRG25160520242032035 18/05/2024 VARALAKSHMI 0201012WL039781 VARALAKSHMI 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994921 Mrs MEESALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Palakonda AP-01-012-004-005/010519
() 		0201012000NRG25160520242032036 18/05/2024 dhanamma 0201012WL039781 dhanamma 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994923 Mrs GEDALA DASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Palakonda AP-01-012-004-005/010526
() 		0201012000NRG25160520242032038 18/05/2024 Gedela sattemma 0201012WL039781 Gedela sattemma 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995249 Mrs GEDELA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Palakonda AP-01-012-004-005/010527
() 		0201012000NRG25160520242032040 18/05/2024 sattemma 0201012WL039781 sattemma 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995263 Mrs VIYYAPU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Palakonda AP-01-012-004-005/010527
() 		0201012000NRG25160520242032039 18/05/2024 Venkatanaidu 0201012WL039781 Venkatanaidu 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994927 Mr VIYYAPU VENKATI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Palakonda AP-01-012-004-005/010531
() 		0201012000NRG25160520242032042 18/05/2024 ammalamma 0201012WL039781 ammalamma 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994934 Mrs VIYYAPU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Palakonda AP-01-012-004-005/010531
() 		0201012000NRG25160520242032041 18/05/2024 Sugreevulu 0201012WL039781 Sugreevulu 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994938 Mr VIYYAPU SUGREVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Palakonda AP-01-012-004-005/010533
() 		0201012000NRG25160520242032043 18/05/2024 lachamma 0201012WL039781 lachamma 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994932 Mrs VIYYAPU LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Palakonda AP-01-012-004-005/010537
() 		0201012000NRG25160520242032046 18/05/2024 Rajarao 0201012WL039781 Rajarao 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994918 Mr VARADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Palakonda AP-01-012-004-005/010540
() 		0201012000NRG25160520242032050 18/05/2024 krishnaveni 0201012WL039781 krishnaveni 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994922 Mrs MUNJI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Palakonda AP-01-012-004-005/010541
() 		0201012000NRG25160520242032051 18/05/2024 NARAYANAMMA 0201012WL039781 NARAYANAMMA 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995000 Mrs SATIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Palakonda AP-01-012-004-005/010550
() 		0201012000NRG25160520242032053 18/05/2024 Parvathi 0201012WL039781 Parvathi 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994928 Mrs VIYYAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Palakonda AP-01-012-004-005/010556
() 		0201012000NRG25160520242032055 18/05/2024 VENKATAMMA 0201012WL039781 VENKATAMMA 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995025 Mrs VENKATAMMA ALAJANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
308 Palakonda AP-01-012-004-005/010628
() 		0201012000NRG25160520242032072 18/05/2024 ramalaxmi 0201012WL039781 ramalaxmi 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994933 Mrs MUNJI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Palakonda AP-01-012-004-005/010634
() 		0201012000NRG25160520242032075 18/05/2024 ramulamma 0201012WL039781 ramulamma 00684 APGV0001146 925 925 Processed 22/05/2024 4220995050 MRS RAMULAMMA REJETI STATE BANK OF INDIA(508548)
310 Palakonda AP-01-012-004-005/010635
() 		0201012000NRG25160520242032077 18/05/2024 vimala 0201012WL039781 vimala 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994939 Mrs VIYYAPU VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Palakonda AP-01-012-004-005/010654
() 		0201012000NRG25160520242032089 18/05/2024 ramulamma 0201012WL039781 ramulamma 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994998 Mrs VAVIPALLI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Palakonda AP-01-012-004-005/010663
() 		0201012000NRG25160520242032097 18/05/2024 Gowramma 0201012WL039781 Gowramma 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994931 MRS MIDITHANA GOWRIMMA STATE BANK OF INDIA(508548)
313 Palakonda AP-01-012-004-005/010664
() 		0201012000NRG25160520242032098 18/05/2024 Ravanamma 0201012WL039781 Ravanamma 00684 APGV0001146 925 925 Processed 22/05/2024 4220994924 MRS MUNJI RAMANAMMA STATE BANK OF INDIA(508548)
314 Palakonda AP-01-012-004-005/010667
() 		0201012000NRG25160520242032102 18/05/2024 DWARAPUDI NEELAVENI 0201012WL039781 DWARAPUDI NEELAVENI 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995237 Mrs NEELAVENI DWARAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Palakonda AP-01-012-004-005/010671
() 		0201012000NRG25160520242032104 18/05/2024 Muntala Kanta Rao 0201012WL039781 Muntala Kanta Rao 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994919 Mr MUNTALA KANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Palakonda AP-01-012-004-005/010681
() 		0201012000NRG25160520242032111 18/05/2024 Prameela 0201012WL039781 Prameela 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994929 Mrs MANDADI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Palakonda AP-01-012-004-005/010681
() 		0201012000NRG25160520242032110 18/05/2024 Rambabu 0201012WL039781 Rambabu 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994930 Mr MANDADI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Palakonda AP-01-012-004-005/010691
() 		0201012000NRG25160520242032117 18/05/2024 Renuka 0201012WL039781 Renuka 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995256 Mrs LAVETI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Palakonda AP-01-012-004-005/010691
() 		0201012000NRG25160520242032116 18/05/2024 Suryanarayana 0201012WL039781 Suryanarayana 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994925 Mr LAVETI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Palakonda AP-01-012-004-005/010700
() 		0201012000NRG25160520242032125 18/05/2024 chandra sekhar rao 0201012WL039781 chandra sekhar rao 00684 APGV0001146 925 925 Processed 22/05/2024 4220995373 Mr Nadiminti Chandra Sekhar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Palakonda AP-01-012-004-005/010700
() 		0201012000NRG25160520242032126 18/05/2024 laxmi 0201012WL039781 laxmi 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995250 Mrs NADIMINTI SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Palakonda AP-01-012-004-005/010702
() 		0201012000NRG25160520242032128 18/05/2024 sumathi 0201012WL039781 sumathi 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995001 Mrs SATIVADA SUMAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Palakonda AP-01-012-004-005/010708
() 		0201012000NRG25160520242032134 18/05/2024 bhanumathi 0201012WL039781 bhanumathi 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220994999 Mrs KAPPILI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Palakonda AP-01-012-004-005/010717
() 		0201012000NRG25160520242032138 18/05/2024 subbinaidu 0201012WL039781 subbinaidu 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995024 Mr MANDADI SUBBINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Palakonda AP-01-012-004-005/010721
() 		0201012000NRG25160520242032142 18/05/2024 RUPAVATHI 0201012WL039781 RUPAVATHI 00684 APGV0001146 925 925 Processed 22/05/2024 4220995052 Mrs MUNJI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Palakonda AP-01-012-004-005/010731
() 		0201012000NRG25160520242032147 18/05/2024 laxmi 0201012WL039781 laxmi 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995457 Mrs LAXMI KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Palakonda AP-01-012-004-005/010733
() 		0201012000NRG25160520242032149 18/05/2024 bangaramma 0201012WL039781 bangaramma 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995057 MRS MANDADI BANGARAMMA STATE BANK OF INDIA(508548)
328 Palakonda AP-01-012-004-005/010736
() 		0201012000NRG25160520242032150 18/05/2024 hemalatha 0201012WL039781 hemalatha 00684 APGV0001146 694 694 Processed 22/05/2024 4220995051 Mrs PALLI HEMALATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
329 Palakonda AP-01-012-004-005/010745
() 		0201012000NRG25160520242032154 18/05/2024 satyavathi 0201012WL039781 satyavathi 00684 APGV0001146 925 925 Processed 22/05/2024 4220994926 Mrs KONETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Palakonda AP-01-012-004-005/010766
() 		0201012000NRG25160520242032163 18/05/2024 APPALANAIDU 0201012WL039781 APPALANAIDU 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220995063 MANTHINA APPALA NAIDU UNION BANK OF INDIA(508500)
331 Palakonda AP-01-012-004-005/30010
() 		0201012000NRG25160520242032174 18/05/2024 BONGU DURGAMMA 0201012WL039781 BONGU DURGAMMA 00684 APGV0001146 925 925 Processed 22/05/2024 4220994997 Mrs BONGU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Palakonda AP-01-012-013-016/010029
() 		0201012000NRG25170520242099358 18/05/2024 Adhilakshmi 0201012WL040984 Adhilakshmi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995202 KALISETTI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Palakonda AP-01-012-013-016/010067
() 		0201012000NRG25170520242099359 18/05/2024 Jayalaxmi 0201012WL040984 Jayalaxmi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995217 Mrs GORLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Palakonda AP-01-012-013-016/010067
() 		0201012000NRG25170520242099360 18/05/2024 Parvati 0201012WL040984 Parvati 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995272 Mrs GORLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Palakonda AP-01-012-013-016/010068
() 		0201012000NRG25170520242099362 18/05/2024 Anita 0201012WL040984 Anita 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995215 Mrs GORELE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Palakonda AP-01-012-013-016/010068
() 		0201012000NRG25170520242099361 18/05/2024 Markandi 0201012WL040984 Markandi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995257 Mr GORLE MARKENDYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Palakonda AP-01-012-013-016/010069
() 		0201012000NRG25170520242099363 18/05/2024 Bhanu 0201012WL040984 Bhanu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995392 Mrs GORLI BANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Palakonda AP-01-012-013-016/010074
() 		0201012000NRG25170520242099364 18/05/2024 Gowrisankararao 0201012WL040984 Gowrisankararao 00684 APGV0001146 731 731 Processed 22/05/2024 4220995271 Mr DERASADU GOWRISANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Palakonda AP-01-012-013-016/010074
() 		0201012000NRG25170520242099365 18/05/2024 Laxmi 0201012WL040984 Laxmi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995214 Mrs DERASAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Palakonda AP-01-012-013-016/010168
() 		0201012000NRG25170520242099366 18/05/2024 Laxmi 0201012WL040984 Laxmi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220994994 Mrs Meesala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Palakonda AP-01-012-013-016/010175
() 		0201012000NRG25170520242099368 18/05/2024 Seepena paravthi 0201012WL040984 Seepena paravthi 00684 APGV0001146 975 975 Processed 22/05/2024 4220995259 Mrs SEPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Palakonda AP-01-012-013-016/010175
() 		0201012000NRG25170520242099367 18/05/2024 Suryanarayan 0201012WL040984 Suryanarayan 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995273 Mr SEEPANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Palakonda AP-01-012-013-016/010177
() 		0201012000NRG25170520242099369 18/05/2024 Rupavati 0201012WL040984 Rupavati 00684 APGV0001146 975 975 Processed 22/05/2024 4220995209 Mrs KADAGALA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Palakonda AP-01-012-013-016/010180
() 		0201012000NRG25170520242099370 18/05/2024 Gunavati 0201012WL040984 Gunavati 00684 APGV0001146 731 731 Processed 22/05/2024 4220995201 KANAPAKA GUNAVATHI UNION BANK OF INDIA(508500)
345 Palakonda AP-01-012-013-016/010181
() 		0201012000NRG25170520242099371 18/05/2024 Vijaya 0201012WL040984 Vijaya 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995213 Mrs UDVALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Palakonda AP-01-012-013-016/010182
() 		0201012000NRG25170520242099372 18/05/2024 Chinnammadu 0201012WL040984 Chinnammadu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995431 Mrs CHENNAMSETTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Palakonda AP-01-012-013-016/010184
() 		0201012000NRG25170520242099374 18/05/2024 Sudha 0201012WL040984 Sudha 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995219 Mrs ROUTH SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Palakonda AP-01-012-013-016/010189
() 		0201012000NRG25170520242099378 18/05/2024 Seetha 0201012WL040984 Seetha 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995225 Mrs KALAKATLA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Palakonda AP-01-012-013-016/010194
() 		0201012000NRG25170520242099381 18/05/2024 Gowriswari 0201012WL040984 Gowriswari 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220994893 Mrs KALAGATLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Palakonda AP-01-012-013-016/010194
() 		0201012000NRG25170520242099380 18/05/2024 Tavudu 0201012WL040984 Tavudu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995229 Mr TAVITAYYA KALAGATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Palakonda AP-01-012-013-016/010199
() 		0201012000NRG25170520242099383 18/05/2024 Subhasini Yenuguthala 0201012WL040984 Subhasini Yenuguthala 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995231 Mrs SUBHASINI YENUGUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Palakonda AP-01-012-013-016/010202
() 		0201012000NRG25170520242099384 18/05/2024 BODDI RAMUDAMMA 0201012WL040984 BODDI RAMUDAMMA 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995220 Mrs BODDU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Palakonda AP-01-012-013-016/010203
() 		0201012000NRG25170520242099385 18/05/2024 Ramu 0201012WL040984 Ramu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995262 Mr RAMBABU AGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Palakonda AP-01-012-013-016/010204
() 		0201012000NRG25170520242099386 18/05/2024 Laxminarayana 0201012WL040984 Laxminarayana 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995258 Mrs YENUGUTALA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Palakonda AP-01-012-013-016/010205
() 		0201012000NRG25170520242099388 18/05/2024 Aguru Varalaxmi 0201012WL040984 Aguru Varalaxmi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995439 Mrs AGURU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Palakonda AP-01-012-013-016/010205
() 		0201012000NRG25170520242099387 18/05/2024 Chinnamnaidu 0201012WL040984 Chinnamnaidu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995207 Mr AGURU CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Palakonda AP-01-012-013-016/010206
() 		0201012000NRG25170520242099389 18/05/2024 Garikamma 0201012WL040984 Garikamma 00684 APGV0001146 975 975 Processed 22/05/2024 4220995206 BODDU GARIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Palakonda AP-01-012-013-016/010208
() 		0201012000NRG25170520242099390 18/05/2024 BODDU RAMUDAMMA 0201012WL040984 BODDU RAMUDAMMA 00684 APGV0001146 731 731 Processed 22/05/2024 4220995218 Mrs BODDU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Palakonda AP-01-012-013-016/010210
() 		0201012000NRG25170520242099391 18/05/2024 Jayalaxmi 0201012WL040984 Jayalaxmi 00684 APGV0001146 975 975 Processed 22/05/2024 4220994897 Mrs BODDU HARIPRIYA A C OPE BY HER MOT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Palakonda AP-01-012-013-016/010212
() 		0201012000NRG25170520242099392 18/05/2024 Gowriswari 0201012WL040984 Gowriswari 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995224 Mrs AGURU GOWRISWARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Palakonda AP-01-012-013-016/010216
() 		0201012000NRG25170520242099393 18/05/2024 Simhalu 0201012WL040984 Simhalu 00684 APGV0001146 975 975 Processed 22/05/2024 4220995222 Mrs BODDU SIMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Palakonda AP-01-012-013-016/010218
() 		0201012000NRG25170520242099394 18/05/2024 Arudramma 0201012WL040984 Arudramma 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995211 Mrs AGURU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Palakonda AP-01-012-013-016/010219
() 		0201012000NRG25170520242099395 18/05/2024 SARASWATHI CHALLA 0201012WL040984 SARASWATHI CHALLA 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995233 Mrs SARASWATHI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Palakonda AP-01-012-013-016/010224
() 		0201012000NRG25170520242099397 18/05/2024 Challamnaidu 0201012WL040984 Challamnaidu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995398 Mr CHALLA CHALLAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Palakonda AP-01-012-013-016/010226
() 		0201012000NRG25170520242099400 18/05/2024 durgarao 0201012WL040984 durgarao 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995184 Mr YERNAGULA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Palakonda AP-01-012-013-016/010226
() 		0201012000NRG25170520242099399 18/05/2024 yarnagula Varalakshmi 0201012WL040984 yarnagula Varalakshmi 00684 APGV0001146 975 975 Processed 22/05/2024 4220995193 Mrs YARNAGULA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Palakonda AP-01-012-013-016/010227
() 		0201012000NRG25170520242099401 18/05/2024 Manmadharao 0201012WL040984 Manmadharao 00684 APGV0001146 975 975 Processed 22/05/2024 4220995265 Mr PALAKA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Palakonda AP-01-012-013-016/010228
() 		0201012000NRG25170520242099402 18/05/2024 Sujata 0201012WL040984 Sujata 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995264 Mrs NIMMAKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Palakonda AP-01-012-013-016/010230
() 		0201012000NRG25170520242099403 18/05/2024 Saravayya 0201012WL040984 Saravayya 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995190 Mr NIMMAKA SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Palakonda AP-01-012-013-016/010234
() 		0201012000NRG25170520242099405 18/05/2024 Varalaxmi 0201012WL040984 Varalaxmi 00684 APGV0001146 975 975 Processed 22/05/2024 4220994890 Mrs VARALAKSHMI CHENNAM SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Palakonda AP-01-012-013-016/010242
() 		0201012000NRG25170520242099406 18/05/2024 Ramu 0201012WL040984 Ramu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995100 Mrs RAMU YENUGUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Palakonda AP-01-012-013-016/010247
() 		0201012000NRG25170520242099407 18/05/2024 Ratnalu 0201012WL040984 Ratnalu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995391 Mrs REDDI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Palakonda AP-01-012-013-016/010250
() 		0201012000NRG25180520242139382 18/05/2024 Durgaprasad 0201012WL041752 Durgaprasad 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995186 Mr PALAKA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Palakonda AP-01-012-013-016/010250
() 		0201012000NRG25180520242139383 18/05/2024 Kumari 0201012WL041752 Kumari 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995187 Mrs PALAKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Palakonda AP-01-012-013-016/010252
() 		0201012000NRG25170520242099408 18/05/2024 Chinnarao Vantaputti 0201012WL040984 Chinnarao Vantaputti 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995394 Mr CHINNA RAO VANTAPUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Palakonda AP-01-012-013-016/010252
() 		0201012000NRG25170520242099409 18/05/2024 Sarojini 0201012WL040984 Sarojini 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995242 Mrs SAROJINI VANTAPUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Palakonda AP-01-012-013-016/010261
() 		0201012000NRG25170520242099410 18/05/2024 YALLA NARASIMHULU 0201012WL040984 YALLA NARASIMHULU 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995192 Mr YALLA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Palakonda AP-01-012-013-016/010266
() 		0201012000NRG25170520242099411 18/05/2024 Gopalam 0201012WL040984 Gopalam 00684 APGV0001146 975 975 Processed 22/05/2024 4220995199 Mr MAJJI GOPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Palakonda AP-01-012-013-016/010267
() 		0201012000NRG25170520242099412 18/05/2024 Vimala 0201012WL040984 Vimala 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995210 Mrs CHALLA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Palakonda AP-01-012-013-016/010268
() 		0201012000NRG25170520242099413 18/05/2024 Salla Ravanamma 0201012WL040984 Salla Ravanamma 00684 APGV0001146 975 975 Processed 22/05/2024 4220995015 SALLA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Palakonda AP-01-012-013-016/010297
() 		0201012000NRG25170520242099415 18/05/2024 Pattnana prabhavathi 0201012WL040984 Pattnana prabhavathi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220994996 Mrs PATTNANA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Palakonda AP-01-012-013-016/010302
() 		0201012000NRG25170520242099416 18/05/2024 varalaxmi 0201012WL040984 varalaxmi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995205 Mrs CHALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Palakonda AP-01-012-013-016/010308
() 		0201012000NRG25170520242099417 18/05/2024 vijayamohanarao 0201012WL040984 vijayamohanarao 00684 APGV0001146 731 731 Processed 22/05/2024 4220995208 Mr ESARLA VIJAYAMOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Palakonda AP-01-012-013-016/010312
() 		0201012000NRG25170520242099418 18/05/2024 dhanujayarao 0201012WL040984 dhanujayarao 00684 APGV0001146 731 731 Processed 22/05/2024 4220995465 Mr SEPENA DHANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Palakonda AP-01-012-013-016/010313
() 		0201012000NRG25170520242099419 18/05/2024 jaganmohanarao 0201012WL040984 jaganmohanarao 00684 APGV0001146 975 975 Processed 22/05/2024 4220995204 ESARLA JAGAN MOHAN RAO CANARA BANK(508532)
386 Palakonda AP-01-012-013-016/010316
() 		0201012000NRG25170520242099420 18/05/2024 parvati 0201012WL040984 parvati 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995191 Mrs DAVARASINGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Palakonda AP-01-012-013-016/010322
() 		0201012000NRG25170520242099421 18/05/2024 appanna 0201012WL040984 appanna 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995393 Mr CHINNAMSETTI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Palakonda AP-01-012-013-016/010323
() 		0201012000NRG25170520242099422 18/05/2024 durgarao 0201012WL040984 durgarao 00684 APGV0001146 975 975 Processed 22/05/2024 4220995227 Mr SHENAGASETTI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Palakonda AP-01-012-013-016/010340
() 		0201012000NRG25170520242099426 18/05/2024 gourinaidu 0201012WL040984 gourinaidu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995441 Mr CHINNAMSETTI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Palakonda AP-01-012-013-016/010340
() 		0201012000NRG25170520242099425 18/05/2024 padma 0201012WL040984 padma 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995012 Mrs PADMA CHENNAMSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Palakonda AP-01-012-013-016/010341
() 		0201012000NRG25170520242099427 18/05/2024 sesapu suryanarayana 0201012WL040984 sesapu suryanarayana 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995221 Mr SESAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Palakonda AP-01-012-013-016/010345
() 		0201012000NRG25170520242099428 18/05/2024 pakeeru naidu 0201012WL040984 pakeeru naidu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995409 Mr SURAVARAPU PAKEERU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Palakonda AP-01-012-013-016/010349
() 		0201012000NRG25170520242099429 18/05/2024 Gorle narayanamma 0201012WL040984 Gorle narayanamma 00684 APGV0001146 975 975 Processed 22/05/2024 4220995212 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Palakonda AP-01-012-013-016/010350
() 		0201012000NRG25170520242099430 18/05/2024 thavudu 0201012WL040984 thavudu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220994886 Mr BODDU TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Palakonda AP-01-012-013-016/010356
() 		0201012000NRG25170520242099432 18/05/2024 YANUGUTHALA PRABHAVATHI 0201012WL040984 YANUGUTHALA PRABHAVATHI 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995473 Mrs YANUGUTHALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Palakonda AP-01-012-013-016/010362
() 		0201012000NRG25170520242099434 18/05/2024 chandrakala 0201012WL040984 chandrakala 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995189 Mrs YARNAGULA CHANDRIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Palakonda AP-01-012-013-016/010363
() 		0201012000NRG25180520242139377 18/05/2024 adinarayana 0201012WL041749 adinarayana 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995185 MR PASUPUREDDY ADI NARAYANA STATE BANK OF INDIA(508548)
398 Palakonda AP-01-012-013-016/010363
() 		0201012000NRG25180520242139378 18/05/2024 jyothi 0201012WL041749 jyothi 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995266 Mrs PASUPUREDDY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Palakonda AP-01-012-013-016/010366
() 		0201012000NRG25170520242099435 18/05/2024 savitramma 0201012WL040984 savitramma 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995194 Mr SAVITRAMMA DAVARASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Palakonda AP-01-012-013-016/010368
() 		0201012000NRG25170520242099436 18/05/2024 malathi 0201012WL040984 malathi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995232 JAADA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Palakonda AP-01-012-013-016/010374
() 		0201012000NRG25170520242099440 18/05/2024 sureedu 0201012WL040984 sureedu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995230 Mrs SUREEDU DERASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Palakonda AP-01-012-013-016/010376
() 		0201012000NRG25180520242139390 18/05/2024 parvati 0201012WL041756 parvati 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995014 TEKETI PARVATHI BANK OF BARODA(606985)
403 Palakonda AP-01-012-013-016/010376
() 		0201012000NRG25180520242139389 18/05/2024 teketi ramu 0201012WL041756 teketi ramu 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995434 Mr TEKETI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Palakonda AP-01-012-013-016/010377
() 		0201012000NRG25170520242099442 18/05/2024 kamamma 0201012WL040984 kamamma 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995188 Mrs DAVARASINGI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Palakonda AP-01-012-013-016/010379
() 		0201012000NRG25170520242099444 18/05/2024 chinnammadu 0201012WL040984 chinnammadu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995216 Mrs ALAJANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Palakonda AP-01-012-013-016/010380
() 		0201012000NRG25170520242099445 18/05/2024 lakshmana 0201012WL040984 lakshmana 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995251 Mr KALAGATLA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Palakonda AP-01-012-013-016/010380
() 		0201012000NRG25170520242099446 18/05/2024 seetha 0201012WL040984 seetha 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995047 KALAGATLA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Palakonda AP-01-012-013-016/010383
() 		0201012000NRG25180520242139379 18/05/2024 rajyalakshmi 0201012WL041750 rajyalakshmi 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995200 Mrs VIDIYAL RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Palakonda AP-01-012-013-016/010384
() 		0201012000NRG25180520242139376 18/05/2024 pavani 0201012WL041748 pavani 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220994995 Mrs Seepana Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Palakonda AP-01-012-013-016/010385
() 		0201012000NRG25170520242099447 18/05/2024 usha 0201012WL040984 usha 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995241 Mrs NIMMAKA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Palakonda AP-01-012-013-016/010387
() 		0201012000NRG25170520242099448 18/05/2024 padmavathi 0201012WL040984 padmavathi 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995226 Mrs GORLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Palakonda AP-01-012-013-016/010387
() 		0201012000NRG25170520242099449 18/05/2024 sanjeevi naidu 0201012WL040984 sanjeevi naidu 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995228 Mr GORLI SANJEEVI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Palakonda AP-01-012-013-016/010391
() 		0201012000NRG25170520242099450 18/05/2024 AMMAYAMMA 0201012WL040984 AMMAYAMMA 00684 APGV0001146 975 975 Processed 22/05/2024 4220995183 NIMMAKA AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Palakonda AP-01-012-013-016/010395
() 		0201012000NRG25180520242139393 18/05/2024 GADEMMA 0201012WL041757 GADEMMA 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995433 Mrs PALAKA GADDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Palakonda AP-01-012-013-016/010396
() 		0201012000NRG25170520242099452 18/05/2024 reyyanna 0201012WL040984 reyyanna 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995023 Mr Kalagatla Reyyanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Palakonda AP-01-012-013-016/010397
() 		0201012000NRG25170520242099453 18/05/2024 alajangi bhavani 0201012WL040984 alajangi bhavani 00684 APGV0001146 975 975 Processed 22/05/2024 4220995064 ALAJANGI BHAVANI UNION BANK OF INDIA(508500)
417 Palakonda AP-01-012-013-016/010403
() 		0201012000NRG25170520242099455 18/05/2024 Vanjarapu Usharani 0201012WL040984 Vanjarapu Usharani 00684 APGV0001146 731 731 Processed 22/05/2024 4220995432 Mrs VANJARAPU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Palakonda AP-01-012-013-016/010405
() 		0201012000NRG25170520242099457 18/05/2024 Padala Danalaxmi 0201012WL040984 Padala Danalaxmi 00684 APGV0001146 731 731 Processed 22/05/2024 4220995062 PADALA DANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Palakonda AP-01-012-013-016/010405
() 		0201012000NRG25170520242099456 18/05/2024 Patnana Srinu 0201012WL040984 Patnana Srinu 00684 APGV0001146 975 975 Processed 22/05/2024 4220995061 PATNANA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Palakonda AP-01-012-013-016/10414
() 		0201012000NRG25180520242139384 18/05/2024 Yenugula Divya 0201012WL041753 Yenugula Divya 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995013 YENUGUTALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Palakonda AP-01-012-013-016/10414
() 		0201012000NRG25180520242139385 18/05/2024 Yenugutala Srirama Murthy 0201012WL041753 Yenugutala Srirama Murthy 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995058 YENUGUTALA SRIRAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
422 Palakonda AP-01-012-013-016/10417
() 		0201012000NRG25170520242099458 18/05/2024 Vidyala Mellesulingam 0201012WL040984 Vidyala Mellesulingam 00684 APGV0001146 975 975 Processed 22/05/2024 4220995466 Mr VIDYALA MELLESULINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Palakonda AP-01-012-013-016/10420
() 		0201012000NRG25170520242099461 18/05/2024 CHALLA PARVATHI 0201012WL040984 CHALLA PARVATHI 00684 APGV0001146 975 975 Processed 22/05/2024 4220995060 CHALLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Palakonda AP-01-012-013-016/10421
() 		0201012000NRG25180520242139388 18/05/2024 SARASWATHAMMA YENUGUTHALA 0201012WL041755 SARASWATHAMMA YENUGUTHALA 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995486 Mrs SARASWATHAMMA YENUGUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Palakonda AP-01-012-013-016/10422
() 		0201012000NRG25170520242099463 18/05/2024 Ramulamma Patugula 0201012WL040984 Ramulamma Patugula 00684 APGV0001146 731 731 Processed 22/05/2024 4220995456 Mrs RAMULAMMA PATUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Palakonda AP-01-012-013-017/010001
() 		0201012000NRG25180520242139395 18/05/2024 Ravi 0201012WL041759 Ravi 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220994915 Mr BIDDIKA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Palakonda AP-01-012-013-017/010001
() 		0201012000NRG25180520242139397 18/05/2024 Santhamma 0201012WL041759 Santhamma 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220994907 Mrs BIDDIKA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Palakonda AP-01-012-013-017/010001
() 		0201012000NRG25180520242139396 18/05/2024 Visveswararao 0201012WL041759 Visveswararao 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220994912 Mr BIDDIKA VISWESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Palakonda AP-01-012-013-017/010004
() 		0201012000NRG25170520242101132 18/05/2024 Pentamma 0201012WL041024 Pentamma 00684 APGV0001146 983 983 Processed 22/05/2024 4220994913 Mrs NIMMAKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Palakonda AP-01-012-013-017/010004
() 		0201012000NRG25170520242101131 18/05/2024 Somulu 0201012WL041024 Somulu 00684 APGV0001146 983 983 Processed 22/05/2024 4220994916 Mr NIMMAKA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Palakonda AP-01-012-013-017/010007
() 		0201012000NRG25170520242101133 18/05/2024 KORRAGI SUDHA 0201012WL041024 KORRAGI SUDHA 00684 APGV0001146 983 983 Processed 22/05/2024 4220995382 Mr SUDHAKAR KURANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Palakonda AP-01-012-013-017/010008
() 		0201012000NRG25170520242101134 18/05/2024 Nookayya 0201012WL041024 Nookayya 00684 APGV0001146 983 983 Processed 22/05/2024 4220994903 Mr ULAKA NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Palakonda AP-01-012-013-017/010008
() 		0201012000NRG25170520242101135 18/05/2024 Thavitamma 0201012WL041024 Thavitamma 00684 APGV0001146 983 983 Processed 22/05/2024 4220995028 MRS ULAKA TAVITAMMA STATE BANK OF INDIA(508548)
434 Palakonda AP-01-012-013-017/010009
() 		0201012000NRG25180520242139372 18/05/2024 Adhilaxmi 0201012WL041746 Adhilaxmi 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220995381 Mrs ADI LAXMI BIDDIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Palakonda AP-01-012-013-017/010009
() 		0201012000NRG25180520242139373 18/05/2024 Gangamma 0201012WL041746 Gangamma 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220994901 Mrs BIDDIKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Palakonda AP-01-012-013-017/010013
() 		0201012000NRG25170520242101138 18/05/2024 Adhilaxmi 0201012WL041024 Adhilaxmi 00684 APGV0001146 983 983 Processed 22/05/2024 4220994936 Mrs NIMMKA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Palakonda AP-01-012-013-017/010013
() 		0201012000NRG25170520242101136 18/05/2024 Narayanarao 0201012WL041024 Narayanarao 00684 APGV0001146 983 983 Processed 22/05/2024 4220994906 Mr NIMMAKA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Palakonda AP-01-012-013-017/010013
() 		0201012000NRG25170520242101137 18/05/2024 Sankararao 0201012WL041024 Sankararao 00684 APGV0001146 492 492 Processed 22/05/2024 4220995388 Mr NIMMAKA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Palakonda AP-01-012-013-017/010014
() 		0201012000NRG25170520242101140 18/05/2024 bddika Kanthamma 0201012WL041024 bddika Kanthamma 00684 APGV0001146 983 983 Processed 22/05/2024 4220994935 Mrs BIDDKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Palakonda AP-01-012-013-017/010015
() 		0201012000NRG25170520242101141 18/05/2024 Aarudhramma 0201012WL041024 Aarudhramma 00684 APGV0001146 983 983 Processed 22/05/2024 4220995026 PATTHIKA ARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Palakonda AP-01-012-013-017/010016
() 		0201012000NRG25170520242101143 18/05/2024 Murali 0201012WL041024 Murali 00684 APGV0001146 983 983 Processed 22/05/2024 4220994909 Mr KURANGI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Palakonda AP-01-012-013-017/010017
() 		0201012000NRG25170520242101144 18/05/2024 Ramu 0201012WL041024 Ramu 00684 APGV0001146 246 246 Processed 22/05/2024 4220994908 Mr NIMMAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Palakonda AP-01-012-013-017/010018
() 		0201012000NRG25170520242101145 18/05/2024 Ravanamma 0201012WL041024 Ravanamma 00684 APGV0001146 983 983 Processed 22/05/2024 4220994902 NIMMAKA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Palakonda AP-01-012-013-017/010020
() 		0201012000NRG25170520242101146 18/05/2024 Rajarao 0201012WL041024 Rajarao 00684 APGV0001146 492 492 Processed 22/05/2024 4220995406 KURANGI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Palakonda AP-01-012-013-017/010022
() 		0201012000NRG25180520242139370 18/05/2024 Krishna 0201012WL041745 Krishna 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220994911 Mr PATTHIKA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Palakonda AP-01-012-013-017/010022
() 		0201012000NRG25180520242139371 18/05/2024 Sujatha 0201012WL041745 Sujatha 00684 APGV0001146 1632 1632 Processed 22/05/2024 4220994898 Mrs PATTIKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Palakonda AP-01-012-013-017/010024
() 		0201012000NRG25170520242101147 18/05/2024 Manmadharao 0201012WL041024 Manmadharao 00684 APGV0001146 983 983 Processed 22/05/2024 4220994905 Mr NIMMAKA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Palakonda AP-01-012-013-017/010024
() 		0201012000NRG25170520242101148 18/05/2024 Seetamma 0201012WL041024 Seetamma 00684 APGV0001146 983 983 Processed 22/05/2024 4220994904 Mrs NIMMAKA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Palakonda AP-01-012-013-017/010028
() 		0201012000NRG25170520242101149 18/05/2024 Nagabhusanarao 0201012WL041024 Nagabhusanarao 00684 APGV0001146 983 983 Processed 22/05/2024 4220995101 Mr ESARLA NAGHABHUSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Palakonda AP-01-012-013-017/010037
() 		0201012000NRG25170520242101150 18/05/2024 varahalamma 0201012WL041024 varahalamma 00684 APGV0001146 983 983 Processed 22/05/2024 4220994917 Mrs BIDDIKA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Palakonda AP-01-012-013-017/010039
() 		0201012000NRG25170520242099465 18/05/2024 kumari 0201012WL040984 kumari 00684 APGV0001146 975 975 Processed 22/05/2024 4220995430 YALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Palakonda AP-01-012-013-017/010039
() 		0201012000NRG25170520242099464 18/05/2024 venkataramana 0201012WL040984 venkataramana 00684 APGV0001146 731 731 Processed 22/05/2024 4220994887 Mr YALA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Palakonda AP-01-012-013-017/010043
() 		0201012000NRG25170520242101154 18/05/2024 KURANGI SIVA 0201012WL041024 KURANGI SIVA 00684 APGV0001146 738 738 Processed 22/05/2024 4220995055 Mr KURANGI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Palakonda AP-01-012-013-017/010045
() 		0201012000NRG25170520242101156 18/05/2024 ganapathi 0201012WL041024 ganapathi 00684 APGV0001146 983 983 Processed 22/05/2024 4220994910 Mr NIMMAKA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Palakonda AP-01-012-013-017/010045
() 		0201012000NRG25170520242101157 18/05/2024 LAXMI PARVATHI SASAPU 0201012WL041024 LAXMI PARVATHI SASAPU 00684 APGV0001146 738 738 Processed 22/05/2024 4220995427 Miss Kuringi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Palakonda AP-01-012-013-017/010047
() 		0201012000NRG25170520242101158 18/05/2024 kishore 0201012WL041024 kishore 00684 APGV0001146 492 492 Processed 22/05/2024 4220994899 Mr KURANGI KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Palakonda AP-01-012-013-017/010048
() 		0201012000NRG25170520242101159 18/05/2024 Nimmaka Neelamma 0201012WL041024 Nimmaka Neelamma 00684 APGV0001146 983 983 Processed 22/05/2024 4220995027 Mrs Nimmaka Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Palakonda AP-01-012-013-018/010110
() 		0201012000NRG25170520242099466 18/05/2024 komali 0201012WL040984 komali 00684 APGV0001146 1218 1218 Processed 22/05/2024 4220995234 Mrs VARADA KOMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Palakonda AP-01-012-020-029/010005
() 		0201012000NRG25180520242138796 18/05/2024 Sarojanamma 0201012WL041732 Sarojanamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995397 Mrs KANUMULA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Palakonda AP-01-012-020-029/010005
() 		0201012000NRG25180520242138795 18/05/2024 Satyamnaidu 0201012WL041732 Satyamnaidu 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995153 KANUMALA SATYAMNAIDU BANK OF BARODA(606985)
461 Palakonda AP-01-012-020-029/010008
() 		0201012000NRG25180520242138799 18/05/2024 sirli Laxmi 0201012WL041732 sirli Laxmi 00684 APGV0001146 232 232 Processed 22/05/2024 4220995109 SIRLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
462 Palakonda AP-01-012-020-029/010010
() 		0201012000NRG25180520242138800 18/05/2024 Sirli Toudamma 0201012WL041732 Sirli Toudamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995113 Mrs SIRLI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Palakonda AP-01-012-020-029/010013
() 		0201012000NRG25180520242138802 18/05/2024 maralla Narayanamma 0201012WL041732 maralla Narayanamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995111 Mrs MARALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Palakonda AP-01-012-020-029/010015
() 		0201012000NRG25180520242138803 18/05/2024 Ramudamma 0201012WL041732 Ramudamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995105 Mrs SIRLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Palakonda AP-01-012-020-029/010016
() 		0201012000NRG25180520242138804 18/05/2024 Dikkada Sarojini 0201012WL041732 Dikkada Sarojini 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995114 Mrs BILLADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Palakonda AP-01-012-020-029/010024
() 		0201012000NRG25180520242138809 18/05/2024 Kalavatamma 0201012WL041732 Kalavatamma 00684 APGV0001146 928 928 Processed 22/05/2024 4220995103 MRS BILLADA KALAVATHI STATE BANK OF INDIA(508548)
467 Palakonda AP-01-012-020-029/010028
() 		0201012000NRG25180520242138814 18/05/2024 Suramma 0201012WL041732 Suramma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995159 Mrs SIVVALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Palakonda AP-01-012-020-029/010030
() 		0201012000NRG25180520242138816 18/05/2024 Adhilaxmi 0201012WL041732 Adhilaxmi 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995372 MS SHIVALA ADILAXMI STATE BANK OF INDIA(508548)
469 Palakonda AP-01-012-020-029/010030
() 		0201012000NRG25180520242138815 18/05/2024 SIVVALA APPALANAIDU 0201012WL041732 SIVVALA APPALANAIDU 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220994881 SHIVVALA APPALANAIDU BANK OF BARODA(606985)
470 Palakonda AP-01-012-020-029/010031
() 		0201012000NRG25180520242138818 18/05/2024 Bavajinaidu 0201012WL041732 Bavajinaidu 00684 APGV0001146 928 928 Processed 22/05/2024 4220995133 KANUMUA BABAJI NAIDU BANK OF BARODA(606985)
471 Palakonda AP-01-012-020-029/010032
() 		0201012000NRG25180520242138820 18/05/2024 Jami Durgamma 0201012WL041732 Jami Durgamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995147 Mrs JAMI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Palakonda AP-01-012-020-029/010032
() 		0201012000NRG25180520242138819 18/05/2024 Ramu 0201012WL041732 Ramu 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995386 Mr JAMI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Palakonda AP-01-012-020-029/010040
() 		0201012000NRG25180520242138825 18/05/2024 Lanka Annapurna 0201012WL041732 Lanka Annapurna 00684 APGV0001146 928 928 Processed 22/05/2024 4220995168 Mrs LANKA ANNAPOORNAMMA W O SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Palakonda AP-01-012-020-029/010040
() 		0201012000NRG25180520242138824 18/05/2024 Seetanna 0201012WL041732 Seetanna 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995155 Mr LANKA SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Palakonda AP-01-012-020-029/010043
() 		0201012000NRG25180520242138826 18/05/2024 Bagiradhi Chinnamma 0201012WL041732 Bagiradhi Chinnamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995108 Mrs CHINNAMMA BHAGIRADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Palakonda AP-01-012-020-029/010048
() 		0201012000NRG25180520242138831 18/05/2024 Parvathi 0201012WL041732 Parvathi 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995152 MRS VARADA PARVATI STATE BANK OF INDIA(508548)
477 Palakonda AP-01-012-020-029/010049
() 		0201012000NRG25180520242138832 18/05/2024 tamiri Gowriswari 0201012WL041732 tamiri Gowriswari 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995030 MR TAMMIRI BANGARU RAJU STATE BANK OF INDIA(508548)
478 Palakonda AP-01-012-020-029/010053
() 		0201012000NRG25180520242138834 18/05/2024 Polamma 0201012WL041732 Polamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995104 MRS SIRLI POLAMMA STATE BANK OF INDIA(508548)
479 Palakonda AP-01-012-020-029/010058
() 		0201012000NRG25180520242138836 18/05/2024 Sirli Ramudamma 0201012WL041732 Sirli Ramudamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995054 MRS SIRLI RAMUDAMM STATE BANK OF INDIA(508548)
480 Palakonda AP-01-012-020-029/010059
() 		0201012000NRG25180520242138837 18/05/2024 Garamma 0201012WL041732 Garamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995425 Mrs SHIRLI GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Palakonda AP-01-012-020-029/010063
() 		0201012000NRG25180520242138842 18/05/2024 Kanumula Bhagya laxmi 0201012WL041732 Kanumula Bhagya laxmi 00684 APGV0001146 928 928 Processed 22/05/2024 4220995165 Mrs KANUMULA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Palakonda AP-01-012-020-029/010071
() 		0201012000NRG25180520242138849 18/05/2024 TUMMAAPALLI NARAYANAMMA 0201012WL041732 TUMMAAPALLI NARAYANAMMA 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995176 Mrs TU MMALAPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Palakonda AP-01-012-020-029/010075
() 		0201012000NRG25180520242138851 18/05/2024 Kanakaratnam 0201012WL041732 Kanakaratnam 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995166 Mrs KANUMULA KANAKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Palakonda AP-01-012-020-029/010076
() 		0201012000NRG25180520242138852 18/05/2024 Somudamma 0201012WL041732 Somudamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995150 Mrs MUDADLA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Palakonda AP-01-012-020-029/010079
() 		0201012000NRG25180520242138855 18/05/2024 SIRLI Aadamma 0201012WL041732 SIRLI Aadamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995112 Mrs SIRLI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Palakonda AP-01-012-020-029/010081
() 		0201012000NRG25180520242138857 18/05/2024 Suryakumari 0201012WL041732 Suryakumari 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995149 Mrs MUDADLU SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Palakonda AP-01-012-020-029/010082
() 		0201012000NRG25180520242138858 18/05/2024 Jaggamma 0201012WL041732 Jaggamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995178 Mrs KANUMULA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Palakonda AP-01-012-020-029/010083
() 		0201012000NRG25180520242138859 18/05/2024 dummida sitamahalaxmi 0201012WL041732 dummida sitamahalaxmi 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220994896 Mrs DUMMIDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Palakonda AP-01-012-020-029/010083
() 		0201012000NRG25180520242138860 18/05/2024 Laxmanarao 0201012WL041732 Laxmanarao 00684 APGV0001146 928 928 Processed 22/05/2024 4220995370 DUMMIDA LAXMANA RAO UNION BANK OF INDIA(508500)
490 Palakonda AP-01-012-020-029/010086
() 		0201012000NRG25180520242138864 18/05/2024 Chandrinaidu 0201012WL041732 Chandrinaidu 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995160 Mr SIVVALA CHEDRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Palakonda AP-01-012-020-029/010086
() 		0201012000NRG25180520242138865 18/05/2024 Gowriswari 0201012WL041732 Gowriswari 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995157 SIVVALA GOWRAMMA UNION BANK OF INDIA(508500)
492 Palakonda AP-01-012-020-029/010087
() 		0201012000NRG25180520242138866 18/05/2024 Kanukula Moulamma 0201012WL041732 Kanukula Moulamma 00684 APGV0001146 928 928 Processed 22/05/2024 4220995164 Mrs MOWLAMMA KADAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 Palakonda AP-01-012-020-029/010090
() 		0201012000NRG25180520242138868 18/05/2024 Majji Laxmi 0201012WL041732 Majji Laxmi 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995053 MISS VADDIPALLI LAKSHMI STATE BANK OF INDIA(508548)
494 Palakonda AP-01-012-020-029/010091
() 		0201012000NRG25180520242138870 18/05/2024 Chinnammadu 0201012WL041732 Chinnammadu 00684 APGV0001146 928 928 Processed 22/05/2024 4220995158 Mrs KANUMAI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Palakonda AP-01-012-020-029/010095
() 		0201012000NRG25180520242138875 18/05/2024 Rajababu 0201012WL041732 Rajababu 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220994883 Mr RAJABABU KANUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Palakonda AP-01-012-020-029/010097
() 		0201012000NRG25180520242138879 18/05/2024 AVU PARINAIDU 0201012WL041732 AVU PARINAIDU 00684 APGV0001146 464 464 Processed 22/05/2024 4220995389 Mr AVU PARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Palakonda AP-01-012-020-029/010099
() 		0201012000NRG25180520242138881 18/05/2024 Kanumula Narayanamma 0201012WL041732 Kanumula Narayanamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995134 Mrs KANUMULA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Palakonda AP-01-012-020-029/010100
() 		0201012000NRG25180520242138882 18/05/2024 Rambabu 0201012WL041732 Rambabu 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995059 Mr THUMMALAPALLI thummalapalli RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Palakonda AP-01-012-020-029/010105
() 		0201012000NRG25180520242138886 18/05/2024 Gowramma 0201012WL041732 Gowramma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995106 MRS SIRLI GOWRAMMA STATE BANK OF INDIA(508548)
500 Palakonda AP-01-012-020-029/010105
() 		0201012000NRG25180520242138885 18/05/2024 Illayya 0201012WL041732 Illayya 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220994979 SIRLI ILLIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Palakonda AP-01-012-020-029/010110
() 		0201012000NRG25180520242138890 18/05/2024 Laxmi 0201012WL041732 Laxmi 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995156 MRS KANUMULA LAKSHMI STATE BANK OF INDIA(508548)
502 Palakonda AP-01-012-020-029/010112
() 		0201012000NRG25180520242138891 18/05/2024 Bangaramma 0201012WL041732 Bangaramma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995048 KANUMULA BANGARAMMA UNION BANK OF INDIA(508500)
503 Palakonda AP-01-012-020-029/010124
() 		0201012000NRG25180520242138900 18/05/2024 Purli Gowramma 0201012WL041732 Purli Gowramma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220994895 Mrs PURLI GOWRAMMA W O TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Palakonda AP-01-012-020-029/010133
() 		0201012000NRG25180520242138905 18/05/2024 Appalanarayana 0201012WL041732 Appalanarayana 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995163 Mrs KANUMULA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Palakonda AP-01-012-020-029/010138
() 		0201012000NRG25180520242138909 18/05/2024 Appayya 0201012WL041732 Appayya 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220994891 Mr SAKARAPALLI APPAYYA S O SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Palakonda AP-01-012-020-029/010147
() 		0201012000NRG25180520242138914 18/05/2024 Saraswathi 0201012WL041732 Saraswathi 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995154 JADDU SARASWATHI WO K NAIDU STATE BANK OF INDIA(508548)
507 Palakonda AP-01-012-020-029/010158
() 		0201012000NRG25180520242138924 18/05/2024 Kalavati 0201012WL041732 Kalavati 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995371 MRS JADDU KALAVATHI STATE BANK OF INDIA(508548)
508 Palakonda AP-01-012-020-029/010159
() 		0201012000NRG25180520242138925 18/05/2024 Chandramma 0201012WL041732 Chandramma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995146 Mrs KANUMALA SANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Palakonda AP-01-012-020-029/010178
() 		0201012000NRG25180520242138930 18/05/2024 Ramanamma 0201012WL041732 Ramanamma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995151 MR KUPPILI RAMANAMMA STATE BANK OF INDIA(508548)
510 Palakonda AP-01-012-020-029/010184
() 		0201012000NRG25180520242138933 18/05/2024 maralla Gowaramma 0201012WL041732 maralla Gowaramma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995110 Mrs MARALLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Palakonda AP-01-012-020-029/010186
() 		0201012000NRG25180520242138934 18/05/2024 Gowramma 0201012WL041732 Gowramma 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995169 Mrs KANUMULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Palakonda AP-01-012-020-029/010198
() 		0201012000NRG25180520242138943 18/05/2024 Krishnaveni 0201012WL041732 Krishnaveni 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995148 Mr LINGALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Palakonda AP-01-012-020-029/010200
() 		0201012000NRG25180520242138946 18/05/2024 Chandrasekhara rao 0201012WL041732 Chandrasekhara rao 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995369 KOTHAVALASA CHANDRA SEKHAR S O APPALA N UNION BANK OF INDIA(508500)
514 Palakonda AP-01-012-020-029/010200
() 		0201012000NRG25180520242138947 18/05/2024 Sureedamma 0201012WL041732 Sureedamma 00684 APGV0001146 928 928 Processed 22/05/2024 4220995145 Mr KOTTAVALASA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Palakonda AP-01-012-020-029/010206
() 		0201012000NRG25180520242138951 18/05/2024 damayanti 0201012WL041732 damayanti 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995035 MRS KANUMULA DAMAYANTHI STATE BANK OF INDIA(508548)
516 Palakonda AP-01-012-020-029/010212
() 		0201012000NRG25180520242138956 18/05/2024 krishnavenamma 0201012WL041732 krishnavenamma 00684 APGV0001146 928 928 Processed 22/05/2024 4220995161 Mrs KANUMULA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Palakonda AP-01-012-020-029/010213
() 		0201012000NRG25180520242138957 18/05/2024 janaki 0201012WL041732 janaki 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995170 Mrs JARAJANA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Palakonda AP-01-012-020-029/010214
() 		0201012000NRG25180520242138958 18/05/2024 satyavati 0201012WL041732 satyavati 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995387 MRS SIVVALA SATYAVATHI STATE BANK OF INDIA(508548)
519 Palakonda AP-01-012-020-029/010216
() 		0201012000NRG25180520242138960 18/05/2024 Middada nirmala 0201012WL041732 Middada nirmala 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995107 Mrs MUDDADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Palakonda AP-01-012-020-029/010223
() 		0201012000NRG25180520242138965 18/05/2024 chandramma 0201012WL041732 chandramma 00684 APGV0001146 928 928 Processed 22/05/2024 4220995162 Mrs PONNADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Palakonda AP-01-012-020-029/010228
() 		0201012000NRG25180520242138970 18/05/2024 Kumari 0201012WL041732 Kumari 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995167 Mrs KUMARI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Palakonda AP-01-012-020-029/010239
() 		0201012000NRG25180520242138974 18/05/2024 KANUMULA GOURAMMA 0201012WL041732 KANUMULA GOURAMMA 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995412 Mrs KANUMALA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Palakonda AP-01-012-020-029/010243
() 		0201012000NRG25180520242138978 18/05/2024 KRISHNA KUMARI 0201012WL041732 KRISHNA KUMARI 00684 APGV0001146 696 696 Processed 22/05/2024 4220995031 Mrs Thamiri Krishnakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Palakonda AP-01-012-020-029/010244
() 		0201012000NRG25180520242138979 18/05/2024 KANTHAMMA 0201012WL041732 KANTHAMMA 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995467 Mrs KANTHAMMA SIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Palakonda AP-01-012-020-029/010250
() 		0201012000NRG25180520242138982 18/05/2024 Kuppili Divya 0201012WL041732 Kuppili Divya 00684 APGV0001146 696 696 Processed 22/05/2024 4220995046 MISS DIVYA BALLANKI STATE BANK OF INDIA(508548)
526 Palakonda AP-01-012-020-029/010251
() 		0201012000NRG25180520242138983 18/05/2024 KUPPILI SARASWATHI 0201012WL041732 KUPPILI SARASWATHI 00684 APGV0001146 1160 1160 Processed 22/05/2024 4220995045 MS ARASAVILLI SARASWATHI STATE BANK OF INDIA(508548)
527 Palakonda AP-01-012-031-043/010309
() 		0201012000NRG25180520242134454 18/05/2024 nagamani 0201012WL041587 nagamani 00684 APGV0001146 1164 1164 Processed 22/05/2024 4220994992 Mrs NAGAMANI BATTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 276291 276291
528 Palakonda AP-01-012-001-001/010001
() 		0201012000NRG25170520242102530 18/05/2024 Majjamma 0201012WL041039 Majjamma 00684 APGV0001187 940 940 Processed 22/05/2024 4220995335 TALAGAPU MAJJAMMA UNION BANK OF INDIA(508500)
529 Palakonda AP-01-012-001-001/010002
() 		0201012000NRG25170520242102531 18/05/2024 Prameela 0201012WL041039 Prameela 00684 APGV0001187 705 705 Processed 22/05/2024 4220995421 Mrs Talagapu Pramila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Palakonda AP-01-012-001-001/010003
() 		0201012000NRG25170520242102532 18/05/2024 Chinnammadu 0201012WL041039 Chinnammadu 00684 APGV0001187 940 940 Processed 22/05/2024 4220995238 Mrs Thalagapu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Palakonda AP-01-012-001-001/010005
() 		0201012000NRG25170520242102534 18/05/2024 Sattemma 0201012WL041039 Sattemma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995420 Mrs Gunana Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Palakonda AP-01-012-001-001/010006
() 		0201012000NRG25170520242102536 18/05/2024 Gangamma kurmana 0201012WL041039 Gangamma kurmana 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995010 Mrs Kuramana Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Palakonda AP-01-012-001-001/010006
() 		0201012000NRG25170520242102535 18/05/2024 Nagabhusanarao kurmana 0201012WL041039 Nagabhusanarao kurmana 00684 APGV0001187 940 940 Processed 22/05/2024 4220995351 MR KURAMANA NAGABHUSANARAO STATE BANK OF INDIA(508548)
534 Palakonda AP-01-012-001-001/010008
() 		0201012000NRG25170520242102538 18/05/2024 Appayya 0201012WL041039 Appayya 00684 APGV0001187 940 940 Processed 22/05/2024 4220995349 MR VANNALA APPANNA STATE BANK OF INDIA(508548)
535 Palakonda AP-01-012-001-001/010009
() 		0201012000NRG25170520242102539 18/05/2024 Gunana Laxmumamma 0201012WL041039 Gunana Laxmumamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995002 Mrs Gunana Laxmumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Palakonda AP-01-012-001-001/010011
() 		0201012000NRG25170520242102542 18/05/2024 Reyyamma 0201012WL041039 Reyyamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995346 MRS KURAMANA REYYIMMA STATE BANK OF INDIA(508548)
537 Palakonda AP-01-012-001-001/010012
() 		0201012000NRG25170520242102543 18/05/2024 Sinnatalli 0201012WL041039 Sinnatalli 00684 APGV0001187 940 940 Processed 22/05/2024 4220995344 KURAMANA CHINNATALLI UNION BANK OF INDIA(508500)
538 Palakonda AP-01-012-001-001/010013
() 		0201012000NRG25170520242102546 18/05/2024 Durgarao 0201012WL041039 Durgarao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995461 NALLABARIKI DURGARAO UNION BANK OF INDIA(508500)
539 Palakonda AP-01-012-001-001/010013
() 		0201012000NRG25170520242102545 18/05/2024 Nallabarika Saraswathi 0201012WL041039 Nallabarika Saraswathi 00684 APGV0001187 940 940 Processed 22/05/2024 4220995037 MRS NALLABARIKI SARASWATHI STATE BANK OF INDIA(508548)
540 Palakonda AP-01-012-001-001/010014
() 		0201012000NRG25170520242102548 18/05/2024 KURAMANA APPALARAJU 0201012WL041039 KURAMANA APPALARAJU 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995065 KURAMANA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Palakonda AP-01-012-001-001/010014
() 		0201012000NRG25170520242102547 18/05/2024 Kurmana Durgamma 0201012WL041039 Kurmana Durgamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995239 Mrs Kuramana Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Palakonda AP-01-012-001-001/010015
() 		0201012000NRG25170520242102549 18/05/2024 Simmayya 0201012WL041039 Simmayya 00684 APGV0001187 940 940 Processed 22/05/2024 4220995348 Mr SIMMAYYA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Palakonda AP-01-012-001-001/010016
() 		0201012000NRG25170520242102551 18/05/2024 Vannali Veeramma 0201012WL041039 Vannali Veeramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995009 Mrs Vannali Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Palakonda AP-01-012-001-001/010019
() 		0201012000NRG25170520242102554 18/05/2024 Narayanamma 0201012WL041039 Narayanamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995343 MRS VANNALA NARAYANAMMA STATE BANK OF INDIA(508548)
545 Palakonda AP-01-012-001-001/010019
() 		0201012000NRG25170520242102553 18/05/2024 Parayya 0201012WL041039 Parayya 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995452 Mr Vannala Parayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Palakonda AP-01-012-001-001/010020
() 		0201012000NRG25170520242102555 18/05/2024 Gairamma 0201012WL041039 Gairamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994953 Mr KURAMANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Palakonda AP-01-012-001-001/010021
() 		0201012000NRG25170520242102556 18/05/2024 Nukamma 0201012WL041039 Nukamma 00684 APGV0001187 940 940 Processed 22/05/2024 4220995444 MRS GUNANA SURAMMA STATE BANK OF INDIA(508548)
548 Palakonda AP-01-012-001-001/010031
() 		0201012000NRG25170520242102557 18/05/2024 Gowramma 0201012WL041039 Gowramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995049 MRS VANNALA GOWRAMMA STATE BANK OF INDIA(508548)
549 Palakonda AP-01-012-001-001/010036
() 		0201012000NRG25170520242102559 18/05/2024 JAYALAXMI 0201012WL041039 JAYALAXMI 00684 APGV0001187 940 940 Processed 22/05/2024 4220995018 MRS KASIMKOTA JAYAMMA STATE BANK OF INDIA(508548)
550 Palakonda AP-01-012-001-001/010037
() 		0201012000NRG25170520242102562 18/05/2024 Jayamma 0201012WL041039 Jayamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995437 Mrs Majji Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Palakonda AP-01-012-001-001/010037
() 		0201012000NRG25170520242102560 18/05/2024 Narsimhulunaidu 0201012WL041039 Narsimhulunaidu 00684 APGV0001187 940 940 Processed 22/05/2024 4220995321 MAJJI NARISIMULU NAI BANK OF BARODA(606985)
552 Palakonda AP-01-012-001-001/010037
() 		0201012000NRG25170520242102561 18/05/2024 Venkatalaxmi padi 0201012WL041039 Venkatalaxmi padi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995359 Mrs Venkatalakshmi Padi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Palakonda AP-01-012-001-001/010040
() 		0201012000NRG25170520242102563 18/05/2024 Bangaramma 0201012WL041039 Bangaramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994969 OMMI BANGARI BANK OF BARODA(606985)
554 Palakonda AP-01-012-001-001/010042
() 		0201012000NRG25170520242102564 18/05/2024 Sujatha 0201012WL041039 Sujatha 00684 APGV0001187 940 940 Processed 22/05/2024 4220995414 Mrs Kenburi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Palakonda AP-01-012-001-001/010043
() 		0201012000NRG25170520242102565 18/05/2024 Paramma 0201012WL041039 Paramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995254 Mrs Bevara Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Palakonda AP-01-012-001-001/010045
() 		0201012000NRG25170520242102567 18/05/2024 Laxmi 0201012WL041039 Laxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995236 Mrs KENBURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Palakonda AP-01-012-001-001/010046
() 		0201012000NRG25170520242102568 18/05/2024 Appalanarsamma 0201012WL041039 Appalanarsamma 00684 APGV0001187 940 940 Processed 22/05/2024 4220995313 Mrs Appalanarasamma Lolugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Palakonda AP-01-012-001-001/010047
() 		0201012000NRG25170520242102569 18/05/2024 Seetamma 0201012WL041039 Seetamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994956 MR MAJJI SEETAMMA STATE BANK OF INDIA(508548)
559 Palakonda AP-01-012-001-001/010048
() 		0201012000NRG25170520242102570 18/05/2024 Nagabhusanarao 0201012WL041039 Nagabhusanarao 00684 APGV0001187 940 940 Processed 22/05/2024 4220995330 MR KEMBURU NAGABHUSHANARAO STATE BANK OF INDIA(508548)
560 Palakonda AP-01-012-001-001/010049
() 		0201012000NRG25170520242102573 18/05/2024 Adhilaxmi 0201012WL041039 Adhilaxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995408 GURANA ADILAXMI UNION BANK OF INDIA(508500)
561 Palakonda AP-01-012-001-001/010049
() 		0201012000NRG25170520242102572 18/05/2024 Sriramulu 0201012WL041039 Sriramulu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995347 GURANA SRI RAMULU UNION BANK OF INDIA(508500)
562 Palakonda AP-01-012-001-001/010051
() 		0201012000NRG25170520242102575 18/05/2024 Appalanarsamma 0201012WL041039 Appalanarsamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995469 KEMBURU APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Palakonda AP-01-012-001-001/010051
() 		0201012000NRG25170520242102574 18/05/2024 Suryanarayana 0201012WL041039 Suryanarayana 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995324 Mr KEMBURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Palakonda AP-01-012-001-001/010054
() 		0201012000NRG25170520242102577 18/05/2024 Prabhavati 0201012WL041039 Prabhavati 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995462 BEVARA PRABHAVATI UNION BANK OF INDIA(508500)
565 Palakonda AP-01-012-001-001/010054
() 		0201012000NRG25170520242102576 18/05/2024 Suryanarayana 0201012WL041039 Suryanarayana 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994974 MR SURYANARAYANA BEVARA STATE BANK OF INDIA(508548)
566 Palakonda AP-01-012-001-001/010056
() 		0201012000NRG25170520242102578 18/05/2024 Appalanaidu 0201012WL041039 Appalanaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995338 MR APPALANAIDU BEVARA BA NAIDU STATE BANK OF INDIA(508548)
567 Palakonda AP-01-012-001-001/010057
() 		0201012000NRG25170520242102579 18/05/2024 Bhujangarao 0201012WL041039 Bhujangarao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995326 Mr Palavalasa Bhujanga Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Palakonda AP-01-012-001-001/010057
() 		0201012000NRG25170520242102580 18/05/2024 Palavalasa Saradha 0201012WL041039 Palavalasa Saradha 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995358 Mrs Palavalasa Saradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Palakonda AP-01-012-001-001/010062
() 		0201012000NRG25170520242102581 18/05/2024 Chinnammadu 0201012WL041039 Chinnammadu 00684 APGV0001187 940 940 Processed 22/05/2024 4220994964 MRS GARA CHINNAMMADU STATE BANK OF INDIA(508548)
570 Palakonda AP-01-012-001-001/010065
() 		0201012000NRG25170520242102583 18/05/2024 Pentamma 0201012WL041039 Pentamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994967 Mrs Kandula Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Palakonda AP-01-012-001-001/010066
() 		0201012000NRG25170520242102584 18/05/2024 Parvati 0201012WL041039 Parvati 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994957 Mrs Setti Parvatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Palakonda AP-01-012-001-001/010066
() 		0201012000NRG25170520242102585 18/05/2024 Saikrishna 0201012WL041039 Saikrishna 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995488 Mr SETTI SAI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Palakonda AP-01-012-001-001/010067
() 		0201012000NRG25170520242102586 18/05/2024 Adhinarayana 0201012WL041039 Adhinarayana 00684 APGV0001187 940 940 Processed 22/05/2024 4220995322 KUDIGANA ADINARAYANA BANK OF BARODA(606985)
574 Palakonda AP-01-012-001-001/010067
() 		0201012000NRG25170520242102587 18/05/2024 Annemma 0201012WL041039 Annemma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995379 Mrs Annamma Kudigana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Palakonda AP-01-012-001-001/010067
() 		0201012000NRG25170520242102588 18/05/2024 prabhavathi 0201012WL041039 prabhavathi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995320 MRS KUDIGANA PRABHA STATE BANK OF INDIA(508548)
576 Palakonda AP-01-012-001-001/010069
() 		0201012000NRG25170520242102590 18/05/2024 Appalanaidu 0201012WL041039 Appalanaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995446 Mr Gorle Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Palakonda AP-01-012-001-001/010069
() 		0201012000NRG25170520242102591 18/05/2024 Ramanamma 0201012WL041039 Ramanamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995019 Mrs Gorle Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Palakonda AP-01-012-001-001/010070
() 		0201012000NRG25170520242102593 18/05/2024 Gowramma 0201012WL041039 Gowramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995460 Mrs Bevara Gowreswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Palakonda AP-01-012-001-001/010070
() 		0201012000NRG25170520242102592 18/05/2024 Yogiswararao 0201012WL041039 Yogiswararao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995327 MR BEVARA YAGISWARA RAO STATE BANK OF INDIA(508548)
580 Palakonda AP-01-012-001-001/010072
() 		0201012000NRG25170520242102595 18/05/2024 Gowramma 0201012WL041039 Gowramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995298 MRS SARIPILLI GOWREESWARI STATE BANK OF INDIA(508548)
581 Palakonda AP-01-012-001-001/010072
() 		0201012000NRG25170520242102594 18/05/2024 Narayanarao 0201012WL041039 Narayanarao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995318 MR SARIPILLI NARAYANA RAO STATE BANK OF INDIA(508548)
582 Palakonda AP-01-012-001-001/010075
() 		0201012000NRG25170520242102596 18/05/2024 Appalanaidu 0201012WL041039 Appalanaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995308 MR APPALA NAIDU SETTI STATE BANK OF INDIA(508548)
583 Palakonda AP-01-012-001-001/010075
() 		0201012000NRG25170520242102597 18/05/2024 Jayalaxmi 0201012WL041039 Jayalaxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995314 MRS SETTI JAYALAXMI STATE BANK OF INDIA(508548)
584 Palakonda AP-01-012-001-001/010077
() 		0201012000NRG25170520242102598 18/05/2024 Krishnarao 0201012WL041039 Krishnarao 00684 APGV0001187 940 940 Processed 22/05/2024 4220995345 Mr ALUBILLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Palakonda AP-01-012-001-001/010077
() 		0201012000NRG25170520242102599 18/05/2024 Parvati Alubilli 0201012WL041039 Parvati Alubilli 00684 APGV0001187 705 705 Processed 22/05/2024 4220995357 Mrs PARVATHI ALUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Palakonda AP-01-012-001-001/010078
() 		0201012000NRG25170520242102600 18/05/2024 Annapurna alubilli 0201012WL041039 Annapurna alubilli 00684 APGV0001187 235 235 Processed 22/05/2024 4220994975 Mrs Alubilli Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Palakonda AP-01-012-001-001/010079
() 		0201012000NRG25170520242102601 18/05/2024 Parinaidu 0201012WL041039 Parinaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994971 Mr ROUTH PARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Palakonda AP-01-012-001-001/010080
() 		0201012000NRG25170520242102602 18/05/2024 Ramudamma 0201012WL041039 Ramudamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994968 Mrs Gudivada Ramudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Palakonda AP-01-012-001-001/010081
() 		0201012000NRG25170520242102604 18/05/2024 Laxmi 0201012WL041039 Laxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995305 GUDIWADA LAKSHMI UNION BANK OF INDIA(508500)
590 Palakonda AP-01-012-001-001/010081
() 		0201012000NRG25170520242102603 18/05/2024 Srinivasarao 0201012WL041039 Srinivasarao 00684 APGV0001187 940 940 Processed 22/05/2024 4220995315 GUDIWADA SRNIVASARAO BANK OF BARODA(606985)
591 Palakonda AP-01-012-001-001/010082
() 		0201012000NRG25170520242102606 18/05/2024 Kantamma 0201012WL041039 Kantamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995300 MRS GIDIVADA KANTHAMMA STATE BANK OF INDIA(508548)
592 Palakonda AP-01-012-001-001/010082
() 		0201012000NRG25170520242102605 18/05/2024 Ramamurti 0201012WL041039 Ramamurti 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995299 MR GUDIVADA RAMMURTHY STATE BANK OF INDIA(508548)
593 Palakonda AP-01-012-001-001/010084
() 		0201012000NRG25170520242102609 18/05/2024 Sanjeevu 0201012WL041039 Sanjeevu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995402 PALAVALASA SANJIBU AIRTEL PAYMENTS BANK LIMITED(990288)
594 Palakonda AP-01-012-001-001/010084
() 		0201012000NRG25170520242102608 18/05/2024 Sarojini 0201012WL041039 Sarojini 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995416 Mrs Palavalasa Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Palakonda AP-01-012-001-001/010087
() 		0201012000NRG25170520242102612 18/05/2024 Rajulamma 0201012WL041039 Rajulamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995415 MRS KOPPARA RAJU STATE BANK OF INDIA(508548)
596 Palakonda AP-01-012-001-001/010087
() 		0201012000NRG25170520242102611 18/05/2024 Ramu 0201012WL041039 Ramu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995301 Mr KOPPARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Palakonda AP-01-012-001-001/010087
() 		0201012000NRG25170520242102613 18/05/2024 suresh 0201012WL041039 suresh 00684 APGV0001187 235 235 Processed 22/05/2024 4220995481 MR KOPPARA SURESH STATE BANK OF INDIA(508548)
598 Palakonda AP-01-012-001-001/010088
() 		0201012000NRG25170520242102614 18/05/2024 Sriramulu 0201012WL041039 Sriramulu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995470 PALAVALASA SREE RAMULU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Palakonda AP-01-012-001-001/010088
() 		0201012000NRG25170520242102615 18/05/2024 Suseela 0201012WL041039 Suseela 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995331 MR PALAVALASA SREERAMULU NAIDU STATE BANK OF INDIA(508548)
600 Palakonda AP-01-012-001-001/010089
() 		0201012000NRG25170520242102616 18/05/2024 Laxmanarao 0201012WL041039 Laxmanarao 00684 APGV0001187 705 705 Processed 22/05/2024 4220995328 MR ROUTHU LAXMANA RAO STATE BANK OF INDIA(508548)
601 Palakonda AP-01-012-001-001/010090
() 		0201012000NRG25170520242102617 18/05/2024 Annapurnamma 0201012WL041039 Annapurnamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994972 MRS ANDE ANNAPURNAMMA STATE BANK OF INDIA(508548)
602 Palakonda AP-01-012-001-001/010092
() 		0201012000NRG25170520242102618 18/05/2024 Vishnumurti 0201012WL041039 Vishnumurti 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995270 Mr Gorle Vishnumurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Palakonda AP-01-012-001-001/010093
() 		0201012000NRG25170520242102620 18/05/2024 Annapurnamma 0201012WL041039 Annapurnamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995309 SARIPALLI ANNAPURNA UNION BANK OF INDIA(508500)
604 Palakonda AP-01-012-001-001/010093
() 		0201012000NRG25170520242102619 18/05/2024 Ramanamurti 0201012WL041039 Ramanamurti 00684 APGV0001187 940 940 Processed 22/05/2024 4220995302 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
605 Palakonda AP-01-012-001-001/010094
() 		0201012000NRG25170520242102622 18/05/2024 Durgamma 0201012WL041039 Durgamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995310 Mrs Palavalasa Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Palakonda AP-01-012-001-001/010094
() 		0201012000NRG25170520242102621 18/05/2024 PALAVALASA SIMHACHALAM 0201012WL041039 PALAVALASA SIMHACHALAM 00684 APGV0001187 940 940 Processed 22/05/2024 4220995329 Mr PALAVALASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Palakonda AP-01-012-001-001/010095
() 		0201012000NRG25170520242102624 18/05/2024 Rupavati 0201012WL041039 Rupavati 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994958 Mrs Parishilli Rupamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Palakonda AP-01-012-001-001/010096
() 		0201012000NRG25170520242102626 18/05/2024 Eswaramma Bevara 0201012WL041039 Eswaramma Bevara 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995380 Mrs ESWARAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Palakonda AP-01-012-001-001/010096
() 		0201012000NRG25170520242102625 18/05/2024 Satyamnaidu 0201012WL041039 Satyamnaidu 00684 APGV0001187 470 470 Processed 22/05/2024 4220995445 MR BEVARA SATYAM NAIDU STATE BANK OF INDIA(508548)
610 Palakonda AP-01-012-001-001/010097
() 		0201012000NRG25170520242102627 18/05/2024 Babbadi Adhinarayana 0201012WL041039 Babbadi Adhinarayana 00684 APGV0001187 940 940 Processed 22/05/2024 4220995044 BOBBADI SUPRIYA BANK OF BARODA(606985)
611 Palakonda AP-01-012-001-001/010097
() 		0201012000NRG25170520242102628 18/05/2024 Babbadi Kalavati 0201012WL041039 Babbadi Kalavati 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994976 Mrs Babbadi Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Palakonda AP-01-012-001-001/010098
() 		0201012000NRG25170520242102630 18/05/2024 Gowreswari 0201012WL041039 Gowreswari 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995317 Mrs Bevara Gowriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Palakonda AP-01-012-001-001/010101
() 		0201012000NRG25170520242102631 18/05/2024 Jandhanarao 0201012WL041039 Jandhanarao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995296 MR ALUJU JOGI NAIDU STATE BANK OF INDIA(508548)
614 Palakonda AP-01-012-001-001/010101
() 		0201012000NRG25170520242102632 18/05/2024 Jayalaxmi 0201012WL041039 Jayalaxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995297 Mrs Aluju Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Palakonda AP-01-012-001-001/010105
() 		0201012000NRG25170520242102635 18/05/2024 Satyam 0201012WL041039 Satyam 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995337 Mr Talagapu Chinnasathyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Palakonda AP-01-012-001-001/010106
() 		0201012000NRG25170520242102638 18/05/2024 Laxmi 0201012WL041039 Laxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995336 Mrs Esari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Palakonda AP-01-012-001-001/010109
() 		0201012000NRG25170520242102639 18/05/2024 Varahalamma 0201012WL041039 Varahalamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995042 Mrs VANNALA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Palakonda AP-01-012-001-001/010110
() 		0201012000NRG25170520242102641 18/05/2024 bhavani 0201012WL041039 bhavani 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995404 KURAMANA BHAVANI UNION BANK OF INDIA(508500)
619 Palakonda AP-01-012-001-001/010110
() 		0201012000NRG25170520242102640 18/05/2024 Satyam 0201012WL041039 Satyam 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995403 MR KURAMANA SATYAM STATE BANK OF INDIA(508548)
620 Palakonda AP-01-012-001-001/010112
() 		0201012000NRG25170520242102643 18/05/2024 Papamma 0201012WL041039 Papamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995419 Mrs Kuramana Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Palakonda AP-01-012-001-001/010113
() 		0201012000NRG25170520242102644 18/05/2024 KURAMANA KESAVA 0201012WL041039 KURAMANA KESAVA 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995240 Mr Kurumana Kesava ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Palakonda AP-01-012-001-001/010115
() 		0201012000NRG25170520242102646 18/05/2024 Papayya 0201012WL041039 Papayya 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995340 Mr Kuramana Papayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Palakonda AP-01-012-001-001/010115
() 		0201012000NRG25170520242102647 18/05/2024 Sarasamma 0201012WL041039 Sarasamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995341 KURAMANA SARASWATAMMA UNION BANK OF INDIA(508500)
624 Palakonda AP-01-012-001-001/010118
() 		0201012000NRG25170520242102650 18/05/2024 Laxmi 0201012WL041039 Laxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995275 VANNALI LAXMI CANARA BANK(508532)
625 Palakonda AP-01-012-001-001/010120
() 		0201012000NRG25170520242102651 18/05/2024 Laxmu 0201012WL041039 Laxmu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995306 KURMAPU LAKSHMU UNION BANK OF INDIA(508500)
626 Palakonda AP-01-012-001-001/010120
() 		0201012000NRG25170520242102652 18/05/2024 Papamma 0201012WL041039 Papamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995319 KURMAPU PAPAMMA UNION BANK OF INDIA(508500)
627 Palakonda AP-01-012-001-001/010121
() 		0201012000NRG25170520242102653 18/05/2024 Lingamurti 0201012WL041039 Lingamurti 00684 APGV0001187 940 940 Processed 22/05/2024 4220995378 Mr Neigapula Rama Lingaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Palakonda AP-01-012-001-001/010123
() 		0201012000NRG25170520242102654 18/05/2024 Gowramma 0201012WL041039 Gowramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995463 Mrs Nadipilli Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Palakonda AP-01-012-001-001/010125
() 		0201012000NRG25170520242102656 18/05/2024 Gowramma 0201012WL041039 Gowramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995304 KURMAPU GOWRAMMA UNION BANK OF INDIA(508500)
630 Palakonda AP-01-012-001-001/010125
() 		0201012000NRG25170520242102655 18/05/2024 Simmayya 0201012WL041039 Simmayya 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995294 Mr Kuramapu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Palakonda AP-01-012-001-001/010139
() 		0201012000NRG25170520242102663 18/05/2024 Jagadeesh 0201012WL041039 Jagadeesh 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994950 MR CHIKKALA JAGADISHVAR RAO STATE BANK OF INDIA(508548)
632 Palakonda AP-01-012-001-001/010139
() 		0201012000NRG25170520242102664 18/05/2024 Nagamani 0201012WL041039 Nagamani 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995293 Mrs Chikkala Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Palakonda AP-01-012-001-001/010142
() 		0201012000NRG25170520242102665 18/05/2024 Neigapula Bhavani 0201012WL041039 Neigapula Bhavani 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995006 Mrs Neigapula Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Palakonda AP-01-012-001-001/010150
() 		0201012000NRG25170520242102666 18/05/2024 Sundaramma 0201012WL041039 Sundaramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995418 Mrs MAJJI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Palakonda AP-01-012-001-001/010152
() 		0201012000NRG25170520242102667 18/05/2024 Laxmi 0201012WL041039 Laxmi 00684 APGV0001187 705 705 Processed 22/05/2024 4220994946 Mrs BONANGI LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Palakonda AP-01-012-001-001/010155
() 		0201012000NRG25170520242102669 18/05/2024 Simmamma 0201012WL041039 Simmamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995342 Mrs BONANGI SIMHADRAMMA W O KEDARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Palakonda AP-01-012-001-001/010156
() 		0201012000NRG25170520242102671 18/05/2024 Laxmi 0201012WL041039 Laxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994948 NEYEGAPULA LAXMI UNION BANK OF INDIA(508500)
638 Palakonda AP-01-012-001-001/010158
() 		0201012000NRG25170520242102672 18/05/2024 Suseelamma 0201012WL041039 Suseelamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994970 MUNJETI SUSEELAMMA UNION BANK OF INDIA(508500)
639 Palakonda AP-01-012-001-001/010160
() 		0201012000NRG25170520242102675 18/05/2024 Galakatla lata 0201012WL041039 Galakatla lata 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995007 Mrs Galakatla Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Palakonda AP-01-012-001-001/010161
() 		0201012000NRG25170520242102676 18/05/2024 Simhachalam 0201012WL041039 Simhachalam 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994942 Mrs Gunishetti Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Palakonda AP-01-012-001-001/010163
() 		0201012000NRG25170520242102679 18/05/2024 Parvati Muntala 0201012WL041039 Parvati Muntala 00684 APGV0001187 705 705 Processed 22/05/2024 4220994991 Mrs Parvathi Munthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Palakonda AP-01-012-001-001/010164
() 		0201012000NRG25170520242102681 18/05/2024 Suseela Avadutala 0201012WL041039 Suseela Avadutala 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994989 Mrs Suseela Avaduthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Palakonda AP-01-012-001-001/010167
() 		0201012000NRG25170520242102682 18/05/2024 Banangi Laxmi 0201012WL041039 Banangi Laxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995005 Mrs Bonangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Palakonda AP-01-012-001-001/010168
() 		0201012000NRG25170520242102683 18/05/2024 Narsamma 0201012WL041039 Narsamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994962 Mrs NARASAMMA GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Palakonda AP-01-012-001-001/010169
() 		0201012000NRG25170520242102685 18/05/2024 Dhanalaxmi 0201012WL041039 Dhanalaxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995323 GORLI DHANA LAXMI UNION BANK OF INDIA(508500)
646 Palakonda AP-01-012-001-001/010170
() 		0201012000NRG25170520242102687 18/05/2024 Gowriswaramma Neyigapula 0201012WL041039 Gowriswaramma Neyigapula 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994960 Mrs Gowreswari Neyigapula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Palakonda AP-01-012-001-001/010171
() 		0201012000NRG25170520242102688 18/05/2024 Gowramma 0201012WL041039 Gowramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994944 Mrs Nayigapula Goeriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Palakonda AP-01-012-001-001/010173
() 		0201012000NRG25170520242102689 18/05/2024 Gowrinaidu 0201012WL041039 Gowrinaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995475 PALAVALASA GOWRI NAIDU CANARA BANK(508532)
649 Palakonda AP-01-012-001-001/010176
() 		0201012000NRG25170520242102691 18/05/2024 Gowrunaidu 0201012WL041039 Gowrunaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994951 MR BONANGI GOWRI NAIDU STATE BANK OF INDIA(508548)
650 Palakonda AP-01-012-001-001/010179
() 		0201012000NRG25170520242102695 18/05/2024 Laxmi Babbadi 0201012WL041039 Laxmi Babbadi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994977 Mrs BABBADI LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Palakonda AP-01-012-001-001/010181
() 		0201012000NRG25170520242102696 18/05/2024 Durgamma 0201012WL041039 Durgamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994966 MR DURGAMMA PUNNANA STATE BANK OF INDIA(508548)
652 Palakonda AP-01-012-001-001/010182
() 		0201012000NRG25170520242102697 18/05/2024 Venkatanaidu 0201012WL041039 Venkatanaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994959 Mr Dasari Venkata Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Palakonda AP-01-012-001-001/010185
() 		0201012000NRG25170520242102699 18/05/2024 Nagamani Kemburu 0201012WL041039 Nagamani Kemburu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994990 Mrs Kemburu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Palakonda AP-01-012-001-001/010185
() 		0201012000NRG25170520242102700 18/05/2024 Nagarapu Swati 0201012WL041039 Nagarapu Swati 00684 APGV0001187 940 940 Processed 22/05/2024 4220995020 Mrs Nagarapu Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Palakonda AP-01-012-001-001/010187
() 		0201012000NRG25170520242102703 18/05/2024 Dasari Satyavathi 0201012WL041039 Dasari Satyavathi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995036 Mrs Dasari Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Palakonda AP-01-012-001-001/010187
() 		0201012000NRG25170520242102702 18/05/2024 Rajababu Dasari 0201012WL041039 Rajababu Dasari 00684 APGV0001187 705 705 Processed 22/05/2024 4220994889 Mr Dasari Rajubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Palakonda AP-01-012-001-001/010192
() 		0201012000NRG25170520242102706 18/05/2024 Appalanaidu 0201012WL041039 Appalanaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995468 GORLE APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Palakonda AP-01-012-001-001/010192
() 		0201012000NRG25170520242102707 18/05/2024 Gowriswari 0201012WL041039 Gowriswari 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994965 MRS GORLE GOURISWARAMMA STATE BANK OF INDIA(508548)
659 Palakonda AP-01-012-001-001/010193
() 		0201012000NRG25170520242102709 18/05/2024 Suseela Gorle 0201012WL041039 Suseela Gorle 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995360 Mrs SUSEELA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Palakonda AP-01-012-001-001/010195
() 		0201012000NRG25170520242102710 18/05/2024 Ramu 0201012WL041039 Ramu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995303 MR MAJJI RAMU STATE BANK OF INDIA(508548)
661 Palakonda AP-01-012-001-001/010195
() 		0201012000NRG25170520242102711 18/05/2024 Satyavati 0201012WL041039 Satyavati 00684 APGV0001187 940 940 Processed 22/05/2024 4220995377 Mrs Majji Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Palakonda AP-01-012-001-001/010197
() 		0201012000NRG25170520242102712 18/05/2024 Majji Kalavati 0201012WL041039 Majji Kalavati 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995040 MRS MAJJI KALAVATHI STATE BANK OF INDIA(508548)
663 Palakonda AP-01-012-001-001/010204
() 		0201012000NRG25170520242102714 18/05/2024 MAJJI UMAMAHESWARARAO 0201012WL041039 MAJJI UMAMAHESWARARAO 00684 APGV0001187 940 940 Processed 22/05/2024 4220995352 Mr Majji Umamaheswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Palakonda AP-01-012-001-001/010212
() 		0201012000NRG25170520242102718 18/05/2024 Govindarao 0201012WL041039 Govindarao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994885 Mr Ponnada Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Palakonda AP-01-012-001-001/010214
() 		0201012000NRG25170520242102719 18/05/2024 Manibhusanarao 0201012WL041039 Manibhusanarao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995485 GORLI MANI BHUSANNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
666 Palakonda AP-01-012-001-001/010214
() 		0201012000NRG25170520242102720 18/05/2024 Satyavati 0201012WL041039 Satyavati 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995334 Mrs Gorli Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Palakonda AP-01-012-001-001/010221
() 		0201012000NRG25170520242102721 18/05/2024 Pentayya 0201012WL041039 Pentayya 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995459 Mr Vajjiparti Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Palakonda AP-01-012-001-001/010222
() 		0201012000NRG25170520242102724 18/05/2024 Ramudamma 0201012WL041039 Ramudamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995354 Mrs RAMUDAMMA VAJJIPARTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Palakonda AP-01-012-001-001/010224
() 		0201012000NRG25170520242102725 18/05/2024 Srinu 0201012WL041039 Srinu 00684 APGV0001187 940 940 Processed 22/05/2024 4220995350 Mr PALAVALASA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Palakonda AP-01-012-001-001/010227
() 		0201012000NRG25170520242102730 18/05/2024 Pedapenki Sattemma 0201012WL041039 Pedapenki Sattemma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995003 Mrs Pedapenki Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Palakonda AP-01-012-001-001/010227
() 		0201012000NRG25170520242102729 18/05/2024 Shyamali 0201012WL041039 Shyamali 00684 APGV0001187 940 940 Processed 22/05/2024 4220995438 Mr PEDAPENKI SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Palakonda AP-01-012-001-001/010237
() 		0201012000NRG25170520242102731 18/05/2024 Laxmi 0201012WL041039 Laxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995307 Mrs Lukalapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Palakonda AP-01-012-001-001/010237
() 		0201012000NRG25170520242102733 18/05/2024 Lukalapu suresh 0201012WL041039 Lukalapu suresh 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995410 Mr Lukalapu Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Palakonda AP-01-012-001-001/010237
() 		0201012000NRG25170520242102732 18/05/2024 rambabu 0201012WL041039 rambabu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995436 Mr Lukalapu Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Palakonda AP-01-012-001-001/010238
() 		0201012000NRG25170520242102734 18/05/2024 Simhachalam 0201012WL041039 Simhachalam 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995269 BEVERA SIMHACHALAMAMMA UNION BANK OF INDIA(508500)
676 Palakonda AP-01-012-001-001/010243
() 		0201012000NRG25170520242102736 18/05/2024 Narayanarao 0201012WL041039 Narayanarao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995471 BONANGI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
677 Palakonda AP-01-012-001-001/010253
() 		0201012000NRG25170520242102738 18/05/2024 Gowrinaidu 0201012WL041039 Gowrinaidu 00684 APGV0001187 940 940 Processed 22/05/2024 4220995325 Mr PONNADA GOWRI NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
678 Palakonda AP-01-012-001-001/010255
() 		0201012000NRG25170520242102739 18/05/2024 Durgarao 0201012WL041039 Durgarao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994943 GORLE DURGA RAO UNION BANK OF INDIA(508500)
679 Palakonda AP-01-012-001-001/010255
() 		0201012000NRG25170520242102740 18/05/2024 Satyavathi 0201012WL041039 Satyavathi 00684 APGV0001187 940 940 Processed 22/05/2024 4220994941 Mrs Gorle Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Palakonda AP-01-012-001-001/010260
() 		0201012000NRG25170520242102741 18/05/2024 Janardhananaidu 0201012WL041039 Janardhananaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994963 Mr Aluja JAnardhan Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Palakonda AP-01-012-001-001/010268
() 		0201012000NRG25170520242102742 18/05/2024 Adhilaxmi 0201012WL041039 Adhilaxmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995417 Mrs Lolugu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Palakonda AP-01-012-001-001/010276
() 		0201012000NRG25170520242102743 18/05/2024 padmavati 0201012WL041039 padmavati 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994940 Mrs Neyigapula Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Palakonda AP-01-012-001-001/010277
() 		0201012000NRG25170520242102744 18/05/2024 Neelamma 0201012WL041039 Neelamma 00684 APGV0001187 940 940 Processed 22/05/2024 4220995311 MRS MAJJI NEELAMMA STATE BANK OF INDIA(508548)
684 Palakonda AP-01-012-001-001/010279
() 		0201012000NRG25170520242102746 18/05/2024 Parwatamma 0201012WL041039 Parwatamma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995295 MRS BEVARA PARVATHI STATE BANK OF INDIA(508548)
685 Palakonda AP-01-012-001-001/010279
() 		0201012000NRG25170520242102745 18/05/2024 Ramalingaswami 0201012WL041039 Ramalingaswami 00684 APGV0001187 705 705 Processed 22/05/2024 4220995376 Mr Bevara Ramalinga Swamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Palakonda AP-01-012-001-001/010283
() 		0201012000NRG25170520242102748 18/05/2024 Manmadha Rao 0201012WL041039 Manmadha Rao 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994894 Mr Ponnada Manmadarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Palakonda AP-01-012-001-001/010291
() 		0201012000NRG25170520242102751 18/05/2024 Rajini 0201012WL041039 Rajini 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995312 BEVARA RAJINI UNION BANK OF INDIA(508500)
688 Palakonda AP-01-012-001-001/010291
() 		0201012000NRG25170520242102750 18/05/2024 Satyamnaidu 0201012WL041039 Satyamnaidu 00684 APGV0001187 705 705 Processed 22/05/2024 4220995332 MR BEVARA SATYAM NAIDU STATE BANK OF INDIA(508548)
689 Palakonda AP-01-012-001-001/010292
() 		0201012000NRG25170520242102752 18/05/2024 Durgarao 0201012WL041039 Durgarao 00684 APGV0001187 940 940 Processed 22/05/2024 4220995016 Mr Majji Durga Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Palakonda AP-01-012-001-001/010293
() 		0201012000NRG25170520242102754 18/05/2024 Harikrishna 0201012WL041039 Harikrishna 00684 APGV0001187 470 470 Processed 22/05/2024 4220995482 GORLE HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Palakonda AP-01-012-001-001/010294
() 		0201012000NRG25170520242102756 18/05/2024 hemalata 0201012WL041039 hemalata 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995428 Mrs Bevara Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Palakonda AP-01-012-001-001/010295
() 		0201012000NRG25170520242102758 18/05/2024 eswaramma 0201012WL041039 eswaramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994947 MRS BONINGI ESWARAMMA STATE BANK OF INDIA(508548)
693 Palakonda AP-01-012-001-001/010295
() 		0201012000NRG25170520242102757 18/05/2024 Surayya 0201012WL041039 Surayya 00684 APGV0001187 470 470 Processed 22/05/2024 4220994945 B CHANDRI NAIDU SURYANARAYANA ES STATE BANK OF INDIA(508548)
694 Palakonda AP-01-012-001-001/010296
() 		0201012000NRG25170520242102760 18/05/2024 Nagamani 0201012WL041039 Nagamani 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220994949 BONINGI NAGAMANI UNION BANK OF INDIA(508500)
695 Palakonda AP-01-012-001-001/010297
() 		0201012000NRG25170520242102761 18/05/2024 Srihari 0201012WL041039 Srihari 00684 APGV0001187 940 940 Processed 22/05/2024 4220995407 Mr KANDULA SRIHARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Palakonda AP-01-012-001-001/010310
() 		0201012000NRG25170520242102765 18/05/2024 Bharati Kudigana 0201012WL041039 Bharati Kudigana 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995356 Mrs Kudigana Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Palakonda AP-01-012-001-001/010310
() 		0201012000NRG25170520242102764 18/05/2024 Simhadrinaidu 0201012WL041039 Simhadrinaidu 00684 APGV0001187 940 940 Processed 22/05/2024 4220995316 MR SIMHADRI KUDIGANA STATE BANK OF INDIA(508548)
698 Palakonda AP-01-012-001-001/010313
() 		0201012000NRG25170520242102766 18/05/2024 Krishna Raju 0201012WL041039 Krishna Raju 00684 APGV0001187 705 705 Processed 22/05/2024 4220995333 MR KANDULA KRISHNA RAJU STATE BANK OF INDIA(508548)
699 Palakonda AP-01-012-001-001/010313
() 		0201012000NRG25170520242102767 18/05/2024 Parvati 0201012WL041039 Parvati 00684 APGV0001187 705 705 Processed 22/05/2024 4220995339 MRS KANDULA PARVATHI STATE BANK OF INDIA(508548)
700 Palakonda AP-01-012-001-001/010314
() 		0201012000NRG25170520242102769 18/05/2024 Gowramma 0201012WL041039 Gowramma 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995355 Mrs GOWRIAMMA BEVARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Palakonda AP-01-012-001-001/010314
() 		0201012000NRG25170520242102768 18/05/2024 Rambabu 0201012WL041039 Rambabu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995353 Mr Bevaru Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Palakonda AP-01-012-001-001/010317
() 		0201012000NRG25170520242102770 18/05/2024 Lakshmi 0201012WL041039 Lakshmi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995278 Mrs Gunisetti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Palakonda AP-01-012-001-001/010321
() 		0201012000NRG25170520242102772 18/05/2024 Galakatla vasantha 0201012WL041039 Galakatla vasantha 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995008 Mrs Galakatla Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Palakonda AP-01-012-001-001/010322
() 		0201012000NRG25170520242102773 18/05/2024 SUNEETHA 0201012WL041039 SUNEETHA 00684 APGV0001187 940 940 Processed 22/05/2024 4220994993 Mrs Gunana Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Palakonda AP-01-012-001-001/010325
() 		0201012000NRG25170520242102775 18/05/2024 puvvalamma 0201012WL041039 puvvalamma 00684 APGV0001187 705 705 Processed 22/05/2024 4220995032 Mrs Bommali Puvvulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Palakonda AP-01-012-001-001/010326
() 		0201012000NRG25170520242102776 18/05/2024 varalakshmi 0201012WL041039 varalakshmi 00684 APGV0001187 940 940 Processed 22/05/2024 4220995448 Mrs Eedhala Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Palakonda AP-01-012-001-001/010327
() 		0201012000NRG25170520242102777 18/05/2024 RAYAPPA 0201012WL041039 RAYAPPA 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995098 Mr Rayappa Bommali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Palakonda AP-01-012-001-001/010329
() 		0201012000NRG25170520242102781 18/05/2024 Arudra 0201012WL041039 Arudra 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995043 Mrs Bevara Arudra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Palakonda AP-01-012-001-001/010329
() 		0201012000NRG25170520242102780 18/05/2024 Musalinaidu 0201012WL041039 Musalinaidu 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995277 BEVARA MUSILI NAIDU BANK OF BARODA(606985)
710 Palakonda AP-01-012-001-001/010331
() 		0201012000NRG25170520242102782 18/05/2024 seetaram 0201012WL041039 seetaram 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995041 MAJJI SEETARAM BANK OF BARODA(606985)
711 Palakonda AP-01-012-001-001/010332
() 		0201012000NRG25170520242102783 18/05/2024 Aram jyothi 0201012WL041039 Aram jyothi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995487 Mrs Kemburu Aram Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Palakonda AP-01-012-001-001/010332
() 		0201012000NRG25170520242102784 18/05/2024 Upendra kumaar 0201012WL041039 Upendra kumaar 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995255 MR KEMBURU UPENDRA KUMAR STATE BANK OF INDIA(508548)
713 Palakonda AP-01-012-001-001/010333
() 		0201012000NRG25170520242102785 18/05/2024 Parvathi 0201012WL041039 Parvathi 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995011 MISS PARVATHI VADDUPALLI STATE BANK OF INDIA(508548)
714 Palakonda AP-01-012-001-001/010334
() 		0201012000NRG25170520242102787 18/05/2024 Prasanna 0201012WL041039 Prasanna 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995038 Mrs Kemburu Prasanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Palakonda AP-01-012-001-001/010336
() 		0201012000NRG25170520242102788 18/05/2024 ACHYUTHARAO 0201012WL041039 ACHYUTHARAO 00684 APGV0001187 940 940 Processed 22/05/2024 4220995056 Mr Bevara Achyutha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Palakonda AP-01-012-001-001/010336
() 		0201012000NRG25170520242102789 18/05/2024 GOWRI 0201012WL041039 GOWRI 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995039 MRS BEVARA GOWRI MNG OF LIKHITA STATE BANK OF INDIA(508548)
717 Palakonda AP-01-012-001-001/010337
() 		0201012000NRG25170520242102790 18/05/2024 GOWRAMMA 0201012WL041039 GOWRAMMA 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995017 Mrs Ommi Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Palakonda AP-01-012-001-001/010338
() 		0201012000NRG25170520242102792 18/05/2024 PRABHAVATI 0201012WL041039 PRABHAVATI 00684 APGV0001187 1175 1175 Processed 22/05/2024 4220995034 RAJACHANDRA PRABHAVATI UNION BANK OF INDIA(508500)
719 Palakonda AP-01-012-007-009/010051
() 		0201012000NRG25180520242138578 18/05/2024 Parvati 0201012WL041724 Parvati 00684 APGV0001187 1800 1800 Processed 22/05/2024 4220995479 Mrs Pasala Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Palakonda AP-01-012-007-009/010068
() 		0201012000NRG25180520242138581 18/05/2024 Jaddemma 0201012WL041727 Jaddemma 00684 APGV0001187 1632 1632 Processed 22/05/2024 4220995180 Mrs Locharla Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Palakonda AP-01-012-007-009/010069
() 		0201012000NRG25180520242138580 18/05/2024 Bhuloka 0201012WL041726 Bhuloka 00684 APGV0001187 1632 1632 Processed 22/05/2024 4220995181 Mrs Kottisa Bhuloka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Palakonda AP-01-012-007-009/010251
() 		0201012000NRG25180520242138790 18/05/2024 kanta Devi 0201012WL041730 kanta Devi 00684 APGV0001187 1800 1800 Processed 22/05/2024 4220995480 MRS KANTA DEVI STATE BANK OF INDIA(508548)
723 Palakonda AP-01-012-007-009/010251
() 		0201012000NRG25180520242138789 18/05/2024 Kanta Kantha Rao 0201012WL041730 Kanta Kantha Rao 00684 APGV0001187 1800 1800 Processed 22/05/2024 4220995066 Mr Kanta Kantharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Palakonda AP-01-012-007-009/010361
() 		0201012000NRG25180520242138582 18/05/2024 kalavati Akkineni 0201012WL041728 kalavati Akkineni 00684 APGV0001187 1632 1632 Processed 22/05/2024 4220995179 Mrs Akkivarapu Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Palakonda AP-01-012-013-016/010370
() 		0201012000NRG25170520242099438 18/05/2024 RAMANAMURTY 0201012WL040984 RAMANAMURTY 00684 APGV0001187 1218 1218 Processed 22/05/2024 4220995203 Mr MAJJI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Palakonda AP-01-012-013-016/010371
() 		0201012000NRG25170520242099439 18/05/2024 annapurna 0201012WL040984 annapurna 00684 APGV0001187 1218 1218 Processed 22/05/2024 4220995223 Mrs DILLESWARI DERASAPU OP BY ANNAPURN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Palakonda AP-01-012-013-017/010003
() 		0201012000NRG25180520242139375 18/05/2024 rambabu 0201012WL041747 rambabu 00684 APGV0001187 1632 1632 Processed 22/05/2024 4220994900 Mr BIDDKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Palakonda AP-01-012-013-017/010040
() 		0201012000NRG25170520242101151 18/05/2024 prudvi raj 0201012WL041024 prudvi raj 00684 APGV0001187 983 983 Processed 22/05/2024 4220994914 Mr NIMMAKA PRUDVI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Palakonda AP-01-012-013-017/010042
() 		0201012000NRG25170520242101153 18/05/2024 saradha 0201012WL041024 saradha 00684 APGV0001187 492 492 Processed 22/05/2024 4220994937 MISS BIDDIKA SARADHA STATE BANK OF INDIA(508548)
730 Palakonda AP-01-012-013-017/010044
() 		0201012000NRG25170520242101155 18/05/2024 jagadeesh 0201012WL041024 jagadeesh 00684 APGV0001187 983 983 Processed 22/05/2024 4220995426 Mr JAGADEESH BIDDIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 223857 223857
731 Palakonda AP-01-012-001-001/010308
() 		0201012000NRG25170520242102762 18/05/2024 Kandula Jyothi 0201012WL041039 Kandula Jyothi 00684 APGV0002273 1175 1175 Processed 22/05/2024 4220995004 Mrs Kandula Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Palakonda AP-01-012-004-005/010520
() 		0201012000NRG25160520242032037 18/05/2024 DWARAPUDI KUMARI 0201012WL039781 DWARAPUDI KUMARI 00684 APGV0002273 1157 1157 Processed 22/05/2024 4220995022 MRS DWARAPUDI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2332 2332
733 Palakonda AP-01-012-001-001/010113
() 		0201012000NRG25170520242102645 18/05/2024 aramjyothi 0201012WL041039 aramjyothi 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4220995484 KURUMANA ARAMJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Palakonda AP-01-012-001-001/010293
() 		0201012000NRG25170520242102755 18/05/2024 bhavani 0201012WL041039 bhavani 00691 IPOS0000001 940 940 Processed 22/05/2024 4220995292 GORLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Palakonda AP-01-012-004-005/010539
() 		0201012000NRG25160520242032048 18/05/2024 M. Subbinaidu 0201012WL039781 M. Subbinaidu 00691 IPOS0000001 1157 1157 Processed 22/05/2024 4220995474 MUNJI SUBBI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Palakonda AP-01-012-007-009/010364
() 		0201012000NRG25180520242138577 18/05/2024 Behara Usha 0201012WL041723 Behara Usha 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4220995478 BEHARA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Palakonda AP-01-012-007-009/10405
() 		0201012000NRG25180520242138791 18/05/2024 P Mahesh 0201012WL041731 P Mahesh 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4220995476 PASALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
738 Palakonda AP-01-012-007-009/10405
() 		0201012000NRG25180520242138792 18/05/2024 P Sasamma 0201012WL041731 P Sasamma 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4220995477 PASALA SASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Palakonda AP-01-012-013-016/10418
() 		0201012000NRG25170520242099459 18/05/2024 R Aruna Kumari 0201012WL040984 R Aruna Kumari 00691 IPOS0000001 731 731 Processed 22/05/2024 4220995458 REDDI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Palakonda AP-01-012-013-016/10422
() 		0201012000NRG25170520242099462 18/05/2024 Pattigulu Tavudu 0201012WL040984 Pattigulu Tavudu 00691 IPOS0000001 1218 1218 Processed 22/05/2024 4220995454 PATTIGULU TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Palakonda AP-01-012-031-043/020030
() 		0201012000NRG25180520242136963 18/05/2024 Savara manga 0201012WL041655 Savara manga 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4220995173 MRS SAVARA MANGA STATE BANK OF INDIA(508548)
SubTotal 11826 11826
Total 818798 818798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakonda AP0201012_180524APB_FTO_58245 Bank of Baroda BARB0VJPASR Palakonda 12106
2 Palakonda AP0201012_180524APB_FTO_58245 Canara Bank CNRB0000777 BHIMAVARAM 1175
3 Palakonda AP0201012_180524APB_FTO_58245 Canara Bank CNRB0005735 PALAKONDA 11602
4 Palakonda AP0201012_180524APB_FTO_58245 District Cooperative Central Bank APBL0001007 Palakonda 4928
5 Palakonda AP0201012_180524APB_FTO_58245 INDIAN BANK IDIB000K114 KUSIMI 482
6 Palakonda AP0201012_180524APB_FTO_58245 STATE BANK OF INDIA SBIN0000766 PALAKONDA 148220
7 Palakonda AP0201012_180524APB_FTO_58245 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 3275
8 Palakonda AP0201012_180524APB_FTO_58245 STATE BANK OF INDIA SBIN0006216 RAJAM 2320
9 Palakonda AP0201012_180524APB_FTO_58245 STATE BANK OF INDIA SBIN0006636 KOTTURU 1157
10 Palakonda AP0201012_180524APB_FTO_58245 STATE BANK OF INDIA SBIN0008821 DEVUDALA 1160
11 Palakonda AP0201012_180524APB_FTO_58245 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 1632
12 Palakonda AP0201012_180524APB_FTO_58245 STATE BANK OF INDIA SBIN0021241 PALAKONDA 49508
13 Palakonda AP0201012_180524APB_FTO_58245 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 14557
14 Palakonda AP0201012_180524APB_FTO_58245 UNION BANK OF INDIA UBIN0804398 PALAKONDA 51445
15 Palakonda AP0201012_180524APB_FTO_58245 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 925
16 Palakonda AP0201012_180524APB_FTO_58245 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 276291
17 Palakonda AP0201012_180524APB_FTO_58245 Andhra Pradesh Grameena Vikas Bank APGV0001187 M.Singapuram 223857
18 Palakonda AP0201012_180524APB_FTO_58245 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 2332
19 Palakonda AP0201012_180524APB_FTO_58245 India Post Payments Bank IPOS0000001 PARVATIPURAM 11826

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