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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_150524APB_FTO_53479
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 Regidiamadalavalasa AP-01-003-002-002/010159
() 		0201003000NRG25150520241928592 15/05/2024 appala swami 0201003WL038023 appala swami 00048 BKID0005666 1125 1125 Processed 18/05/2024 4124398991 APPALASWAMI NALLI BANK OF INDIA(508505)
SubTotal 1125 1125
2 Regidiamadalavalasa AP-01-003-002-002/010431
() 		0201003000NRG25150520241928727 15/05/2024 RABILLI APPAMMA 0201003WL038023 RABILLI APPAMMA 00176 IDIB000R113 1125 1125 Processed 18/05/2024 4124398993 Mrs Rabilli Appamma INDIAN BANK(607105)
SubTotal 1125 1125
3 Regidiamadalavalasa AP-01-003-002-002/010130
() 		0201003000NRG25150520241928577 15/05/2024 Varalakshmi 0201003WL038023 Varalakshmi 00415 SBIN0006216 1125 1125 Processed 19/05/2024 4124398981 Mrs POTTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Regidiamadalavalasa AP-01-003-002-002/010185
() 		0201003000NRG25150520241928599 15/05/2024 EDDU NARAYANAMMA 0201003WL038023 EDDU NARAYANAMMA 00415 SBIN0006216 1125 1125 Processed 18/05/2024 4124398978 MRS EDDU NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
5 Regidiamadalavalasa AP-01-003-002-002/010027
() 		0201003000NRG25150520241928516 15/05/2024 BEVARA ASWANI 0201003WL038023 BEVARA ASWANI 00415 SBIN0009081 1125 1125 Processed 18/05/2024 4124398986 MISS BEVARA ASWINI STATE BANK OF INDIA(508548)
6 Regidiamadalavalasa AP-01-003-002-002/010061
() 		0201003000NRG25150520241928534 15/05/2024 Appalaswami 0201003WL038023 Appalaswami 00415 SBIN0009081 1125 1125 Processed 18/05/2024 4124398984 MR BEVARA APPALASWAMY STATE BANK OF INDIA(508548)
7 Regidiamadalavalasa AP-01-003-002-002/010466
() 		0201003000NRG25150520241928749 15/05/2024 DurGa 0201003WL038023 DurGa 00415 SBIN0009081 1125 1125 Processed 19/05/2024 4124398977 Mrs LATCHUBUKTHA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3375 3375
8 Regidiamadalavalasa AP-01-003-002-002/010024
() 		0201003000NRG25150520241928512 15/05/2024 Gourunaayudu 0201003WL038023 Gourunaayudu 00415 SBIN0014267 225 225 Processed 18/05/2024 4124399050 RALLABANDI GOWRUNAIDU UNION BANK OF INDIA(508500)
9 Regidiamadalavalasa AP-01-003-002-002/010061
() 		0201003000NRG25150520241928535 15/05/2024 Uma 0201003WL038023 Uma 00415 SBIN0014267 1125 1125 Processed 18/05/2024 4124398985 MISS BEVARA UMA STATE BANK OF INDIA(508548)
10 Regidiamadalavalasa AP-01-003-002-002/010069
() 		0201003000NRG25150520241928537 15/05/2024 TUMMI DHAMAYANTHI 0201003WL038023 TUMMI DHAMAYANTHI 00415 SBIN0014267 1125 1125 Processed 19/05/2024 4124398980 Mrs TUMMI DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Regidiamadalavalasa AP-01-003-002-002/010178
() 		0201003000NRG25150520241928596 15/05/2024 Eeswaramma 0201003WL038023 Eeswaramma 00415 SBIN0014267 900 900 Processed 19/05/2024 4124398983 Mrs ESWARAMMA KANURU W O APPALA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Regidiamadalavalasa AP-01-003-002-002/010272
() 		0201003000NRG25150520241928640 15/05/2024 Bhaaskararaavu 0201003WL038023 Bhaaskararaavu 00415 SBIN0014267 1125 1125 Processed 18/05/2024 4124399051 MR BEVARA BHASKARARAO STATE BANK OF INDIA(508548)
13 Regidiamadalavalasa AP-01-003-002-002/010291
() 		0201003000NRG25150520241928653 15/05/2024 Samgoji 0201003WL038023 Samgoji 00415 SBIN0014267 1125 1125 Processed 18/05/2024 4124398987 MR DOLA SANGOJI STATE BANK OF INDIA(508548)
14 Regidiamadalavalasa AP-01-003-002-002/010347
() 		0201003000NRG25150520241928691 15/05/2024 lakshmi 0201003WL038023 lakshmi 00415 SBIN0014267 675 675 Processed 18/05/2024 4124398982 MRS ANAKAPALLI LAKSHMI STATE BANK OF INDIA(508548)
15 Regidiamadalavalasa AP-01-003-002-002/010394
() 		0201003000NRG25150520241928711 15/05/2024 appalanarasamma 0201003WL038023 appalanarasamma 00415 SBIN0014267 900 900 Processed 19/05/2024 4124398988 Mr BEVARA APPALANARSAMMA WO SANGAMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Regidiamadalavalasa AP-01-003-002-002/010394
() 		0201003000NRG25150520241928710 15/05/2024 sangam naidu 0201003WL038023 sangam naidu 00415 SBIN0014267 675 675 Processed 18/05/2024 4124398979 MR BEVARA SANGANNAIDU STATE BANK OF INDIA(508548)
17 Regidiamadalavalasa AP-01-003-002-002/010413
() 		0201003000NRG25150520241928715 15/05/2024 Rama 0201003WL038023 Rama 00415 SBIN0014267 1125 1125 Processed 18/05/2024 4124398989 MISS BEVARA RAMA STATE BANK OF INDIA(508548)
18 Regidiamadalavalasa AP-01-003-002-002/010430
() 		0201003000NRG25150520241928726 15/05/2024 EDDU PAVANI 0201003WL038023 EDDU PAVANI 00415 SBIN0014267 675 675 Processed 19/05/2024 4124399049 Mrs EDDU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Regidiamadalavalasa AP-01-003-002-002/10491
() 		0201003000NRG25150520241928761 15/05/2024 Thummi Ramu 0201003WL038023 Thummi Ramu 00415 SBIN0014267 900 900 Processed 19/05/2024 4124399048 Mrs THUMMI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10575 10575
20 Regidiamadalavalasa AP-01-003-002-002/010078
() 		0201003000NRG25150520241928540 15/05/2024 Raminaidu 0201003WL038023 Raminaidu 00415 SBIN0021256 225 225 Processed 18/05/2024 4124399047 MR RALLABANDI RAMINAIDU STATE BANK OF INDIA(508548)
21 Regidiamadalavalasa AP-01-003-002-002/010090
() 		0201003000NRG25150520241928553 15/05/2024 Narusimhulu 0201003WL038023 Narusimhulu 00415 SBIN0021256 225 225 Processed 18/05/2024 4124398992 MR RABILLI NARASAYYA STATE BANK OF INDIA(508548)
SubTotal 450 450
22 Regidiamadalavalasa AP-01-003-002-002/010474
() 		0201003000NRG25150520241928754 15/05/2024 Kannamma 0201003WL038023 Kannamma 00468 UBIN0557358 450 450 Processed 18/05/2024 4124398969 BEVARA KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 450 450
23 Regidiamadalavalasa AP-01-003-002-002/010107
() 		0201003000NRG25150520241928561 15/05/2024 chilakamma 0201003WL038023 chilakamma 00468 UBIN0804665 1125 1125 Processed 19/05/2024 4124398972 Mrs BEVARA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Regidiamadalavalasa AP-01-003-002-002/010344
() 		0201003000NRG25150520241928688 15/05/2024 Sangamnaayudu 0201003WL038023 Sangamnaayudu 00468 UBIN0804665 1125 1125 Processed 19/05/2024 4124399053 Mr BEVERA SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2250 2250
25 Regidiamadalavalasa AP-01-003-002-002/010179
() 		0201003000NRG25150520241928597 15/05/2024 Jayalakshmi 0201003WL038023 Jayalakshmi 00468 UBIN0818364 1125 1125 Processed 19/05/2024 4124398973 Mrs KANNURU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Regidiamadalavalasa AP-01-003-002-002/010210
() 		0201003000NRG25150520241928611 15/05/2024 Sangamma 0201003WL038023 Sangamma 00468 UBIN0818364 1125 1125 Processed 18/05/2024 4124398975 SANGAMMA UNION BANK OF INDIA(508500)
27 Regidiamadalavalasa AP-01-003-002-002/010409
() 		0201003000NRG25150520241928714 15/05/2024 Triveni 0201003WL038023 Triveni 00468 UBIN0818364 1125 1125 Processed 19/05/2024 4124398974 Mrs TRIVENI NALLI W O LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Regidiamadalavalasa AP-01-003-002-002/010438
() 		0201003000NRG25150520241928733 15/05/2024 gowri 0201003WL038023 gowri 00468 UBIN0818364 900 900 Processed 18/05/2024 4124398976 NALLI GOWRI UNION BANK OF INDIA(508500)
SubTotal 4275 4275
29 Regidiamadalavalasa AP-01-003-002-002/010119
() 		0201003000NRG25150520241928568 15/05/2024 Kalavati 0201003WL038023 Kalavati 00468 UBIN0913251 900 900 Processed 18/05/2024 4124398968 TUMMI BANGARU NAIDU UNION BANK OF INDIA(508500)
30 Regidiamadalavalasa AP-01-003-002-002/010335
() 		0201003000NRG25150520241928679 15/05/2024 Appalanaayudu 0201003WL038023 Appalanaayudu 00468 UBIN0913251 1125 1125 Processed 19/05/2024 4124399052 Mr KOVELA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Regidiamadalavalasa AP-01-003-002-002/010421
() 		0201003000NRG25150520241928719 15/05/2024 tathayya 0201003WL038023 tathayya 00468 UBIN0913251 675 675 Processed 18/05/2024 4124398990 BEVARA TATAYYA UNION BANK OF INDIA(508500)
32 Regidiamadalavalasa AP-01-003-002-002/010422
() 		0201003000NRG25150520241928721 15/05/2024 PUNYAVATHI 0201003WL038023 PUNYAVATHI 00468 UBIN0913251 1125 1125 Processed 19/05/2024 4124398971 Mrs BEVARA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Regidiamadalavalasa AP-01-003-002-002/010445
() 		0201003000NRG25150520241928738 15/05/2024 punyavathi 0201003WL038023 punyavathi 00468 UBIN0913251 1125 1125 Processed 18/05/2024 4124398970 TUMMI PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 4950 4950
34 Regidiamadalavalasa AP-01-003-002-002/010002
() 		0201003000NRG25150520241928501 15/05/2024 Jaya 0201003WL038023 Jaya 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399086 JAYA LATCHU BHUKATA ICICI BANK LTD(508534)
35 Regidiamadalavalasa AP-01-003-002-002/010004
() 		0201003000NRG25150520241928502 15/05/2024 Gana 0201003WL038023 Gana 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399072 Mrs THUMI GANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Regidiamadalavalasa AP-01-003-002-002/010005
() 		0201003000NRG25150520241928503 15/05/2024 Santamma 0201003WL038023 Santamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399011 Mrs BEVARA SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Regidiamadalavalasa AP-01-003-002-002/010009
() 		0201003000NRG25150520241928505 15/05/2024 Manikyam 0201003WL038023 Manikyam 00684 APGV0001125 900 900 Processed 19/05/2024 4124398954 Mrs TUMMI MANI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Regidiamadalavalasa AP-01-003-002-002/010014
() 		0201003000NRG25150520241928506 15/05/2024 Saraswati 0201003WL038023 Saraswati 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399077 Mrs RABILLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Regidiamadalavalasa AP-01-003-002-002/010016
() 		0201003000NRG25150520241928507 15/05/2024 Padma 0201003WL038023 Padma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399087 Mrs TUMMI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Regidiamadalavalasa AP-01-003-002-002/010018
() 		0201003000NRG25150520241928508 15/05/2024 Sangamma 0201003WL038023 Sangamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399010 Mrs TUMMI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Regidiamadalavalasa AP-01-003-002-002/010019
() 		0201003000NRG25150520241928509 15/05/2024 Sooramma 0201003WL038023 Sooramma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399009 Mrs TUMMI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Regidiamadalavalasa AP-01-003-002-002/010021
() 		0201003000NRG25150520241928510 15/05/2024 Lakshmi 0201003WL038023 Lakshmi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399070 Mrs THUMMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Regidiamadalavalasa AP-01-003-002-002/010023
() 		0201003000NRG25150520241928511 15/05/2024 Arudra 0201003WL038023 Arudra 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398924 Mrs THUMMI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Regidiamadalavalasa AP-01-003-002-002/010024
() 		0201003000NRG25150520241928513 15/05/2024 Laxmi 0201003WL038023 Laxmi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399091 Mrs RALLABANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Regidiamadalavalasa AP-01-003-002-002/010025
() 		0201003000NRG25150520241928514 15/05/2024 Kannamma 0201003WL038023 Kannamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399007 Mrs TUMMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Regidiamadalavalasa AP-01-003-002-002/010027
() 		0201003000NRG25150520241928515 15/05/2024 Mallinayudu 0201003WL038023 Mallinayudu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399090 Mr BEVARA MALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Regidiamadalavalasa AP-01-003-002-002/010033
() 		0201003000NRG25150520241928518 15/05/2024 Arudramma 0201003WL038023 Arudramma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399006 Mrs TUMMI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Regidiamadalavalasa AP-01-003-002-002/010033
() 		0201003000NRG25150520241928517 15/05/2024 Venkatinaidu 0201003WL038023 Venkatinaidu 00684 APGV0001125 900 900 Processed 19/05/2024 4124399021 Mr TUMMI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Regidiamadalavalasa AP-01-003-002-002/010037
() 		0201003000NRG25150520241928520 15/05/2024 Tavitamma 0201003WL038023 Tavitamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399014 Mrs VEMPUTAPU TAVITAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Regidiamadalavalasa AP-01-003-002-002/010039
() 		0201003000NRG25150520241928521 15/05/2024 Satyavati 0201003WL038023 Satyavati 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398927 Mrs RABILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Regidiamadalavalasa AP-01-003-002-002/010040
() 		0201003000NRG25150520241928522 15/05/2024 Sarojini 0201003WL038023 Sarojini 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399089 Mrs RABILLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Regidiamadalavalasa AP-01-003-002-002/010041
() 		0201003000NRG25150520241928523 15/05/2024 Bharati 0201003WL038023 Bharati 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398999 Mrs RABLLI BARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Regidiamadalavalasa AP-01-003-002-002/010042
() 		0201003000NRG25150520241928524 15/05/2024 Ellamma 0201003WL038023 Ellamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398926 Mrs BEVARA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Regidiamadalavalasa AP-01-003-002-002/010043
() 		0201003000NRG25150520241928525 15/05/2024 Ratnavati 0201003WL038023 Ratnavati 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399017 Mrs BEVARA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Regidiamadalavalasa AP-01-003-002-002/010048
() 		0201003000NRG25150520241928529 15/05/2024 Rama 0201003WL038023 Rama 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124398928 MRS TUMMI RAMA STATE BANK OF INDIA(508548)
56 Regidiamadalavalasa AP-01-003-002-002/010052
() 		0201003000NRG25150520241928530 15/05/2024 Krishnamma 0201003WL038023 Krishnamma 00684 APGV0001125 675 675 Processed 19/05/2024 4124399112 Mrs THUMMI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Regidiamadalavalasa AP-01-003-002-002/010057
() 		0201003000NRG25150520241928532 15/05/2024 Tulasi 0201003WL038023 Tulasi 00684 APGV0001125 900 900 Processed 19/05/2024 4124398956 Mrs THULASI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Regidiamadalavalasa AP-01-003-002-002/010058
() 		0201003000NRG25150520241928533 15/05/2024 Suseela 0201003WL038023 Suseela 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399095 Mrs BEVARA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Regidiamadalavalasa AP-01-003-002-002/010063
() 		0201003000NRG25150520241928536 15/05/2024 Laxmi 0201003WL038023 Laxmi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399082 Mrs NALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Regidiamadalavalasa AP-01-003-002-002/010072
() 		0201003000NRG25150520241928538 15/05/2024 Appalanarsamma 0201003WL038023 Appalanarsamma 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399097 MRS GAADU APPALANARASAMMA STATE BANK OF INDIA(508548)
61 Regidiamadalavalasa AP-01-003-002-002/010075
() 		0201003000NRG25150520241928539 15/05/2024 Jyoti 0201003WL038023 Jyoti 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398950 Mrs BEVARA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Regidiamadalavalasa AP-01-003-002-002/010078
() 		0201003000NRG25150520241928541 15/05/2024 Savitri 0201003WL038023 Savitri 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398941 Mrs RALLABANDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Regidiamadalavalasa AP-01-003-002-002/010079
() 		0201003000NRG25150520241928542 15/05/2024 Janakirao 0201003WL038023 Janakirao 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399102 MR BEVARA JANAKI RAO STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-002-002/010079
() 		0201003000NRG25150520241928543 15/05/2024 Punyavati 0201003WL038023 Punyavati 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399103 Mrs BEVARA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Regidiamadalavalasa AP-01-003-002-002/010080
() 		0201003000NRG25150520241928544 15/05/2024 Raminaidu 0201003WL038023 Raminaidu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398944 Mr POTTI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Regidiamadalavalasa AP-01-003-002-002/010080
() 		0201003000NRG25150520241928545 15/05/2024 Venkatamma 0201003WL038023 Venkatamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398945 Mrs POTTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Regidiamadalavalasa AP-01-003-002-002/010081
() 		0201003000NRG25150520241928546 15/05/2024 Papamma 0201003WL038023 Papamma 00684 APGV0001125 900 900 Processed 19/05/2024 4124399060 Mrs YEDDU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Regidiamadalavalasa AP-01-003-002-002/010083
() 		0201003000NRG25150520241928547 15/05/2024 Bugata Bharathi 0201003WL038023 Bugata Bharathi 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124398964 Miss BUGATA BHARATHI CENTRAL BANK OF INDIA(607115)
69 Regidiamadalavalasa AP-01-003-002-002/010086
() 		0201003000NRG25150520241928549 15/05/2024 Sangayya 0201003WL038023 Sangayya 00684 APGV0001125 675 675 Processed 19/05/2024 4124399119 Mr BONU SANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Regidiamadalavalasa AP-01-003-002-002/010087
() 		0201003000NRG25150520241928550 15/05/2024 Kannayya 0201003WL038023 Kannayya 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398939 Mr RABILLI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Regidiamadalavalasa AP-01-003-002-002/010088
() 		0201003000NRG25150520241928552 15/05/2024 Sangamma 0201003WL038023 Sangamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399071 Mrs BEVARA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Regidiamadalavalasa AP-01-003-002-002/010088
() 		0201003000NRG25150520241928551 15/05/2024 Sangamnaidu 0201003WL038023 Sangamnaidu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399069 Mr BEVARA SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Regidiamadalavalasa AP-01-003-002-002/010090
() 		0201003000NRG25150520241928554 15/05/2024 Polamma 0201003WL038023 Polamma 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399002 Mrs RABILLI POLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Regidiamadalavalasa AP-01-003-002-002/010097
() 		0201003000NRG25150520241928555 15/05/2024 Kantamma 0201003WL038023 Kantamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398949 Mrs NALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Regidiamadalavalasa AP-01-003-002-002/010100
() 		0201003000NRG25150520241928558 15/05/2024 Neelamma 0201003WL038023 Neelamma 00684 APGV0001125 900 900 Processed 19/05/2024 4124399073 Mrs NALLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Regidiamadalavalasa AP-01-003-002-002/010106
() 		0201003000NRG25150520241928560 15/05/2024 Uma 0201003WL038023 Uma 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399016 Mrs NALLI UMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Regidiamadalavalasa AP-01-003-002-002/010109
() 		0201003000NRG25150520241928563 15/05/2024 Tirupatamma 0201003WL038023 Tirupatamma 00684 APGV0001125 900 900 Processed 19/05/2024 4124399079 Mrs BEVARA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Regidiamadalavalasa AP-01-003-002-002/010120
() 		0201003000NRG25150520241928569 15/05/2024 VEMPAPU UMALu 0201003WL038023 VEMPAPU UMALu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398994 Mrs VEMPATAPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Regidiamadalavalasa AP-01-003-002-002/010121
() 		0201003000NRG25150520241928570 15/05/2024 Narasamma 0201003WL038023 Narasamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399038 Mrs RABILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Regidiamadalavalasa AP-01-003-002-002/010122
() 		0201003000NRG25150520241928571 15/05/2024 Sanyaasamma 0201003WL038023 Sanyaasamma 00684 APGV0001125 675 675 Processed 19/05/2024 4124399046 Mrs RABILLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Regidiamadalavalasa AP-01-003-002-002/010124
() 		0201003000NRG25150520241928572 15/05/2024 Bhavani 0201003WL038023 Bhavani 00684 APGV0001125 900 900 Processed 19/05/2024 4124399020 Mrs RABILLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Regidiamadalavalasa AP-01-003-002-002/010133
() 		0201003000NRG25150520241928580 15/05/2024 Satyavati 0201003WL038023 Satyavati 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399088 Mrs BEVARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Regidiamadalavalasa AP-01-003-002-002/010138
() 		0201003000NRG25150520241928581 15/05/2024 Aranajyoti 0201003WL038023 Aranajyoti 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399039 Mrs RALLABINDI ARAMJYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Regidiamadalavalasa AP-01-003-002-002/010139
() 		0201003000NRG25150520241928582 15/05/2024 Vijayalakshmi 0201003WL038023 Vijayalakshmi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398953 Mrs RALLABANDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Regidiamadalavalasa AP-01-003-002-002/010140
() 		0201003000NRG25150520241928583 15/05/2024 Venkati 0201003WL038023 Venkati 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399003 Mr BEVARA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Regidiamadalavalasa AP-01-003-002-002/010141
() 		0201003000NRG25150520241928584 15/05/2024 Appamma 0201003WL038023 Appamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398943 Mrs BEVARA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Regidiamadalavalasa AP-01-003-002-002/010149
() 		0201003000NRG25150520241928587 15/05/2024 Appalanaidu 0201003WL038023 Appalanaidu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399032 Mr TUMMI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Regidiamadalavalasa AP-01-003-002-002/010159
() 		0201003000NRG25150520241928591 15/05/2024 Ramanamma 0201003WL038023 Ramanamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399099 Mrs NALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Regidiamadalavalasa AP-01-003-002-002/010174
() 		0201003000NRG25150520241928593 15/05/2024 Naagamma 0201003WL038023 Naagamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398935 Mrs NALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Regidiamadalavalasa AP-01-003-002-002/010176
() 		0201003000NRG25150520241928594 15/05/2024 Raju 0201003WL038023 Raju 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398931 Mrs BEVARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Regidiamadalavalasa AP-01-003-002-002/010177
() 		0201003000NRG25150520241928595 15/05/2024 Vanajaakshi 0201003WL038023 Vanajaakshi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398933 Mrs BEVARA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Regidiamadalavalasa AP-01-003-002-002/010183
() 		0201003000NRG25150520241928598 15/05/2024 Appalanarsamma 0201003WL038023 Appalanarsamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399008 Mrs YEDDHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Regidiamadalavalasa AP-01-003-002-002/010187
() 		0201003000NRG25150520241928600 15/05/2024 durga 0201003WL038023 durga 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398958 Mrs YEDDU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Regidiamadalavalasa AP-01-003-002-002/010188
() 		0201003000NRG25150520241928602 15/05/2024 Lakshmi 0201003WL038023 Lakshmi 00684 APGV0001125 900 900 Processed 19/05/2024 4124399105 Mrs EDDHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Regidiamadalavalasa AP-01-003-002-002/010189
() 		0201003000NRG25150520241928604 15/05/2024 BANGAI YADDU 0201003WL038023 BANGAI YADDU 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398966 Mr EDDU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Regidiamadalavalasa AP-01-003-002-002/010189
() 		0201003000NRG25150520241928605 15/05/2024 Polamma 0201003WL038023 Polamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398925 Mrs EDDU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Regidiamadalavalasa AP-01-003-002-002/010190
() 		0201003000NRG25150520241928606 15/05/2024 Naaraayana 0201003WL038023 Naaraayana 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399037 Mrs YEDDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Regidiamadalavalasa AP-01-003-002-002/010196
() 		0201003000NRG25150520241928607 15/05/2024 Lakshmi 0201003WL038023 Lakshmi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399100 Mrs RABILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Regidiamadalavalasa AP-01-003-002-002/010204
() 		0201003000NRG25150520241928608 15/05/2024 Mariyamma 0201003WL038023 Mariyamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398952 Mrs TEGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Regidiamadalavalasa AP-01-003-002-002/010205
() 		0201003000NRG25150520241928609 15/05/2024 KAMAKA TAVITAMMA 0201003WL038023 KAMAKA TAVITAMMA 00684 APGV0001125 900 900 Processed 19/05/2024 4124398957 Mrs KAMAKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Regidiamadalavalasa AP-01-003-002-002/010209
() 		0201003000NRG25150520241928610 15/05/2024 Satyavati 0201003WL038023 Satyavati 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398995 Mrs BUGATHA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Regidiamadalavalasa AP-01-003-002-002/010220
() 		0201003000NRG25150520241928612 15/05/2024 Parvatamma 0201003WL038023 Parvatamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399023 Mrs BEVARA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Regidiamadalavalasa AP-01-003-002-002/010222
() 		0201003000NRG25150520241928614 15/05/2024 Appalaswami 0201003WL038023 Appalaswami 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399031 Mr RABBILLI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Regidiamadalavalasa AP-01-003-002-002/010222
() 		0201003000NRG25150520241928613 15/05/2024 Kanchayya 0201003WL038023 Kanchayya 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399030 Mr RABBILLI KANCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Regidiamadalavalasa AP-01-003-002-002/010227
() 		0201003000NRG25150520241928615 15/05/2024 Yarramma 0201003WL038023 Yarramma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398936 Mrs NALLI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Regidiamadalavalasa AP-01-003-002-002/010230
() 		0201003000NRG25150520241928617 15/05/2024 Lakshmi 0201003WL038023 Lakshmi 00684 APGV0001125 900 900 Processed 19/05/2024 4124399029 Mrs BUGATHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Regidiamadalavalasa AP-01-003-002-002/010233
() 		0201003000NRG25150520241928619 15/05/2024 Adilakshmi 0201003WL038023 Adilakshmi 00684 APGV0001125 675 675 Processed 19/05/2024 4124399068 Mrs BEVARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Regidiamadalavalasa AP-01-003-002-002/010233
() 		0201003000NRG25150520241928618 15/05/2024 Ramarao 0201003WL038023 Ramarao 00684 APGV0001125 225 225 Processed 19/05/2024 4124399067 Mr BEVARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Regidiamadalavalasa AP-01-003-002-002/010241
() 		0201003000NRG25150520241928622 15/05/2024 Simhachalam 0201003WL038023 Simhachalam 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399075 Mrs BEVARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Regidiamadalavalasa AP-01-003-002-002/010244
() 		0201003000NRG25150520241928624 15/05/2024 Boodhevi 0201003WL038023 Boodhevi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399065 Mrs GADU BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Regidiamadalavalasa AP-01-003-002-002/010251
() 		0201003000NRG25150520241928626 15/05/2024 Bodemma 0201003WL038023 Bodemma 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399045 Mrs POTTI BODAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
112 Regidiamadalavalasa AP-01-003-002-002/010253
() 		0201003000NRG25150520241928628 15/05/2024 Sangamma 0201003WL038023 Sangamma 00684 APGV0001125 900 900 Processed 19/05/2024 4124399015 Mrs THUMMI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Regidiamadalavalasa AP-01-003-002-002/010256
() 		0201003000NRG25150520241928629 15/05/2024 TUMMI GOWRAMMA 0201003WL038023 TUMMI GOWRAMMA 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399013 Mrs TUMMI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Regidiamadalavalasa AP-01-003-002-002/010258
() 		0201003000NRG25150520241928630 15/05/2024 Lakshmi 0201003WL038023 Lakshmi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399074 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Regidiamadalavalasa AP-01-003-002-002/010263
() 		0201003000NRG25150520241928633 15/05/2024 Gangamma 0201003WL038023 Gangamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398930 Mrs BEVARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Regidiamadalavalasa AP-01-003-002-002/010263
() 		0201003000NRG25150520241928632 15/05/2024 Satyam 0201003WL038023 Satyam 00684 APGV0001125 675 675 Processed 19/05/2024 4124399063 Mr BEVARA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Regidiamadalavalasa AP-01-003-002-002/010264
() 		0201003000NRG25150520241928634 15/05/2024 Lavakuse 0201003WL038023 Lavakuse 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398932 Mr BEVARA LAVAKUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Regidiamadalavalasa AP-01-003-002-002/010264
() 		0201003000NRG25150520241928635 15/05/2024 Sarasamma 0201003WL038023 Sarasamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399004 Mrs BEVARA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Regidiamadalavalasa AP-01-003-002-002/010265
() 		0201003000NRG25150520241928636 15/05/2024 Rama 0201003WL038023 Rama 00684 APGV0001125 900 900 Processed 19/05/2024 4124399018 Mrs BEVARA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Regidiamadalavalasa AP-01-003-002-002/010269
() 		0201003000NRG25150520241928638 15/05/2024 Tirupatiraavu 0201003WL038023 Tirupatiraavu 00684 APGV0001125 450 450 Processed 19/05/2024 4124399062 Mr NALLI TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Regidiamadalavalasa AP-01-003-002-002/010270
() 		0201003000NRG25150520241928639 15/05/2024 Ramanamma 0201003WL038023 Ramanamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399064 Mrs BUGATA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Regidiamadalavalasa AP-01-003-002-002/010275
() 		0201003000NRG25150520241928641 15/05/2024 Raamalakshmi 0201003WL038023 Raamalakshmi 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399109 Mrs thummi ramalaxmi THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
123 Regidiamadalavalasa AP-01-003-002-002/010276
() 		0201003000NRG25150520241928642 15/05/2024 Aramjyoti 0201003WL038023 Aramjyoti 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399115 Mrs THUMMI ARAMJYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
124 Regidiamadalavalasa AP-01-003-002-002/010279
() 		0201003000NRG25150520241928645 15/05/2024 Sattemma 0201003WL038023 Sattemma 00684 APGV0001125 675 675 Processed 19/05/2024 4124398996 Mrs BUGATHA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Regidiamadalavalasa AP-01-003-002-002/010281
() 		0201003000NRG25150520241928646 15/05/2024 Vimala 0201003WL038023 Vimala 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399043 BEVARA ANANDA RAO UNION BANK OF INDIA(508500)
126 Regidiamadalavalasa AP-01-003-002-002/010283
() 		0201003000NRG25150520241928647 15/05/2024 Paarvati 0201003WL038023 Paarvati 00684 APGV0001125 900 900 Processed 19/05/2024 4124399085 Mrs BEVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Regidiamadalavalasa AP-01-003-002-002/010286
() 		0201003000NRG25150520241928649 15/05/2024 Murali 0201003WL038023 Murali 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399094 Mrs RALLABANDI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Regidiamadalavalasa AP-01-003-002-002/010287
() 		0201003000NRG25150520241928650 15/05/2024 Tirupatiraavu 0201003WL038023 Tirupatiraavu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399033 Mr BEVARA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Regidiamadalavalasa AP-01-003-002-002/010288
() 		0201003000NRG25150520241928651 15/05/2024 Lakshmi 0201003WL038023 Lakshmi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399092 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Regidiamadalavalasa AP-01-003-002-002/010289
() 		0201003000NRG25150520241928652 15/05/2024 Kumaari 0201003WL038023 Kumaari 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399117 Mrs BERI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Regidiamadalavalasa AP-01-003-002-002/010291
() 		0201003000NRG25150520241928654 15/05/2024 Padalu 0201003WL038023 Padalu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399061 Mrs DOLA PADHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Regidiamadalavalasa AP-01-003-002-002/010293
() 		0201003000NRG25150520241928655 15/05/2024 Cinnammadu 0201003WL038023 Cinnammadu 00684 APGV0001125 900 900 Processed 19/05/2024 4124398934 Mrs TUMMI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Regidiamadalavalasa AP-01-003-002-002/010298
() 		0201003000NRG25150520241928660 15/05/2024 Lakshminaarayana 0201003WL038023 Lakshminaarayana 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399108 Mrs BEVARA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Regidiamadalavalasa AP-01-003-002-002/010299
() 		0201003000NRG25150520241928661 15/05/2024 Ramanamma 0201003WL038023 Ramanamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398942 Mrs BERI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Regidiamadalavalasa AP-01-003-002-002/010300
() 		0201003000NRG25150520241928662 15/05/2024 Raamu 0201003WL038023 Raamu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399078 Mrs BEVARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Regidiamadalavalasa AP-01-003-002-002/010308
() 		0201003000NRG25150520241928663 15/05/2024 Samgamma 0201003WL038023 Samgamma 00684 APGV0001125 900 900 Processed 18/05/2024 4124399098 SANGAMMA BEVARA BANK OF INDIA(508505)
137 Regidiamadalavalasa AP-01-003-002-002/010309
() 		0201003000NRG25150520241928664 15/05/2024 Satyavati 0201003WL038023 Satyavati 00684 APGV0001125 900 900 Processed 19/05/2024 4124399113 Mrs RALLABINDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Regidiamadalavalasa AP-01-003-002-002/010310
() 		0201003000NRG25150520241928665 15/05/2024 Raaju 0201003WL038023 Raaju 00684 APGV0001125 450 450 Processed 19/05/2024 4124399019 Mrs TMMI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Regidiamadalavalasa AP-01-003-002-002/010312
() 		0201003000NRG25150520241928666 15/05/2024 Eswaramma 0201003WL038023 Eswaramma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399096 Mrs HANUMANTHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Regidiamadalavalasa AP-01-003-002-002/010313
() 		0201003000NRG25150520241928667 15/05/2024 Purnamma 0201003WL038023 Purnamma 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399001 Mrs RABILLI PURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
141 Regidiamadalavalasa AP-01-003-002-002/010314
() 		0201003000NRG25150520241928668 15/05/2024 Cinna 0201003WL038023 Cinna 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398998 Mrs BEVARA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Regidiamadalavalasa AP-01-003-002-002/010316
() 		0201003000NRG25150520241928669 15/05/2024 Gouramma 0201003WL038023 Gouramma 00684 APGV0001125 450 450 Processed 18/05/2024 4124399024 Mrs KOMARAJU GOWRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
143 Regidiamadalavalasa AP-01-003-002-002/010317
() 		0201003000NRG25150520241928670 15/05/2024 Ankamma 0201003WL038023 Ankamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398946 Mrs BEVARA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Regidiamadalavalasa AP-01-003-002-002/010324
() 		0201003000NRG25150520241928672 15/05/2024 Gouramma 0201003WL038023 Gouramma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399005 Mrs GORINTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Regidiamadalavalasa AP-01-003-002-002/010325
() 		0201003000NRG25150520241928673 15/05/2024 Gouramma 0201003WL038023 Gouramma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399081 Mrs NALLI GOWRI AMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Regidiamadalavalasa AP-01-003-002-002/010326
() 		0201003000NRG25150520241928674 15/05/2024 Triveni 0201003WL038023 Triveni 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399034 Mrs BEVARA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Regidiamadalavalasa AP-01-003-002-002/010330
() 		0201003000NRG25150520241928675 15/05/2024 Gouri 0201003WL038023 Gouri 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399118 Mrs BERI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Regidiamadalavalasa AP-01-003-002-002/010333
() 		0201003000NRG25150520241928678 15/05/2024 appalanarasamma 0201003WL038023 appalanarasamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399059 Mrs BONU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Regidiamadalavalasa AP-01-003-002-002/010335
() 		0201003000NRG25150520241928680 15/05/2024 Gouramma 0201003WL038023 Gouramma 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124398997 Mrs KOVELA GOURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
150 Regidiamadalavalasa AP-01-003-002-002/010336
() 		0201003000NRG25150520241928681 15/05/2024 Appamma 0201003WL038023 Appamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399041 Mrs BEVARA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Regidiamadalavalasa AP-01-003-002-002/010340
() 		0201003000NRG25150520241928684 15/05/2024 Ravanamma 0201003WL038023 Ravanamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398923 Mrs BEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Regidiamadalavalasa AP-01-003-002-002/010341
() 		0201003000NRG25150520241928685 15/05/2024 Chinna 0201003WL038023 Chinna 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398951 Mrs NALLI CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Regidiamadalavalasa AP-01-003-002-002/010342
() 		0201003000NRG25150520241928686 15/05/2024 Paiditalli 0201003WL038023 Paiditalli 00684 APGV0001125 675 675 Processed 18/05/2024 4124399116 MRS BEVARA PAIDAMMA STATE BANK OF INDIA(508548)
154 Regidiamadalavalasa AP-01-003-002-002/010343
() 		0201003000NRG25150520241928687 15/05/2024 Raamudu 0201003WL038023 Raamudu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399040 Mrs DAVARASING RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Regidiamadalavalasa AP-01-003-002-002/010345
() 		0201003000NRG25150520241928689 15/05/2024 Gouramma 0201003WL038023 Gouramma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399076 Mrs BEVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Regidiamadalavalasa AP-01-003-002-002/010350
() 		0201003000NRG25150520241928693 15/05/2024 jyoti 0201003WL038023 jyoti 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399080 Mrs POTTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Regidiamadalavalasa AP-01-003-002-002/010352
() 		0201003000NRG25150520241928694 15/05/2024 paidamma 0201003WL038023 paidamma 00684 APGV0001125 900 900 Processed 19/05/2024 4124398947 Mrs GAADU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Regidiamadalavalasa AP-01-003-002-002/010360
() 		0201003000NRG25150520241928697 15/05/2024 yasodamma 0201003WL038023 yasodamma 00684 APGV0001125 675 675 Processed 19/05/2024 4124399066 Mrs RALLBANDI YASODHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Regidiamadalavalasa AP-01-003-002-002/010362
() 		0201003000NRG25150520241928698 15/05/2024 appamma 0201003WL038023 appamma 00684 APGV0001125 900 900 Processed 19/05/2024 4124399012 Mrs BEVARA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Regidiamadalavalasa AP-01-003-002-002/010363
() 		0201003000NRG25150520241928699 15/05/2024 sangamesu 0201003WL038023 sangamesu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399044 Mr BONI CHINNASANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Regidiamadalavalasa AP-01-003-002-002/010364
() 		0201003000NRG25150520241928700 15/05/2024 yasoda 0201003WL038023 yasoda 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399101 MRS BEVARA YASODHA STATE BANK OF INDIA(508548)
162 Regidiamadalavalasa AP-01-003-002-002/010366
() 		0201003000NRG25150520241928701 15/05/2024 sangamma 0201003WL038023 sangamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399026 Mrs TUMMI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Regidiamadalavalasa AP-01-003-002-002/010367
() 		0201003000NRG25150520241928702 15/05/2024 haimavati 0201003WL038023 haimavati 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399104 Mrs BEVARA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Regidiamadalavalasa AP-01-003-002-002/010374
() 		0201003000NRG25150520241928705 15/05/2024 Chinna 0201003WL038023 Chinna 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399093 Mrs BERI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Regidiamadalavalasa AP-01-003-002-002/010388
() 		0201003000NRG25150520241928706 15/05/2024 Sailaja 0201003WL038023 Sailaja 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399111 Mrs BERI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Regidiamadalavalasa AP-01-003-002-002/010390
() 		0201003000NRG25150520241928708 15/05/2024 Swapna 0201003WL038023 Swapna 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399027 Mrs POTTI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Regidiamadalavalasa AP-01-003-002-002/010415
() 		0201003000NRG25150520241928717 15/05/2024 Sanyasamma 0201003WL038023 Sanyasamma 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399028 Mrs BUGATHA SANYASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
168 Regidiamadalavalasa AP-01-003-002-002/010416
() 		0201003000NRG25150520241928718 15/05/2024 Bhavani 0201003WL038023 Bhavani 00684 APGV0001125 900 900 Processed 18/05/2024 4124399106 Mrs bevara bhavani THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Regidiamadalavalasa AP-01-003-002-002/010421
() 		0201003000NRG25150520241928720 15/05/2024 savitri 0201003WL038023 savitri 00684 APGV0001125 1125 1125 Rejected 22/05/2024 4124399058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Regidiamadalavalasa AP-01-003-002-002/010422
() 		0201003000NRG25150520241928722 15/05/2024 Somesh 0201003WL038023 Somesh 00684 APGV0001125 675 675 Processed 19/05/2024 4124398948 Mr BEVARA SOMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Regidiamadalavalasa AP-01-003-002-002/010425
() 		0201003000NRG25150520241928723 15/05/2024 savitramma 0201003WL038023 savitramma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398955 Mrs SAVITRAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Regidiamadalavalasa AP-01-003-002-002/010427
() 		0201003000NRG25150520241928724 15/05/2024 durgamma 0201003WL038023 durgamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398940 Mrs BEVARA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Regidiamadalavalasa AP-01-003-002-002/010429
() 		0201003000NRG25150520241928725 15/05/2024 laxshmi 0201003WL038023 laxshmi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399036 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Regidiamadalavalasa AP-01-003-002-002/010432
() 		0201003000NRG25150520241928728 15/05/2024 laxshmi 0201003WL038023 laxshmi 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124399035 Mrs TUMMI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
175 Regidiamadalavalasa AP-01-003-002-002/010433
() 		0201003000NRG25150520241928729 15/05/2024 bhavani 0201003WL038023 bhavani 00684 APGV0001125 450 450 Processed 19/05/2024 4124399025 Mrs TUMMI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Regidiamadalavalasa AP-01-003-002-002/010434
() 		0201003000NRG25150520241928730 15/05/2024 tirupatamma 0201003WL038023 tirupatamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399083 Mrs THUMMI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Regidiamadalavalasa AP-01-003-002-002/010435
() 		0201003000NRG25150520241928731 15/05/2024 Padma 0201003WL038023 Padma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399114 Mrs BEVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Regidiamadalavalasa AP-01-003-002-002/010437
() 		0201003000NRG25150520241928732 15/05/2024 ramanamma 0201003WL038023 ramanamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398960 Mrs BEVARA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Regidiamadalavalasa AP-01-003-002-002/010440
() 		0201003000NRG25150520241928735 15/05/2024 nagamma 0201003WL038023 nagamma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399107 Mrs VEMPATAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Regidiamadalavalasa AP-01-003-002-002/010440
() 		0201003000NRG25150520241928734 15/05/2024 srinu 0201003WL038023 srinu 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398967 Mr VEMPATAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Regidiamadalavalasa AP-01-003-002-002/010443
() 		0201003000NRG25150520241928736 15/05/2024 suryakala 0201003WL038023 suryakala 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399000 Mrs BONU SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Regidiamadalavalasa AP-01-003-002-002/010444
() 		0201003000NRG25150520241928737 15/05/2024 pydamma 0201003WL038023 pydamma 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124398959 MRS TUMMI PAIDAMMA STATE BANK OF INDIA(508548)
183 Regidiamadalavalasa AP-01-003-002-002/010447
() 		0201003000NRG25150520241928740 15/05/2024 janakamma 0201003WL038023 janakamma 00684 APGV0001125 450 450 Processed 18/05/2024 4124399110 Kanakala Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
184 Regidiamadalavalasa AP-01-003-002-002/010449
() 		0201003000NRG25150520241928742 15/05/2024 Ramanamma 0201003WL038023 Ramanamma 00684 APGV0001125 900 900 Processed 19/05/2024 4124399022 Mrs RABBILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Regidiamadalavalasa AP-01-003-002-002/010460
() 		0201003000NRG25150520241928747 15/05/2024 Krishnaveni 0201003WL038023 Krishnaveni 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399084 Mrs BEVARA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Regidiamadalavalasa AP-01-003-002-002/010462
() 		0201003000NRG25150520241928748 15/05/2024 Bharathi 0201003WL038023 Bharathi 00684 APGV0001125 675 675 Processed 19/05/2024 4124399057 Mrs Eddu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Regidiamadalavalasa AP-01-003-002-002/010467
() 		0201003000NRG25150520241928750 15/05/2024 sravani 0201003WL038023 sravani 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124398962 NALLI SRAVANI UNION BANK OF INDIA(508500)
188 Regidiamadalavalasa AP-01-003-002-002/010469
() 		0201003000NRG25150520241928752 15/05/2024 madhavi 0201003WL038023 madhavi 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398938 Mrs BEVARA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Regidiamadalavalasa AP-01-003-002-002/010469
() 		0201003000NRG25150520241928751 15/05/2024 ramu 0201003WL038023 ramu 00684 APGV0001125 675 675 Processed 19/05/2024 4124398937 Mr BEVARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Regidiamadalavalasa AP-01-003-002-002/010471
() 		0201003000NRG25150520241928753 15/05/2024 ANASUYA 0201003WL038023 ANASUYA 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399055 Mrs BEVARA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Regidiamadalavalasa AP-01-003-002-002/010480
() 		0201003000NRG25150520241928756 15/05/2024 Hyma 0201003WL038023 Hyma 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124398961 Mrs RABILLI HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Regidiamadalavalasa AP-01-003-002-002/10483
() 		0201003000NRG25150520241928757 15/05/2024 BERI SAKUTHALA 0201003WL038023 BERI SAKUTHALA 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399042 Mrs BERI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Regidiamadalavalasa AP-01-003-002-002/10484
() 		0201003000NRG25150520241928758 15/05/2024 TUMMI SANGAMMA 0201003WL038023 TUMMI SANGAMMA 00684 APGV0001125 1125 1125 Processed 19/05/2024 4124399054 Mrs TUMMI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Regidiamadalavalasa AP-01-003-002-002/10485
() 		0201003000NRG25150520241928759 15/05/2024 NALLI MOUNIKA 0201003WL038023 NALLI MOUNIKA 00684 APGV0001125 1125 1125 Processed 18/05/2024 4124398963 NALLI MOUNIKA UNION BANK OF INDIA(508500)
195 Regidiamadalavalasa AP-01-003-002-002/10492
() 		0201003000NRG25150520241928762 15/05/2024 Beri Venkatalaxmi 0201003WL038023 Beri Venkatalaxmi 00684 APGV0001125 675 675 Processed 18/05/2024 4124399056 MRS BERI VENKATA LAXMI STATE BANK OF INDIA(508548)
SubTotal 168075 168075
196 Regidiamadalavalasa AP-01-003-002-002/010477
() 		0201003000NRG25150520241928755 15/05/2024 Laxmi 0201003WL038023 Laxmi 00684 APGV0001181 1125 1125 Processed 19/05/2024 4124398929 Mrs PALAKOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1125 1125
197 Regidiamadalavalasa AP-01-003-002-002/010389
() 		0201003000NRG25150520241928707 15/05/2024 Ramanamma 0201003WL038023 Ramanamma 00703 AIRP0000001 900 900 Processed 18/05/2024 4124398965 Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
Total 200925 200925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 Bank of India BKID0005666 RAJAM 1125
2 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 INDIAN BANK IDIB000R113 Rajam 1125
3 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 STATE BANK OF INDIA SBIN0006216 RAJAM 2250
4 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 STATE BANK OF INDIA SBIN0009081 VANGARA 3375
5 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 STATE BANK OF INDIA SBIN0014267 DOLAPETA 10575
6 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 STATE BANK OF INDIA SBIN0021256 RAJAM 450
7 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 UNION BANK OF INDIA UBIN0557358 RAJAM 450
8 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 UNION BANK OF INDIA UBIN0804665 RAJAM 2250
9 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 4275
10 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 UNION BANK OF INDIA UBIN0913251 RAJAM 4950
11 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 168075
12 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 1125
13 Regidiamadalavalasa AP0201003_150524APB_FTO_53479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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