Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202004_170524APB_FTO_57057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jiyyamma Valasa AP-02-004-016-042/010144
() 		0202004000NRG25170520242106464 17/05/2024 KABUDULA SIMHACHALAMMA 0202004WL024223 KABUDULA SIMHACHALAMMA 00045 BARB0PARVAT 1200 1200 Processed 22/05/2024 4221787180 KABODULA SIMHACHALAM BANK OF BARODA(606985)
2 Jiyyamma Valasa AP-02-004-016-042/010478
() 		0202004000NRG25170520242108781 17/05/2024 Sreenu 0202004WL024246 Sreenu 00045 BARB0PARVAT 1200 1200 Processed 22/05/2024 4221787181 SAMBANGI SRINIVASA R BANK OF BARODA(606985)
3 Jiyyamma Valasa AP-02-004-019-037/010180
() 		0202004000NRG25170520242106663 17/05/2024 Polamma 0202004WL024227 Polamma 00045 BARB0PARVAT 480 480 Processed 22/05/2024 4221787179 MANDANGI POLAMMA BANK OF BARODA(606985)
4 Jiyyamma Valasa AP-02-004-030-055/30034
() 		0202004000NRG25170520242100345 17/05/2024 CHINTADA SAMBA SIVA 0202004WL024171 CHINTADA SAMBA SIVA 00045 BARB0PARVAT 1299 1299 Processed 22/05/2024 4221787182 Mr CHINTADA SAMBASIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4179 4179
5 Jiyyamma Valasa AP-02-004-030-055/010229
() 		0202004000NRG25170520242098663 17/05/2024 SEEMALA NAGAMANI 0202004WL024166 SEEMALA NAGAMANI 00078 CNRB0000897 1250 1250 Processed 22/05/2024 4221787758 Mrs SEEMALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
6 Jiyyamma Valasa AP-02-004-016-042/010266
() 		0202004000NRG25170520242106494 17/05/2024 swaaminayudu 0202004WL024223 swaaminayudu 00114 APBL0002009 1200 1200 Processed 22/05/2024 4221787831 Mr NADIMINTI SWAMYNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
7 Jiyyamma Valasa AP-02-004-019-036/010055
() 		0202004000NRG25170520242107013 17/05/2024 LAKSHMI 0202004WL024231 LAKSHMI 00114 APBL0002009 720 720 Processed 22/05/2024 4221787330 Mrs POLA LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1920 1920
8 Jiyyamma Valasa AP-02-004-019-037/010181
() 		0202004000NRG25170520242106664 17/05/2024 Vemkataramana 0202004WL024227 Vemkataramana 00152 HDFC0002195 240 240 Processed 22/05/2024 4221787185 MANDANGI VENKATA RAMANA HDFC BANK LTD(607152)
SubTotal 240 240
9 Jiyyamma Valasa AP-02-004-016-042/010147
() 		0202004000NRG25170520242106465 17/05/2024 Raamakrishnanaayudu 0202004WL024223 Raamakrishnanaayudu 00227 KVBL0001495 1200 1200 Processed 22/05/2024 4221787857 Mr GUNTREDDI RAMAKRISHNANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Jiyyamma Valasa AP-02-004-016-042/010286
() 		0202004000NRG25170520242106501 17/05/2024 Camdrasekhararaavu 0202004WL024223 Camdrasekhararaavu 00227 KVBL0001495 1200 1200 Processed 22/05/2024 4221787833 Mr LADI CHANDARASEKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Jiyyamma Valasa AP-02-004-016-042/010345
() 		0202004000NRG25170520242106509 17/05/2024 Vasamtanaayudu 0202004WL024223 Vasamtanaayudu 00227 KVBL0001495 1200 1200 Processed 22/05/2024 4221787834 VASANTHANAIDU D KARUR VYSA BANK(607100)
12 Jiyyamma Valasa AP-02-004-016-042/010413
() 		0202004000NRG25170520242106535 17/05/2024 ch.g.v.prasad 0202004WL024223 ch.g.v.prasad 00227 KVBL0001495 1200 1200 Processed 22/05/2024 4221787893 CHANDRA GOWREE VARAPRASAD VURITI KARUR VYSA BANK(607100)
13 Jiyyamma Valasa AP-02-004-016-042/010440
() 		0202004000NRG25170520242106554 17/05/2024 ramakrishna 0202004WL024223 ramakrishna 00227 KVBL0001495 1200 1200 Processed 22/05/2024 4221787892 Mr M Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Jiyyamma Valasa AP-02-004-016-042/010447
() 		0202004000NRG25170520242108768 17/05/2024 kumaraswami 0202004WL024246 kumaraswami 00227 KVBL0001495 1200 1200 Processed 22/05/2024 4221787835 KUMARASWAMI JAGANA KARUR VYSA BANK(607100)
15 Jiyyamma Valasa AP-02-004-016-042/010447
() 		0202004000NRG25170520242108769 17/05/2024 uma 0202004WL024246 uma 00227 KVBL0001495 1200 1200 Processed 22/05/2024 4221787748 UMA JAGANA KARUR VYSA BANK(607100)
16 Jiyyamma Valasa AP-02-004-016-042/20063
() 		0202004000NRG25170520242108785 17/05/2024 pattigula sankararao 0202004WL024246 pattigula sankararao 00227 KVBL0001495 1200 1200 Processed 22/05/2024 4221787894 PATTIGULA SANKARRAO BANK OF BARODA(606985)
SubTotal 9600 9600
17 Jiyyamma Valasa AP-02-004-016-042/010381
() 		0202004000NRG25170520242106527 17/05/2024 tirupatiraavu 0202004WL024223 tirupatiraavu 00354 PUNB0961400 1200 1200 Processed 22/05/2024 4221787852 VASANTHADA THIRUPATHI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
18 Jiyyamma Valasa AP-02-004-016-042/010287
() 		0202004000NRG25170520242106503 17/05/2024 Narasimhulu 0202004WL024223 Narasimhulu 00415 SBIN0000895 1200 1200 Processed 22/05/2024 4221787164 Mr DASARI SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Jiyyamma Valasa AP-02-004-016-042/010299
() 		0202004000NRG25170520242108725 17/05/2024 Manmadharaavu 0202004WL024246 Manmadharaavu 00415 SBIN0000895 1200 1200 Processed 22/05/2024 4221787150 Mr JAGANA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Jiyyamma Valasa AP-02-004-016-042/010420
() 		0202004000NRG25170520242106539 17/05/2024 Polinaayidu 0202004WL024223 Polinaayidu 00415 SBIN0000895 1200 1200 Processed 22/05/2024 4221787154 MUDADLA POLINAIDU BANK OF BARODA(606985)
21 Jiyyamma Valasa AP-02-004-016-042/010429
() 		0202004000NRG25170520242106543 17/05/2024 Nagabhushana Rao 0202004WL024223 Nagabhushana Rao 00415 SBIN0000895 1200 1200 Processed 22/05/2024 4221787176 MR GUNTREDDI NAGABHUSHANAN RAO STATE BANK OF INDIA(508548)
22 Jiyyamma Valasa AP-02-004-016-042/010437
() 		0202004000NRG25170520242106551 17/05/2024 soujanya 0202004WL024223 soujanya 00415 SBIN0000895 1200 1200 Processed 22/05/2024 4221787173 MRS VAVILAPALLI SOUJANYA STATE BANK OF INDIA(508548)
23 Jiyyamma Valasa AP-02-004-019-036/010019
() 		0202004000NRG25170520242106973 17/05/2024 Bhaarati 0202004WL024231 Bhaarati 00415 SBIN0000895 720 720 Processed 22/05/2024 4221787160 MRS MARRAPU BHARATHI STATE BANK OF INDIA(508548)
24 Jiyyamma Valasa AP-02-004-019-036/010019
() 		0202004000NRG25170520242106972 17/05/2024 Ellamnaayudu 0202004WL024231 Ellamnaayudu 00415 SBIN0000895 720 720 Processed 22/05/2024 4221787147 Mr MARRAPU YALLAM NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
25 Jiyyamma Valasa AP-02-004-019-036/010062
() 		0202004000NRG25170520242107019 17/05/2024 Sri Laxmi 0202004WL024231 Sri Laxmi 00415 SBIN0000895 720 720 Processed 22/05/2024 4221787155 MARADANA SRI LAKSHMI STATE BANK OF INDIA(508548)
26 Jiyyamma Valasa AP-02-004-019-037/010203
() 		0202004000NRG25170520242106672 17/05/2024 Jyoti 0202004WL024227 Jyoti 00415 SBIN0000895 1200 1200 Processed 22/05/2024 4221787152 MISS JYOTHI CHAMALA STATE BANK OF INDIA(508548)
27 Jiyyamma Valasa AP-02-004-019-037/010384
() 		0202004000NRG25170520242106683 17/05/2024 Trinaadh 0202004WL024227 Trinaadh 00415 SBIN0000895 1200 1200 Processed 22/05/2024 4221787171 MR CHEEPURUPALLI TRINADHARAO STATE BANK OF INDIA(508548)
28 Jiyyamma Valasa AP-02-004-027-050/010136
() 		0202004000NRG25170520242108632 17/05/2024 Yogendra 0202004WL024245 Yogendra 00415 SBIN0000895 1285 1285 Processed 22/05/2024 4221787177 BADE YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jiyyamma Valasa AP-02-004-030-055/010188
() 		0202004000NRG25170520242098620 17/05/2024 Tirupatiraavu 0202004WL024166 Tirupatiraavu 00415 SBIN0000895 1250 1250 Processed 22/05/2024 4221787780 Mr PATTIGULA THIRUPATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
30 Jiyyamma Valasa AP-02-004-030-055/010218
() 		0202004000NRG25170520242098649 17/05/2024 madhavanaidu 0202004WL024166 madhavanaidu 00415 SBIN0000895 1250 1250 Processed 22/05/2024 4221787175 Mr VARADA MADHAVA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Jiyyamma Valasa AP-02-004-030-055/020011
() 		0202004000NRG25170520242098955 17/05/2024 Cinnamnaayudu 0202004WL024168 Cinnamnaayudu 00415 SBIN0000895 1250 1250 Processed 22/05/2024 4221787907 MR MARRAPU CHINNAM NAIDU STATE BANK OF INDIA(508548)
32 Jiyyamma Valasa AP-02-004-030-055/020029
() 		0202004000NRG25170520242098972 17/05/2024 Simhaacalamnaayudu 0202004WL024168 Simhaacalamnaayudu 00415 SBIN0000895 1250 1250 Processed 22/05/2024 4221787740 MARRAPU SIMHACHALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jiyyamma Valasa AP-02-004-030-055/030007
() 		0202004000NRG25170520242100323 17/05/2024 PALLA ARUNA 0202004WL024171 PALLA ARUNA 00415 SBIN0000895 1299 1299 Processed 22/05/2024 4221787172 MRS PALLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 18144 18144
34 Jiyyamma Valasa AP-02-004-016-042/010437
() 		0202004000NRG25170520242106550 17/05/2024 nagaraju 0202004WL024223 nagaraju 00415 SBIN0001848 1200 1200 Processed 22/05/2024 4221787159 MR VAVILAPALLI NAGARAJU STATE BANK OF INDIA(508548)
35 Jiyyamma Valasa AP-02-004-019-036/010044
() 		0202004000NRG25170520242107008 17/05/2024 gumpaswami 0202004WL024231 gumpaswami 00415 SBIN0001848 720 720 Processed 22/05/2024 4221787174 MR GUMPA SWAMY BANDALUPPI STATE BANK OF INDIA(508548)
36 Jiyyamma Valasa AP-02-004-019-037/010085
() 		0202004000NRG25170520242106653 17/05/2024 Gouramma 0202004WL024227 Gouramma 00415 SBIN0001848 1200 1200 Processed 22/05/2024 4221787149 MRS CHIPURUPALLAI GOWRAMMA STATE BANK OF INDIA(508548)
37 Jiyyamma Valasa AP-02-004-030-055/020014
() 		0202004000NRG25170520242098958 17/05/2024 polinaidu 0202004WL024168 polinaidu 00415 SBIN0001848 1250 1250 Processed 22/05/2024 4221787868 MARRAPU POLI NAIDU UNION BANK OF INDIA(508500)
SubTotal 4370 4370
38 Jiyyamma Valasa AP-02-004-008-014/040011
() 		0202004000NRG25170520242107583 17/05/2024 Raamamurti 0202004WL024234 Raamamurti 00415 SBIN0002752 1206 1206 Processed 22/05/2024 4221787167 Mr BIDDIKA RAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Jiyyamma Valasa AP-02-004-008-014/040020
() 		0202004000NRG25170520242107588 17/05/2024 prakash 0202004WL024234 prakash 00415 SBIN0002752 1206 1206 Processed 22/05/2024 4221787166 Mr NIMMAKA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Jiyyamma Valasa AP-02-004-016-042/010184
() 		0202004000NRG25170520242106477 17/05/2024 Samkaranaayudu 0202004WL024223 Samkaranaayudu 00415 SBIN0002752 1200 1200 Processed 22/05/2024 4221787156 MR SANKARA RAO SETTI STATE BANK OF INDIA(508548)
41 Jiyyamma Valasa AP-02-004-019-036/010026
() 		0202004000NRG25170520242106985 17/05/2024 Pakeerunaayudu 0202004WL024231 Pakeerunaayudu 00415 SBIN0002752 720 720 Processed 22/05/2024 4221787161 MR BANTU PAKEERUNAIDU STATE BANK OF INDIA(508548)
42 Jiyyamma Valasa AP-02-004-019-036/010026
() 		0202004000NRG25170520242106986 17/05/2024 Polamma 0202004WL024231 Polamma 00415 SBIN0002752 720 720 Processed 22/05/2024 4221787168 MR BANTU POLAMMA STATE BANK OF INDIA(508548)
43 Jiyyamma Valasa AP-02-004-019-036/010026
() 		0202004000NRG25170520242106984 17/05/2024 Polinaayudu 0202004WL024231 Polinaayudu 00415 SBIN0002752 720 720 Processed 22/05/2024 4221787153 BANTU POLI NAIDU STATE BANK OF INDIA(508548)
44 Jiyyamma Valasa AP-02-004-019-036/010037
() 		0202004000NRG25170520242106998 17/05/2024 Maadhavaraavu 0202004WL024231 Maadhavaraavu 00415 SBIN0002752 720 720 Processed 22/05/2024 4221787148 MR BOTCHA MADHAVA RAO STATE BANK OF INDIA(508548)
45 Jiyyamma Valasa AP-02-004-019-036/010041
() 		0202004000NRG25170520242107004 17/05/2024 Sarojini 0202004WL024231 Sarojini 00415 SBIN0002752 720 720 Processed 22/05/2024 4221787157 MR GODABA SAROJINI STATE BANK OF INDIA(508548)
46 Jiyyamma Valasa AP-02-004-019-036/010052
() 		0202004000NRG25170520242107011 17/05/2024 krishnarao 0202004WL024231 krishnarao 00415 SBIN0002752 720 720 Processed 22/05/2024 4221787158 VEDULA KRISHNARAO UNION BANK OF INDIA(508500)
47 Jiyyamma Valasa AP-02-004-030-055/010018
() 		0202004000NRG25170520242100360 17/05/2024 Daalannadora 0202004WL024172 Daalannadora 00415 SBIN0002752 1250 1250 Processed 22/05/2024 4221787163 MR ARIKA DALEM DORA STATE BANK OF INDIA(508548)
48 Jiyyamma Valasa AP-02-004-030-055/010025
() 		0202004000NRG25170520242100366 17/05/2024 shrujana 0202004WL024172 shrujana 00415 SBIN0002752 1250 1250 Processed 22/05/2024 4221787178 ANKALAPU SHRUJANA PUNJAB NATIONAL BANK(508568)
49 Jiyyamma Valasa AP-02-004-030-055/010205
() 		0202004000NRG25170520242098635 17/05/2024 Lakshmunaayudu 0202004WL024166 Lakshmunaayudu 00415 SBIN0002752 1250 1250 Processed 22/05/2024 4221787165 MR POGIRI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
50 Jiyyamma Valasa AP-02-004-030-055/010337
() 		0202004000NRG25170520242098690 17/05/2024 POGIRI BHAVANI 0202004WL024166 POGIRI BHAVANI 00415 SBIN0002752 1250 1250 Processed 22/05/2024 4221787184 MRS POGIRI BHAVANI STATE BANK OF INDIA(508548)
51 Jiyyamma Valasa AP-02-004-030-055/020015
() 		0202004000NRG25170520242098959 17/05/2024 Vemkatanaayudu 0202004WL024168 Vemkatanaayudu 00415 SBIN0002752 1250 1250 Processed 22/05/2024 4221787170 MARRAPU VENKATA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14182 14182
52 Jiyyamma Valasa AP-02-004-030-055/010067
() 		0202004000NRG25170520242100399 17/05/2024 raadha 0202004WL024172 raadha 00415 SBIN0008487 1250 1250 Processed 22/05/2024 4221787169 MRS KORRI RADHA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
53 Jiyyamma Valasa AP-02-004-016-042/010092
() 		0202004000NRG25170520242106440 17/05/2024 SANKARARAO 0202004WL024223 SANKARARAO 00415 SBIN0014386 1200 1200 Processed 22/05/2024 4221787162 Mr SETTI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Jiyyamma Valasa AP-02-004-016-042/010459
() 		0202004000NRG25170520242106562 17/05/2024 gowri sankar naidu 0202004WL024223 gowri sankar naidu 00415 SBIN0014386 1200 1200 Processed 22/05/2024 4221787151 MR GUNTREDDI GOWRISANKAR NAIDU STATE BANK OF INDIA(508548)
55 Jiyyamma Valasa AP-02-004-019-037/020013
() 		0202004000NRG25170520242106702 17/05/2024 Seetayya 0202004WL024227 Seetayya 00415 SBIN0014386 1200 1200 Processed 22/05/2024 4221787200 MR CHATLA SEETHAYYA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
56 Jiyyamma Valasa AP-02-004-019-036/010023
() 		0202004000NRG25170520242106981 17/05/2024 Karri Haresh 0202004WL024231 Karri Haresh 00415 SBIN0021005 720 720 Processed 22/05/2024 4221787183 KARRI HARISH UNION BANK OF INDIA(508500)
57 Jiyyamma Valasa AP-02-004-019-037/010081
() 		0202004000NRG25170520242106648 17/05/2024 Erranna 0202004WL024227 Erranna 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787193 Mr BALASINGI YARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Jiyyamma Valasa AP-02-004-019-037/010081
() 		0202004000NRG25170520242106647 17/05/2024 Raamulamma 0202004WL024227 Raamulamma 00415 SBIN0021005 720 720 Processed 22/05/2024 4221787192 MR BALASINGI RAMULAMMA STATE BANK OF INDIA(508548)
59 Jiyyamma Valasa AP-02-004-019-037/010087
() 		0202004000NRG25170520242106656 17/05/2024 Laksmi 0202004WL024227 Laksmi 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787204 MRS CHIPURUPALLI LAKSHMI STATE BANK OF INDIA(508548)
60 Jiyyamma Valasa AP-02-004-019-037/010087
() 		0202004000NRG25170520242106655 17/05/2024 Pedagourusetti 0202004WL024227 Pedagourusetti 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787189 MR CHIPURUPALLI PEDAGAURESU STATE BANK OF INDIA(508548)
61 Jiyyamma Valasa AP-02-004-019-037/010132
() 		0202004000NRG25170520242106657 17/05/2024 Simhaachalam 0202004WL024227 Simhaachalam 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787203 MR CHIPURUPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
62 Jiyyamma Valasa AP-02-004-019-037/010133
() 		0202004000NRG25170520242106659 17/05/2024 Naaga 0202004WL024227 Naaga 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787191 MR CHEEPURUPALLI NAGASETTY STATE BANK OF INDIA(508548)
63 Jiyyamma Valasa AP-02-004-019-037/010182
() 		0202004000NRG25170520242106665 17/05/2024 Sarojini 0202004WL024227 Sarojini 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787202 MR CHAMALA SAROJANAMMA STATE BANK OF INDIA(508548)
64 Jiyyamma Valasa AP-02-004-019-037/010185
() 		0202004000NRG25170520242106667 17/05/2024 Seetayya 0202004WL024227 Seetayya 00415 SBIN0021005 960 960 Processed 22/05/2024 4221787190 Mr MANDAGI SITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Jiyyamma Valasa AP-02-004-019-037/010199
() 		0202004000NRG25170520242106671 17/05/2024 UPENDRA 0202004WL024227 UPENDRA 00415 SBIN0021005 480 480 Processed 22/05/2024 4221787205 MR CHAMALA UPENDRA STATE BANK OF INDIA(508548)
66 Jiyyamma Valasa AP-02-004-019-037/020005
() 		0202004000NRG25170520242106688 17/05/2024 THOTA APPALASWAMY 0202004WL024227 THOTA APPALASWAMY 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787198 MR TOTA APPALASWAMY STATE BANK OF INDIA(508548)
67 Jiyyamma Valasa AP-02-004-019-037/020006
() 		0202004000NRG25170520242106691 17/05/2024 Appaaraavu 0202004WL024227 Appaaraavu 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787196 YALAKALA APPARAO UNION BANK OF INDIA(508500)
68 Jiyyamma Valasa AP-02-004-019-037/020012
() 		0202004000NRG25170520242106700 17/05/2024 CHATLA BHUJANAGA RAO 0202004WL024227 CHATLA BHUJANAGA RAO 00415 SBIN0021005 960 960 Processed 22/05/2024 4221787201 MR CHATLA BHUJANGA RAO STATE BANK OF INDIA(508548)
69 Jiyyamma Valasa AP-02-004-019-037/020016
() 		0202004000NRG25170520242106708 17/05/2024 Jogulu 0202004WL024227 Jogulu 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787197 MR RAYALA JOGULU STATE BANK OF INDIA(508548)
70 Jiyyamma Valasa AP-02-004-019-037/020020
() 		0202004000NRG25170520242106715 17/05/2024 Annaajiraavu 0202004WL024227 Annaajiraavu 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787195 MR RAYAA ANNAJI RAO STATE BANK OF INDIA(508548)
71 Jiyyamma Valasa AP-02-004-019-037/020021
() 		0202004000NRG25170520242106717 17/05/2024 SETARAM 0202004WL024227 SETARAM 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787199 MR PILLI SDETTHARAM STATE BANK OF INDIA(508548)
72 Jiyyamma Valasa AP-02-004-019-037/20031
() 		0202004000NRG25170520242106723 17/05/2024 pola ravanamma 0202004WL024227 pola ravanamma 00415 SBIN0021005 1200 1200 Processed 22/05/2024 4221787194 MR POLLA RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 18240 18240
73 Jiyyamma Valasa AP-02-004-016-042/010100
() 		0202004000NRG25170520242106443 17/05/2024 Simhaacalam 0202004WL024223 Simhaacalam 00468 UBIN0557340 1200 1200 Processed 22/05/2024 4221787188 GUNTREEDI POTHU NAIDU UNION BANK OF INDIA(508500)
74 Jiyyamma Valasa AP-02-004-016-042/010420
() 		0202004000NRG25170520242106540 17/05/2024 Vijaya 0202004WL024223 Vijaya 00468 UBIN0557340 1200 1200 Processed 22/05/2024 4221787187 MRS MUDADLA VIJAYA STATE BANK OF INDIA(508548)
75 Jiyyamma Valasa AP-02-004-030-055/020020
() 		0202004000NRG25170520242098964 17/05/2024 MARRAPU GURUMURTHY 0202004WL024168 MARRAPU GURUMURTHY 00468 UBIN0557340 1250 1250 Processed 22/05/2024 4221787186 MARRAPU GURUMURTHY UNION BANK OF INDIA(508500)
SubTotal 3650 3650
76 Jiyyamma Valasa AP-02-004-019-037/010235
() 		0202004000NRG25170520242106680 17/05/2024 Jaanaki 0202004WL024227 Jaanaki 00468 UBIN0800406 1200 1200 Processed 22/05/2024 4221787819 Mrs GORLE JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
77 Jiyyamma Valasa AP-02-004-030-055/010004
() 		0202004000NRG25170520242100349 17/05/2024 murali 0202004WL024172 murali 00468 UBIN0801518 1250 1250 Processed 22/05/2024 4221787910 Mr PEDAKAPU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
78 Jiyyamma Valasa AP-02-004-016-042/010470
() 		0202004000NRG25170520242108777 17/05/2024 bangarisetti 0202004WL024246 bangarisetti 00468 UBIN0804231 1200 1200 Processed 22/05/2024 4221787832 PEDAPENKI BANGARI SETTY UNION BANK OF INDIA(508500)
79 Jiyyamma Valasa AP-02-004-019-036/010038
() 		0202004000NRG25170520242107000 17/05/2024 GOWRUNAIDU 0202004WL024231 GOWRUNAIDU 00468 UBIN0804231 720 720 Processed 22/05/2024 4221787331 Mr BANTU GOURUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
80 Jiyyamma Valasa AP-02-004-019-037/010235
() 		0202004000NRG25170520242106679 17/05/2024 Gumpaswaaminaayudu 0202004WL024227 Gumpaswaaminaayudu 00468 UBIN0804231 1200 1200 Processed 22/05/2024 4221787818 Mr GORLE GUMPASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Jiyyamma Valasa AP-02-004-030-055/010191
() 		0202004000NRG25170520242100441 17/05/2024 Manibhushanaravu 0202004WL024172 Manibhushanaravu 00468 UBIN0804231 1250 1250 Processed 22/05/2024 4221787777 Mr PERUMALI MANIBHUSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4370 4370
82 Jiyyamma Valasa AP-02-004-019-037/010082
() 		0202004000NRG25170520242106650 17/05/2024 Simhaachalam 0202004WL024227 Simhaachalam 00468 UBIN0809390 1200 1200 Processed 22/05/2024 4221787827 CHEEPURUPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
83 Jiyyamma Valasa AP-02-004-030-055/010211
() 		0202004000NRG25170520242098641 17/05/2024 Govimdanaaayudu 0202004WL024166 Govimdanaaayudu 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787636 VARADA GOVIND UNION BANK OF INDIA(508500)
84 Jiyyamma Valasa AP-02-004-030-055/010211
() 		0202004000NRG25170520242098642 17/05/2024 Padmaavati 0202004WL024166 Padmaavati 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787362 Mrs VARADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Jiyyamma Valasa AP-02-004-030-055/020003
() 		0202004000NRG25170520242098944 17/05/2024 Lakshmamma 0202004WL024168 Lakshmamma 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787751 PODIPIREDDI LAKSHMAMMA UNION BANK OF INDIA(508500)
86 Jiyyamma Valasa AP-02-004-030-055/020008
() 		0202004000NRG25170520242098949 17/05/2024 Vemkataramana 0202004WL024168 Vemkataramana 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787750 MUDILI VENKATA RAMANA UNION BANK OF INDIA(508500)
87 Jiyyamma Valasa AP-02-004-030-055/020009
() 		0202004000NRG25170520242098951 17/05/2024 Simhaacalam 0202004WL024168 Simhaacalam 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787752 MUDILI SIMHA CHALAM UNION BANK OF INDIA(508500)
88 Jiyyamma Valasa AP-02-004-030-055/020010
() 		0202004000NRG25170520242098953 17/05/2024 Raamamurti 0202004WL024168 Raamamurti 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787876 MARRAPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jiyyamma Valasa AP-02-004-030-055/020011
() 		0202004000NRG25170520242098956 17/05/2024 Appalanarasamma 0202004WL024168 Appalanarasamma 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787732 MARRAPU APPALA NARASAMMA UNION BANK OF INDIA(508500)
90 Jiyyamma Valasa AP-02-004-030-055/020029
() 		0202004000NRG25170520242098973 17/05/2024 Appalanarasamma 0202004WL024168 Appalanarasamma 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787736 MARRAPU APPALNARASAMMA UNION BANK OF INDIA(508500)
91 Jiyyamma Valasa AP-02-004-030-055/020035
() 		0202004000NRG25170520242098980 17/05/2024 Sivunnaayudu 0202004WL024168 Sivunnaayudu 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787734 POLA SIVUNNAIDU UNION BANK OF INDIA(508500)
92 Jiyyamma Valasa AP-02-004-030-055/020036
() 		0202004000NRG25170520242098982 17/05/2024 Gopaalanaayudu 0202004WL024168 Gopaalanaayudu 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787731 POLA GOPALA RAO UNION BANK OF INDIA(508500)
93 Jiyyamma Valasa AP-02-004-030-055/020036
() 		0202004000NRG25170520242098983 17/05/2024 Ravanamma 0202004WL024168 Ravanamma 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787733 POLA RAVANAMMA UNION BANK OF INDIA(508500)
94 Jiyyamma Valasa AP-02-004-030-055/020041
() 		0202004000NRG25170520242098988 17/05/2024 Cinnammi 0202004WL024168 Cinnammi 00468 UBIN0809390 1000 1000 Processed 22/05/2024 4221787738 BALLANKI CHINNNAMMI UNION BANK OF INDIA(508500)
95 Jiyyamma Valasa AP-02-004-030-055/020045
() 		0202004000NRG25170520242098990 17/05/2024 Gurumurtinaayudu 0202004WL024168 Gurumurtinaayudu 00468 UBIN0809390 1000 1000 Processed 22/05/2024 4221787737 MARRAPU GURU MURTY UNION BANK OF INDIA(508500)
96 Jiyyamma Valasa AP-02-004-030-055/020057
() 		0202004000NRG25170520242098992 17/05/2024 Cinatalli 0202004WL024168 Cinatalli 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787735 POLA CHINNATALLI UNION BANK OF INDIA(508500)
97 Jiyyamma Valasa AP-02-004-030-055/020059
() 		0202004000NRG25170520242098995 17/05/2024 paiDamma 0202004WL024168 paiDamma 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787615 PURRU PAIDAMMA UNION BANK OF INDIA(508500)
98 Jiyyamma Valasa AP-02-004-030-055/020060
() 		0202004000NRG25170520242098996 17/05/2024 Appala Naidu 0202004WL024168 Appala Naidu 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787779 MUDILI APPALA NAIDU UNION BANK OF INDIA(508500)
99 Jiyyamma Valasa AP-02-004-030-055/020061
() 		0202004000NRG25170520242098998 17/05/2024 Ramakrishna 0202004WL024168 Ramakrishna 00468 UBIN0809390 1250 1250 Processed 22/05/2024 4221787778 RAMAKRISHNA NAIDU MARRAPU UNION BANK OF INDIA(508500)
100 Jiyyamma Valasa AP-02-004-030-055/030003
() 		0202004000NRG25170520242100317 17/05/2024 K NAVEEN KUMAR 0202004WL024171 K NAVEEN KUMAR 00468 UBIN0809390 1299 1299 Processed 22/05/2024 4221787914 Mr KONA NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Jiyyamma Valasa AP-02-004-030-055/030019
() 		0202004000NRG25170520242100338 17/05/2024 Ramesh 0202004WL024171 Ramesh 00468 UBIN0809390 1299 1299 Processed 22/05/2024 4221787772 PILLI RAMESH UNION BANK OF INDIA(508500)
SubTotal 24548 24548
102 Jiyyamma Valasa AP-02-004-016-042/010039
() 		0202004000NRG25170520242106418 17/05/2024 SETTI VENKATANAIDU 0202004WL024223 SETTI VENKATANAIDU 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787840 Mr SETTI VENKATKA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Jiyyamma Valasa AP-02-004-016-042/010069
() 		0202004000NRG25170520242106430 17/05/2024 SETTI SAROJANAMMA 0202004WL024223 SETTI SAROJANAMMA 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787836 SETTI SAROJANAMMA UNION BANK OF INDIA(508500)
104 Jiyyamma Valasa AP-02-004-016-042/010367
() 		0202004000NRG25170520242106512 17/05/2024 Trinaadanaayudu 0202004WL024223 Trinaadanaayudu 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787839 GUNTREDDI TRINADHA NAIDU UNION BANK OF INDIA(508500)
105 Jiyyamma Valasa AP-02-004-016-042/010375
() 		0202004000NRG25170520242106524 17/05/2024 Bhujanganaidu 0202004WL024223 Bhujanganaidu 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787837 SETTI BUJANGARAO NAIDU UNION BANK OF INDIA(508500)
106 Jiyyamma Valasa AP-02-004-016-042/010474
() 		0202004000NRG25170520242106565 17/05/2024 tavitinaayudu 0202004WL024223 tavitinaayudu 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787838 Mr SETTI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Jiyyamma Valasa AP-02-004-016-042/010478
() 		0202004000NRG25170520242108782 17/05/2024 DHANALAKHSMI 0202004WL024246 DHANALAKHSMI 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787730 SAMBANGI DHANALAKSHMI UNION BANK OF INDIA(508500)
108 Jiyyamma Valasa AP-02-004-016-042/20064
() 		0202004000NRG25170520242106571 17/05/2024 Mudadla Jairamnaidu 0202004WL024223 Mudadla Jairamnaidu 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787138 MUDADLA JAYARAM NAIDU UNION BANK OF INDIA(508500)
109 Jiyyamma Valasa AP-02-004-019-036/010001
() 		0202004000NRG25170520242106954 17/05/2024 Prakaasaraavu 0202004WL024231 Prakaasaraavu 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787318 Mr REDDI PRAKASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Jiyyamma Valasa AP-02-004-019-036/010002
() 		0202004000NRG25170520242106955 17/05/2024 REDDI CHINNAYYA 0202004WL024231 REDDI CHINNAYYA 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787810 REDDI CHINNAYYA UNION BANK OF INDIA(508500)
111 Jiyyamma Valasa AP-02-004-019-036/010003
() 		0202004000NRG25170520242106957 17/05/2024 Lakshmayya 0202004WL024231 Lakshmayya 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787804 Mr REDDI LAKSHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Jiyyamma Valasa AP-02-004-019-036/010003
() 		0202004000NRG25170520242106958 17/05/2024 SEETHAMMA 0202004WL024231 SEETHAMMA 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787806 REDDI SEETHAMMA UNION BANK OF INDIA(508500)
113 Jiyyamma Valasa AP-02-004-019-036/010006
() 		0202004000NRG25170520242106961 17/05/2024 CHINAYYA 0202004WL024231 CHINAYYA 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787324 MADANGI CHINNAYYA UNION BANK OF INDIA(508500)
114 Jiyyamma Valasa AP-02-004-019-036/010012
() 		0202004000NRG25170520242106963 17/05/2024 Surayya 0202004WL024231 Surayya 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787319 KARADA SURAYYA UNION BANK OF INDIA(508500)
115 Jiyyamma Valasa AP-02-004-019-036/010014
() 		0202004000NRG25170520242106967 17/05/2024 SANYASINAIDU 0202004WL024231 SANYASINAIDU 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787349 MUVVALA SANYASI NAIDU UNION BANK OF INDIA(508500)
116 Jiyyamma Valasa AP-02-004-019-036/010014
() 		0202004000NRG25170520242106968 17/05/2024 SAVITRAMMA 0202004WL024231 SAVITRAMMA 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787339 MUVVALA SAVITRAMMA UNION BANK OF INDIA(508500)
117 Jiyyamma Valasa AP-02-004-019-036/010015
() 		0202004000NRG25170520242106970 17/05/2024 Sarojinamma 0202004WL024231 Sarojinamma 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787802 MARRAPU SAROJANAMMA UNION BANK OF INDIA(508500)
118 Jiyyamma Valasa AP-02-004-019-036/010017
() 		0202004000NRG25170520242106971 17/05/2024 Saaradamma 0202004WL024231 Saaradamma 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787352 MARRAPU SHARADHAMMA UNION BANK OF INDIA(508500)
119 Jiyyamma Valasa AP-02-004-019-036/010020
() 		0202004000NRG25170520242106974 17/05/2024 PARISINAIU 0202004WL024231 PARISINAIU 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787341 Mr GUNTREDDI PARASI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
120 Jiyyamma Valasa AP-02-004-019-036/010020
() 		0202004000NRG25170520242106975 17/05/2024 Udayalakshmi 0202004WL024231 Udayalakshmi 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787336 GUNTREDDI UDAYALAXMI UNION BANK OF INDIA(508500)
121 Jiyyamma Valasa AP-02-004-019-036/010021
() 		0202004000NRG25170520242106977 17/05/2024 Naaraayanamma 0202004WL024231 Naaraayanamma 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787334 GUNTREDDI NARAYANAMMA UNION BANK OF INDIA(508500)
122 Jiyyamma Valasa AP-02-004-019-036/010021
() 		0202004000NRG25170520242106976 17/05/2024 Sivunnayudu 0202004WL024231 Sivunnayudu 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787342 Mr GUNTREDDI SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Jiyyamma Valasa AP-02-004-019-036/010022
() 		0202004000NRG25170520242106978 17/05/2024 Ellamunaayudu 0202004WL024231 Ellamunaayudu 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787338 Mr GUNTREDDI YELLAM NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
124 Jiyyamma Valasa AP-02-004-019-036/010022
() 		0202004000NRG25170520242106979 17/05/2024 Paarvatamma 0202004WL024231 Paarvatamma 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787335 GUNTREDDY PARVATHI UNION BANK OF INDIA(508500)
125 Jiyyamma Valasa AP-02-004-019-036/010023
() 		0202004000NRG25170520242106980 17/05/2024 Padmavathi 0202004WL024231 Padmavathi 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787332 KARRI PADMAVATHI UNION BANK OF INDIA(508500)
126 Jiyyamma Valasa AP-02-004-019-036/010024
() 		0202004000NRG25170520242106982 17/05/2024 Cinnamnaayudu 0202004WL024231 Cinnamnaayudu 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787801 GUNTREDDI CHINNAM NAIDU HDFC BANK LTD(607152)
127 Jiyyamma Valasa AP-02-004-019-036/010029
() 		0202004000NRG25170520242106990 17/05/2024 KARRI TUMMINAIDU 0202004WL024231 KARRI TUMMINAIDU 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787340 KARRI TUMMI NAIDU UNION BANK OF INDIA(508500)
128 Jiyyamma Valasa AP-02-004-019-036/010029
() 		0202004000NRG25170520242106991 17/05/2024 Tavitamma 0202004WL024231 Tavitamma 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787803 KARRI TAVITAMMA UNION BANK OF INDIA(508500)
129 Jiyyamma Valasa AP-02-004-019-036/010035
() 		0202004000NRG25170520242106997 17/05/2024 Janaardhanaraavu 0202004WL024231 Janaardhanaraavu 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787353 MARRAPU JANARDHANA RAO UNION BANK OF INDIA(508500)
130 Jiyyamma Valasa AP-02-004-019-036/010038
() 		0202004000NRG25170520242107001 17/05/2024 Rajani 0202004WL024231 Rajani 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787333 Mrs BANTU RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Jiyyamma Valasa AP-02-004-019-036/010040
() 		0202004000NRG25170520242107003 17/05/2024 Raani 0202004WL024231 Raani 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787321 MRS GODABA RANI STATE BANK OF INDIA(508548)
132 Jiyyamma Valasa AP-02-004-019-036/010043
() 		0202004000NRG25170520242107007 17/05/2024 Cinnammadu 0202004WL024231 Cinnammadu 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787320 BANDALUPPI CHINNAMMUDU UNION BANK OF INDIA(508500)
133 Jiyyamma Valasa AP-02-004-019-036/010056
() 		0202004000NRG25170520242107014 17/05/2024 POLINAIDU 0202004WL024231 POLINAIDU 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787337 GUNTREDDI POLI NAIDU UNION BANK OF INDIA(508500)
134 Jiyyamma Valasa AP-02-004-019-036/010058
() 		0202004000NRG25170520242107016 17/05/2024 Gopi 0202004WL024231 Gopi 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787805 Mr BANDALUPPI GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Jiyyamma Valasa AP-02-004-019-036/010058
() 		0202004000NRG25170520242107017 17/05/2024 Kaamtamma 0202004WL024231 Kaamtamma 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787140 BANDALUPPI KANTAMMA UNION BANK OF INDIA(508500)
136 Jiyyamma Valasa AP-02-004-019-036/010062
() 		0202004000NRG25170520242107018 17/05/2024 Joginaayudu 0202004WL024231 Joginaayudu 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787889 KARRI JOGESHWARA RAO UNION BANK OF INDIA(508500)
137 Jiyyamma Valasa AP-02-004-019-036/10063
() 		0202004000NRG25170520242107020 17/05/2024 Marrapu arudramma 0202004WL024231 Marrapu arudramma 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787905 MARRAPU AARUDRAMMA UNION BANK OF INDIA(508500)
138 Jiyyamma Valasa AP-02-004-019-037/010082
() 		0202004000NRG25170520242106649 17/05/2024 Gamgamma 0202004WL024227 Gamgamma 00468 UBIN0821098 960 960 Processed 22/05/2024 4221787825 MRS BALASING GANGAMMA STATE BANK OF INDIA(508548)
139 Jiyyamma Valasa AP-02-004-019-037/010083
() 		0202004000NRG25170520242106652 17/05/2024 Ravanamma 0202004WL024227 Ravanamma 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787820 CHEEPURUPALLI RAVANAMMA UNION BANK OF INDIA(508500)
140 Jiyyamma Valasa AP-02-004-019-037/010085
() 		0202004000NRG25170520242106654 17/05/2024 dananjaya 0202004WL024227 dananjaya 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787679 CHEEPURUPALLI DHANUNJAYA UNION BANK OF INDIA(508500)
141 Jiyyamma Valasa AP-02-004-019-037/010132
() 		0202004000NRG25170520242106658 17/05/2024 Paarvatamma 0202004WL024227 Paarvatamma 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787822 CHEEPURUPALLI PARVATHI UNION BANK OF INDIA(508500)
142 Jiyyamma Valasa AP-02-004-019-037/010133
() 		0202004000NRG25170520242106660 17/05/2024 Polamma 0202004WL024227 Polamma 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787826 CHJEEPURUPALLI PARVATHAMMA UNION BANK OF INDIA(508500)
143 Jiyyamma Valasa AP-02-004-019-037/010144
() 		0202004000NRG25170520242106662 17/05/2024 Vasamti 0202004WL024227 Vasamti 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787821 POLA VASANTHA UNION BANK OF INDIA(508500)
144 Jiyyamma Valasa AP-02-004-019-037/010183
() 		0202004000NRG25170520242106666 17/05/2024 Paarayya 0202004WL024227 Paarayya 00468 UBIN0821098 240 240 Processed 22/05/2024 4221787666 CHAMALA PARAYYA UNION BANK OF INDIA(508500)
145 Jiyyamma Valasa AP-02-004-019-037/010190
() 		0202004000NRG25170520242106668 17/05/2024 Satyavati 0202004WL024227 Satyavati 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787665 CHAMALA SATYAVATHI UNION BANK OF INDIA(508500)
146 Jiyyamma Valasa AP-02-004-019-037/010192
() 		0202004000NRG25170520242106669 17/05/2024 Ravikumaar 0202004WL024227 Ravikumaar 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787824 CHAMALA RAVIKUAMR UNION BANK OF INDIA(508500)
147 Jiyyamma Valasa AP-02-004-019-037/010193
() 		0202004000NRG25170520242106670 17/05/2024 Pemtamma 0202004WL024227 Pemtamma 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787664 CHAMALA PENTAMMA UNION BANK OF INDIA(508500)
148 Jiyyamma Valasa AP-02-004-019-037/010207
() 		0202004000NRG25170520242106674 17/05/2024 Meri 0202004WL024227 Meri 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787139 PALAKONDA MERY UNION BANK OF INDIA(508500)
149 Jiyyamma Valasa AP-02-004-019-037/010207
() 		0202004000NRG25170520242106673 17/05/2024 Palakonda Sumdararaavu 0202004WL024227 Palakonda Sumdararaavu 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787823 PALAKONDA SUNDARA RAO UNION BANK OF INDIA(508500)
150 Jiyyamma Valasa AP-02-004-019-037/010212
() 		0202004000NRG25170520242106676 17/05/2024 Chinnammi 0202004WL024227 Chinnammi 00468 UBIN0821098 960 960 Processed 22/05/2024 4221787663 Mrs MANDANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Jiyyamma Valasa AP-02-004-019-037/010213
() 		0202004000NRG25170520242106678 17/05/2024 Kalaavati 0202004WL024227 Kalaavati 00468 UBIN0821098 960 960 Processed 22/05/2024 4221787667 RAYAPALLI KALAVATHI UNION BANK OF INDIA(508500)
152 Jiyyamma Valasa AP-02-004-019-037/010213
() 		0202004000NRG25170520242106677 17/05/2024 Shareeph 0202004WL024227 Shareeph 00468 UBIN0821098 240 240 Processed 22/05/2024 4221787662 RAYIPALLI SHAREEF BANK OF BARODA(606985)
153 Jiyyamma Valasa AP-02-004-019-037/010368
() 		0202004000NRG25170520242106681 17/05/2024 vasantha kuamar 0202004WL024227 vasantha kuamar 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787145 CHAMALA VASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jiyyamma Valasa AP-02-004-019-037/010377
() 		0202004000NRG25170520242106682 17/05/2024 kavitha 0202004WL024227 kavitha 00468 UBIN0821098 720 720 Processed 22/05/2024 4221787143 MOYIBOINA KAVITHA UNION BANK OF INDIA(508500)
155 Jiyyamma Valasa AP-02-004-019-037/010384
() 		0202004000NRG25170520242106684 17/05/2024 gouriswari 0202004WL024227 gouriswari 00468 UBIN0821098 960 960 Processed 22/05/2024 4221787144 CHEEPURUPALLI GOURISWARI UNION BANK OF INDIA(508500)
156 Jiyyamma Valasa AP-02-004-019-037/020001
() 		0202004000NRG25170520242106685 17/05/2024 Naaraayanamma 0202004WL024227 Naaraayanamma 00468 UBIN0821098 960 960 Processed 22/05/2024 4221787272 Mrs SALADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Jiyyamma Valasa AP-02-004-019-037/020002
() 		0202004000NRG25170520242106686 17/05/2024 Simhaachalam Dora 0202004WL024227 Simhaachalam Dora 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787141 JEELAKARRA SIMHACHALAM UNION BANK OF INDIA(508500)
158 Jiyyamma Valasa AP-02-004-019-037/020005
() 		0202004000NRG25170520242106689 17/05/2024 Cinnammi 0202004WL024227 Cinnammi 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787757 THOTA CHINNAMMI UNION BANK OF INDIA(508500)
159 Jiyyamma Valasa AP-02-004-019-037/020005
() 		0202004000NRG25170520242106690 17/05/2024 simhachalam 0202004WL024227 simhachalam 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787867 MR TOTA SIMHACHALAM STATE BANK OF INDIA(508548)
160 Jiyyamma Valasa AP-02-004-019-037/020006
() 		0202004000NRG25170520242106692 17/05/2024 YELAKALA SRIDEVI 0202004WL024227 YELAKALA SRIDEVI 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787146 ALLU SRIDEVI CANARA BANK(508532)
161 Jiyyamma Valasa AP-02-004-019-037/020008
() 		0202004000NRG25170520242106696 17/05/2024 Pilli Santhosh 0202004WL024227 Pilli Santhosh 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787142 PILLI SANTHOSH UNION BANK OF INDIA(508500)
162 Jiyyamma Valasa AP-02-004-019-037/020010
() 		0202004000NRG25170520242106697 17/05/2024 Peda Appalanarasamma 0202004WL024227 Peda Appalanarasamma 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787306 CHATLA PEDAPPALANARASAMMA UNION BANK OF INDIA(508500)
163 Jiyyamma Valasa AP-02-004-019-037/020011
() 		0202004000NRG25170520242106699 17/05/2024 Sarojini 0202004WL024227 Sarojini 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787634 CHATLA SAROJINI UNION BANK OF INDIA(508500)
164 Jiyyamma Valasa AP-02-004-019-037/020011
() 		0202004000NRG25170520242106698 17/05/2024 Someswararaavu 0202004WL024227 Someswararaavu 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787635 MR CHATLA SOMESWARA RAO SOMESWARA RAO STATE BANK OF INDIA(508548)
165 Jiyyamma Valasa AP-02-004-019-037/020012
() 		0202004000NRG25170520242106701 17/05/2024 Sreedevi 0202004WL024227 Sreedevi 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787270 CHATLA SREEDEVI UNION BANK OF INDIA(508500)
166 Jiyyamma Valasa AP-02-004-019-037/020015
() 		0202004000NRG25170520242106706 17/05/2024 CHINAAPPALASWAMI 0202004WL024227 CHINAAPPALASWAMI 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787282 CHATLA CHINAAPPALASWAMY UNION BANK OF INDIA(508500)
167 Jiyyamma Valasa AP-02-004-019-037/020015
() 		0202004000NRG25170520242106707 17/05/2024 Simhaachalamamma 0202004WL024227 Simhaachalamamma 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787273 CHATLA SIMHACHALAMMA UNION BANK OF INDIA(508500)
168 Jiyyamma Valasa AP-02-004-019-037/020018
() 		0202004000NRG25170520242106712 17/05/2024 Anasuryamma 0202004WL024227 Anasuryamma 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787669 Mrs YALAKALA ANASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Jiyyamma Valasa AP-02-004-019-037/020019
() 		0202004000NRG25170520242106713 17/05/2024 CHINNAYYA 0202004WL024227 CHINNAYYA 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787312 YALAKALA CHINNAYYA UNION BANK OF INDIA(508500)
170 Jiyyamma Valasa AP-02-004-019-037/020021
() 		0202004000NRG25170520242106718 17/05/2024 Yasoda 0202004WL024227 Yasoda 00468 UBIN0821098 1200 1200 Processed 22/05/2024 4221787271 PILLI YASODAMMA UNION BANK OF INDIA(508500)
171 Jiyyamma Valasa AP-02-004-030-055/010054
() 		0202004000NRG25170520242100389 17/05/2024 GUMMIDI GAVARANDORA 0202004WL024172 GUMMIDI GAVARANDORA 00468 UBIN0821098 1250 1250 Processed 22/05/2024 4221787668 Mr GUMMIDI GAVARAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Jiyyamma Valasa AP-02-004-030-055/010062
() 		0202004000NRG25170520242100396 17/05/2024 Jaanaki 0202004WL024172 Jaanaki 00468 UBIN0821098 1250 1250 Processed 22/05/2024 4221787631 Mrs JILIGAPU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Jiyyamma Valasa AP-02-004-030-055/010062
() 		0202004000NRG25170520242100395 17/05/2024 Seetamdora 0202004WL024172 Seetamdora 00468 UBIN0821098 1250 1250 Processed 22/05/2024 4221787781 JALIGAPU SEETHAMDORA UNION BANK OF INDIA(508500)
174 Jiyyamma Valasa AP-02-004-030-055/010141
() 		0202004000NRG25170520242098589 17/05/2024 Simhaachalamamma 0202004WL024166 Simhaachalamamma 00468 UBIN0821098 1250 1250 Processed 22/05/2024 4221787678 SIMHACHALAM MUNJETI CANARA BANK(508532)
175 Jiyyamma Valasa AP-02-004-030-055/010182
() 		0202004000NRG25170520242098608 17/05/2024 Cinnayya 0202004WL024166 Cinnayya 00468 UBIN0821098 1250 1250 Processed 22/05/2024 4221787638 Mr CHINNAYYA PATTIGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Jiyyamma Valasa AP-02-004-030-055/010266
() 		0202004000NRG25170520242100469 17/05/2024 Raamisetti 0202004WL024172 Raamisetti 00468 UBIN0821098 1250 1250 Processed 22/05/2024 4221787923 Kottaesa Ramisetti FINO PAYMENTS BANK LTD(608001)
177 Jiyyamma Valasa AP-02-004-030-055/010270
() 		0202004000NRG25170520242100473 17/05/2024 Seetamma 0202004WL024172 Seetamma 00468 UBIN0821098 1250 1250 Processed 22/05/2024 4221787363 YEGIREDDI SEETAMMA UNION BANK OF INDIA(508500)
178 Jiyyamma Valasa AP-02-004-030-055/010355
() 		0202004000NRG25170520242100489 17/05/2024 uma 0202004WL024172 uma 00468 UBIN0821098 1250 1250 Processed 22/05/2024 4221787289 ANKALAPU UMA UNION BANK OF INDIA(508500)
SubTotal 75280 75280
179 Jiyyamma Valasa AP-02-004-027-050/010167
() 		0202004000NRG25170520242108633 17/05/2024 BADE YOGINI 0202004WL024245 BADE YOGINI 00468 UBIN0913952 1285 1285 Processed 22/05/2024 4221787911 BADE YOGINI UNION BANK OF INDIA(508500)
180 Jiyyamma Valasa AP-02-004-030-055/010143
() 		0202004000NRG25170520242100425 17/05/2024 nagamani 0202004WL024172 nagamani 00468 UBIN0913952 1250 1250 Processed 22/05/2024 4221787931 YEGIREDDI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 2535 2535
181 Jiyyamma Valasa AP-02-004-016-042/010030
() 		0202004000NRG25170520242106415 17/05/2024 APPALANARASAMMA 0202004WL024223 APPALANARASAMMA 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787408 Mrs KINJANGI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Jiyyamma Valasa AP-02-004-016-042/010059
() 		0202004000NRG25170520242106425 17/05/2024 MANTHNI SANKARA RAO 0202004WL024223 MANTHNI SANKARA RAO 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787854 Mr MANTHINI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Jiyyamma Valasa AP-02-004-016-042/010059
() 		0202004000NRG25170520242106426 17/05/2024 Ramalaxmi 0202004WL024223 Ramalaxmi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787899 PANTLA RAMALAXMI UNION BANK OF INDIA(508500)
184 Jiyyamma Valasa AP-02-004-016-042/010070
() 		0202004000NRG25170520242106431 17/05/2024 Somulammaa 0202004WL024223 Somulammaa 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787461 GALAVILLI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jiyyamma Valasa AP-02-004-016-042/010100
() 		0202004000NRG25170520242106444 17/05/2024 Gouramma 0202004WL024223 Gouramma 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787489 Mrs GUNTREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Jiyyamma Valasa AP-02-004-016-042/010107
() 		0202004000NRG25170520242108662 17/05/2024 Santhosh Kumar 0202004WL024246 Santhosh Kumar 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787494 Mr GUNTREDDI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Jiyyamma Valasa AP-02-004-016-042/010108
() 		0202004000NRG25170520242106446 17/05/2024 Swaaminaayudu 0202004WL024223 Swaaminaayudu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787865 Mr GUNTREDDI SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Jiyyamma Valasa AP-02-004-016-042/010123
() 		0202004000NRG25170520242106454 17/05/2024 Goureesvararaavu 0202004WL024223 Goureesvararaavu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787749 Mr DAVALASINGU GOWRISWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Jiyyamma Valasa AP-02-004-016-042/010123
() 		0202004000NRG25170520242106455 17/05/2024 Vemkatamma 0202004WL024223 Vemkatamma 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787853 Mrs DAVALASINGHU CHINAVENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Jiyyamma Valasa AP-02-004-016-042/010134
() 		0202004000NRG25170520242106459 17/05/2024 Ravanamma 0202004WL024223 Ravanamma 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787858 Mrs POLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Jiyyamma Valasa AP-02-004-016-042/010147
() 		0202004000NRG25170520242106466 17/05/2024 vijaya 0202004WL024223 vijaya 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787504 Mrs GUNTREDDI VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Jiyyamma Valasa AP-02-004-016-042/010162
() 		0202004000NRG25170520242106471 17/05/2024 Vemkatanaayudu 0202004WL024223 Vemkatanaayudu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787512 Mr MANTINI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Jiyyamma Valasa AP-02-004-016-042/010194
() 		0202004000NRG25170520242106482 17/05/2024 Vanajaakshi 0202004WL024223 Vanajaakshi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787896 Mrs Mantini Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Jiyyamma Valasa AP-02-004-016-042/010214
() 		0202004000NRG25170520242108698 17/05/2024 GUNTREDDI VIJAYALAKSHMI 0202004WL024246 GUNTREDDI VIJAYALAKSHMI 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787446 Mrs GUNTREDDI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Jiyyamma Valasa AP-02-004-016-042/010241
() 		0202004000NRG25170520242106489 17/05/2024 Gamgamma 0202004WL024223 Gamgamma 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787429 Mrs GUNTREDDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Jiyyamma Valasa AP-02-004-016-042/010241
() 		0202004000NRG25170520242106488 17/05/2024 Lakshmunaayudu 0202004WL024223 Lakshmunaayudu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787862 Mr GUNTREDDI LAKSHUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Jiyyamma Valasa AP-02-004-016-042/010262
() 		0202004000NRG25170520242106493 17/05/2024 GUNTREDDI MAJJI GWORI 0202004WL024223 GUNTREDDI MAJJI GWORI 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787511 Mrs GUNTREDDI MAJJI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Jiyyamma Valasa AP-02-004-016-042/010278
() 		0202004000NRG25170520242106498 17/05/2024 Venkataravana 0202004WL024223 Venkataravana 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787927 MR VAVILAPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
199 Jiyyamma Valasa AP-02-004-016-042/010282
() 		0202004000NRG25170520242106499 17/05/2024 BANGARU NAIDu 0202004WL024223 BANGARU NAIDu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787510 BOTSA BANGARUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jiyyamma Valasa AP-02-004-016-042/010286
() 		0202004000NRG25170520242106502 17/05/2024 Lakshmi 0202004WL024223 Lakshmi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787460 Mrs POTTUNRU SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Jiyyamma Valasa AP-02-004-016-042/010287
() 		0202004000NRG25170520242106504 17/05/2024 DASARI PADMAVATHI 0202004WL024223 DASARI PADMAVATHI 00684 APGV0002216 1200 1200 Rejected 22/05/2024 4221787421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Jiyyamma Valasa AP-02-004-016-042/010360
() 		0202004000NRG25170520242106511 17/05/2024 Tavitamma 0202004WL024223 Tavitamma 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787485 Mrs GUNTREDDI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Jiyyamma Valasa AP-02-004-016-042/010363
() 		0202004000NRG25170520242108745 17/05/2024 Jaganmohanaraavu 0202004WL024246 Jaganmohanaraavu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787456 Mr BALLANKI JAGANMOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Jiyyamma Valasa AP-02-004-016-042/010367
() 		0202004000NRG25170520242106513 17/05/2024 Gamgamma 0202004WL024223 Gamgamma 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787505 Mrs GUNTREDDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Jiyyamma Valasa AP-02-004-016-042/010368
() 		0202004000NRG25170520242106514 17/05/2024 Lakshmanaraavu 0202004WL024223 Lakshmanaraavu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787863 Mr BONTHU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Jiyyamma Valasa AP-02-004-016-042/010369
() 		0202004000NRG25170520242106516 17/05/2024 Gowrinaidu 0202004WL024223 Gowrinaidu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787435 Mr Dannana Gowru Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Jiyyamma Valasa AP-02-004-016-042/010379
() 		0202004000NRG25170520242106526 17/05/2024 gaMgamma 0202004WL024223 gaMgamma 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787419 Mrs DAVALASINGU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Jiyyamma Valasa AP-02-004-016-042/010379
() 		0202004000NRG25170520242106525 17/05/2024 Srinivasarao 0202004WL024223 Srinivasarao 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787544 DAVALASINGU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jiyyamma Valasa AP-02-004-016-042/010381
() 		0202004000NRG25170520242106528 17/05/2024 raamaraajyaM 0202004WL024223 raamaraajyaM 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787503 Mrs VASANTHADA RAMARAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Jiyyamma Valasa AP-02-004-016-042/010383
() 		0202004000NRG25170520242106530 17/05/2024 durgamma 0202004WL024223 durgamma 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787864 Mrs KORRA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Jiyyamma Valasa AP-02-004-016-042/010413
() 		0202004000NRG25170520242106536 17/05/2024 VURITI SUDEER KUMAR 0202004WL024223 VURITI SUDEER KUMAR 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787427 Mr SUDHEER KUMAR VURITI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
212 Jiyyamma Valasa AP-02-004-016-042/010429
() 		0202004000NRG25170520242106544 17/05/2024 GUNTREDDI DEVI 0202004WL024223 GUNTREDDI DEVI 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787499 Mrs GUNTREDDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Jiyyamma Valasa AP-02-004-016-042/010430
() 		0202004000NRG25170520242106546 17/05/2024 Laxmi 0202004WL024223 Laxmi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787860 Mrs P LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Jiyyamma Valasa AP-02-004-016-042/010440
() 		0202004000NRG25170520242106555 17/05/2024 Munjet Laxmi 0202004WL024223 Munjet Laxmi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787915 MUNJETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jiyyamma Valasa AP-02-004-016-042/010446
() 		0202004000NRG25170520242106559 17/05/2024 jaya lakshmi 0202004WL024223 jaya lakshmi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787861 MEESALA JAYALAKSHMI W O PAKEERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Jiyyamma Valasa AP-02-004-016-042/010456
() 		0202004000NRG25170520242106560 17/05/2024 Gowrinaidu 0202004WL024223 Gowrinaidu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787229 Mr MANTHI GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Jiyyamma Valasa AP-02-004-016-042/010456
() 		0202004000NRG25170520242106561 17/05/2024 Laxmi 0202004WL024223 Laxmi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787729 Mrs MANTHINI LAKSHMI INDIAN BANK(607105)
218 Jiyyamma Valasa AP-02-004-016-042/010459
() 		0202004000NRG25170520242106563 17/05/2024 barati 0202004WL024223 barati 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787855 MS GUNTREDDI BHARATHI STATE BANK OF INDIA(508548)
219 Jiyyamma Valasa AP-02-004-016-042/010467
() 		0202004000NRG25170520242106564 17/05/2024 Surya kala 0202004WL024223 Surya kala 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787898 MISS GULIPALLI SURYAKALA STATE BANK OF INDIA(508548)
220 Jiyyamma Valasa AP-02-004-016-042/010470
() 		0202004000NRG25170520242108778 17/05/2024 satyavathi 0202004WL024246 satyavathi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787920 Mrs PEDAPENKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Jiyyamma Valasa AP-02-004-016-042/010474
() 		0202004000NRG25170520242106566 17/05/2024 kalyani 0202004WL024223 kalyani 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787866 Mrs SETTI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Jiyyamma Valasa AP-02-004-016-042/010475
() 		0202004000NRG25170520242106567 17/05/2024 santosh 0202004WL024223 santosh 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787856 Mr YEDLA SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Jiyyamma Valasa AP-02-004-016-042/010483
() 		0202004000NRG25170520242106569 17/05/2024 Appalanaidu 0202004WL024223 Appalanaidu 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787884 Mr DATTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Jiyyamma Valasa AP-02-004-016-042/010483
() 		0202004000NRG25170520242106570 17/05/2024 Swathi 0202004WL024223 Swathi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787883 Mrs DATTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Jiyyamma Valasa AP-02-004-016-042/20063
() 		0202004000NRG25170520242108786 17/05/2024 pattigula satyavathi 0202004WL024246 pattigula satyavathi 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787897 Mrs PATTIGULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Jiyyamma Valasa AP-02-004-016-042/20064
() 		0202004000NRG25170520242106572 17/05/2024 Mudadla Hema 0202004WL024223 Mudadla Hema 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787900 BADE HEMA CANARA BANK(508532)
227 Jiyyamma Valasa AP-02-004-019-036/010002
() 		0202004000NRG25170520242106956 17/05/2024 Polamma 0202004WL024231 Polamma 00684 APGV0002216 720 720 Processed 22/05/2024 4221787809 Mrs REDDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Jiyyamma Valasa AP-02-004-019-036/010013
() 		0202004000NRG25170520242106965 17/05/2024 Ramu 0202004WL024231 Ramu 00684 APGV0002216 720 720 Processed 22/05/2024 4221787326 Mr TARADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Jiyyamma Valasa AP-02-004-019-036/010027
() 		0202004000NRG25170520242106987 17/05/2024 PARVATAMMA 0202004WL024231 PARVATAMMA 00684 APGV0002216 720 720 Processed 22/05/2024 4221787348 Mrs BOTHSA PARVATHAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
230 Jiyyamma Valasa AP-02-004-019-036/010028
() 		0202004000NRG25170520242106989 17/05/2024 Lakshmi 0202004WL024231 Lakshmi 00684 APGV0002216 720 720 Processed 22/05/2024 4221787345 Mrs BOTCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Jiyyamma Valasa AP-02-004-019-036/010030
() 		0202004000NRG25170520242106992 17/05/2024 GOVINDARAO 0202004WL024231 GOVINDARAO 00684 APGV0002216 720 720 Processed 22/05/2024 4221787343 Mr BOTHSA GOVINDA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
232 Jiyyamma Valasa AP-02-004-019-036/010034
() 		0202004000NRG25170520242106995 17/05/2024 krishnaveni 0202004WL024231 krishnaveni 00684 APGV0002216 720 720 Processed 22/05/2024 4221787829 Mrs MARRAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Jiyyamma Valasa AP-02-004-019-036/010034
() 		0202004000NRG25170520242106994 17/05/2024 srinivasarao 0202004WL024231 srinivasarao 00684 APGV0002216 720 720 Processed 22/05/2024 4221787828 Mr MARRAPU SRINIVASURAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
234 Jiyyamma Valasa AP-02-004-019-036/010042
() 		0202004000NRG25170520242107006 17/05/2024 JAYAMMA 0202004WL024231 JAYAMMA 00684 APGV0002216 720 720 Processed 22/05/2024 4221787812 Mrs GURRALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Jiyyamma Valasa AP-02-004-019-037/010074
() 		0202004000NRG25170520242106646 17/05/2024 Saraswathi 0202004WL024227 Saraswathi 00684 APGV0002216 240 240 Processed 22/05/2024 4221787878 TANGUDU SARASWATHI UNION BANK OF INDIA(508500)
236 Jiyyamma Valasa AP-02-004-019-037/020002
() 		0202004000NRG25170520242106687 17/05/2024 parvati 0202004WL024227 parvati 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787309 JEELAKARRA PARVATHI UNION BANK OF INDIA(508500)
237 Jiyyamma Valasa AP-02-004-019-037/020008
() 		0202004000NRG25170520242106694 17/05/2024 gumpaswami 0202004WL024227 gumpaswami 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787314 MR PILLI GUMPASWAMY STATE BANK OF INDIA(508548)
238 Jiyyamma Valasa AP-02-004-019-037/020008
() 		0202004000NRG25170520242106695 17/05/2024 ramulamma 0202004WL024227 ramulamma 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787675 PILLI RAMULAMMA UNION BANK OF INDIA(508500)
239 Jiyyamma Valasa AP-02-004-019-037/020013
() 		0202004000NRG25170520242106703 17/05/2024 NARASAMMA 0202004WL024227 NARASAMMA 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787311 CHATLA NARASAMMA UNION BANK OF INDIA(508500)
240 Jiyyamma Valasa AP-02-004-019-037/020014
() 		0202004000NRG25170520242106705 17/05/2024 PEDASAROJINI 0202004WL024227 PEDASAROJINI 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787316 CHATLA SAROJINI UNION BANK OF INDIA(508500)
241 Jiyyamma Valasa AP-02-004-019-037/020014
() 		0202004000NRG25170520242106704 17/05/2024 SIVUDAYYA 0202004WL024227 SIVUDAYYA 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787315 MR CHATLA SIVADAYYA STATE BANK OF INDIA(508548)
242 Jiyyamma Valasa AP-02-004-019-037/020016
() 		0202004000NRG25170520242106709 17/05/2024 SURAMMA 0202004WL024227 SURAMMA 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787281 RAYALA SURAMMA UNION BANK OF INDIA(508500)
243 Jiyyamma Valasa AP-02-004-019-037/020017
() 		0202004000NRG25170520242106710 17/05/2024 chinaanasurya 0202004WL024227 chinaanasurya 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787283 YALAKALA ANASURYAMMA UNION BANK OF INDIA(508500)
244 Jiyyamma Valasa AP-02-004-019-037/020018
() 		0202004000NRG25170520242106711 17/05/2024 LAKSHMU 0202004WL024227 LAKSHMU 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787317 MR YELLAKALA LAXMAYYA STATE BANK OF INDIA(508548)
245 Jiyyamma Valasa AP-02-004-019-037/020019
() 		0202004000NRG25170520242106714 17/05/2024 NARAYANAMMA 0202004WL024227 NARAYANAMMA 00684 APGV0002216 1200 1200 Processed 22/05/2024 4221787313 YALAKALA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 73200 73200
246 Jiyyamma Valasa AP-02-004-016-042/010446
() 		0202004000NRG25170520242106558 17/05/2024 pakeru naidu 0202004WL024223 pakeru naidu 00684 APGV0002220 1200 1200 Processed 22/05/2024 4221787873 MR MEESALA PAKEERU NAIDU STATE BANK OF INDIA(508548)
247 Jiyyamma Valasa AP-02-004-030-055/010271
() 		0202004000NRG25170520242100475 17/05/2024 RAJAM SUSEELA 0202004WL024172 RAJAM SUSEELA 00684 APGV0002220 1250 1250 Processed 22/05/2024 4221787888 Mrs RAJAM SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2450 2450
248 Jiyyamma Valasa AP-02-004-016-042/010475
() 		0202004000NRG25170520242106568 17/05/2024 SARANYA 0202004WL024223 SARANYA 00684 APGV0002226 1200 1200 Processed 22/05/2024 4221787885 Mrs Yadla Saranya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Jiyyamma Valasa AP-02-004-027-050/010221
() 		0202004000NRG25170520242108635 17/05/2024 DURGA 0202004WL024245 DURGA 00684 APGV0002226 1285 1285 Processed 22/05/2024 4221787360 Mrs BADE DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Jiyyamma Valasa AP-02-004-030-055/010013
() 		0202004000NRG25170520242100353 17/05/2024 KRISHNA VENI ARIKA 0202004WL024172 KRISHNA VENI ARIKA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787630 Mrs ARIKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Jiyyamma Valasa AP-02-004-030-055/010016
() 		0202004000NRG25170520242100356 17/05/2024 ARIKA VEERANNADORA 0202004WL024172 ARIKA VEERANNADORA 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787384 Mr ARIKA VEERAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Jiyyamma Valasa AP-02-004-030-055/010017
() 		0202004000NRG25170520242100358 17/05/2024 PEDAKAPU RAMMANNADORA 0202004WL024172 PEDAKAPU RAMMANNADORA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787222 Mr PEDAKAPU RAMANDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Jiyyamma Valasa AP-02-004-030-055/010019
() 		0202004000NRG25170520242100361 17/05/2024 Ravanamma 0202004WL024172 Ravanamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787290 Mrs PEDAKAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Jiyyamma Valasa AP-02-004-030-055/010025
() 		0202004000NRG25170520242100365 17/05/2024 Savithramma 0202004WL024172 Savithramma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787377 Mrs SAVITRAMMA W O BHASKARA RAYUDU ANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Jiyyamma Valasa AP-02-004-030-055/010026
() 		0202004000NRG25170520242100367 17/05/2024 ARIKA SATYAVATHI 0202004WL024172 ARIKA SATYAVATHI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787800 ARIKA SATYAVATHI UNION BANK OF INDIA(508500)
256 Jiyyamma Valasa AP-02-004-030-055/010026
() 		0202004000NRG25170520242100368 17/05/2024 Gavarannadora 0202004WL024172 Gavarannadora 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787379 ARIKA GAVARAN DORA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jiyyamma Valasa AP-02-004-030-055/010031
() 		0202004000NRG25170520242100372 17/05/2024 Arjunadora 0202004WL024172 Arjunadora 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787723 Mr DADICHILUKA ARJUNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Jiyyamma Valasa AP-02-004-030-055/010035
() 		0202004000NRG25170520242100375 17/05/2024 sujatha 0202004WL024172 sujatha 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787932 Mrs ARIKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Jiyyamma Valasa AP-02-004-030-055/010036
() 		0202004000NRG25170520242100376 17/05/2024 Venkatamma 0202004WL024172 Venkatamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787223 Mrs SINGARAPU VENKATAMMA LATE SIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Jiyyamma Valasa AP-02-004-030-055/010038
() 		0202004000NRG25170520242100378 17/05/2024 Ramadevi 0202004WL024172 Ramadevi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787903 Mrs DUDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Jiyyamma Valasa AP-02-004-030-055/010038
() 		0202004000NRG25170520242100377 17/05/2024 VIMALAMMA DUDI 0202004WL024172 VIMALAMMA DUDI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787255 Mrs VIMALAMMA DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Jiyyamma Valasa AP-02-004-030-055/010043
() 		0202004000NRG25170520242100381 17/05/2024 Raamulamma 0202004WL024172 Raamulamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787594 Mrs ANKALAPU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Jiyyamma Valasa AP-02-004-030-055/010044
() 		0202004000NRG25170520242100382 17/05/2024 ANKALAPU AKKAMMA 0202004WL024172 ANKALAPU AKKAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787720 Mrs ANKALAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Jiyyamma Valasa AP-02-004-030-055/010046
() 		0202004000NRG25170520242100384 17/05/2024 Gouri 0202004WL024172 Gouri 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787654 KINNERA GOWRAMMA UNION BANK OF INDIA(508500)
265 Jiyyamma Valasa AP-02-004-030-055/010050
() 		0202004000NRG25170520242098548 17/05/2024 DADICHILAKA GOWRAMMA 0202004WL024166 DADICHILAKA GOWRAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787231 Mrs DADICHILAKA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Jiyyamma Valasa AP-02-004-030-055/010052
() 		0202004000NRG25170520242100386 17/05/2024 MUTYALU DORA PADI 0202004WL024172 MUTYALU DORA PADI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787515 Mr PADI MUTYALADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Jiyyamma Valasa AP-02-004-030-055/010052
() 		0202004000NRG25170520242100387 17/05/2024 PADI GANGAMMA 0202004WL024172 PADI GANGAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787516 Mrs PADI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Jiyyamma Valasa AP-02-004-030-055/010056
() 		0202004000NRG25170520242100390 17/05/2024 Anasuryamma 0202004WL024172 Anasuryamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787304 ANKALAPU ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jiyyamma Valasa AP-02-004-030-055/010058
() 		0202004000NRG25170520242098550 17/05/2024 DADICHILAKA NARAYANAMMA 0202004WL024166 DADICHILAKA NARAYANAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787797 Mrs DADICHILUKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Jiyyamma Valasa AP-02-004-030-055/010068
() 		0202004000NRG25170520242100401 17/05/2024 SAROJINAMMA 0202004WL024172 SAROJINAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787376 Mrs SAROJINI ANKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Jiyyamma Valasa AP-02-004-030-055/010068
() 		0202004000NRG25170520242100400 17/05/2024 SRIHARINAIDU 0202004WL024172 SRIHARINAIDU 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787253 Mr SRI HARI RAYUDU ANKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Jiyyamma Valasa AP-02-004-030-055/010073
() 		0202004000NRG25170520242100404 17/05/2024 Sarojanamma 0202004WL024172 Sarojanamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787305 Mrs ARIKA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Jiyyamma Valasa AP-02-004-030-055/010075
() 		0202004000NRG25170520242098551 17/05/2024 Ravanamma 0202004WL024166 Ravanamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787358 Mrs REDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Jiyyamma Valasa AP-02-004-030-055/010081
() 		0202004000NRG25170520242098553 17/05/2024 MANDANGI CHINNAYYA 0202004WL024166 MANDANGI CHINNAYYA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787239 Mr CHINNAYYA MANDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Jiyyamma Valasa AP-02-004-030-055/010081
() 		0202004000NRG25170520242098552 17/05/2024 MANDANGI SOMAMMA 0202004WL024166 MANDANGI SOMAMMA 00684 APGV0002226 250 250 Processed 22/05/2024 4221787514 Mrs MANDANGI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Jiyyamma Valasa AP-02-004-030-055/010088
() 		0202004000NRG25170520242098558 17/05/2024 PALAKA PADMA 0202004WL024166 PALAKA PADMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787383 Mrs PADMA W O SURYANARAYANA PALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Jiyyamma Valasa AP-02-004-030-055/010092
() 		0202004000NRG25170520242098562 17/05/2024 GOWRU NAIDU MERAGALA 0202004WL024166 GOWRU NAIDU MERAGALA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787230 Mr GOWRU NAIDU MERAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Jiyyamma Valasa AP-02-004-030-055/010096
() 		0202004000NRG25170520242100408 17/05/2024 Padmaavati 0202004WL024172 Padmaavati 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787605 Mrs BONGU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Jiyyamma Valasa AP-02-004-030-055/010104
() 		0202004000NRG25170520242100411 17/05/2024 GOTTANA SEETAMMA 0202004WL024172 GOTTANA SEETAMMA 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787933 Mrs GOTTANA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Jiyyamma Valasa AP-02-004-030-055/010105
() 		0202004000NRG25170520242098564 17/05/2024 MUNJETI GOVINDHA NAIDU 0202004WL024166 MUNJETI GOVINDHA NAIDU 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787250 Mr GOVINDA NAIDU MUNJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Jiyyamma Valasa AP-02-004-030-055/010110
() 		0202004000NRG25170520242098567 17/05/2024 Adinaaraayana 0202004WL024166 Adinaaraayana 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787390 ARASADA ADINARAYANA FINO PAYMENTS BANK LTD(608001)
282 Jiyyamma Valasa AP-02-004-030-055/010116
() 		0202004000NRG25170520242100413 17/05/2024 YEGIREDDI GOWRISWARI 0202004WL024172 YEGIREDDI GOWRISWARI 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787683 Mrs YEGIREDDI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Jiyyamma Valasa AP-02-004-030-055/010118
() 		0202004000NRG25170520242100414 17/05/2024 Simhacalam 0202004WL024172 Simhacalam 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787219 Mr CHINTADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Jiyyamma Valasa AP-02-004-030-055/010120
() 		0202004000NRG25170520242100417 17/05/2024 LAKSHMI DWARAPUREDDI 0202004WL024172 LAKSHMI DWARAPUREDDI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787252 Mrs DWARAPUREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Jiyyamma Valasa AP-02-004-030-055/010123
() 		0202004000NRG25170520242098571 17/05/2024 RAMANA NAIDU MUNJETI 0202004WL024166 RAMANA NAIDU MUNJETI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787249 Mr RAMANA NAIDU MUNJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Jiyyamma Valasa AP-02-004-030-055/010126
() 		0202004000NRG25170520242098573 17/05/2024 VARADA SIMHACHALAMMA 0202004WL024166 VARADA SIMHACHALAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787214 Mrs SIMHACHALAM VARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Jiyyamma Valasa AP-02-004-030-055/010128
() 		0202004000NRG25170520242098576 17/05/2024 Vemkatinaayudu 0202004WL024166 Vemkatinaayudu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787216 Mr POREDDI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Jiyyamma Valasa AP-02-004-030-055/010132
() 		0202004000NRG25170520242100422 17/05/2024 laxmi 0202004WL024172 laxmi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787815 Mrs YEGIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Jiyyamma Valasa AP-02-004-030-055/010140
() 		0202004000NRG25170520242098587 17/05/2024 VENKATAMMA VARADA 0202004WL024166 VENKATAMMA VARADA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787254 Mrs VARADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Jiyyamma Valasa AP-02-004-030-055/010141
() 		0202004000NRG25170520242098588 17/05/2024 Daasunaayudu 0202004WL024166 Daasunaayudu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787694 MR MUNJETI DASU NAIDU STATE BANK OF INDIA(508548)
291 Jiyyamma Valasa AP-02-004-030-055/010153
() 		0202004000NRG25170520242098596 17/05/2024 PARASAYYA GUGGARA 0202004WL024166 PARASAYYA GUGGARA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787242 Mr PARASAYYA GUGGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Jiyyamma Valasa AP-02-004-030-055/010156
() 		0202004000NRG25170520242098601 17/05/2024 NAKKA AMMANAMMA 0202004WL024166 NAKKA AMMANAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787243 Mrs NAKKA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Jiyyamma Valasa AP-02-004-030-055/010156
() 		0202004000NRG25170520242098602 17/05/2024 NARAYANARAO NAKKA 0202004WL024166 NARAYANARAO NAKKA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787247 Mr NARAYANA S O SURYANARAYANA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Jiyyamma Valasa AP-02-004-030-055/010157
() 		0202004000NRG25170520242098604 17/05/2024 NARASAMMA GANTREDDI 0202004WL024166 NARASAMMA GANTREDDI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787257 Mrs NARASAMMA GANTREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Jiyyamma Valasa AP-02-004-030-055/010164
() 		0202004000NRG25170520242100434 17/05/2024 RAMA KRISHNA DWARAPUREDDI 0202004WL024172 RAMA KRISHNA DWARAPUREDDI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787211 Mr Dwarapureddi Ramakrishna Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Jiyyamma Valasa AP-02-004-030-055/010174
() 		0202004000NRG25170520242100438 17/05/2024 CHINTADA SUMATHI 0202004WL024172 CHINTADA SUMATHI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787759 Mrs CHINTADA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Jiyyamma Valasa AP-02-004-030-055/010180
() 		0202004000NRG25170520242098607 17/05/2024 GUGGARA ANAPURNA 0202004WL024166 GUGGARA ANAPURNA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787637 Mrs GUGGARA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Jiyyamma Valasa AP-02-004-030-055/010184
() 		0202004000NRG25170520242098614 17/05/2024 Sekhar 0202004WL024166 Sekhar 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787930 Mr GUGGARA CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Jiyyamma Valasa AP-02-004-030-055/010190
() 		0202004000NRG25170520242098624 17/05/2024 Gouramma 0202004WL024166 Gouramma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787614 Mrs KARRI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Jiyyamma Valasa AP-02-004-030-055/010198
() 		0202004000NRG25170520242100448 17/05/2024 GOPI NAIDU YEGIREDDI 0202004WL024172 GOPI NAIDU YEGIREDDI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787388 Mr YEGIREDDI GOPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Jiyyamma Valasa AP-02-004-030-055/010198
() 		0202004000NRG25170520242100449 17/05/2024 YEGIREDDI ERAKAMMA 0202004WL024172 YEGIREDDI ERAKAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787692 Mrs YEGIREDDY YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Jiyyamma Valasa AP-02-004-030-055/010199
() 		0202004000NRG25170520242098628 17/05/2024 TALLABURIDI GOWRISANKAR 0202004WL024166 TALLABURIDI GOWRISANKAR 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787691 Mr TALLABURIDI GOWRISANKAR SO VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Jiyyamma Valasa AP-02-004-030-055/010202
() 		0202004000NRG25170520242098632 17/05/2024 APPALA NAIDU VARADA 0202004WL024166 APPALA NAIDU VARADA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787258 Mr APPALA NAIDU VARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Jiyyamma Valasa AP-02-004-030-055/010210
() 		0202004000NRG25170520242098640 17/05/2024 GARBHAPU LAKSHMI 0202004WL024166 GARBHAPU LAKSHMI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787220 Mr GARBHAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Jiyyamma Valasa AP-02-004-030-055/010210
() 		0202004000NRG25170520242098639 17/05/2024 GURUVULU GARBHAPU 0202004WL024166 GURUVULU GARBHAPU 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787378 Mr GURUVULU S O SANYASI GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Jiyyamma Valasa AP-02-004-030-055/010212
() 		0202004000NRG25170520242098644 17/05/2024 VARADA SIMHADRAMMA 0202004WL024166 VARADA SIMHADRAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787926 VARADA SIMHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jiyyamma Valasa AP-02-004-030-055/010218
() 		0202004000NRG25170520242098648 17/05/2024 VARADA KAMESWARAMMA 0202004WL024166 VARADA KAMESWARAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787386 Mrs KAMESWARAMMA W O SRINIVASA RAO VAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Jiyyamma Valasa AP-02-004-030-055/010222
() 		0202004000NRG25170520242098654 17/05/2024 varalakshmi 0202004WL024166 varalakshmi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787719 SADIPIDAKALA VARALAXMI UNION BANK OF INDIA(508500)
309 Jiyyamma Valasa AP-02-004-030-055/010225
() 		0202004000NRG25170520242098656 17/05/2024 ANNAPPRNAMMA 0202004WL024166 ANNAPPRNAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787609 Mrs VARADA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Jiyyamma Valasa AP-02-004-030-055/010227
() 		0202004000NRG25170520242098658 17/05/2024 SOMASEKHAR 0202004WL024166 SOMASEKHAR 00684 APGV0002226 1250 1250 Rejected 22/05/2024 4221787558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Jiyyamma Valasa AP-02-004-030-055/010227
() 		0202004000NRG25170520242098659 17/05/2024 VARADA YASODAMMA 0202004WL024166 VARADA YASODAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787212 Mrs Varada Yasodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Jiyyamma Valasa AP-02-004-030-055/010228
() 		0202004000NRG25170520242098661 17/05/2024 DURGAMMA POGIRI 0202004WL024166 DURGAMMA POGIRI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787646 Mrs POGIRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Jiyyamma Valasa AP-02-004-030-055/010229
() 		0202004000NRG25170520242098662 17/05/2024 Sominaayudu 0202004WL024166 Sominaayudu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787612 Mr SEEMALA SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Jiyyamma Valasa AP-02-004-030-055/010230
() 		0202004000NRG25170520242098664 17/05/2024 Naaraayanamma 0202004WL024166 Naaraayanamma 00684 APGV0002226 750 750 Processed 22/05/2024 4221787934 Mrs KARRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Jiyyamma Valasa AP-02-004-030-055/010231
() 		0202004000NRG25170520242098667 17/05/2024 VARADA RAMURTHY NAIDU 0202004WL024166 VARADA RAMURTHY NAIDU 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787218 Mr VARADA RAMURTY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Jiyyamma Valasa AP-02-004-030-055/010237
() 		0202004000NRG25170520242100453 17/05/2024 Satyavati 0202004WL024172 Satyavati 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787351 Mrs POGIRI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Jiyyamma Valasa AP-02-004-030-055/010239
() 		0202004000NRG25170520242100454 17/05/2024 APPALA NAIDU POGIRI 0202004WL024172 APPALA NAIDU POGIRI 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787248 Mr POGIRI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Jiyyamma Valasa AP-02-004-030-055/010244
() 		0202004000NRG25170520242098676 17/05/2024 RAMA KRISHNA NAIDU 0202004WL024166 RAMA KRISHNA NAIDU 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787381 Mr VARADA RAMAKRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Jiyyamma Valasa AP-02-004-030-055/010246
() 		0202004000NRG25170520242098679 17/05/2024 ANNAPURNAMMA REDDI 0202004WL024166 ANNAPURNAMMA REDDI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787382 Mrs ANNAPURNAMMA W O SRIRAMULU NAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Jiyyamma Valasa AP-02-004-030-055/010250
() 		0202004000NRG25170520242100457 17/05/2024 SEERA SREERAMULU NAIDU 0202004WL024172 SEERA SREERAMULU NAIDU 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787260 Mr SEERA SRIRAMULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Jiyyamma Valasa AP-02-004-030-055/010254
() 		0202004000NRG25170520242098680 17/05/2024 PENTA NAIDU 0202004WL024166 PENTA NAIDU 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787589 Mr POREDDI PENTAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Jiyyamma Valasa AP-02-004-030-055/010257
() 		0202004000NRG25170520242100462 17/05/2024 poliseTTi 0202004WL024172 poliseTTi 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787875 Mr KOTTISA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Jiyyamma Valasa AP-02-004-030-055/010263
() 		0202004000NRG25170520242100467 17/05/2024 BHASKAR RAO NARAYANAPURAM 0202004WL024172 BHASKAR RAO NARAYANAPURAM 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787256 Mr NARAYANAPURAM BHASKARASETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Jiyyamma Valasa AP-02-004-030-055/010266
() 		0202004000NRG25170520242100470 17/05/2024 Seetamma 0202004WL024172 Seetamma 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787798 Mrs SEETHAMMA KOTTISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Jiyyamma Valasa AP-02-004-030-055/010272
() 		0202004000NRG25170520242100476 17/05/2024 Ambadamma 0202004WL024172 Ambadamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787210 AMMADAMMA DWARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Jiyyamma Valasa AP-02-004-030-055/010306
() 		0202004000NRG25170520242098683 17/05/2024 Uma maheswarao 0202004WL024166 Uma maheswarao 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787424 Mr SIRLAM UMAMAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Jiyyamma Valasa AP-02-004-030-055/010307
() 		0202004000NRG25170520242098684 17/05/2024 ANNAPURNA VARADA 0202004WL024166 ANNAPURNA VARADA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787251 Mrs ANNAPURNAMMA VARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Jiyyamma Valasa AP-02-004-030-055/010314
() 		0202004000NRG25170520242100477 17/05/2024 CHINNAM NAIDU NAGIREDDI 0202004WL024172 CHINNAM NAIDU NAGIREDDI 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787240 Mr NAGIREDDI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Jiyyamma Valasa AP-02-004-030-055/010336
() 		0202004000NRG25170520242100482 17/05/2024 ravanamma 0202004WL024172 ravanamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787611 Mr KOTHADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Jiyyamma Valasa AP-02-004-030-055/010340
() 		0202004000NRG25170520242098691 17/05/2024 Sivu naidu 0202004WL024166 Sivu naidu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787209 Mr Varada Sivunnaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Jiyyamma Valasa AP-02-004-030-055/010340
() 		0202004000NRG25170520242098692 17/05/2024 VARADA APPALANARASAMMA 0202004WL024166 VARADA APPALANARASAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787771 Mrs VARADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Jiyyamma Valasa AP-02-004-030-055/010349
() 		0202004000NRG25170520242100485 17/05/2024 NAGIREDDI NARASAMMA 0202004WL024172 NAGIREDDI NARASAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787610 Mrs NAGIREDDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Jiyyamma Valasa AP-02-004-030-055/010351
() 		0202004000NRG25170520242100486 17/05/2024 DWARAPUREDDI BALARAM NAIDU 0202004WL024172 DWARAPUREDDI BALARAM NAIDU 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787224 Mr DWARAPUREDDI BALARAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Jiyyamma Valasa AP-02-004-030-055/010354
() 		0202004000NRG25170520242100488 17/05/2024 Bangaramma 0202004WL024172 Bangaramma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787561 Mr POGIRI GURUMURTHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Jiyyamma Valasa AP-02-004-030-055/010356
() 		0202004000NRG25170520242100490 17/05/2024 PANNIRU NAGAMANI 0202004WL024172 PANNIRU NAGAMANI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787904 MS NAGAMANI PANNIRU STATE BANK OF INDIA(508548)
336 Jiyyamma Valasa AP-02-004-030-055/010359
() 		0202004000NRG25170520242098701 17/05/2024 PATTIGULLA GANGA 0202004WL024166 PATTIGULLA GANGA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787425 Mrs PATTIGULLA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Jiyyamma Valasa AP-02-004-030-055/010360
() 		0202004000NRG25170520242098702 17/05/2024 TALLABURIDI RAMARAO 0202004WL024166 TALLABURIDI RAMARAO 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787221 Miss TALAABURIDI RAMARAO S OSOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Jiyyamma Valasa AP-02-004-030-055/010362
() 		0202004000NRG25170520242098706 17/05/2024 Govimdaraavu 0202004WL024166 Govimdaraavu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787922 VARADA GOVINDA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jiyyamma Valasa AP-02-004-030-055/010362
() 		0202004000NRG25170520242098707 17/05/2024 veMkaTalakshmi 0202004WL024166 veMkaTalakshmi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787695 Mrs VARADA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Jiyyamma Valasa AP-02-004-030-055/010366
() 		0202004000NRG25170520242100495 17/05/2024 KOTHADA SIMHACHALAMNAIDU 0202004WL024172 KOTHADA SIMHACHALAMNAIDU 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787206 Mr KOTHADA SIMHACHALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Jiyyamma Valasa AP-02-004-030-055/010377
() 		0202004000NRG25170520242098708 17/05/2024 VARADA PAVANA KUMAR 0202004WL024166 VARADA PAVANA KUMAR 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787651 Mr VARADA PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Jiyyamma Valasa AP-02-004-030-055/010383
() 		0202004000NRG25170520242098712 17/05/2024 paarvatamma 0202004WL024166 paarvatamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787929 Mrs KOTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Jiyyamma Valasa AP-02-004-030-055/010392
() 		0202004000NRG25170520242100502 17/05/2024 KOTTADA VASU NAIDU 0202004WL024172 KOTTADA VASU NAIDU 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787213 Mr Kottada Vasunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Jiyyamma Valasa AP-02-004-030-055/010393
() 		0202004000NRG25170520242100505 17/05/2024 VIJAYALAKSHMI 0202004WL024172 VIJAYALAKSHMI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787389 Mrs ARIKA VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Jiyyamma Valasa AP-02-004-030-055/010394
() 		0202004000NRG25170520242098714 17/05/2024 CHINNAMNAIDU 0202004WL024166 CHINNAMNAIDU 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787656 Mrs CHINNAMMALU W O POLANNA DORA DADIC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Jiyyamma Valasa AP-02-004-030-055/010396
() 		0202004000NRG25170520242098716 17/05/2024 REDDI NIRMALA 0202004WL024166 REDDI NIRMALA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787359 Mrs REDDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Jiyyamma Valasa AP-02-004-030-055/010404
() 		0202004000NRG25170520242098718 17/05/2024 Guggara Durgamma 0202004WL024166 Guggara Durgamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787652 MRS GUGGARA DURGAMMA STATE BANK OF INDIA(508548)
348 Jiyyamma Valasa AP-02-004-030-055/010405
() 		0202004000NRG25170520242098719 17/05/2024 Yarra raJeswari 0202004WL024166 Yarra raJeswari 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787367 Mrs YARRA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Jiyyamma Valasa AP-02-004-030-055/010407
() 		0202004000NRG25170520242100507 17/05/2024 Padi Chinnapudora 0202004WL024172 Padi Chinnapudora 00684 APGV0002226 1000 1000 Processed 22/05/2024 4221787676 Mr PADI CHINNAPUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Jiyyamma Valasa AP-02-004-030-055/010407
() 		0202004000NRG25170520242100508 17/05/2024 Padi Padma 0202004WL024172 Padi Padma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787303 Mrs PADMA PADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Jiyyamma Valasa AP-02-004-030-055/010408
() 		0202004000NRG25170520242098721 17/05/2024 gowramma 0202004WL024166 gowramma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787472 Mrs MUNJETI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Jiyyamma Valasa AP-02-004-030-055/010408
() 		0202004000NRG25170520242098720 17/05/2024 surapu naidu 0202004WL024166 surapu naidu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787387 Mr SURYANARAYAA W O APPALA NAIDU MUNJE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Jiyyamma Valasa AP-02-004-030-055/010411
() 		0202004000NRG25170520242098722 17/05/2024 achima naidu 0202004WL024166 achima naidu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787423 Mr MUNJETI ACHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Jiyyamma Valasa AP-02-004-030-055/010411
() 		0202004000NRG25170520242098723 17/05/2024 satyavavathi 0202004WL024166 satyavavathi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787887 Mrs MUNJETI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Jiyyamma Valasa AP-02-004-030-055/010415
() 		0202004000NRG25170520242098724 17/05/2024 satyamnaidu 0202004WL024166 satyamnaidu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787886 Mr SURARAPU SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Jiyyamma Valasa AP-02-004-030-055/020002
() 		0202004000NRG25170520242098942 17/05/2024 Sarojini 0202004WL024168 Sarojini 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787625 MRS MARRAPU SAROJANAMMA STATE BANK OF INDIA(508548)
357 Jiyyamma Valasa AP-02-004-030-055/020003
() 		0202004000NRG25170520242098943 17/05/2024 Pedasimhaacalam 0202004WL024168 Pedasimhaacalam 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787754 Mr PEDA SIMHACHALAM NAIDU PODIPIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Jiyyamma Valasa AP-02-004-030-055/020004
() 		0202004000NRG25170520242098945 17/05/2024 Polisetti 0202004WL024168 Polisetti 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787237 Mr POLI SETTI KASIMIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Jiyyamma Valasa AP-02-004-030-055/020004
() 		0202004000NRG25170520242098946 17/05/2024 Sanyaasi 0202004WL024168 Sanyaasi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787881 Mrs KASIMKOTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Jiyyamma Valasa AP-02-004-030-055/020006
() 		0202004000NRG25170520242098947 17/05/2024 Jagannadham 0202004WL024168 Jagannadham 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787235 Mr BONTHU JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Jiyyamma Valasa AP-02-004-030-055/020006
() 		0202004000NRG25170520242098948 17/05/2024 Paarvatamma 0202004WL024168 Paarvatamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787753 Mrs BONTU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Jiyyamma Valasa AP-02-004-030-055/020008
() 		0202004000NRG25170520242098950 17/05/2024 savithri 0202004WL024168 savithri 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787755 Mrs NEELIROUTHU SAVITHRI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
363 Jiyyamma Valasa AP-02-004-030-055/020009
() 		0202004000NRG25170520242098952 17/05/2024 Lakshmi 0202004WL024168 Lakshmi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787745 Mrs MUDILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Jiyyamma Valasa AP-02-004-030-055/020010
() 		0202004000NRG25170520242098954 17/05/2024 Naaraayanamma 0202004WL024168 Naaraayanamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787742 Mrs MARRAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Jiyyamma Valasa AP-02-004-030-055/020014
() 		0202004000NRG25170520242098957 17/05/2024 Mamgamma 0202004WL024168 Mamgamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787624 Mrs MARRAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Jiyyamma Valasa AP-02-004-030-055/020015
() 		0202004000NRG25170520242098960 17/05/2024 Sarojinamma 0202004WL024168 Sarojinamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787225 Mrs MARRAPU SAROJINANAMMA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Jiyyamma Valasa AP-02-004-030-055/020016
() 		0202004000NRG25170520242098961 17/05/2024 Appalanarasamma 0202004WL024168 Appalanarasamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787622 Mrs MUDILI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Jiyyamma Valasa AP-02-004-030-055/020018
() 		0202004000NRG25170520242098962 17/05/2024 Gamgamma 0202004WL024168 Gamgamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787627 Mrs MUDILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Jiyyamma Valasa AP-02-004-030-055/020019
() 		0202004000NRG25170520242098963 17/05/2024 Lakshmi 0202004WL024168 Lakshmi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787616 Mrs POLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Jiyyamma Valasa AP-02-004-030-055/020020
() 		0202004000NRG25170520242098965 17/05/2024 Appalanarasamma 0202004WL024168 Appalanarasamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787617 Mrs MARRAPU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Jiyyamma Valasa AP-02-004-030-055/020021
() 		0202004000NRG25170520242098966 17/05/2024 APPALANARASAMMA 0202004WL024168 APPALANARASAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787623 Mrs PODIPIREDDI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Jiyyamma Valasa AP-02-004-030-055/020024
() 		0202004000NRG25170520242098967 17/05/2024 Musalinaayudu 0202004WL024168 Musalinaayudu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787208 Mr MARRAPU MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Jiyyamma Valasa AP-02-004-030-055/020026
() 		0202004000NRG25170520242098968 17/05/2024 MARRAPU RUPAVATHI 0202004WL024168 MARRAPU RUPAVATHI 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787628 Mrs MARRAPU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Jiyyamma Valasa AP-02-004-030-055/020027
() 		0202004000NRG25170520242098969 17/05/2024 Padma 0202004WL024168 Padma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787618 Mrs MARRAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Jiyyamma Valasa AP-02-004-030-055/020028
() 		0202004000NRG25170520242098971 17/05/2024 Lakshmi 0202004WL024168 Lakshmi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787619 Mrs MARRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Jiyyamma Valasa AP-02-004-030-055/020028
() 		0202004000NRG25170520242098970 17/05/2024 Swaaminaayudu 0202004WL024168 Swaaminaayudu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787238 Mr Marrapu Somi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Jiyyamma Valasa AP-02-004-030-055/020030
() 		0202004000NRG25170520242098974 17/05/2024 MARRAPU GOWRAMMA 0202004WL024168 MARRAPU GOWRAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787626 Mrs MARRAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Jiyyamma Valasa AP-02-004-030-055/020031
() 		0202004000NRG25170520242098976 17/05/2024 Padma 0202004WL024168 Padma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787689 Mrs MUDILI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Jiyyamma Valasa AP-02-004-030-055/020031
() 		0202004000NRG25170520242098975 17/05/2024 Samkararaavu 0202004WL024168 Samkararaavu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787693 Mr MUDILI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Jiyyamma Valasa AP-02-004-030-055/020032
() 		0202004000NRG25170520242098977 17/05/2024 Simhaacalamamma 0202004WL024168 Simhaacalamamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787621 Mrs POLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Jiyyamma Valasa AP-02-004-030-055/020034
() 		0202004000NRG25170520242098978 17/05/2024 Naaraayanaswaami 0202004WL024168 Naaraayanaswaami 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787744 Mr Marrapu Narayana Swamy Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Jiyyamma Valasa AP-02-004-030-055/020034
() 		0202004000NRG25170520242098979 17/05/2024 Paarvatamma 0202004WL024168 Paarvatamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787739 MARRAPU PARVATHAMMA UNION BANK OF INDIA(508500)
383 Jiyyamma Valasa AP-02-004-030-055/020035
() 		0202004000NRG25170520242098981 17/05/2024 Vemkatamma 0202004WL024168 Vemkatamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787232 Mrs VENKATAMMA POLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Jiyyamma Valasa AP-02-004-030-055/020037
() 		0202004000NRG25170520242098985 17/05/2024 Appalanarasamma 0202004WL024168 Appalanarasamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787743 Mrs MUDILI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Jiyyamma Valasa AP-02-004-030-055/020037
() 		0202004000NRG25170520242098984 17/05/2024 Satyamnaayudu 0202004WL024168 Satyamnaayudu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787746 Mr MUDILI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Jiyyamma Valasa AP-02-004-030-055/020038
() 		0202004000NRG25170520242098987 17/05/2024 Jayamma 0202004WL024168 Jayamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787380 Mrs JAYAMMA W O LAKSHMU NAIDU POLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Jiyyamma Valasa AP-02-004-030-055/020038
() 		0202004000NRG25170520242098986 17/05/2024 Lakshmunaayudu 0202004WL024168 Lakshmunaayudu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787236 Mr POLA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Jiyyamma Valasa AP-02-004-030-055/020041
() 		0202004000NRG25170520242098989 17/05/2024 BALLANKI NARAYANAMMA 0202004WL024168 BALLANKI NARAYANAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787234 Mr BALLANKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Jiyyamma Valasa AP-02-004-030-055/020045
() 		0202004000NRG25170520242098991 17/05/2024 Paarvatamma 0202004WL024168 Paarvatamma 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787620 Mrs MARRAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Jiyyamma Valasa AP-02-004-030-055/020058
() 		0202004000NRG25170520242098993 17/05/2024 Kumaari 0202004WL024168 Kumaari 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787799 POLA RAVIKUMAR UNION BANK OF INDIA(508500)
391 Jiyyamma Valasa AP-02-004-030-055/020058
() 		0202004000NRG25170520242098994 17/05/2024 Paarvati 0202004WL024168 Paarvati 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787741 Mrs POLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Jiyyamma Valasa AP-02-004-030-055/020060
() 		0202004000NRG25170520242098997 17/05/2024 Krishnaveni 0202004WL024168 Krishnaveni 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787259 Mrs MUDILI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Jiyyamma Valasa AP-02-004-030-055/020061
() 		0202004000NRG25170520242098999 17/05/2024 Venu 0202004WL024168 Venu 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787629 Mrs MARRAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Jiyyamma Valasa AP-02-004-030-055/020064
() 		0202004000NRG25170520242100509 17/05/2024 ARANGI PARVATHAMMA 0202004WL024172 ARANGI PARVATHAMMA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787613 Mrs ARANGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Jiyyamma Valasa AP-02-004-030-055/020065
() 		0202004000NRG25170520242099000 17/05/2024 sreenivasarao 0202004WL024168 sreenivasarao 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787696 Mr POLA SREENIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Jiyyamma Valasa AP-02-004-030-055/030003
() 		0202004000NRG25170520242100318 17/05/2024 KONA SUKANYA 0202004WL024171 KONA SUKANYA 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787584 Mrs KONA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Jiyyamma Valasa AP-02-004-030-055/030005
() 		0202004000NRG25170520242100320 17/05/2024 Tavitamma 0202004WL024171 Tavitamma 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787284 Mrs KAKULA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Jiyyamma Valasa AP-02-004-030-055/030008
() 		0202004000NRG25170520242100324 17/05/2024 Annamma 0202004WL024171 Annamma 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787775 Mr ANNAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Jiyyamma Valasa AP-02-004-030-055/030011
() 		0202004000NRG25170520242100327 17/05/2024 GOWRU PILLI 0202004WL024171 GOWRU PILLI 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787261 Mr PILLI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Jiyyamma Valasa AP-02-004-030-055/030013
() 		0202004000NRG25170520242100330 17/05/2024 CHINNAMMI 0202004WL024171 CHINNAMMI 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787217 Mr CHINNAMMALU CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Jiyyamma Valasa AP-02-004-030-055/030014
() 		0202004000NRG25170520242100331 17/05/2024 GUMMUDU GANAPATHI 0202004WL024171 GUMMUDU GANAPATHI 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787262 Mr GUMMIDI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Jiyyamma Valasa AP-02-004-030-055/030016
() 		0202004000NRG25170520242100334 17/05/2024 SEETHAMMA GUMMIDI 0202004WL024171 SEETHAMMA GUMMIDI 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787274 Mrs GUMMADI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Jiyyamma Valasa AP-02-004-030-055/030019
() 		0202004000NRG25170520242100337 17/05/2024 PILLI CHINATHALLI 0202004WL024171 PILLI CHINATHALLI 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787215 Mrs PILLI CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Jiyyamma Valasa AP-02-004-030-055/030029
() 		0202004000NRG25170520242100339 17/05/2024 Boddamma 0202004WL024171 Boddamma 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787422 Mrs GORLI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Jiyyamma Valasa AP-02-004-030-055/030030
() 		0202004000NRG25170520242100342 17/05/2024 NAKAKULA SIMHACHALAM 0202004WL024171 NAKAKULA SIMHACHALAM 00684 APGV0002226 1299 1299 Processed 22/05/2024 4221787776 Mrs KAKULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Jiyyamma Valasa AP-02-004-030-055/10340-A
() 		0202004000NRG25170520242098726 17/05/2024 Varada Jyothi 0202004WL024166 Varada Jyothi 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787919 VARADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jiyyamma Valasa AP-02-004-030-055/20066
() 		0202004000NRG25170520242099002 17/05/2024 MANGAMMA BELLANA 0202004WL024168 MANGAMMA BELLANA 00684 APGV0002226 1250 1250 Processed 22/05/2024 4221787908 Mrs BELLANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 196225 196225
408 Jiyyamma Valasa AP-02-004-008-014/040004
() 		0202004000NRG25170520242107582 17/05/2024 suryanarayana 0202004WL024234 suryanarayana 00684 APGV0002247 1206 1206 Processed 22/05/2024 4221787902 Mr Biddika Suryanarayana INDIAN BANK(607105)
409 Jiyyamma Valasa AP-02-004-008-014/040004
() 		0202004000NRG25170520242107581 17/05/2024 VIMALA 0202004WL024234 VIMALA 00684 APGV0002247 1206 1206 Processed 22/05/2024 4221787871 Mrs BIDDIKA VEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Jiyyamma Valasa AP-02-004-008-014/040018
() 		0202004000NRG25170520242107584 17/05/2024 Sirisha 0202004WL024234 Sirisha 00684 APGV0002247 1206 1206 Processed 22/05/2024 4221787869 Mrs NIMMAKA SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Jiyyamma Valasa AP-02-004-008-014/040019
() 		0202004000NRG25170520242107587 17/05/2024 durgarao 0202004WL024234 durgarao 00684 APGV0002247 1206 1206 Processed 22/05/2024 4221787921 ARIKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jiyyamma Valasa AP-02-004-008-014/040019
() 		0202004000NRG25170520242107586 17/05/2024 Gamgamma 0202004WL024234 Gamgamma 00684 APGV0002247 1206 1206 Processed 22/05/2024 4221787660 Mrs ARIKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Jiyyamma Valasa AP-02-004-008-014/040019
() 		0202004000NRG25170520242107585 17/05/2024 Ramgayya 0202004WL024234 Ramgayya 00684 APGV0002247 1206 1206 Processed 22/05/2024 4221787698 Mr ARIKA RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Jiyyamma Valasa AP-02-004-008-014/040020
() 		0202004000NRG25170520242107589 17/05/2024 manikyam 0202004WL024234 manikyam 00684 APGV0002247 1206 1206 Processed 22/05/2024 4221787661 Mrs NIMMAKA MANIKYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Jiyyamma Valasa AP-02-004-008-014/040031
() 		0202004000NRG25170520242107590 17/05/2024 Beemayya 0202004WL024234 Beemayya 00684 APGV0002247 1206 1206 Processed 22/05/2024 4221787872 Mr ARIKA BHIMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Jiyyamma Valasa AP-02-004-016-042/010029
() 		0202004000NRG25170520242108638 17/05/2024 Gouramma 0202004WL024246 Gouramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787395 Mrs DASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Jiyyamma Valasa AP-02-004-016-042/010031
() 		0202004000NRG25170520242106417 17/05/2024 Gouramma 0202004WL024223 Gouramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787401 Mrs VAVILAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Jiyyamma Valasa AP-02-004-016-042/010031
() 		0202004000NRG25170520242106416 17/05/2024 Gourunaayudu 0202004WL024223 Gourunaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787402 Mr VAVILIPALLI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Jiyyamma Valasa AP-02-004-016-042/010037
() 		0202004000NRG25170520242108642 17/05/2024 Appalanarasamma 0202004WL024246 Appalanarasamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787465 Mrs MUDADLA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Jiyyamma Valasa AP-02-004-016-042/010037
() 		0202004000NRG25170520242108641 17/05/2024 Samkaranaayudu 0202004WL024246 Samkaranaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787466 Mr MUDADLA SANKARANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Jiyyamma Valasa AP-02-004-016-042/010039
() 		0202004000NRG25170520242106419 17/05/2024 Goureeswaramma 0202004WL024223 Goureeswaramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787268 Mrs SETTI GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Jiyyamma Valasa AP-02-004-016-042/010039
() 		0202004000NRG25170520242106420 17/05/2024 sugunakaranaidu 0202004WL024223 sugunakaranaidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787548 SETTIGIRISETTI SUGUNAKARA NAIDU HDFC BANK LTD(607152)
423 Jiyyamma Valasa AP-02-004-016-042/010048
() 		0202004000NRG25170520242106421 17/05/2024 Saavitri 0202004WL024223 Saavitri 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787393 NADIMINTI SAVITRAMMA UNION BANK OF INDIA(508500)
424 Jiyyamma Valasa AP-02-004-016-042/010053
() 		0202004000NRG25170520242106423 17/05/2024 Seetamma 0202004WL024223 Seetamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787447 Mrs MARADANA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Jiyyamma Valasa AP-02-004-016-042/010053
() 		0202004000NRG25170520242106422 17/05/2024 Tirupati 0202004WL024223 Tirupati 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787497 Mr MARADANA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Jiyyamma Valasa AP-02-004-016-042/010056
() 		0202004000NRG25170520242106424 17/05/2024 Polamma 0202004WL024223 Polamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787430 Mrs DASARA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Jiyyamma Valasa AP-02-004-016-042/010065
() 		0202004000NRG25170520242106428 17/05/2024 Daalamma 0202004WL024223 Daalamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787448 Mrs VARADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Jiyyamma Valasa AP-02-004-016-042/010065
() 		0202004000NRG25170520242106427 17/05/2024 Raamulunaayudu 0202004WL024223 Raamulunaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787458 Mr VARADA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Jiyyamma Valasa AP-02-004-016-042/010078
() 		0202004000NRG25170520242108653 17/05/2024 Appalanarasamma 0202004WL024246 Appalanarasamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787443 Mrs JAGANA APPALANRASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Jiyyamma Valasa AP-02-004-016-042/010081
() 		0202004000NRG25170520242106432 17/05/2024 Raadamma 0202004WL024223 Raadamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787547 Mrs SETTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Jiyyamma Valasa AP-02-004-016-042/010089
() 		0202004000NRG25170520242106437 17/05/2024 Alivelu 0202004WL024223 Alivelu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787269 Mrs VAVILAPALLI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Jiyyamma Valasa AP-02-004-016-042/010089
() 		0202004000NRG25170520242106436 17/05/2024 Cinagourunaayudu 0202004WL024223 Cinagourunaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787841 Mr VAVILAPALLI CHINA GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Jiyyamma Valasa AP-02-004-016-042/010092
() 		0202004000NRG25170520242106439 17/05/2024 Saarada 0202004WL024223 Saarada 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787848 Mrs SETTI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Jiyyamma Valasa AP-02-004-016-042/010092
() 		0202004000NRG25170520242106438 17/05/2024 Vemkatanaayudu 0202004WL024223 Vemkatanaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787484 Mr SETTI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Jiyyamma Valasa AP-02-004-016-042/010097
() 		0202004000NRG25170520242106442 17/05/2024 Mamgamma 0202004WL024223 Mamgamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787414 Mrs GALAVILLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Jiyyamma Valasa AP-02-004-016-042/010097
() 		0202004000NRG25170520242106441 17/05/2024 Simhaacalam 0202004WL024223 Simhaacalam 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787420 MR GALAVILLI SIMHACHALAM STATE BANK OF INDIA(508548)
437 Jiyyamma Valasa AP-02-004-016-042/010106
() 		0202004000NRG25170520242106445 17/05/2024 Parisinaayidu 0202004WL024223 Parisinaayidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787437 Mr SETTI PARSI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Jiyyamma Valasa AP-02-004-016-042/010107
() 		0202004000NRG25170520242108661 17/05/2024 Baaratamma 0202004WL024246 Baaratamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787491 Mrs GUNTREDDI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Jiyyamma Valasa AP-02-004-016-042/010107
() 		0202004000NRG25170520242108660 17/05/2024 Swaaminaayidu 0202004WL024246 Swaaminaayidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787492 Mr GUNTREDDI SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Jiyyamma Valasa AP-02-004-016-042/010108
() 		0202004000NRG25170520242106447 17/05/2024 Gouramma 0202004WL024223 Gouramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787495 Mrs GUNTREDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Jiyyamma Valasa AP-02-004-016-042/010110
() 		0202004000NRG25170520242106449 17/05/2024 Cimtalli 0202004WL024223 Cimtalli 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787444 Mrs KABODULA CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Jiyyamma Valasa AP-02-004-016-042/010110
() 		0202004000NRG25170520242106448 17/05/2024 Simhachalam 0202004WL024223 Simhachalam 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787455 Mr KABODULA SIMHACHALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Jiyyamma Valasa AP-02-004-016-042/010116
() 		0202004000NRG25170520242106450 17/05/2024 Gopaalanaayudu 0202004WL024223 Gopaalanaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787453 Mr SETTI GOPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Jiyyamma Valasa AP-02-004-016-042/010116
() 		0202004000NRG25170520242106451 17/05/2024 Govimdamma 0202004WL024223 Govimdamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787398 Mrs SETTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Jiyyamma Valasa AP-02-004-016-042/010118
() 		0202004000NRG25170520242108667 17/05/2024 Lakshmana 0202004WL024246 Lakshmana 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787445 Mr GUGGARA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Jiyyamma Valasa AP-02-004-016-042/010118
() 		0202004000NRG25170520242108668 17/05/2024 Lakshmi 0202004WL024246 Lakshmi 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787490 Mrs GUGGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Jiyyamma Valasa AP-02-004-016-042/010119
() 		0202004000NRG25170520242106453 17/05/2024 Pushpa 0202004WL024223 Pushpa 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787392 Mrs KABODHULA PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Jiyyamma Valasa AP-02-004-016-042/010119
() 		0202004000NRG25170520242106452 17/05/2024 Sreenuvaasaraavu 0202004WL024223 Sreenuvaasaraavu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787545 Mr KABODULA SRINUVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Jiyyamma Valasa AP-02-004-016-042/010132
() 		0202004000NRG25170520242106457 17/05/2024 Jayalakshmi 0202004WL024223 Jayalakshmi 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787543 Mrs VAVILAPALLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Jiyyamma Valasa AP-02-004-016-042/010132
() 		0202004000NRG25170520242106456 17/05/2024 Satyamnaayudu 0202004WL024223 Satyamnaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787400 Mr VAVILAPALLI SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Jiyyamma Valasa AP-02-004-016-042/010134
() 		0202004000NRG25170520242106458 17/05/2024 Sivunnaayudu 0202004WL024223 Sivunnaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787417 Mr POLA SHIVUN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Jiyyamma Valasa AP-02-004-016-042/010135
() 		0202004000NRG25170520242106460 17/05/2024 Kalaavati 0202004WL024223 Kalaavati 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787428 Mrs SETTI KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Jiyyamma Valasa AP-02-004-016-042/010142
() 		0202004000NRG25170520242106461 17/05/2024 Ammadamma 0202004WL024223 Ammadamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787267 Mrs GUNTREDDI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Jiyyamma Valasa AP-02-004-016-042/010143
() 		0202004000NRG25170520242106462 17/05/2024 Jaayamma 0202004WL024223 Jaayamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787418 Mrs SAMBANGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Jiyyamma Valasa AP-02-004-016-042/010144
() 		0202004000NRG25170520242106463 17/05/2024 Trinaadhanaayudu 0202004WL024223 Trinaadhanaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787391 Mr KABODHULA TRINADHA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Jiyyamma Valasa AP-02-004-016-042/010145
() 		0202004000NRG25170520242108671 17/05/2024 Gourunaayudu 0202004WL024246 Gourunaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787844 Mr GUNTREDDI GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Jiyyamma Valasa AP-02-004-016-042/010148
() 		0202004000NRG25170520242106468 17/05/2024 Sujaata 0202004WL024223 Sujaata 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787596 Mrs BOMMI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Jiyyamma Valasa AP-02-004-016-042/010148
() 		0202004000NRG25170520242106467 17/05/2024 Vemkatanaayudu 0202004WL024223 Vemkatanaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787595 Mr BOMMI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Jiyyamma Valasa AP-02-004-016-042/010149
() 		0202004000NRG25170520242108673 17/05/2024 Jagam 0202004WL024246 Jagam 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787449 Mrs CHITTURU JAGAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Jiyyamma Valasa AP-02-004-016-042/010149
() 		0202004000NRG25170520242108672 17/05/2024 Raamamoorti 0202004WL024246 Raamamoorti 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787452 Mr CAITTURI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Jiyyamma Valasa AP-02-004-016-042/010150
() 		0202004000NRG25170520242106470 17/05/2024 Eeswaramma 0202004WL024223 Eeswaramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787396 Mrs BALLANKI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Jiyyamma Valasa AP-02-004-016-042/010150
() 		0202004000NRG25170520242106469 17/05/2024 Sreenuvaasaraavu 0202004WL024223 Sreenuvaasaraavu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787598 Mr BALLANKI SREENUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Jiyyamma Valasa AP-02-004-016-042/010152
() 		0202004000NRG25170520242108674 17/05/2024 Paiditalli 0202004WL024246 Paiditalli 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787266 Mrs PATTIGULA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Jiyyamma Valasa AP-02-004-016-042/010162
() 		0202004000NRG25170520242106472 17/05/2024 Seetamma 0202004WL024223 Seetamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787482 Mrs MANTINI SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Jiyyamma Valasa AP-02-004-016-042/010166
() 		0202004000NRG25170520242108680 17/05/2024 Gouramma 0202004WL024246 Gouramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787501 Mrs GUGGIRI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Jiyyamma Valasa AP-02-004-016-042/010166
() 		0202004000NRG25170520242108679 17/05/2024 Raamu 0202004WL024246 Raamu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787506 Mr GOGGIRA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Jiyyamma Valasa AP-02-004-016-042/010173
() 		0202004000NRG25170520242106473 17/05/2024 narsamma 0202004WL024223 narsamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787440 Mrs DATTI APPALANRASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Jiyyamma Valasa AP-02-004-016-042/010174
() 		0202004000NRG25170520242106475 17/05/2024 Anasooryamma 0202004WL024223 Anasooryamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787496 Mrs PUDI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Jiyyamma Valasa AP-02-004-016-042/010174
() 		0202004000NRG25170520242106474 17/05/2024 Sreenuvaasanaayudu 0202004WL024223 Sreenuvaasanaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787493 Mr PUDI SRINVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Jiyyamma Valasa AP-02-004-016-042/010175
() 		0202004000NRG25170520242108684 17/05/2024 Jayalakshmi 0202004WL024246 Jayalakshmi 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787442 Mrs MARISARLA JAYABARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Jiyyamma Valasa AP-02-004-016-042/010175
() 		0202004000NRG25170520242108683 17/05/2024 Simhaacalam 0202004WL024246 Simhaacalam 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787438 Mr MARISARLA SIMHACHALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Jiyyamma Valasa AP-02-004-016-042/010177
() 		0202004000NRG25170520242106476 17/05/2024 Ellamma 0202004WL024223 Ellamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787507 Mrs GUNTREDDI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Jiyyamma Valasa AP-02-004-016-042/010184
() 		0202004000NRG25170520242106478 17/05/2024 Kamtamma 0202004WL024223 Kamtamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787406 Mrs SETTI KANTHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Jiyyamma Valasa AP-02-004-016-042/010185
() 		0202004000NRG25170520242106479 17/05/2024 Joginaayudu 0202004WL024223 Joginaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787409 Mr DATTI JOGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Jiyyamma Valasa AP-02-004-016-042/010185
() 		0202004000NRG25170520242106480 17/05/2024 Raamudamma 0202004WL024223 Raamudamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787410 Mrs DATTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Jiyyamma Valasa AP-02-004-016-042/010194
() 		0202004000NRG25170520242106481 17/05/2024 Paarinaayudu 0202004WL024223 Paarinaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787552 Mr MANTHINA PARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Jiyyamma Valasa AP-02-004-016-042/010197
() 		0202004000NRG25170520242106484 17/05/2024 Simhacalam 0202004WL024223 Simhacalam 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787462 Mrs VAVILAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Jiyyamma Valasa AP-02-004-016-042/010197
() 		0202004000NRG25170520242106483 17/05/2024 Sivaraamnaayudu 0202004WL024223 Sivaraamnaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787439 Mr VAVILAPPALLI RAMULUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Jiyyamma Valasa AP-02-004-016-042/010202
() 		0202004000NRG25170520242106485 17/05/2024 Cinnammi 0202004WL024223 Cinnammi 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787264 Mrs SEEMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Jiyyamma Valasa AP-02-004-016-042/010209
() 		0202004000NRG25170520242106487 17/05/2024 Gouramma 0202004WL024223 Gouramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787509 Mrs GUNTREDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Jiyyamma Valasa AP-02-004-016-042/010209
() 		0202004000NRG25170520242106486 17/05/2024 Sreenivaasaraavu 0202004WL024223 Sreenivaasaraavu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787846 Mr GUNTREDDI SRINIVASA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Jiyyamma Valasa AP-02-004-016-042/010214
() 		0202004000NRG25170520242108697 17/05/2024 Sreenivaasu 0202004WL024246 Sreenivaasu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787845 Mr GUNTREDDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Jiyyamma Valasa AP-02-004-016-042/010218
() 		0202004000NRG25170520242108702 17/05/2024 Jaanaki 0202004WL024246 Jaanaki 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787265 Mrs DASARI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Jiyyamma Valasa AP-02-004-016-042/010218
() 		0202004000NRG25170520242108701 17/05/2024 Lakshmunaayudu 0202004WL024246 Lakshmunaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787488 Mr DASARI LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Jiyyamma Valasa AP-02-004-016-042/010219
() 		0202004000NRG25170520242108704 17/05/2024 Alivelu 0202004WL024246 Alivelu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787397 Mrs DASARI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Jiyyamma Valasa AP-02-004-016-042/010219
() 		0202004000NRG25170520242108703 17/05/2024 Gourunaayidu 0202004WL024246 Gourunaayidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787487 Mr DASARI GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Jiyyamma Valasa AP-02-004-016-042/010223
() 		0202004000NRG25170520242108705 17/05/2024 Acciyyamma 0202004WL024246 Acciyyamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787843 Mrs Guntreddi Achhiyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Jiyyamma Valasa AP-02-004-016-042/010223
() 		0202004000NRG25170520242108706 17/05/2024 Gourisamkararaavu 0202004WL024246 Gourisamkararaavu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787454 Mr GUNTREDDI GOWRISANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Jiyyamma Valasa AP-02-004-016-042/010237
() 		0202004000NRG25170520242108708 17/05/2024 Krishna 0202004WL024246 Krishna 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787500 Mr DONKADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Jiyyamma Valasa AP-02-004-016-042/010237
() 		0202004000NRG25170520242108709 17/05/2024 Lakshmi 0202004WL024246 Lakshmi 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787554 Mrs DANKADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Jiyyamma Valasa AP-02-004-016-042/010240
() 		0202004000NRG25170520242108710 17/05/2024 Eeswaramma 0202004WL024246 Eeswaramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787394 Mrs BALLANKI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Jiyyamma Valasa AP-02-004-016-042/010254
() 		0202004000NRG25170520242106491 17/05/2024 Alivelu 0202004WL024223 Alivelu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787412 Mrs GUNTREDDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Jiyyamma Valasa AP-02-004-016-042/010254
() 		0202004000NRG25170520242106490 17/05/2024 Trinaadanaayidu 0202004WL024223 Trinaadanaayidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787411 Mr GUNTREDDI THRINADHANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Jiyyamma Valasa AP-02-004-016-042/010262
() 		0202004000NRG25170520242106492 17/05/2024 Vemkatanaayidu 0202004WL024223 Vemkatanaayidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787508 MR GUNTREDDI VENKATI NAIDU STATE BANK OF INDIA(508548)
495 Jiyyamma Valasa AP-02-004-016-042/010266
() 		0202004000NRG25170520242106496 17/05/2024 Appamma 0202004WL024223 Appamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787413 Mrs NADIMINTI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Jiyyamma Valasa AP-02-004-016-042/010266
() 		0202004000NRG25170520242106495 17/05/2024 Subhadramma 0202004WL024223 Subhadramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787599 Mrs NADIMINTI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Jiyyamma Valasa AP-02-004-016-042/010278
() 		0202004000NRG25170520242106497 17/05/2024 Satyamnaayidu 0202004WL024223 Satyamnaayidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787433 Mr VAVILPALLI SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Jiyyamma Valasa AP-02-004-016-042/010281
() 		0202004000NRG25170520242108720 17/05/2024 Saavitramma 0202004WL024246 Saavitramma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787498 Mrs VAVILAPALLI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Jiyyamma Valasa AP-02-004-016-042/010282
() 		0202004000NRG25170520242106500 17/05/2024 Appamma 0202004WL024223 Appamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787434 Mrs BOTSA APPALANRASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Jiyyamma Valasa AP-02-004-016-042/010290
() 		0202004000NRG25170520242106506 17/05/2024 Paarvati 0202004WL024223 Paarvati 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787416 Mrs GALAVILLI PARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Jiyyamma Valasa AP-02-004-016-042/010290
() 		0202004000NRG25170520242106505 17/05/2024 Samkari 0202004WL024223 Samkari 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787415 Mr GALAVILLI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Jiyyamma Valasa AP-02-004-016-042/010299
() 		0202004000NRG25170520242108726 17/05/2024 Paarvatamma 0202004WL024246 Paarvatamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787464 Mrs JAGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Jiyyamma Valasa AP-02-004-016-042/010333
() 		0202004000NRG25170520242106508 17/05/2024 Karunakumari 0202004WL024223 Karunakumari 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787436 Mrs SETTI KARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Jiyyamma Valasa AP-02-004-016-042/010333
() 		0202004000NRG25170520242106507 17/05/2024 Lakshmunaidu 0202004WL024223 Lakshmunaidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787431 Mr SETTI LAKSHUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Jiyyamma Valasa AP-02-004-016-042/010360
() 		0202004000NRG25170520242106510 17/05/2024 Sangamnaidu 0202004WL024223 Sangamnaidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787486 Mr GUNTREDDI SANGAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
506 Jiyyamma Valasa AP-02-004-016-042/010363
() 		0202004000NRG25170520242108746 17/05/2024 Ravanamma 0202004WL024246 Ravanamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787432 Mrs BALLANKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Jiyyamma Valasa AP-02-004-016-042/010368
() 		0202004000NRG25170520242106515 17/05/2024 Paarvati 0202004WL024223 Paarvati 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787546 Mrs BONTU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Jiyyamma Valasa AP-02-004-016-042/010369
() 		0202004000NRG25170520242106517 17/05/2024 Sarswati 0202004WL024223 Sarswati 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787441 Mrs DANNANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Jiyyamma Valasa AP-02-004-016-042/010370
() 		0202004000NRG25170520242106519 17/05/2024 Rupa 0202004WL024223 Rupa 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787407 Mrs PUDI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Jiyyamma Valasa AP-02-004-016-042/010370
() 		0202004000NRG25170520242106520 17/05/2024 Satyannaarayana 0202004WL024223 Satyannaarayana 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787847 Mr PUDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Jiyyamma Valasa AP-02-004-016-042/010370
() 		0202004000NRG25170520242106518 17/05/2024 Seetamnaayudu 0202004WL024223 Seetamnaayudu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787405 Mr PUDI SEETAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Jiyyamma Valasa AP-02-004-016-042/010372
() 		0202004000NRG25170520242106523 17/05/2024 Govimdaraavu 0202004WL024223 Govimdaraavu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787549 Mr VAVILAPALLI GOVINDA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Jiyyamma Valasa AP-02-004-016-042/010372
() 		0202004000NRG25170520242106521 17/05/2024 Raadamma 0202004WL024223 Raadamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787551 Mrs VAVILAPALLI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Jiyyamma Valasa AP-02-004-016-042/010372
() 		0202004000NRG25170520242106522 17/05/2024 Yasodamma 0202004WL024223 Yasodamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787550 Mrs VAVILAPALLI YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Jiyyamma Valasa AP-02-004-016-042/010383
() 		0202004000NRG25170520242106529 17/05/2024 pOlinaayuDu 0202004WL024223 pOlinaayuDu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787553 Mr KORRA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Jiyyamma Valasa AP-02-004-016-042/010388
() 		0202004000NRG25170520242106531 17/05/2024 gangunaidu 0202004WL024223 gangunaidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787450 Mr SETTI GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Jiyyamma Valasa AP-02-004-016-042/010388
() 		0202004000NRG25170520242106532 17/05/2024 sarojinamma 0202004WL024223 sarojinamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787404 Mrs SETTI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Jiyyamma Valasa AP-02-004-016-042/010406
() 		0202004000NRG25170520242106533 17/05/2024 sominaidu 0202004WL024223 sominaidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787399 SWAMYNAIDU V KARUR VYSA BANK(607100)
519 Jiyyamma Valasa AP-02-004-016-042/010406
() 		0202004000NRG25170520242106534 17/05/2024 venkatamma 0202004WL024223 venkatamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787403 Mrs VAVILAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Jiyyamma Valasa AP-02-004-016-042/010415
() 		0202004000NRG25170520242106538 17/05/2024 Jyoti 0202004WL024223 Jyoti 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787463 Mrs SETTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Jiyyamma Valasa AP-02-004-016-042/010415
() 		0202004000NRG25170520242106537 17/05/2024 Vaasudevararaavu 0202004WL024223 Vaasudevararaavu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787459 Mr SETTI VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Jiyyamma Valasa AP-02-004-016-042/010430
() 		0202004000NRG25170520242106545 17/05/2024 Swami Naidu 0202004WL024223 Swami Naidu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787851 Mr PANASA SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Jiyyamma Valasa AP-02-004-016-042/010434
() 		0202004000NRG25170520242106547 17/05/2024 seetha laxmi 0202004WL024223 seetha laxmi 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787895 Mrs SETTI SEETHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Jiyyamma Valasa AP-02-004-016-042/010436
() 		0202004000NRG25170520242106549 17/05/2024 BHAVANI 0202004WL024223 BHAVANI 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787467 Mrs GUNTREDDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Jiyyamma Valasa AP-02-004-016-042/010436
() 		0202004000NRG25170520242106548 17/05/2024 Mohanaraavu 0202004WL024223 Mohanaraavu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787842 Mr GUNTREDDI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Jiyyamma Valasa AP-02-004-016-042/010463
() 		0202004000NRG25170520242108772 17/05/2024 Tirupatiraavu 0202004WL024246 Tirupatiraavu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787457 Mr DAVALASINGI THIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Jiyyamma Valasa AP-02-004-016-042/010463
() 		0202004000NRG25170520242108773 17/05/2024 umamaheswari 0202004WL024246 umamaheswari 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787451 Mrs DAVALASINGI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Jiyyamma Valasa AP-02-004-016-042/010476
() 		0202004000NRG25170520242108780 17/05/2024 nagabhushana 0202004WL024246 nagabhushana 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787426 Mr JAGANA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Jiyyamma Valasa AP-02-004-019-036/010003
() 		0202004000NRG25170520242106959 17/05/2024 Samkararaavu 0202004WL024231 Samkararaavu 00684 APGV0002247 720 720 Processed 22/05/2024 4221787811 Mr REDDI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Jiyyamma Valasa AP-02-004-019-036/010004
() 		0202004000NRG25170520242106960 17/05/2024 hemalatha 0202004WL024231 hemalatha 00684 APGV0002247 720 720 Processed 22/05/2024 4221787329 Mrs KARADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Jiyyamma Valasa AP-02-004-019-036/010006
() 		0202004000NRG25170520242106962 17/05/2024 Saraswati 0202004WL024231 Saraswati 00684 APGV0002247 720 720 Processed 22/05/2024 4221787325 Mrs MANDANGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Jiyyamma Valasa AP-02-004-019-036/010012
() 		0202004000NRG25170520242106964 17/05/2024 Saamtamma 0202004WL024231 Saamtamma 00684 APGV0002247 720 720 Processed 22/05/2024 4221787328 Mrs KARADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Jiyyamma Valasa AP-02-004-019-036/010013
() 		0202004000NRG25170520242106966 17/05/2024 Cinnammi 0202004WL024231 Cinnammi 00684 APGV0002247 720 720 Processed 22/05/2024 4221787322 Mrs KARADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Jiyyamma Valasa AP-02-004-019-036/010015
() 		0202004000NRG25170520242106969 17/05/2024 Musalinaayudu 0202004WL024231 Musalinaayudu 00684 APGV0002247 720 720 Processed 22/05/2024 4221787228 Mr MARRAPU MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Jiyyamma Valasa AP-02-004-019-036/010024
() 		0202004000NRG25170520242106983 17/05/2024 Gouramma 0202004WL024231 Gouramma 00684 APGV0002247 720 720 Processed 22/05/2024 4221787807 Mrs GUNTRIDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Jiyyamma Valasa AP-02-004-019-036/010028
() 		0202004000NRG25170520242106988 17/05/2024 Vemkatanaayudu 0202004WL024231 Vemkatanaayudu 00684 APGV0002247 720 720 Processed 22/05/2024 4221787227 Mr BOTCHA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Jiyyamma Valasa AP-02-004-019-036/010030
() 		0202004000NRG25170520242106993 17/05/2024 Padmaavati 0202004WL024231 Padmaavati 00684 APGV0002247 720 720 Processed 22/05/2024 4221787344 Mrs BOTHSA PADMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
538 Jiyyamma Valasa AP-02-004-019-036/010035
() 		0202004000NRG25170520242106996 17/05/2024 Gamgamma 0202004WL024231 Gamgamma 00684 APGV0002247 720 720 Processed 22/05/2024 4221787346 Mrs MARRAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Jiyyamma Valasa AP-02-004-019-036/010037
() 		0202004000NRG25170520242106999 17/05/2024 Bhavaani 0202004WL024231 Bhavaani 00684 APGV0002247 720 720 Processed 22/05/2024 4221787347 Mrs BOTSA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Jiyyamma Valasa AP-02-004-019-036/010040
() 		0202004000NRG25170520242107002 17/05/2024 Vemkataramana 0202004WL024231 Vemkataramana 00684 APGV0002247 720 720 Processed 22/05/2024 4221787502 GODABA VENAKATARAMANA UNION BANK OF INDIA(508500)
541 Jiyyamma Valasa AP-02-004-019-036/010042
() 		0202004000NRG25170520242107005 17/05/2024 Polayya 0202004WL024231 Polayya 00684 APGV0002247 720 720 Processed 22/05/2024 4221787597 Mr GURRALA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Jiyyamma Valasa AP-02-004-019-036/010044
() 		0202004000NRG25170520242107009 17/05/2024 Seetamma 0202004WL024231 Seetamma 00684 APGV0002247 720 720 Processed 22/05/2024 4221787323 Mrs BANDALUPPI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Jiyyamma Valasa AP-02-004-019-036/010047
() 		0202004000NRG25170520242107010 17/05/2024 Naaraayanamma 0202004WL024231 Naaraayanamma 00684 APGV0002247 720 720 Processed 22/05/2024 4221787327 Mrs REDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Jiyyamma Valasa AP-02-004-019-036/010053
() 		0202004000NRG25170520242107012 17/05/2024 kaasamma 0202004WL024231 kaasamma 00684 APGV0002247 480 480 Processed 22/05/2024 4221787350 Mrs GULLA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Jiyyamma Valasa AP-02-004-019-036/010057
() 		0202004000NRG25170520242107015 17/05/2024 Seethamma 0202004WL024231 Seethamma 00684 APGV0002247 720 720 Processed 22/05/2024 4221787808 Mrs BANDALUPPI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Jiyyamma Valasa AP-02-004-019-037/010083
() 		0202004000NRG25170520242106651 17/05/2024 Swaamisetti 0202004WL024227 Swaamisetti 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787233 Mr CHIPURUPALLI SWAMY SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Jiyyamma Valasa AP-02-004-019-037/010209
() 		0202004000NRG25170520242106675 17/05/2024 Varaalu 0202004WL024227 Varaalu 00684 APGV0002247 960 960 Processed 22/05/2024 4221787901 Mrs PALAKONDA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Jiyyamma Valasa AP-02-004-019-037/020007
() 		0202004000NRG25170520242106693 17/05/2024 Gamgamma 0202004WL024227 Gamgamma 00684 APGV0002247 480 480 Processed 22/05/2024 4221787310 Mrs PILLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Jiyyamma Valasa AP-02-004-019-037/020028
() 		0202004000NRG25170520242106720 17/05/2024 Appalanarasamma 0202004WL024227 Appalanarasamma 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787308 Mrs CHATLA CHINA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Jiyyamma Valasa AP-02-004-019-037/020028
() 		0202004000NRG25170520242106719 17/05/2024 Raamaaraavu 0202004WL024227 Raamaaraavu 00684 APGV0002247 1200 1200 Processed 22/05/2024 4221787307 Mr CHATLA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Jiyyamma Valasa AP-02-004-027-050/010221
() 		0202004000NRG25170520242108634 17/05/2024 Satyanarayana 0202004WL024245 Satyanarayana 00684 APGV0002247 1285 1285 Processed 22/05/2024 4221787513 Mr BADE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Jiyyamma Valasa AP-02-004-030-055/010002
() 		0202004000NRG25170520242100346 17/05/2024 Badramma 0202004WL024172 Badramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787292 Mrs PADI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Jiyyamma Valasa AP-02-004-030-055/010002
() 		0202004000NRG25170520242100347 17/05/2024 Somamdora 0202004WL024172 Somamdora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787783 Mr PADI SOMAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Jiyyamma Valasa AP-02-004-030-055/010004
() 		0202004000NRG25170520242100348 17/05/2024 Gamgamma 0202004WL024172 Gamgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787301 Mrs PEDAKAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Jiyyamma Valasa AP-02-004-030-055/010007
() 		0202004000NRG25170520242100350 17/05/2024 Ravanamma 0202004WL024172 Ravanamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787300 Mrs PEDAKAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Jiyyamma Valasa AP-02-004-030-055/010010
() 		0202004000NRG25170520242100351 17/05/2024 Parvati 0202004WL024172 Parvati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787633 Mrs PAMALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Jiyyamma Valasa AP-02-004-030-055/010012
() 		0202004000NRG25170520242100352 17/05/2024 Sreenivaasaraavu 0202004WL024172 Sreenivaasaraavu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787658 Mr PAMALA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Jiyyamma Valasa AP-02-004-030-055/010013
() 		0202004000NRG25170520242100354 17/05/2024 Gavaramdora 0202004WL024172 Gavaramdora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787795 Mr ARIKA GAVARAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Jiyyamma Valasa AP-02-004-030-055/010014
() 		0202004000NRG25170520242100355 17/05/2024 Tavitamma 0202004WL024172 Tavitamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787632 Mrs ARIKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Jiyyamma Valasa AP-02-004-030-055/010016
() 		0202004000NRG25170520242100357 17/05/2024 Sanyaasamma 0202004WL024172 Sanyaasamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787295 Mrs ARIKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Jiyyamma Valasa AP-02-004-030-055/010017
() 		0202004000NRG25170520242100359 17/05/2024 Simhacalam 0202004WL024172 Simhacalam 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787791 Mrs PEDAKAPU SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Jiyyamma Valasa AP-02-004-030-055/010020
() 		0202004000NRG25170520242100362 17/05/2024 Krushna 0202004WL024172 Krushna 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787727 Mr AJJADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Jiyyamma Valasa AP-02-004-030-055/010021
() 		0202004000NRG25170520242100364 17/05/2024 Gamgamma 0202004WL024172 Gamgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787674 Mrs PADI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Jiyyamma Valasa AP-02-004-030-055/010021
() 		0202004000NRG25170520242100363 17/05/2024 Somannadora 0202004WL024172 Somannadora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787728 Mr PADI SOMAN DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Jiyyamma Valasa AP-02-004-030-055/010028
() 		0202004000NRG25170520242100369 17/05/2024 Lakshmamma 0202004WL024172 Lakshmamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787297 Mrs PADI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Jiyyamma Valasa AP-02-004-030-055/010030
() 		0202004000NRG25170520242100371 17/05/2024 Paarvati 0202004WL024172 Paarvati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787726 Mrs TALAGAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Jiyyamma Valasa AP-02-004-030-055/010030
() 		0202004000NRG25170520242100370 17/05/2024 Somannadora 0202004WL024172 Somannadora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787725 Mr TALAGAPU SOMAN DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Jiyyamma Valasa AP-02-004-030-055/010032
() 		0202004000NRG25170520242100373 17/05/2024 Seetamma 0202004WL024172 Seetamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787294 Mrs DATTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Jiyyamma Valasa AP-02-004-030-055/010035
() 		0202004000NRG25170520242100374 17/05/2024 Samkaridora 0202004WL024172 Samkaridora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787659 Mr ARIKA SANKARA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Jiyyamma Valasa AP-02-004-030-055/010040
() 		0202004000NRG25170520242098546 17/05/2024 Kuriminaayudu 0202004WL024166 Kuriminaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787704 MR VAVILAPALLI KURIMI NAIDU STATE BANK OF INDIA(508548)
571 Jiyyamma Valasa AP-02-004-030-055/010040
() 		0202004000NRG25170520242098547 17/05/2024 Sujata 0202004WL024166 Sujata 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787707 Mrs VAVILAPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Jiyyamma Valasa AP-02-004-030-055/010042
() 		0202004000NRG25170520242100380 17/05/2024 Gamgamma 0202004WL024172 Gamgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787671 Mrs PADI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Jiyyamma Valasa AP-02-004-030-055/010042
() 		0202004000NRG25170520242100379 17/05/2024 Vemkataramana 0202004WL024172 Vemkataramana 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787655 Mrs PADI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Jiyyamma Valasa AP-02-004-030-055/010044
() 		0202004000NRG25170520242100383 17/05/2024 chinaraayuDu 0202004WL024172 chinaraayuDu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787794 Mr ANKALAPU CHINARAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Jiyyamma Valasa AP-02-004-030-055/010049
() 		0202004000NRG25170520242100385 17/05/2024 Ammannamma 0202004WL024172 Ammannamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787792 Mrs DADICHILUKA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Jiyyamma Valasa AP-02-004-030-055/010053
() 		0202004000NRG25170520242100388 17/05/2024 Gouramma 0202004WL024172 Gouramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787302 Mrs PADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Jiyyamma Valasa AP-02-004-030-055/010058
() 		0202004000NRG25170520242098549 17/05/2024 Jogannadora 0202004WL024166 Jogannadora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787672 Mr CHINA JOGENDORA DADICHILUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Jiyyamma Valasa AP-02-004-030-055/010059
() 		0202004000NRG25170520242100391 17/05/2024 Chamdrannadora 0202004WL024172 Chamdrannadora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787657 Mr VADISAPU CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Jiyyamma Valasa AP-02-004-030-055/010059
() 		0202004000NRG25170520242100392 17/05/2024 Raamulamma 0202004WL024172 Raamulamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787298 Mrs VADISAPU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Jiyyamma Valasa AP-02-004-030-055/010060
() 		0202004000NRG25170520242100393 17/05/2024 Cinnapudora 0202004WL024172 Cinnapudora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787724 Mr PEDAKAPU CHINNAPU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Jiyyamma Valasa AP-02-004-030-055/010061
() 		0202004000NRG25170520242100394 17/05/2024 Lakshmamamma 0202004WL024172 Lakshmamamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787670 Mrs JALIGAPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Jiyyamma Valasa AP-02-004-030-055/010064
() 		0202004000NRG25170520242100398 17/05/2024 Gamgamma 0202004WL024172 Gamgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787291 Mrs ANKALAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Jiyyamma Valasa AP-02-004-030-055/010064
() 		0202004000NRG25170520242100397 17/05/2024 Kittarayudu 0202004WL024172 Kittarayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787793 Mr ANKALAPU KRISHNARAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Jiyyamma Valasa AP-02-004-030-055/010069
() 		0202004000NRG25170520242100403 17/05/2024 Kalaavati 0202004WL024172 Kalaavati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787299 ARIKA KALAVATHI UNION BANK OF INDIA(508500)
585 Jiyyamma Valasa AP-02-004-030-055/010069
() 		0202004000NRG25170520242100402 17/05/2024 Lacchannadora 0202004WL024172 Lacchannadora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787756 Mr ARIKA LAKSHMANA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Jiyyamma Valasa AP-02-004-030-055/010073
() 		0202004000NRG25170520242100405 17/05/2024 Poliraju 0202004WL024172 Poliraju 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787814 Mr ARIKA POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Jiyyamma Valasa AP-02-004-030-055/010082
() 		0202004000NRG25170520242098554 17/05/2024 Umaamahesvararaavu 0202004WL024166 Umaamahesvararaavu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787263 Mr UMAYYA SUNNAM SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Jiyyamma Valasa AP-02-004-030-055/010083
() 		0202004000NRG25170520242098555 17/05/2024 GANTA KANNAYYA 0202004WL024166 GANTA KANNAYYA 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787354 Mr GANTA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Jiyyamma Valasa AP-02-004-030-055/010086
() 		0202004000NRG25170520242098557 17/05/2024 Gumpamma 0202004WL024166 Gumpamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787786 Mrs REDDY GUMPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Jiyyamma Valasa AP-02-004-030-055/010086
() 		0202004000NRG25170520242098556 17/05/2024 Taatayya 0202004WL024166 Taatayya 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787641 Mr REDDI THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Jiyyamma Valasa AP-02-004-030-055/010090
() 		0202004000NRG25170520242098560 17/05/2024 Paarvati 0202004WL024166 Paarvati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787371 Mrs ARASADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Jiyyamma Valasa AP-02-004-030-055/010090
() 		0202004000NRG25170520242098559 17/05/2024 Tavitinaayudu 0202004WL024166 Tavitinaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787372 Mr ARASADA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Jiyyamma Valasa AP-02-004-030-055/010091
() 		0202004000NRG25170520242098561 17/05/2024 Sarojini 0202004WL024166 Sarojini 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787564 Mrs ARASADA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Jiyyamma Valasa AP-02-004-030-055/010092
() 		0202004000NRG25170520242098563 17/05/2024 Ramalakshmi 0202004WL024166 Ramalakshmi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787563 Mrs MERAGALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Jiyyamma Valasa AP-02-004-030-055/010095
() 		0202004000NRG25170520242100406 17/05/2024 Suramma 0202004WL024172 Suramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787650 Mrs BONGU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Jiyyamma Valasa AP-02-004-030-055/010096
() 		0202004000NRG25170520242100407 17/05/2024 Naaraayanaraavu 0202004WL024172 Naaraayanaraavu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787768 Mr BONGU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Jiyyamma Valasa AP-02-004-030-055/010097
() 		0202004000NRG25170520242100410 17/05/2024 Raamalakshmi 0202004WL024172 Raamalakshmi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787706 Mrs DWARAPUREDDI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Jiyyamma Valasa AP-02-004-030-055/010097
() 		0202004000NRG25170520242100409 17/05/2024 Sreeraamulunaayudu 0202004WL024172 Sreeraamulunaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787702 Mr DWARAPUREDDY SRIRAMULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Jiyyamma Valasa AP-02-004-030-055/010105
() 		0202004000NRG25170520242098565 17/05/2024 Gouramma 0202004WL024166 Gouramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787519 Mrs MUNJETI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Jiyyamma Valasa AP-02-004-030-055/010106
() 		0202004000NRG25170520242098566 17/05/2024 vIramma 0202004WL024166 vIramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787375 Mrs YARRA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Jiyyamma Valasa AP-02-004-030-055/010109
() 		0202004000NRG25170520242100412 17/05/2024 Goureesvaramma 0202004WL024172 Goureesvaramma 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787579 Mrs BONGU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Jiyyamma Valasa AP-02-004-030-055/010111
() 		0202004000NRG25170520242098568 17/05/2024 Annapurnamma 0202004WL024166 Annapurnamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787642 Mrs ARASADA ANNAPOORNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Jiyyamma Valasa AP-02-004-030-055/010113
() 		0202004000NRG25170520242098569 17/05/2024 Jaggunaayudu 0202004WL024166 Jaggunaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787787 Mr SURARAPU JAGGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Jiyyamma Valasa AP-02-004-030-055/010113
() 		0202004000NRG25170520242098570 17/05/2024 Lakshmamma 0202004WL024166 Lakshmamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787784 SURARAPU LAKSHMI UNION BANK OF INDIA(508500)
605 Jiyyamma Valasa AP-02-004-030-055/010118
() 		0202004000NRG25170520242100415 17/05/2024 Regaalamma 0202004WL024172 Regaalamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787708 Mrs CHINTADA REGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Jiyyamma Valasa AP-02-004-030-055/010120
() 		0202004000NRG25170520242100416 17/05/2024 Vemkatiraaminaayudu 0202004WL024172 Vemkatiraaminaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787717 Mr DWARAPUREDDI VENKATARAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Jiyyamma Valasa AP-02-004-030-055/010121
() 		0202004000NRG25170520242100418 17/05/2024 Gamgamma 0202004WL024172 Gamgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787684 Mrs NAGIREDDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Jiyyamma Valasa AP-02-004-030-055/010126
() 		0202004000NRG25170520242098572 17/05/2024 Chinnamnayudu 0202004WL024166 Chinnamnayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787518 Mr VARADA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Jiyyamma Valasa AP-02-004-030-055/010127
() 		0202004000NRG25170520242098575 17/05/2024 Prasaamti 0202004WL024166 Prasaamti 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787608 Mrs VARADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Jiyyamma Valasa AP-02-004-030-055/010127
() 		0202004000NRG25170520242098574 17/05/2024 Raamakrishnanaayudu 0202004WL024166 Raamakrishnanaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787385 Mr Varada Ramakrishna Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Jiyyamma Valasa AP-02-004-030-055/010128
() 		0202004000NRG25170520242098577 17/05/2024 Paarvatamma 0202004WL024166 Paarvatamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787479 Mrs POREDDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Jiyyamma Valasa AP-02-004-030-055/010131
() 		0202004000NRG25170520242100421 17/05/2024 Paapinaayudu 0202004WL024172 Paapinaayudu 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787813 Mr KOTA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Jiyyamma Valasa AP-02-004-030-055/010131
() 		0202004000NRG25170520242100420 17/05/2024 Sarojanamma 0202004WL024172 Sarojanamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787785 Mrs KOTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Jiyyamma Valasa AP-02-004-030-055/010133
() 		0202004000NRG25170520242098578 17/05/2024 Sarasvatamma 0202004WL024166 Sarasvatamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787648 Mrs VARRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Jiyyamma Valasa AP-02-004-030-055/010133
() 		0202004000NRG25170520242098580 17/05/2024 Satyamnayudu 0202004WL024166 Satyamnayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787645 Mr VARRI SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Jiyyamma Valasa AP-02-004-030-055/010133
() 		0202004000NRG25170520242098579 17/05/2024 Satyavati 0202004WL024166 Satyavati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787644 Mrs VARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Jiyyamma Valasa AP-02-004-030-055/010134
() 		0202004000NRG25170520242098582 17/05/2024 Ammadamma 0202004WL024166 Ammadamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787538 Mrs KARRI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Jiyyamma Valasa AP-02-004-030-055/010134
() 		0202004000NRG25170520242098581 17/05/2024 Saambinayudu 0202004WL024166 Saambinayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787536 Mr Karri Sambinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Jiyyamma Valasa AP-02-004-030-055/010136
() 		0202004000NRG25170520242098584 17/05/2024 Jayalakshmi 0202004WL024166 Jayalakshmi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787541 VARADA JAYALAKSHMI UNION BANK OF INDIA(508500)
620 Jiyyamma Valasa AP-02-004-030-055/010136
() 		0202004000NRG25170520242098583 17/05/2024 Sreenivaasanaayudu 0202004WL024166 Sreenivaasanaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787682 Mr VARADA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Jiyyamma Valasa AP-02-004-030-055/010137
() 		0202004000NRG25170520242098585 17/05/2024 Bhaagyavatamma 0202004WL024166 Bhaagyavatamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787517 Mrs VARADA BHAGYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Jiyyamma Valasa AP-02-004-030-055/010138
() 		0202004000NRG25170520242098586 17/05/2024 Paarvatamma 0202004WL024166 Paarvatamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787576 Mrs VARADA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Jiyyamma Valasa AP-02-004-030-055/010142
() 		0202004000NRG25170520242100423 17/05/2024 Jogamma 0202004WL024172 Jogamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787364 Mrs GOLLU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Jiyyamma Valasa AP-02-004-030-055/010143
() 		0202004000NRG25170520242100424 17/05/2024 Appamma 0202004WL024172 Appamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787246 YEGIREDDI APPAMMA UNION BANK OF INDIA(508500)
625 Jiyyamma Valasa AP-02-004-030-055/010145
() 		0202004000NRG25170520242100427 17/05/2024 govindamma 0202004WL024172 govindamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787700 Mrs YEGIREDDI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Jiyyamma Valasa AP-02-004-030-055/010145
() 		0202004000NRG25170520242100426 17/05/2024 Simhaachalam 0202004WL024172 Simhaachalam 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787709 Mr EGIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Jiyyamma Valasa AP-02-004-030-055/010149
() 		0202004000NRG25170520242098590 17/05/2024 Pedatavitayya 0202004WL024166 Pedatavitayya 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787530 Mr GUGGARA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Jiyyamma Valasa AP-02-004-030-055/010150
() 		0202004000NRG25170520242098591 17/05/2024 Mutyaalu 0202004WL024166 Mutyaalu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787522 Mr PATTIGULA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Jiyyamma Valasa AP-02-004-030-055/010150
() 		0202004000NRG25170520242098592 17/05/2024 Paarvati 0202004WL024166 Paarvati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787523 Mrs PATTIGULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Jiyyamma Valasa AP-02-004-030-055/010151
() 		0202004000NRG25170520242098594 17/05/2024 jagadeesh 0202004WL024166 jagadeesh 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787572 Mr PATTIGULA JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Jiyyamma Valasa AP-02-004-030-055/010151
() 		0202004000NRG25170520242098593 17/05/2024 Satyamma 0202004WL024166 Satyamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787575 Mrs PATTIGULA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Jiyyamma Valasa AP-02-004-030-055/010152
() 		0202004000NRG25170520242098595 17/05/2024 Paarvati 0202004WL024166 Paarvati 00684 APGV0002247 1250 1250 Rejected 22/05/2024 4221787573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 Jiyyamma Valasa AP-02-004-030-055/010153
() 		0202004000NRG25170520242098597 17/05/2024 Padma 0202004WL024166 Padma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787571 Mrs GUGGARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Jiyyamma Valasa AP-02-004-030-055/010154
() 		0202004000NRG25170520242098598 17/05/2024 Polamma 0202004WL024166 Polamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787588 Mrs PATTIGULA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Jiyyamma Valasa AP-02-004-030-055/010155
() 		0202004000NRG25170520242098600 17/05/2024 Appalanarasamma 0202004WL024166 Appalanarasamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787527 Mrs PATTIGULA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Jiyyamma Valasa AP-02-004-030-055/010155
() 		0202004000NRG25170520242098599 17/05/2024 Raamu 0202004WL024166 Raamu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787568 Mr PATTIGULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Jiyyamma Valasa AP-02-004-030-055/010156
() 		0202004000NRG25170520242098603 17/05/2024 parvati 0202004WL024166 parvati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787587 Mrs NAKKA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Jiyyamma Valasa AP-02-004-030-055/010158
() 		0202004000NRG25170520242100428 17/05/2024 Lakshmi 0202004WL024172 Lakshmi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787681 Mrs TUMARADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Jiyyamma Valasa AP-02-004-030-055/010159
() 		0202004000NRG25170520242100430 17/05/2024 Naaraayanaraavu 0202004WL024172 Naaraayanaraavu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787877 Mr TUMARADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Jiyyamma Valasa AP-02-004-030-055/010159
() 		0202004000NRG25170520242100431 17/05/2024 Vemkatamma 0202004WL024172 Vemkatamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787602 Mrs TUMARADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Jiyyamma Valasa AP-02-004-030-055/010163
() 		0202004000NRG25170520242100432 17/05/2024 Gourunaayudu 0202004WL024172 Gourunaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787770 Mr DWARAPUREDDI GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Jiyyamma Valasa AP-02-004-030-055/010163
() 		0202004000NRG25170520242100433 17/05/2024 Kalaavati 0202004WL024172 Kalaavati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787713 Mrs DWARAPUREDDI KALAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Jiyyamma Valasa AP-02-004-030-055/010164
() 		0202004000NRG25170520242100435 17/05/2024 Anasooryamma 0202004WL024172 Anasooryamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787699 Mrs ANASURYAMMA DWARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Jiyyamma Valasa AP-02-004-030-055/010165
() 		0202004000NRG25170520242100436 17/05/2024 Gamgamma 0202004WL024172 Gamgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787680 Mrs DWARAPUREDDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Jiyyamma Valasa AP-02-004-030-055/010169
() 		0202004000NRG25170520242100437 17/05/2024 Gajalakshmi 0202004WL024172 Gajalakshmi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787288 Mrs PANNIRU GAJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Jiyyamma Valasa AP-02-004-030-055/010176
() 		0202004000NRG25170520242100439 17/05/2024 Simhachalamamma 0202004WL024172 Simhachalamamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787529 Mrs DWARAPUREDDI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Jiyyamma Valasa AP-02-004-030-055/010178
() 		0202004000NRG25170520242098605 17/05/2024 Maanikyamamma 0202004WL024166 Maanikyamamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787480 Mrs CHINTADA MANIKYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Jiyyamma Valasa AP-02-004-030-055/010180
() 		0202004000NRG25170520242098606 17/05/2024 Chinatavitayya 0202004WL024166 Chinatavitayya 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787241 Mr TAVUDU GUGGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Jiyyamma Valasa AP-02-004-030-055/010182
() 		0202004000NRG25170520242098609 17/05/2024 Paarvati 0202004WL024166 Paarvati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787567 Mrs PATTIGULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Jiyyamma Valasa AP-02-004-030-055/010183
() 		0202004000NRG25170520242098612 17/05/2024 Durgamma 0202004WL024166 Durgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787565 Mrs PATTIGULA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Jiyyamma Valasa AP-02-004-030-055/010183
() 		0202004000NRG25170520242098611 17/05/2024 Ravanamma 0202004WL024166 Ravanamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787566 Mrs PATTIGULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Jiyyamma Valasa AP-02-004-030-055/010183
() 		0202004000NRG25170520242098610 17/05/2024 Saambayya 0202004WL024166 Saambayya 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787245 Mr SAMBAYYA PATTIGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Jiyyamma Valasa AP-02-004-030-055/010184
() 		0202004000NRG25170520242098613 17/05/2024 Gouramma 0202004WL024166 Gouramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787528 Mrs GUGGARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Jiyyamma Valasa AP-02-004-030-055/010185
() 		0202004000NRG25170520242098615 17/05/2024 Satyam 0202004WL024166 Satyam 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787526 Mr PATTIGULA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Jiyyamma Valasa AP-02-004-030-055/010186
() 		0202004000NRG25170520242098617 17/05/2024 Raadamma 0202004WL024166 Raadamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787525 Mrs PATTIGULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Jiyyamma Valasa AP-02-004-030-055/010186
() 		0202004000NRG25170520242098616 17/05/2024 Vemkaataramana 0202004WL024166 Vemkaataramana 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787524 Mr PATTIGULA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Jiyyamma Valasa AP-02-004-030-055/010187
() 		0202004000NRG25170520242098618 17/05/2024 Cinnayya 0202004WL024166 Cinnayya 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787559 Mr GUGGARA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Jiyyamma Valasa AP-02-004-030-055/010187
() 		0202004000NRG25170520242098619 17/05/2024 Toudamma 0202004WL024166 Toudamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787882 GUGGARA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Jiyyamma Valasa AP-02-004-030-055/010188
() 		0202004000NRG25170520242098621 17/05/2024 Lakshmi 0202004WL024166 Lakshmi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787782 Mrs PATTIGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Jiyyamma Valasa AP-02-004-030-055/010189
() 		0202004000NRG25170520242098622 17/05/2024 LAKSHMANA 0202004WL024166 LAKSHMANA 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787244 Mr PATTIGULA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Jiyyamma Valasa AP-02-004-030-055/010190
() 		0202004000NRG25170520242098623 17/05/2024 Tirupatinaayudu 0202004WL024166 Tirupatinaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787470 Mr KARRI TIRUPATINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Jiyyamma Valasa AP-02-004-030-055/010192
() 		0202004000NRG25170520242100443 17/05/2024 Devi 0202004WL024172 Devi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787685 Mrs PANNEERU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Jiyyamma Valasa AP-02-004-030-055/010192
() 		0202004000NRG25170520242100442 17/05/2024 Shamkararavu 0202004WL024172 Shamkararavu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787686 MR PANNEERU SANKARARAO STATE BANK OF INDIA(508548)
664 Jiyyamma Valasa AP-02-004-030-055/010193
() 		0202004000NRG25170520242100445 17/05/2024 Bhaavaani 0202004WL024172 Bhaavaani 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787705 Mrs EGIREDDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Jiyyamma Valasa AP-02-004-030-055/010193
() 		0202004000NRG25170520242100444 17/05/2024 Vemkatanaayudu 0202004WL024172 Vemkatanaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787701 YEGIREDDI VENKATA NAIDU UNION BANK OF INDIA(508500)
666 Jiyyamma Valasa AP-02-004-030-055/010194
() 		0202004000NRG25170520242100446 17/05/2024 Appalanaayudu 0202004WL024172 Appalanaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787712 Mr EGIREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Jiyyamma Valasa AP-02-004-030-055/010194
() 		0202004000NRG25170520242100447 17/05/2024 Damayamtamma 0202004WL024172 Damayamtamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787711 Mrs YEGIREDDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Jiyyamma Valasa AP-02-004-030-055/010195
() 		0202004000NRG25170520242098625 17/05/2024 Annapoornamma 0202004WL024166 Annapoornamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787574 Mrs VARADA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Jiyyamma Valasa AP-02-004-030-055/010196
() 		0202004000NRG25170520242098626 17/05/2024 Sreenu 0202004WL024166 Sreenu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787643 Mr TALLABURIDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Jiyyamma Valasa AP-02-004-030-055/010197
() 		0202004000NRG25170520242098627 17/05/2024 Lakshmi 0202004WL024166 Lakshmi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787570 Mrs LAKSHMI W O JAGANNADHA TALABURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Jiyyamma Valasa AP-02-004-030-055/010199
() 		0202004000NRG25170520242098629 17/05/2024 Cinnammadu 0202004WL024166 Cinnammadu 00684 APGV0002247 250 250 Processed 22/05/2024 4221787207 Tallaburidi Chinna FINO PAYMENTS BANK LTD(608001)
672 Jiyyamma Valasa AP-02-004-030-055/010200
() 		0202004000NRG25170520242098631 17/05/2024 padmaavati 0202004WL024166 padmaavati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787473 Mrs KOTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Jiyyamma Valasa AP-02-004-030-055/010200
() 		0202004000NRG25170520242098630 17/05/2024 Sreenivaasaraavu 0202004WL024166 Sreenivaasaraavu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787474 Mr KOTA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Jiyyamma Valasa AP-02-004-030-055/010202
() 		0202004000NRG25170520242098633 17/05/2024 lakshmi 0202004WL024166 lakshmi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787560 Mrs VARADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Jiyyamma Valasa AP-02-004-030-055/010204
() 		0202004000NRG25170520242098634 17/05/2024 Goureenaayudu 0202004WL024166 Goureenaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787226 MUNJETI GOWRUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Jiyyamma Valasa AP-02-004-030-055/010205
() 		0202004000NRG25170520242098636 17/05/2024 Gouramma 0202004WL024166 Gouramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787653 Mrs POGIRI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Jiyyamma Valasa AP-02-004-030-055/010207
() 		0202004000NRG25170520242098637 17/05/2024 Gavarayya 0202004WL024166 Gavarayya 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787521 Mr PUCHALA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Jiyyamma Valasa AP-02-004-030-055/010207
() 		0202004000NRG25170520242098638 17/05/2024 Ravanamma 0202004WL024166 Ravanamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787520 Mrs PUCHALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jiyyamma Valasa AP-02-004-030-055/010212
() 		0202004000NRG25170520242098643 17/05/2024 Satyam Naayudu 0202004WL024166 Satyam Naayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787604 Mr VARADA SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Jiyyamma Valasa AP-02-004-030-055/010213
() 		0202004000NRG25170520242098645 17/05/2024 Gouramma 0202004WL024166 Gouramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787690 Mrs SURARAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Jiyyamma Valasa AP-02-004-030-055/010217
() 		0202004000NRG25170520242098647 17/05/2024 Lakshminarasamma 0202004WL024166 Lakshminarasamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787537 Mrs VARADA LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Jiyyamma Valasa AP-02-004-030-055/010217
() 		0202004000NRG25170520242098646 17/05/2024 Pakeeru Naayudu 0202004WL024166 Pakeeru Naayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787688 Mr VARADA PAKEERU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Jiyyamma Valasa AP-02-004-030-055/010219
() 		0202004000NRG25170520242098650 17/05/2024 Janardhana Naayudu 0202004WL024166 Janardhana Naayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787556 Mr VARADA JANARDHANA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Jiyyamma Valasa AP-02-004-030-055/010219
() 		0202004000NRG25170520242098651 17/05/2024 Mamgamma 0202004WL024166 Mamgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787557 Mrs VARADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Jiyyamma Valasa AP-02-004-030-055/010221
() 		0202004000NRG25170520242098652 17/05/2024 Ramana Naayudu 0202004WL024166 Ramana Naayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787534 Mr VARADA RAMANA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Jiyyamma Valasa AP-02-004-030-055/010221
() 		0202004000NRG25170520242098653 17/05/2024 Sreedevi 0202004WL024166 Sreedevi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787535 Mrs VARADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Jiyyamma Valasa AP-02-004-030-055/010225
() 		0202004000NRG25170520242098655 17/05/2024 Appalanaayudu 0202004WL024166 Appalanaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787476 Mr BURI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Jiyyamma Valasa AP-02-004-030-055/010226
() 		0202004000NRG25170520242098657 17/05/2024 Mohana Raavu 0202004WL024166 Mohana Raavu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787639 Mr VARADA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Jiyyamma Valasa AP-02-004-030-055/010228
() 		0202004000NRG25170520242098660 17/05/2024 Pakeerunaayudu 0202004WL024166 Pakeerunaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787477 Mr POGIRI PAKEERUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Jiyyamma Valasa AP-02-004-030-055/010230
() 		0202004000NRG25170520242098665 17/05/2024 Chamdramma 0202004WL024166 Chamdramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787764 Mrs KARRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Jiyyamma Valasa AP-02-004-030-055/010230
() 		0202004000NRG25170520242098666 17/05/2024 Raaminaayudu 0202004WL024166 Raaminaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787469 RAMINAIDU KARRI KARUR VYSA BANK(607100)
692 Jiyyamma Valasa AP-02-004-030-055/010231
() 		0202004000NRG25170520242098668 17/05/2024 Yasodamma 0202004WL024166 Yasodamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787925 VARADA YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Jiyyamma Valasa AP-02-004-030-055/010233
() 		0202004000NRG25170520242098669 17/05/2024 Satyamnayudu 0202004WL024166 Satyamnayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787601 Mr REDDI SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Jiyyamma Valasa AP-02-004-030-055/010234
() 		0202004000NRG25170520242098670 17/05/2024 Simhaachalamma 0202004WL024166 Simhaachalamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787481 Mrs Poreddi Simhachalamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Jiyyamma Valasa AP-02-004-030-055/010236
() 		0202004000NRG25170520242100451 17/05/2024 Mamgamma 0202004WL024172 Mamgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787603 Mrs KOTTADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Jiyyamma Valasa AP-02-004-030-055/010236
() 		0202004000NRG25170520242100450 17/05/2024 Sreenivaasanaayudu 0202004WL024172 Sreenivaasanaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787649 Mr KOTHADA SRINIVASANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Jiyyamma Valasa AP-02-004-030-055/010237
() 		0202004000NRG25170520242100452 17/05/2024 Simhaachalam Naayudu 0202004WL024172 Simhaachalam Naayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787471 Mr POGIRI SIMACHALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Jiyyamma Valasa AP-02-004-030-055/010239
() 		0202004000NRG25170520242100455 17/05/2024 Simhachalamamma 0202004WL024172 Simhachalamamma 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787562 Mrs POGIRI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Jiyyamma Valasa AP-02-004-030-055/010240
() 		0202004000NRG25170520242098671 17/05/2024 Polamma 0202004WL024166 Polamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787533 Mrs POREDDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Jiyyamma Valasa AP-02-004-030-055/010241
() 		0202004000NRG25170520242098673 17/05/2024 Annapoorna 0202004WL024166 Annapoorna 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787368 Mrs VARADA ANNAPURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Jiyyamma Valasa AP-02-004-030-055/010241
() 		0202004000NRG25170520242098672 17/05/2024 Simhaadri 0202004WL024166 Simhaadri 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787369 Mr Varada Simhadrinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Jiyyamma Valasa AP-02-004-030-055/010243
() 		0202004000NRG25170520242098674 17/05/2024 Gourunaayudu 0202004WL024166 Gourunaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787767 Mrs PALAVALASA GARNAYADU S O DALINAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Jiyyamma Valasa AP-02-004-030-055/010243
() 		0202004000NRG25170520242098675 17/05/2024 Paarvatamma 0202004WL024166 Paarvatamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787765 Mrs PALAVALASA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Jiyyamma Valasa AP-02-004-030-055/010244
() 		0202004000NRG25170520242098677 17/05/2024 Gouramma 0202004WL024166 Gouramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787366 Mrs VARADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Jiyyamma Valasa AP-02-004-030-055/010245
() 		0202004000NRG25170520242098678 17/05/2024 Gourunaayudu 0202004WL024166 Gourunaayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787475 Mr VARADA GOWRANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Jiyyamma Valasa AP-02-004-030-055/010250
() 		0202004000NRG25170520242100456 17/05/2024 Anasooryamma 0202004WL024172 Anasooryamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787687 Mrs SEERA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Jiyyamma Valasa AP-02-004-030-055/010253
() 		0202004000NRG25170520242100458 17/05/2024 Ravanamma 0202004WL024172 Ravanamma 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787606 Mrs RAVANAMMA W O GOWRU NAIDU POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Jiyyamma Valasa AP-02-004-030-055/010255
() 		0202004000NRG25170520242100460 17/05/2024 Durgamma 0202004WL024172 Durgamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787763 Mrs YEGIREDDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Jiyyamma Valasa AP-02-004-030-055/010255
() 		0202004000NRG25170520242100459 17/05/2024 Vemkati Naayudu 0202004WL024172 Vemkati Naayudu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787762 Mr YEGIREDDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Jiyyamma Valasa AP-02-004-030-055/010257
() 		0202004000NRG25170520242100461 17/05/2024 Paarvatamma 0202004WL024172 Paarvatamma 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787874 Mrs KOTTISA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Jiyyamma Valasa AP-02-004-030-055/010261
() 		0202004000NRG25170520242100464 17/05/2024 Paarvatamma 0202004WL024172 Paarvatamma 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787890 Mrs NARAYANAPURAM PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Jiyyamma Valasa AP-02-004-030-055/010261
() 		0202004000NRG25170520242100463 17/05/2024 Simidisetti 0202004WL024172 Simidisetti 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787891 Mr NARAYANAPURAM SIVVDUSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Jiyyamma Valasa AP-02-004-030-055/010262
() 		0202004000NRG25170520242100465 17/05/2024 Appisetti 0202004WL024172 Appisetti 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787718 Mr NARAYANAPURAM APPI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Jiyyamma Valasa AP-02-004-030-055/010262
() 		0202004000NRG25170520242100466 17/05/2024 Gouramma 0202004WL024172 Gouramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787542 Mrs NARAYANAPURAM GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Jiyyamma Valasa AP-02-004-030-055/010263
() 		0202004000NRG25170520242100468 17/05/2024 Cinnammadu 0202004WL024172 Cinnammadu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787796 Mrs NARAYANAPURAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Jiyyamma Valasa AP-02-004-030-055/010267
() 		0202004000NRG25170520242100471 17/05/2024 Mallisetti 0202004WL024172 Mallisetti 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787790 Mr VOMMI MALLISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Jiyyamma Valasa AP-02-004-030-055/010267
() 		0202004000NRG25170520242100472 17/05/2024 Paarvatamma 0202004WL024172 Paarvatamma 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787789 Mrs VOMMI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Jiyyamma Valasa AP-02-004-030-055/010271
() 		0202004000NRG25170520242100474 17/05/2024 Jagadeswarao 0202004WL024172 Jagadeswarao 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787924 Rajam Jagadeeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
719 Jiyyamma Valasa AP-02-004-030-055/010282
() 		0202004000NRG25170520242098681 17/05/2024 Naaraayanamma 0202004WL024166 Naaraayanamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787607 Mrs MUNJETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Jiyyamma Valasa AP-02-004-030-055/010293
() 		0202004000NRG25170520242098682 17/05/2024 narasamma 0202004WL024166 narasamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787357 Mrs SUNNAMSETTY NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Jiyyamma Valasa AP-02-004-030-055/010307
() 		0202004000NRG25170520242098685 17/05/2024 Jaganadha 0202004WL024166 Jaganadha 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787555 Mr VARADA JANARDHANA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Jiyyamma Valasa AP-02-004-030-055/010314
() 		0202004000NRG25170520242100478 17/05/2024 appalanarasamma 0202004WL024172 appalanarasamma 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787370 Mrs NAGIREDDY APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Jiyyamma Valasa AP-02-004-030-055/010315
() 		0202004000NRG25170520242100479 17/05/2024 SAKUNTALA 0202004WL024172 SAKUNTALA 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787600 BELLAPU SAKUNTALA CANARA BANK(508532)
724 Jiyyamma Valasa AP-02-004-030-055/010318
() 		0202004000NRG25170520242098686 17/05/2024 Palamma 0202004WL024166 Palamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787356 Mrs PALAKA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Jiyyamma Valasa AP-02-004-030-055/010319
() 		0202004000NRG25170520242100481 17/05/2024 Roopaavati 0202004WL024172 Roopaavati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787722 Mrs KINNERA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Jiyyamma Valasa AP-02-004-030-055/010319
() 		0202004000NRG25170520242100480 17/05/2024 Vemkata Ramana 0202004WL024172 Vemkata Ramana 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787296 Mr KINNERA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Jiyyamma Valasa AP-02-004-030-055/010325
() 		0202004000NRG25170520242098687 17/05/2024 Annoji 0202004WL024166 Annoji 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787766 Mr SUNNAMSETT ANNOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Jiyyamma Valasa AP-02-004-030-055/010325
() 		0202004000NRG25170520242098688 17/05/2024 Parvati 0202004WL024166 Parvati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787586 Mrs SUNNAMSETTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jiyyamma Valasa AP-02-004-030-055/010337
() 		0202004000NRG25170520242098689 17/05/2024 Ramananaidu 0202004WL024166 Ramananaidu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787478 Mr POGIRI RAMANANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Jiyyamma Valasa AP-02-004-030-055/010341
() 		0202004000NRG25170520242098694 17/05/2024 Saraswati 0202004WL024166 Saraswati 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787591 VARADA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Jiyyamma Valasa AP-02-004-030-055/010341
() 		0202004000NRG25170520242098693 17/05/2024 Sreenuvaasa Raavu 0202004WL024166 Sreenuvaasa Raavu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787590 Mr VARADA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Jiyyamma Valasa AP-02-004-030-055/010343
() 		0202004000NRG25170520242098695 17/05/2024 Ratalamma 0202004WL024166 Ratalamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787531 Mrs GUGGARA RATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Jiyyamma Valasa AP-02-004-030-055/010344
() 		0202004000NRG25170520242098696 17/05/2024 Daasu 0202004WL024166 Daasu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787374 Mr SUNNAMSETTI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Jiyyamma Valasa AP-02-004-030-055/010344
() 		0202004000NRG25170520242098697 17/05/2024 somulamma 0202004WL024166 somulamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787373 Mrs SUNNAMSETTI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Jiyyamma Valasa AP-02-004-030-055/010347
() 		0202004000NRG25170520242100484 17/05/2024 Bhavani 0202004WL024172 Bhavani 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787710 Mrs YEGIREDDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Jiyyamma Valasa AP-02-004-030-055/010347
() 		0202004000NRG25170520242100483 17/05/2024 Subadramma 0202004WL024172 Subadramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787760 YEGIREDDI SUBADRAMMA UNION BANK OF INDIA(508500)
737 Jiyyamma Valasa AP-02-004-030-055/010351
() 		0202004000NRG25170520242100487 17/05/2024 Sattemma 0202004WL024172 Sattemma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787715 Mrs DWARAPUREDDI SATYAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Jiyyamma Valasa AP-02-004-030-055/010357
() 		0202004000NRG25170520242098699 17/05/2024 saMtoshi 0202004WL024166 saMtoshi 00684 APGV0002247 250 250 Processed 22/05/2024 4221787365 Mrs SURARAPU SANTOSHKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Jiyyamma Valasa AP-02-004-030-055/010357
() 		0202004000NRG25170520242098698 17/05/2024 Sreenivaasaraavu 0202004WL024166 Sreenivaasaraavu 00684 APGV0002247 250 250 Processed 22/05/2024 4221787761 Mr SURARAPU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Jiyyamma Valasa AP-02-004-030-055/010359
() 		0202004000NRG25170520242098700 17/05/2024 Raamu 0202004WL024166 Raamu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787918 PATTIGULLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Jiyyamma Valasa AP-02-004-030-055/010360
() 		0202004000NRG25170520242098703 17/05/2024 Aruna 0202004WL024166 Aruna 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787569 Mrs TALABURIDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Jiyyamma Valasa AP-02-004-030-055/010361
() 		0202004000NRG25170520242098705 17/05/2024 Eswaramma 0202004WL024166 Eswaramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787593 Mrs VARADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Jiyyamma Valasa AP-02-004-030-055/010361
() 		0202004000NRG25170520242098704 17/05/2024 Satyannarayana 0202004WL024166 Satyannarayana 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787592 Mr VARADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Jiyyamma Valasa AP-02-004-030-055/010364
() 		0202004000NRG25170520242100491 17/05/2024 Eesvararaavu 0202004WL024172 Eesvararaavu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787540 Mr DWARAPUREDDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Jiyyamma Valasa AP-02-004-030-055/010364
() 		0202004000NRG25170520242100492 17/05/2024 Kamamcam 0202004WL024172 Kamamcam 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787539 Mrs DWARAPUREDDI KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Jiyyamma Valasa AP-02-004-030-055/010365
() 		0202004000NRG25170520242100494 17/05/2024 ravanammA 0202004WL024172 ravanammA 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787714 Mrs KOTTADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Jiyyamma Valasa AP-02-004-030-055/010365
() 		0202004000NRG25170520242100493 17/05/2024 satyanarayana 0202004WL024172 satyanarayana 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787906 Mr KOTHADA SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Jiyyamma Valasa AP-02-004-030-055/010366
() 		0202004000NRG25170520242100496 17/05/2024 gangamma 0202004WL024172 gangamma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787769 Mrs KOTHADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Jiyyamma Valasa AP-02-004-030-055/010367
() 		0202004000NRG25170520242100497 17/05/2024 kameswaramma 0202004WL024172 kameswaramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787286 Mr KOTHADA KAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Jiyyamma Valasa AP-02-004-030-055/010369
() 		0202004000NRG25170520242100498 17/05/2024 laxmi 0202004WL024172 laxmi 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787721 Mrs ANKALAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Jiyyamma Valasa AP-02-004-030-055/010377
() 		0202004000NRG25170520242098709 17/05/2024 anusarayya 0202004WL024166 anusarayya 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787532 Mrs VARADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Jiyyamma Valasa AP-02-004-030-055/010380
() 		0202004000NRG25170520242100499 17/05/2024 dhanalakshmi 0202004WL024172 dhanalakshmi 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787703 Mrs NARAYANAPURAM DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Jiyyamma Valasa AP-02-004-030-055/010381
() 		0202004000NRG25170520242100500 17/05/2024 narasamma 0202004WL024172 narasamma 00684 APGV0002247 1000 1000 Processed 22/05/2024 4221787788 Mrs NARAYANAPURAM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Jiyyamma Valasa AP-02-004-030-055/010382
() 		0202004000NRG25170520242098710 17/05/2024 ratnaM 0202004WL024166 ratnaM 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787870 Mrs SIRIPOTULA YESURATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Jiyyamma Valasa AP-02-004-030-055/010383
() 		0202004000NRG25170520242098711 17/05/2024 Sreeraamulu 0202004WL024166 Sreeraamulu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787640 Mr KOTA SRIRAMULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Jiyyamma Valasa AP-02-004-030-055/010386
() 		0202004000NRG25170520242100501 17/05/2024 somarayadu 0202004WL024172 somarayadu 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787697 Mr Ankalapu Somarayudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Jiyyamma Valasa AP-02-004-030-055/010392
() 		0202004000NRG25170520242100503 17/05/2024 sarojini 0202004WL024172 sarojini 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787716 Mrs KOTTADA SAROJINI CENTRAL BANK OF INDIA(607115)
758 Jiyyamma Valasa AP-02-004-030-055/010393
() 		0202004000NRG25170520242100504 17/05/2024 Bamgaridora 0202004WL024172 Bamgaridora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787293 Mr ARIKA BANGARADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Jiyyamma Valasa AP-02-004-030-055/010394
() 		0202004000NRG25170520242098713 17/05/2024 Polannadora 0202004WL024166 Polannadora 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787580 Mr DADICHILUKA POLAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Jiyyamma Valasa AP-02-004-030-055/010396
() 		0202004000NRG25170520242098715 17/05/2024 Satyam 0202004WL024166 Satyam 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787355 Mr REDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Jiyyamma Valasa AP-02-004-030-055/010398
() 		0202004000NRG25170520242100506 17/05/2024 Durga 0202004WL024172 Durga 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787673 Mrs ARIKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Jiyyamma Valasa AP-02-004-030-055/010402
() 		0202004000NRG25170520242098717 17/05/2024 gowramma 0202004WL024166 gowramma 00684 APGV0002247 1250 1250 Processed 22/05/2024 4221787647 MUNJETI GOWRAMMA UNION BANK OF INDIA(508500)
763 Jiyyamma Valasa AP-02-004-030-055/030001
() 		0202004000NRG25170520242100316 17/05/2024 Lakshmi 0202004WL024171 Lakshmi 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787279 Mrs GUMMUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Jiyyamma Valasa AP-02-004-030-055/030001
() 		0202004000NRG25170520242100315 17/05/2024 Somulu 0202004WL024171 Somulu 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787276 Mr GUMMUDU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Jiyyamma Valasa AP-02-004-030-055/030005
() 		0202004000NRG25170520242100319 17/05/2024 Krishnaveni 0202004WL024171 Krishnaveni 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787577 Mr KAKULA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Jiyyamma Valasa AP-02-004-030-055/030006
() 		0202004000NRG25170520242100321 17/05/2024 Paarvati 0202004WL024171 Paarvati 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787277 Mrs PILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Jiyyamma Valasa AP-02-004-030-055/030007
() 		0202004000NRG25170520242100322 17/05/2024 Gouru 0202004WL024171 Gouru 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787582 THOTA GOWRU INDIAN OVERSEAS BANK(508541)
768 Jiyyamma Valasa AP-02-004-030-055/030009
() 		0202004000NRG25170520242100325 17/05/2024 Pemtayya 0202004WL024171 Pemtayya 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787278 Mrs BARLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Jiyyamma Valasa AP-02-004-030-055/030011
() 		0202004000NRG25170520242100326 17/05/2024 Lakshmi 0202004WL024171 Lakshmi 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787879 Mrs PILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Jiyyamma Valasa AP-02-004-030-055/030012
() 		0202004000NRG25170520242100328 17/05/2024 Naageswaraavu 0202004WL024171 Naageswaraavu 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787275 Mr KAKULA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Jiyyamma Valasa AP-02-004-030-055/030013
() 		0202004000NRG25170520242100329 17/05/2024 Soorayya 0202004WL024171 Soorayya 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787578 Mr CHINTADA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jiyyamma Valasa AP-02-004-030-055/030014
() 		0202004000NRG25170520242100332 17/05/2024 maanikyaM 0202004WL024171 maanikyaM 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787816 Mr GUMMIDI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Jiyyamma Valasa AP-02-004-030-055/030016
() 		0202004000NRG25170520242100333 17/05/2024 Gopaal 0202004WL024171 Gopaal 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787583 Mr GUMMADI GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jiyyamma Valasa AP-02-004-030-055/030017
() 		0202004000NRG25170520242100336 17/05/2024 Naaraayanamma 0202004WL024171 Naaraayanamma 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787774 Mrs KONA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Jiyyamma Valasa AP-02-004-030-055/030017
() 		0202004000NRG25170520242100335 17/05/2024 Pemtayya 0202004WL024171 Pemtayya 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787773 Mr KONA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Jiyyamma Valasa AP-02-004-030-055/030029
() 		0202004000NRG25170520242100340 17/05/2024 channa 0202004WL024171 channa 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787585 Mr GORLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Jiyyamma Valasa AP-02-004-030-055/030030
() 		0202004000NRG25170520242100341 17/05/2024 raamu 0202004WL024171 raamu 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787880 Mr KAKULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Jiyyamma Valasa AP-02-004-030-055/030032
() 		0202004000NRG25170520242100343 17/05/2024 Bavani 0202004WL024171 Bavani 00684 APGV0002247 1039 1039 Processed 22/05/2024 4221787280 Mrs KONA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Jiyyamma Valasa AP-02-004-030-055/030033
() 		0202004000NRG25170520242100344 17/05/2024 Aruna 0202004WL024171 Aruna 00684 APGV0002247 1299 1299 Processed 22/05/2024 4221787581 Mrs PILLI ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 443146 443146
780 Jiyyamma Valasa AP-02-004-016-042/010439
() 		0202004000NRG25170520242106552 17/05/2024 polinaidu 0202004WL024223 polinaidu 00684 APGV0002265 1200 1200 Processed 22/05/2024 4221787849 Mr MAJJI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Jiyyamma Valasa AP-02-004-016-042/010439
() 		0202004000NRG25170520242106553 17/05/2024 yumuna 0202004WL024223 yumuna 00684 APGV0002265 1200 1200 Processed 22/05/2024 4221787859 Mrs MAJJI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Jiyyamma Valasa AP-02-004-016-042/010442
() 		0202004000NRG25170520242106557 17/05/2024 LAXMI 0202004WL024223 LAXMI 00684 APGV0002265 1200 1200 Processed 22/05/2024 4221787483 Mrs SEEMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Jiyyamma Valasa AP-02-004-016-042/010442
() 		0202004000NRG25170520242106556 17/05/2024 MAHESH 0202004WL024223 MAHESH 00684 APGV0002265 1200 1200 Processed 22/05/2024 4221787468 Mr SEEMALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Jiyyamma Valasa AP-02-004-016-042/010476
() 		0202004000NRG25170520242108779 17/05/2024 dhana lakshmi 0202004WL024246 dhana lakshmi 00684 APGV0002265 1200 1200 Processed 22/05/2024 4221787850 Mrs Jagana Dhana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Jiyyamma Valasa AP-02-004-019-037/020020
() 		0202004000NRG25170520242106716 17/05/2024 LAXMI 0202004WL024227 LAXMI 00684 APGV0002265 1200 1200 Processed 22/05/2024 4221787913 Mrs RAYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7200 7200
786 Jiyyamma Valasa AP-02-004-016-042/010067
() 		0202004000NRG25170520242106429 17/05/2024 Lakshmananaayidu 0202004WL024223 Lakshmananaayidu 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221787747 Mr AKKAPALLI LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Jiyyamma Valasa AP-02-004-016-042/010223
() 		0202004000NRG25170520242108707 17/05/2024 Sridevi 0202004WL024246 Sridevi 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221787830 GUNTREDDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Jiyyamma Valasa AP-02-004-019-037/010144
() 		0202004000NRG25170520242106661 17/05/2024 vemkataraaminaayudu 0202004WL024227 vemkataraaminaayudu 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221787817 POLA VENKATA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Jiyyamma Valasa AP-02-004-019-037/20018-A
() 		0202004000NRG25170520242106721 17/05/2024 Yalakala Balakrishna 0202004WL024227 Yalakala Balakrishna 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221787916 YALAKALA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Jiyyamma Valasa AP-02-004-019-037/20018-A
() 		0202004000NRG25170520242106722 17/05/2024 YALAKALA BHARATHI 0202004WL024227 YALAKALA BHARATHI 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221787917 YALAKALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Jiyyamma Valasa AP-02-004-030-055/010124
() 		0202004000NRG25170520242100419 17/05/2024 rama naidu 0202004WL024172 rama naidu 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221787287 Mr VANJARAPU RAMANA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Jiyyamma Valasa AP-02-004-030-055/010158
() 		0202004000NRG25170520242100429 17/05/2024 thirinadhachari 0202004WL024172 thirinadhachari 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221787361 Mr TUMARADA THIRINADHACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Jiyyamma Valasa AP-02-004-030-055/010191
() 		0202004000NRG25170520242100440 17/05/2024 Eeswaramma 0202004WL024172 Eeswaramma 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221787285 PERUNALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Jiyyamma Valasa AP-02-004-030-055/020065
() 		0202004000NRG25170520242099001 17/05/2024 someswari 0202004WL024168 someswari 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221787677 MRS POLA SOMESWARI STATE BANK OF INDIA(508548)
795 Jiyyamma Valasa AP-02-004-030-055/10073-A
() 		0202004000NRG25170520242100510 17/05/2024 Arika Mahesh 0202004WL024172 Arika Mahesh 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221787912 Mr ARIKA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Jiyyamma Valasa AP-02-004-030-055/10340-A
() 		0202004000NRG25170520242098725 17/05/2024 V Parinaidu 0202004WL024166 V Parinaidu 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221787909 Mr VARADA PARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Jiyyamma Valasa AP-02-004-030-055/30040
() 		0202004000NRG25170520242100511 17/05/2024 Dadichilaka Parvathi 0202004WL024172 Dadichilaka Parvathi 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221787928 Mrs DADICHILAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14750 14750
Total 927979 927979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 Bank of Baroda BARB0PARVAT PARVATIPURAM 4179
2 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 Canara Bank CNRB0000897 PARVATHIPURAM 1250
3 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 District Cooperative Central Bank APBL0002009 PARVATHIPURAM 1920
4 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 HDFC Bank HDFC0002195 PARVATHIPURAM 240
5 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 9600
6 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 Punjab National Bank PUNB0961400 PNB PARVATHIPURAM 1200
7 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 18144
8 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 4370
9 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 STATE BANK OF INDIA SBIN0002752 KURUPAM 14182
10 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 STATE BANK OF INDIA SBIN0008487 BITIWADA 1250
11 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 3600
12 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 18240
13 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 3650
14 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 UNION BANK OF INDIA UBIN0800406 BELAGAM 1200
15 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 UNION BANK OF INDIA UBIN0801518 GUMMALAKSHMI PURAM 1250
16 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 4370
17 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 UNION BANK OF INDIA UBIN0809390 RAVIVALASA 24548
18 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 UNION BANK OF INDIA UBIN0821098 PEDA MERANGI 75280
19 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 2535
20 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 Andhra Pradesh Grameena Vikas Bank APGV0002216 CHINAMERANGI 73200
21 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 2450
22 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 Andhra Pradesh Grameena Vikas Bank APGV0002226 THOTAPALLI 196225
23 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 Andhra Pradesh Grameena Vikas Bank APGV0002247 JIYYAMMAVALASA 443146
24 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 7200
25 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 India Post Payments Bank IPOS0000001 PARVATIPURAM 12350
26 Jiyyamma Valasa AP0202004_170524APB_FTO_57057 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2400

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