Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204064_070524APB_FTO_41234
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 Nellipaka AP-04-064-018-061/020563
() 		0204064000NRG25070520240677251 07/05/2024 Ramakrishna 0204064WL021775 Ramakrishna 00415 SBIN0006113 1439 1439 Processed 14/05/2024 4005289684 SUDIPAKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1439 1439
2 Nellipaka AP-04-064-001-025/010009
() 		0204064000NRG25070520240677990 07/05/2024 Nageswarao 0204064WL021787 Nageswarao 00415 SBIN0008503 700 700 Processed 14/05/2024 4005289468 ITHAMARAJU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nellipaka AP-04-064-004-010/040011
() 		0204064000NRG25070520240676924 07/05/2024 CHEEDARA MANGA 0204064WL021770 CHEEDARA MANGA 00415 SBIN0008503 993 993 Processed 14/05/2024 4005289465 Mrs CHEEDARA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Nellipaka AP-04-064-004-010/040032
() 		0204064000NRG25070520240676941 07/05/2024 Anji Babu 0204064WL021770 Anji Babu 00415 SBIN0008503 744 744 Processed 14/05/2024 4005289679 MR ANJI BABU SONDE STATE BANK OF INDIA(508548)
5 Nellipaka AP-04-064-004-010/040090
() 		0204064000NRG25070520240676979 07/05/2024 Swarna 0204064WL021770 Swarna 00415 SBIN0008503 482 482 Processed 14/05/2024 4005289466 Mrs SUNNAM SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Nellipaka AP-04-064-004-023/010030
() 		0204064000NRG25070520240676827 07/05/2024 Chandra sekar 0204064WL021767 Chandra sekar 00415 SBIN0008503 1680 1680 Processed 14/05/2024 4005289676 MR GUNDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
7 Nellipaka AP-04-064-004-023/010033
() 		0204064000NRG25070520240676829 07/05/2024 GUNDI SEETHADEVI 0204064WL021767 GUNDI SEETHADEVI 00415 SBIN0008503 1400 1400 Processed 14/05/2024 4005289469 GUNDI SEETHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nellipaka AP-04-064-015-050/660001
() 		0204064000NRG25070520240684041 07/05/2024 Ravindra kumar 0204064WL021971 Ravindra kumar 00415 SBIN0008503 1199 1199 Processed 14/05/2024 4005289464 MR PAYAM RAVINDRA KUMAR STATE BANK OF INDIA(508548)
9 Nellipaka AP-04-064-015-050/660001
() 		0204064000NRG25070520240684040 07/05/2024 Sitamma 0204064WL021971 Sitamma 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005289461 Mrs SEETHAMMA PAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Nellipaka AP-04-064-015-050/660002
() 		0204064000NRG25070520240677598 07/05/2024 Hari Krishna 0204064WL021778 Hari Krishna 00415 SBIN0008503 1200 1200 Processed 14/05/2024 4005289462 MR PAYAM HARIKRISHNA STATE BANK OF INDIA(508548)
11 Nellipaka AP-04-064-015-050/660011
() 		0204064000NRG25070520240684043 07/05/2024 Punnamma 0204064WL021971 Punnamma 00415 SBIN0008503 1199 1199 Processed 14/05/2024 4005289463 GONDI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nellipaka AP-04-064-015-050/660012
() 		0204064000NRG25070520240684044 07/05/2024 Chittemma 0204064WL021971 Chittemma 00415 SBIN0008503 1199 1199 Processed 14/05/2024 4005289448 TELLAM CHITTEMMA STATE BANK OF INDIA(508548)
13 Nellipaka AP-04-064-015-050/660019
() 		0204064000NRG25070520240677604 07/05/2024 Narendra 0204064WL021778 Narendra 00415 SBIN0008503 1200 1200 Processed 14/05/2024 4005289680 GONDI NARENDRA KUMAR BANK OF BARODA(606985)
14 Nellipaka AP-04-064-015-050/660082
() 		0204064000NRG25070520240677609 07/05/2024 Ramesh 0204064WL021778 Ramesh 00415 SBIN0008503 1200 1200 Processed 14/05/2024 4005289452 MR GONDHI RAMESH STATE BANK OF INDIA(508548)
15 Nellipaka AP-04-064-018-061/020028
() 		0204064000NRG25070520240677204 07/05/2024 Kameswari 0204064WL021775 Kameswari 00415 SBIN0008503 1437 1437 Processed 14/05/2024 4005289457 Mrs LADE KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Nellipaka AP-04-064-018-061/020048
() 		0204064000NRG25070520240677213 07/05/2024 Mangamma 0204064WL021775 Mangamma 00415 SBIN0008503 1439 1439 Processed 14/05/2024 4005289682 Mrs MANGAMMA ALLADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Nellipaka AP-04-064-018-061/020091
() 		0204064000NRG25070520240677220 07/05/2024 Eswaramma 0204064WL021775 Eswaramma 00415 SBIN0008503 1439 1439 Processed 14/05/2024 4005289454 MRS JAKKULA ISWARAMMA STATE BANK OF INDIA(508548)
18 Nellipaka AP-04-064-018-061/020140
() 		0204064000NRG25070520240677226 07/05/2024 Venkateswarlu 0204064WL021775 Venkateswarlu 00415 SBIN0008503 1439 1439 Processed 14/05/2024 4005289681 MR LADE VANKATESWARLU STATE BANK OF INDIA(508548)
19 Nellipaka AP-04-064-018-061/020170
() 		0204064000NRG25070520240677232 07/05/2024 Aladi Prasanth 0204064WL021775 Aladi Prasanth 00415 SBIN0008503 1439 1439 Processed 14/05/2024 4005289678 ALADI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nellipaka AP-04-064-018-061/020176
() 		0204064000NRG25070520240677233 07/05/2024 Ramana marlapati 0204064WL021775 Ramana marlapati 00415 SBIN0008503 1439 1439 Processed 14/05/2024 4005289677 Mrs MOTHUKURI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Nellipaka AP-04-064-018-061/020318
() 		0204064000NRG25070520240677244 07/05/2024 Bhuchaiah 0204064WL021775 Bhuchaiah 00415 SBIN0008503 1439 1439 Processed 14/05/2024 4005289453 MR ALLADI BUCHAIAH STATE BANK OF INDIA(508548)
22 Nellipaka AP-04-064-018-061/020318
() 		0204064000NRG25070520240677245 07/05/2024 kanthamma 0204064WL021775 kanthamma 00415 SBIN0008503 1439 1439 Processed 14/05/2024 4005289458 MRS ALLADI KANTAMMA STATE BANK OF INDIA(508548)
23 Nellipaka AP-04-064-018-061/020495
() 		0204064000NRG25070520240677248 07/05/2024 Chittibabau 0204064WL021775 Chittibabau 00415 SBIN0008503 1439 1439 Processed 14/05/2024 4005289460 MR LADE CHITTIBABU SO SAIBU STATE BANK OF INDIA(508548)
24 Nellipaka AP-04-064-018-061/020583
() 		0204064000NRG25070520240677254 07/05/2024 Sri kanya 0204064WL021775 Sri kanya 00415 SBIN0008503 1439 1439 Processed 14/05/2024 4005289497 Mrs MORAMPALLI SREEKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Nellipaka AP-04-064-018-061/30028
() 		0204064000NRG25070520240677258 07/05/2024 SANTHOSHKUMARI MORAMPALLI 0204064WL021775 SANTHOSHKUMARI MORAMPALLI 00415 SBIN0008503 240 240 Processed 14/05/2024 4005289467 Mrs MORAMPALLI SANTHOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28824 28824
26 Nellipaka AP-04-064-015-050/660009
() 		0204064000NRG25070520240677603 07/05/2024 CHINNARI 0204064WL021778 CHINNARI 00415 SBIN0008795 1200 1200 Processed 14/05/2024 4005289456 KANITHI CHINNARI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
27 Nellipaka AP-04-064-004-010/010070
() 		0204064000NRG25070520240677090 07/05/2024 Ramesh 0204064WL021773 Ramesh 00415 SBIN0010685 1440 1440 Processed 14/05/2024 4005289459 Mr Ramesh Pusam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Nellipaka AP-04-064-018-060/010064
() 		0204064000NRG25070520240677192 07/05/2024 Bhuleiah 0204064WL021775 Bhuleiah 00415 SBIN0010685 1439 1439 Processed 14/05/2024 4005289455 MR MARLAPATI BULLAIAH STATE BANK OF INDIA(508548)
SubTotal 2879 2879
29 Nellipaka AP-04-064-003-013/010003
() 		0204064000NRG25070520240678001 07/05/2024 Rambabu 0204064WL021788 Rambabu 00415 SBIN0020163 1632 1632 Rejected 17/05/2024 4005289493 A/c Blocked or Frozen
30 Nellipaka AP-04-064-004-010/010026
() 		0204064000NRG25070520240677072 07/05/2024 P. Chittemma 0204064WL021773 P. Chittemma 00415 SBIN0020163 1440 1440 Processed 14/05/2024 4005289486 PENUBALLI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nellipaka AP-04-064-004-010/010027
() 		0204064000NRG25070520240677075 07/05/2024 Laxmaiah 0204064WL021773 Laxmaiah 00415 SBIN0020163 1200 1200 Processed 14/05/2024 4005289484 SHEELAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nellipaka AP-04-064-004-010/010070
() 		0204064000NRG25070520240677089 07/05/2024 Santhamma 0204064WL021773 Santhamma 00415 SBIN0020163 1440 1440 Processed 14/05/2024 4005289473 Mrs PUSAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Nellipaka AP-04-064-004-010/010132
() 		0204064000NRG25070520240677113 07/05/2024 Venkatesh 0204064WL021773 Venkatesh 00415 SBIN0020163 1440 1440 Processed 14/05/2024 4005289492 Mr Venkatesh Savalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Nellipaka AP-04-064-004-010/040005
() 		0204064000NRG25070520240676919 07/05/2024 Seethamma 0204064WL021770 Seethamma 00415 SBIN0020163 1489 1489 Processed 14/05/2024 4005289495 MRS SEETHAMMA PENUBALLI STATE BANK OF INDIA(508548)
35 Nellipaka AP-04-064-004-010/040015
() 		0204064000NRG25070520240676925 07/05/2024 Nageswararao 0204064WL021770 Nageswararao 00415 SBIN0020163 1489 1489 Processed 14/05/2024 4005289674 MR NAGESWARA RAO CHEEDARA STATE BANK OF INDIA(508548)
36 Nellipaka AP-04-064-004-010/040015
() 		0204064000NRG25070520240676926 07/05/2024 Suramma 0204064WL021770 Suramma 00415 SBIN0020163 1489 1489 Processed 14/05/2024 4005289496 Mrs SREEDHARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Nellipaka AP-04-064-004-010/040030
() 		0204064000NRG25070520240676939 07/05/2024 Sujatha 0204064WL021770 Sujatha 00415 SBIN0020163 992 992 Processed 14/05/2024 4005289675 Mrs CHEEDARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Nellipaka AP-04-064-004-010/040039
() 		0204064000NRG25070520240676947 07/05/2024 Seetharamulu 0204064WL021770 Seetharamulu 00415 SBIN0020163 1488 1488 Processed 14/05/2024 4005289481 Mr KANGALA SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Nellipaka AP-04-064-004-010/040056
() 		0204064000NRG25070520240676954 07/05/2024 Adinarayana 0204064WL021770 Adinarayana 00415 SBIN0020163 1489 1489 Processed 14/05/2024 4005289480 Mr PENUBALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Nellipaka AP-04-064-004-010/040065
() 		0204064000NRG25070520240676958 07/05/2024 Sathibabu 0204064WL021770 Sathibabu 00415 SBIN0020163 1489 1489 Processed 14/05/2024 4005289482 Mr MARMAM SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Nellipaka AP-04-064-004-010/040068
() 		0204064000NRG25070520240676962 07/05/2024 Venkamma 0204064WL021770 Venkamma 00415 SBIN0020163 1489 1489 Processed 14/05/2024 4005289478 Mrs KANGALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Nellipaka AP-04-064-004-010/040086
() 		0204064000NRG25070520240676976 07/05/2024 Ramarao 0204064WL021770 Ramarao 00415 SBIN0020163 1489 1489 Processed 14/05/2024 4005289479 Mr PENUBALLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Nellipaka AP-04-064-004-023/010005
() 		0204064000NRG25070520240676814 07/05/2024 Prasad 0204064WL021767 Prasad 00415 SBIN0020163 1680 1680 Processed 14/05/2024 4005289672 Mr GUNDI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Nellipaka AP-04-064-004-023/010021
() 		0204064000NRG25070520240676818 07/05/2024 Nanarao 0204064WL021767 Nanarao 00415 SBIN0020163 1680 1680 Processed 14/05/2024 4005289671 Mr GUNDI NANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Nellipaka AP-04-064-004-023/010022
() 		0204064000NRG25070520240676821 07/05/2024 Satyam 0204064WL021767 Satyam 00415 SBIN0020163 1680 1680 Processed 14/05/2024 4005289491 Mr GUNDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Nellipaka AP-04-064-004-023/010030
() 		0204064000NRG25070520240676825 07/05/2024 Seetaiah 0204064WL021767 Seetaiah 00415 SBIN0020163 1680 1680 Processed 14/05/2024 4005289673 Mr GUNDI SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Nellipaka AP-04-064-004-023/010033
() 		0204064000NRG25070520240676828 07/05/2024 Chinnakka 0204064WL021767 Chinnakka 00415 SBIN0020163 1400 1400 Processed 14/05/2024 4005289490 Mrs GUNDI CHINNAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Nellipaka AP-04-064-004-023/010046
() 		0204064000NRG25070520240676833 07/05/2024 Muddaraju 0204064WL021767 Muddaraju 00415 SBIN0020163 1680 1680 Processed 14/05/2024 4005289489 Mr KORSA MUDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Nellipaka AP-04-064-004-023/010064
() 		0204064000NRG25070520240676840 07/05/2024 Venkatesh 0204064WL021767 Venkatesh 00415 SBIN0020163 1680 1680 Processed 14/05/2024 4005289470 Mr PENUBALLI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31535 31535
50 Nellipaka AP-04-064-004-010/010047
() 		0204064000NRG25070520240677082 07/05/2024 Ramulamma 0204064WL021773 Ramulamma 00415 SBIN0020954 1434 1434 Processed 14/05/2024 4005289471 PENUBALLI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Nellipaka AP-04-064-004-010/010074
() 		0204064000NRG25070520240677092 07/05/2024 Baby 0204064WL021773 Baby 00415 SBIN0020954 1440 1440 Processed 14/05/2024 4005289488 Mrs SAVALAM BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Nellipaka AP-04-064-015-050/660009
() 		0204064000NRG25070520240677601 07/05/2024 Appayamma 0204064WL021778 Appayamma 00415 SBIN0020954 1200 1200 Processed 14/05/2024 4005289472 Mrs PAYAM APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4074 4074
53 Nellipaka AP-04-064-001-025/010002
() 		0204064000NRG25070520240677982 07/05/2024 Mangamma 0204064WL021787 Mangamma 00415 SBIN0021454 700 700 Processed 14/05/2024 4005289483 MRS MANGAMMA BILLA STATE BANK OF INDIA(508548)
54 Nellipaka AP-04-064-001-025/010007
() 		0204064000NRG25070520240677988 07/05/2024 Ramanayya 0204064WL021787 Ramanayya 00415 SBIN0021454 700 700 Processed 14/05/2024 4005289487 KOMMU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nellipaka AP-04-064-001-025/010009
() 		0204064000NRG25070520240677991 07/05/2024 Ramadevi 0204064WL021787 Ramadevi 00415 SBIN0021454 700 700 Processed 14/05/2024 4005289477 MRS ITHARAJU RAMADEVI STATE BANK OF INDIA(508548)
56 Nellipaka AP-04-064-001-025/010011
() 		0204064000NRG25070520240677992 07/05/2024 Venkanababu 0204064WL021787 Venkanababu 00415 SBIN0021454 700 700 Processed 14/05/2024 4005289475 MR KOMMU VENKANNA BABU STATE BANK OF INDIA(508548)
57 Nellipaka AP-04-064-001-025/010021
() 		0204064000NRG25070520240677996 07/05/2024 Punnamma 0204064WL021787 Punnamma 00415 SBIN0021454 700 700 Processed 14/05/2024 4005289494 MRS KOMMU PUNNAMMA STATE BANK OF INDIA(508548)
58 Nellipaka AP-04-064-001-025/010023
() 		0204064000NRG25070520240677998 07/05/2024 SUJATHA TANTRAPALLI 0204064WL021787 SUJATHA TANTRAPALLI 00415 SBIN0021454 700 700 Processed 14/05/2024 4005289485 MRS SUJATHA THANDRAPELLI STATE BANK OF INDIA(508548)
59 Nellipaka AP-04-064-001-025/010023
() 		0204064000NRG25070520240677997 07/05/2024 tantrapali Ravi 0204064WL021787 tantrapali Ravi 00415 SBIN0021454 700 700 Processed 14/05/2024 4005289474 TANTRAPALLI RAVI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
60 Nellipaka AP-04-064-004-010/010095
() 		0204064000NRG25070520240677099 07/05/2024 Venkamma 0204064WL021773 Venkamma 00415 SBIN0021454 1440 1440 Processed 14/05/2024 4005289476 Mrs SAVALAM VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6340 6340
61 Nellipaka AP-04-064-001-025/010007
() 		0204064000NRG25070520240677989 07/05/2024 Sarojini 0204064WL021787 Sarojini 00468 UBIN0800431 700 700 Processed 14/05/2024 4005289443 KOMMU SAROJINI UNION BANK OF INDIA(508500)
62 Nellipaka AP-04-064-001-025/010011
() 		0204064000NRG25070520240677993 07/05/2024 Sujatha 0204064WL021787 Sujatha 00468 UBIN0800431 700 700 Processed 14/05/2024 4005289688 MRS SUJATHA KOMMU STATE BANK OF INDIA(508548)
63 Nellipaka AP-04-064-001-025/010018
() 		0204064000NRG25070520240677994 07/05/2024 Indira 0204064WL021787 Indira 00468 UBIN0800431 700 700 Processed 14/05/2024 4005289440 SHAIK INDIRA UNION BANK OF INDIA(508500)
64 Nellipaka AP-04-064-001-025/010019
() 		0204064000NRG25070520240677995 07/05/2024 Laksmi 0204064WL021787 Laksmi 00468 UBIN0800431 700 700 Processed 14/05/2024 4005289441 PASUPULETI LAXMI UNION BANK OF INDIA(508500)
65 Nellipaka AP-04-064-001-025/010024
() 		0204064000NRG25070520240677999 07/05/2024 Chinna Sujatha 0204064WL021787 Chinna Sujatha 00468 UBIN0800431 700 700 Processed 14/05/2024 4005289687 KOMMU CHINNA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Nellipaka AP-04-064-001-025/010024
() 		0204064000NRG25070520240678000 07/05/2024 Nageswara Rao 0204064WL021787 Nageswara Rao 00468 UBIN0800431 560 560 Processed 14/05/2024 4005289689 KOMMU NAGESWARA RAO UNION BANK OF INDIA(508500)
67 Nellipaka AP-04-064-015-050/660089
() 		0204064000NRG25070520240677610 07/05/2024 parvathi 0204064WL021778 parvathi 00468 UBIN0800431 1200 1200 Processed 14/05/2024 4005289442 Mr PAYAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5260 5260
68 Nellipaka AP-04-064-015-050/010223
() 		0204064000NRG25070520240677595 07/05/2024 Bharathi 0204064WL021778 Bharathi 00684 APGV0004118 800 800 Processed 14/05/2024 4005289633 Mrs PUNNAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Nellipaka AP-04-064-015-050/010265
() 		0204064000NRG25070520240677728 07/05/2024 Lalitha 0204064WL021781 Lalitha 00684 APGV0004118 1632 1632 Processed 14/05/2024 4005289707 Mrs DANE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Nellipaka AP-04-064-015-050/010292
() 		0204064000NRG25070520240677726 07/05/2024 Kasulamma 0204064WL021780 Kasulamma 00684 APGV0004118 1632 1632 Processed 14/05/2024 4005289704 Mrs KANITHI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Nellipaka AP-04-064-015-050/010292
() 		0204064000NRG25070520240677725 07/05/2024 Muttaiah 0204064WL021780 Muttaiah 00684 APGV0004118 1632 1632 Processed 14/05/2024 4005289427 Mr KANITHI MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Nellipaka AP-04-064-015-050/660009
() 		0204064000NRG25070520240677602 07/05/2024 Pavan 0204064WL021778 Pavan 00684 APGV0004118 1200 1200 Processed 14/05/2024 4005289434 MR PAYAM PAVAN KUMAR STATE BANK OF INDIA(508548)
73 Nellipaka AP-04-064-015-050/660011
() 		0204064000NRG25070520240684042 07/05/2024 Laxmaiah 0204064WL021971 Laxmaiah 00684 APGV0004118 1150 1150 Processed 14/05/2024 4005289422 Mr GONDI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Nellipaka AP-04-064-015-050/660013
() 		0204064000NRG25070520240677260 07/05/2024 Veeramma 0204064WL021776 Veeramma 00684 APGV0004118 1319 1319 Processed 14/05/2024 4005289701 Mrs SUNNAM VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Nellipaka AP-04-064-015-050/660024
() 		0204064000NRG25070520240677266 07/05/2024 Swarnarekha 0204064WL021776 Swarnarekha 00684 APGV0004118 1319 1319 Processed 14/05/2024 4005289629 Mrs GONDI SWARNA REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Nellipaka AP-04-064-015-050/660027
() 		0204064000NRG25070520240684046 07/05/2024 Saraswathi 0204064WL021971 Saraswathi 00684 APGV0004118 1199 1199 Processed 14/05/2024 4005289631 Mrs KOMARAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Nellipaka AP-04-064-015-050/660028
() 		0204064000NRG25070520240684047 07/05/2024 Gopala Rao 0204064WL021971 Gopala Rao 00684 APGV0004118 1199 1199 Processed 14/05/2024 4005289634 Kangala Gopalarao FINO PAYMENTS BANK LTD(608001)
78 Nellipaka AP-04-064-015-050/660029
() 		0204064000NRG25070520240684049 07/05/2024 KANGALA Krishna Rao 0204064WL021971 KANGALA Krishna Rao 00684 APGV0004118 1199 1199 Processed 14/05/2024 4005289433 Mr KANGALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Nellipaka AP-04-064-015-050/660096
() 		0204064000NRG25070520240684052 07/05/2024 malluru 0204064WL021971 malluru 00684 APGV0004118 1199 1199 Processed 14/05/2024 4005289570 Mrs MALLRAMMA GONDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Nellipaka AP-04-064-017-052/010020
() 		0204064000NRG25070520240684054 07/05/2024 Muthamma vuke 0204064WL021971 Muthamma vuke 00684 APGV0004118 1199 1199 Processed 14/05/2024 4005289530 Mrs MUTHAMMA VUKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Nellipaka AP-04-064-018-061/010022
() 		0204064000NRG25070520240677195 07/05/2024 Paparao 0204064WL021775 Paparao 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289686 Mr PAPA RAO BALUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Nellipaka AP-04-064-018-061/010026
() 		0204064000NRG25070520240677196 07/05/2024 Padmasri jakkula 0204064WL021775 Padmasri jakkula 00684 APGV0004118 1437 1437 Processed 14/05/2024 4005289572 Mrs PADMASRI JAKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Nellipaka AP-04-064-018-061/020006
() 		0204064000NRG25070520240677199 07/05/2024 GoLLA Venkatamma 0204064WL021775 GoLLA Venkatamma 00684 APGV0004118 1437 1437 Processed 14/05/2024 4005289635 Mrs GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Nellipaka AP-04-064-018-061/020020
() 		0204064000NRG25070520240677202 07/05/2024 PEDA VENKATESWARULU CHILAKANI 0204064WL021775 PEDA VENKATESWARULU CHILAKANI 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289541 Mr PEDA VENKATESWARULU CHILAKANI S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Nellipaka AP-04-064-018-061/020020
() 		0204064000NRG25070520240677203 07/05/2024 VANI CHELIKANI 0204064WL021775 VANI CHELIKANI 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289581 Mrs VANI CHELIKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Nellipaka AP-04-064-018-061/020048
() 		0204064000NRG25070520240677212 07/05/2024 SATYAM ALLADI 0204064WL021775 SATYAM ALLADI 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289517 Mr SATYAM ALLADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Nellipaka AP-04-064-018-061/020066
() 		0204064000NRG25070520240677215 07/05/2024 MORAMPALLI RAMANA 0204064WL021775 MORAMPALLI RAMANA 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289592 Mrs RAMANA MORAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Nellipaka AP-04-064-018-061/020072
() 		0204064000NRG25070520240677217 07/05/2024 RADHA MEDIPALLI 0204064WL021775 RADHA MEDIPALLI 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289580 Mrs RADHA MEDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Nellipaka AP-04-064-018-061/020139
() 		0204064000NRG25070520240677225 07/05/2024 MANIKYAM LADE 0204064WL021775 MANIKYAM LADE 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289565 Mrs LADE MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Nellipaka AP-04-064-018-061/020141
() 		0204064000NRG25070520240677228 07/05/2024 Rathamma 0204064WL021775 Rathamma 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289591 Mrs RATHAMMA LADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Nellipaka AP-04-064-018-061/020260
() 		0204064000NRG25070520240677235 07/05/2024 MORAMPALLI RAMANA 0204064WL021775 MORAMPALLI RAMANA 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289698 MRS MORAMPALLI RAMANA STATE BANK OF INDIA(508548)
92 Nellipaka AP-04-064-018-061/020268
() 		0204064000NRG25070520240677238 07/05/2024 RAMU BACHINENI 0204064WL021775 RAMU BACHINENI 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289564 Mr RAMU BACHINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Nellipaka AP-04-064-018-061/020270
() 		0204064000NRG25070520240677240 07/05/2024 Narayanamma 0204064WL021775 Narayanamma 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289551 Mrs NARAYANAMMA PERUMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Nellipaka AP-04-064-018-061/020312
() 		0204064000NRG25070520240677242 07/05/2024 Venkataiah macharla 0204064WL021775 Venkataiah macharla 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289579 Mr VENKATAIAH MACHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Nellipaka AP-04-064-018-061/020366
() 		0204064000NRG25070520240677246 07/05/2024 Madhavi ballem 0204064WL021775 Madhavi ballem 00684 APGV0004118 480 480 Processed 14/05/2024 4005289547 BALLEM MADHAVI UNION BANK OF INDIA(508500)
96 Nellipaka AP-04-064-018-061/020496
() 		0204064000NRG25070520240677249 07/05/2024 KRUSHNAARJUNA RAO MORAMPALLI 0204064WL021775 KRUSHNAARJUNA RAO MORAMPALLI 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289546 Mr KRISHNARJUNARAO MORAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Nellipaka AP-04-064-018-061/020496
() 		0204064000NRG25070520240677250 07/05/2024 LAKSHMI MORAMAPALLI 0204064WL021775 LAKSHMI MORAMAPALLI 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289584 Mrs LAKSHMI MORAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Nellipaka AP-04-064-018-061/020576
() 		0204064000NRG25070520240677253 07/05/2024 RAMADEVI PANITHI 0204064WL021775 RAMADEVI PANITHI 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289426 Mrs RAMADEVI PANITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Nellipaka AP-04-064-018-061/020586
() 		0204064000NRG25070520240677255 07/05/2024 Vara Lakshmi 0204064WL021775 Vara Lakshmi 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289540 Mrs VARALAXMI MACHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Nellipaka AP-04-064-018-061/020589
() 		0204064000NRG25070520240677256 07/05/2024 Jhansi 0204064WL021775 Jhansi 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289502 Mrs JINKA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Nellipaka AP-04-064-018-061/020593
() 		0204064000NRG25070520240677257 07/05/2024 Mariyamma 0204064WL021775 Mariyamma 00684 APGV0004118 1439 1439 Processed 14/05/2024 4005289596 Mrs MARIYAMMA LADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45935 45935
102 Nellipaka AP-04-064-001-025/010006
() 		0204064000NRG25070520240677985 07/05/2024 Kiran 0204064WL021787 Kiran 00684 APGV0004156 700 700 Processed 14/05/2024 4005289431 MR POGAKU KIRAN STATE BANK OF INDIA(508548)
103 Nellipaka AP-04-064-003-013/010003
() 		0204064000NRG25070520240678003 07/05/2024 BAYAMMA MADAKAM 0204064WL021788 BAYAMMA MADAKAM 00684 APGV0004156 1632 1632 Processed 14/05/2024 4005289616 Mrs MADAKAM BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Nellipaka AP-04-064-003-013/010003
() 		0204064000NRG25070520240678002 07/05/2024 Savithri 0204064WL021788 Savithri 00684 APGV0004156 1632 1632 Processed 14/05/2024 4005289548 Mrs MADAKAM SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Nellipaka AP-04-064-004-010/010001
() 		0204064000NRG25070520240677069 07/05/2024 SANKAR BANOTH 0204064WL021773 SANKAR BANOTH 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289623 Mr BANOTH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Nellipaka AP-04-064-004-010/010016
() 		0204064000NRG25070520240677070 07/05/2024 SAVALAM LAXMAIAH 0204064WL021773 SAVALAM LAXMAIAH 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289655 Mr SAVALAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Nellipaka AP-04-064-004-010/010025
() 		0204064000NRG25070520240677071 07/05/2024 SATYAM. SAVALAM 0204064WL021773 SATYAM. SAVALAM 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289597 MR SATYAM SAVALAM STATE BANK OF INDIA(508548)
108 Nellipaka AP-04-064-004-010/010026
() 		0204064000NRG25070520240677073 07/05/2024 PENUBALLI SRIKANTH 0204064WL021773 PENUBALLI SRIKANTH 00684 APGV0004156 960 960 Processed 14/05/2024 4005289618 Mr PENUBALLI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Nellipaka AP-04-064-004-010/010026
() 		0204064000NRG25070520240677074 07/05/2024 PENUBALLI. SRIDEVI 0204064WL021773 PENUBALLI. SRIDEVI 00684 APGV0004156 480 480 Processed 14/05/2024 4005289658 Mrs MEDIVI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Nellipaka AP-04-064-004-010/010027
() 		0204064000NRG25070520240677076 07/05/2024 Bhadramma 0204064WL021773 Bhadramma 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289537 Mrs SEELAM CHINNABHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Nellipaka AP-04-064-004-010/010027
() 		0204064000NRG25070520240677077 07/05/2024 Vinodh 0204064WL021773 Vinodh 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289647 SEELAM VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
112 Nellipaka AP-04-064-004-010/010031
() 		0204064000NRG25070520240677078 07/05/2024 SEELAM VEERAIAH 0204064WL021773 SEELAM VEERAIAH 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289435 MR VEEGAIAH SEELAM STATE BANK OF INDIA(508548)
113 Nellipaka AP-04-064-004-010/010039
() 		0204064000NRG25070520240677081 07/05/2024 Kaka Mark 0204064WL021773 Kaka Mark 00684 APGV0004156 1434 1434 Processed 14/05/2024 4005289432 Mr KAKA MARK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Nellipaka AP-04-064-004-010/010039
() 		0204064000NRG25070520240677079 07/05/2024 KAKA RAJU 0204064WL021773 KAKA RAJU 00684 APGV0004156 1434 1434 Processed 14/05/2024 4005289545 KAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Nellipaka AP-04-064-004-010/010039
() 		0204064000NRG25070520240677080 07/05/2024 Muttamma 0204064WL021773 Muttamma 00684 APGV0004156 1434 1434 Processed 14/05/2024 4005289598 Mrs KAKA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Nellipaka AP-04-064-004-010/010047
() 		0204064000NRG25070520240677083 07/05/2024 Paramesh 0204064WL021773 Paramesh 00684 APGV0004156 1434 1434 Processed 14/05/2024 4005289512 Mr Paramesh Penuballi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Nellipaka AP-04-064-004-010/010067
() 		0204064000NRG25070520240677086 07/05/2024 Bishmarao 0204064WL021773 Bishmarao 00684 APGV0004156 1434 1434 Processed 14/05/2024 4005289648 Mr POOSAM BHISHMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Nellipaka AP-04-064-004-010/010067
() 		0204064000NRG25070520240677085 07/05/2024 Chinnakka 0204064WL021773 Chinnakka 00684 APGV0004156 1195 1195 Processed 14/05/2024 4005289514 PUSAM CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nellipaka AP-04-064-004-010/010069
() 		0204064000NRG25070520240677087 07/05/2024 Laxmaiah 0204064WL021773 Laxmaiah 00684 APGV0004156 1195 1195 Processed 14/05/2024 4005289708 Mr PUSAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Nellipaka AP-04-064-004-010/010069
() 		0204064000NRG25070520240677088 07/05/2024 Thirupathamma 0204064WL021773 Thirupathamma 00684 APGV0004156 1195 1195 Processed 14/05/2024 4005289651 Mrs PUSAM THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Nellipaka AP-04-064-004-010/010074
() 		0204064000NRG25070520240677091 07/05/2024 PENUBALLIY ADILAKSHMI 0204064WL021773 PENUBALLIY ADILAKSHMI 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289557 Mrs PENUBALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Nellipaka AP-04-064-004-010/010078
() 		0204064000NRG25070520240677093 07/05/2024 SEETHAMMA KAkA 0204064WL021773 SEETHAMMA KAkA 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289611 Mrs SEETHAMMA KAKA W O VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Nellipaka AP-04-064-004-010/010085
() 		0204064000NRG25070520240677094 07/05/2024 KAKA. PRASAD 0204064WL021773 KAKA. PRASAD 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289561 PRASAD KAKA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
124 Nellipaka AP-04-064-004-010/010085
() 		0204064000NRG25070520240677095 07/05/2024 KAKA. CHINAKKA 0204064WL021773 KAKA. CHINAKKA 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289535 CHINNAKKA KAKA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
125 Nellipaka AP-04-064-004-010/010091
() 		0204064000NRG25070520240677097 07/05/2024 Mahesh 0204064WL021773 Mahesh 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289626 Mr BANDLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Nellipaka AP-04-064-004-010/010091
() 		0204064000NRG25070520240677096 07/05/2024 Sujatha 0204064WL021773 Sujatha 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289556 BANDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Nellipaka AP-04-064-004-010/010095
() 		0204064000NRG25070520240677098 07/05/2024 RAMARAO. SAVALAM 0204064WL021773 RAMARAO. SAVALAM 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289617 Mr SAVALAM RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Nellipaka AP-04-064-004-010/010096
() 		0204064000NRG25070520240677101 07/05/2024 JAYA. PENUBALLI 0204064WL021773 JAYA. PENUBALLI 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289625 Mrs JAYA PENUBALLI WO SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Nellipaka AP-04-064-004-010/010096
() 		0204064000NRG25070520240677100 07/05/2024 PENUBALLY. SRINU 0204064WL021773 PENUBALLY. SRINU 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289669 PENUBALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Nellipaka AP-04-064-004-010/010100
() 		0204064000NRG25070520240677102 07/05/2024 Saradha 0204064WL021773 Saradha 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289650 Mrs SEELA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Nellipaka AP-04-064-004-010/010100
() 		0204064000NRG25070520240677103 07/05/2024 SEELAM RAMA KRISHNA 0204064WL021773 SEELAM RAMA KRISHNA 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289657 Mr SEELAM RAM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Nellipaka AP-04-064-004-010/010111
() 		0204064000NRG25070520240677104 07/05/2024 Mutthaiah 0204064WL021773 Mutthaiah 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289619 Mr SAVALAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Nellipaka AP-04-064-004-010/010112
() 		0204064000NRG25070520240677105 07/05/2024 JAYA SAVLAM 0204064WL021773 JAYA SAVLAM 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289668 Mrs SAVALAM JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Nellipaka AP-04-064-004-010/010114
() 		0204064000NRG25070520240677107 07/05/2024 Chilakamma 0204064WL021773 Chilakamma 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289513 Mrs SAVALAM CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Nellipaka AP-04-064-004-010/010114
() 		0204064000NRG25070520240677106 07/05/2024 Rajesh 0204064WL021773 Rajesh 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289573 Mr SAVALAM RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Nellipaka AP-04-064-004-010/010124
() 		0204064000NRG25070520240677109 07/05/2024 ADILAKSHMI. APAKA 0204064WL021773 ADILAKSHMI. APAKA 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289612 Mrs APAKA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Nellipaka AP-04-064-004-010/010124
() 		0204064000NRG25070520240677108 07/05/2024 Muttaiah. Apaka 0204064WL021773 Muttaiah. Apaka 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289560 Mr Apaka Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Nellipaka AP-04-064-004-010/010131
() 		0204064000NRG25070520240677111 07/05/2024 Chandrakala 0204064WL021773 Chandrakala 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289615 Mrs PENUBALLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Nellipaka AP-04-064-004-010/010131
() 		0204064000NRG25070520240677110 07/05/2024 Venkatesh penuballi 0204064WL021773 Venkatesh penuballi 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289667 Mr PENUBALLI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Nellipaka AP-04-064-004-010/010132
() 		0204064000NRG25070520240677112 07/05/2024 SAVLAM ANJALI 0204064WL021773 SAVLAM ANJALI 00684 APGV0004156 1440 1440 Processed 14/05/2024 4005289649 Mrs SAVALAM ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Nellipaka AP-04-064-004-010/010139
() 		0204064000NRG25070520240676813 07/05/2024 Yerraiah 0204064WL021767 Yerraiah 00684 APGV0004156 1400 1400 Processed 14/05/2024 4005289605 Mr SEELAM YERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Nellipaka AP-04-064-004-010/010147
() 		0204064000NRG25070520240677114 07/05/2024 KUNJA JYOTHI 0204064WL021773 KUNJA JYOTHI 00684 APGV0004156 480 480 Processed 14/05/2024 4005289661 Mrs KUNJA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Nellipaka AP-04-064-004-010/040009
() 		0204064000NRG25070520240676920 07/05/2024 SONDE MUTHAIAH 0204064WL021770 SONDE MUTHAIAH 00684 APGV0004156 1241 1241 Processed 14/05/2024 4005289637 Mr SONDHE MUTTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Nellipaka AP-04-064-004-010/040009
() 		0204064000NRG25070520240676921 07/05/2024 SONDE. VENKAMMA 0204064WL021770 SONDE. VENKAMMA 00684 APGV0004156 1241 1241 Processed 14/05/2024 4005289509 MRS VENKAMMA SONDE STATE BANK OF INDIA(508548)
145 Nellipaka AP-04-064-004-010/040010
() 		0204064000NRG25070520240676922 07/05/2024 Laxmaiah 0204064WL021770 Laxmaiah 00684 APGV0004156 1241 1241 Processed 14/05/2024 4005289643 Mr CHEEDARA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Nellipaka AP-04-064-004-010/040011
() 		0204064000NRG25070520240676923 07/05/2024 Venkatesh 0204064WL021770 Venkatesh 00684 APGV0004156 993 993 Processed 14/05/2024 4005289519 MR VENKATESH CHEEDARA STATE BANK OF INDIA(508548)
147 Nellipaka AP-04-064-004-010/040016
() 		0204064000NRG25070520240676927 07/05/2024 Muddhamma 0204064WL021770 Muddhamma 00684 APGV0004156 1241 1241 Processed 14/05/2024 4005289639 Mrs PENUBALLI MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Nellipaka AP-04-064-004-010/040018
() 		0204064000NRG25070520240676928 07/05/2024 IRPA BHADRAIAH 0204064WL021770 IRPA BHADRAIAH 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289630 Mr IRPA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Nellipaka AP-04-064-004-010/040018
() 		0204064000NRG25070520240676929 07/05/2024 Ramalaxmi 0204064WL021770 Ramalaxmi 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289538 Mrs IRPA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Nellipaka AP-04-064-004-010/040020
() 		0204064000NRG25070520240676931 07/05/2024 RAMURTHI SUNNAM 0204064WL021770 RAMURTHI SUNNAM 00684 APGV0004156 745 745 Processed 14/05/2024 4005289622 Mr RAMURTHI SUNNAM SO RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Nellipaka AP-04-064-004-010/040020
() 		0204064000NRG25070520240676930 07/05/2024 SUNNAM VEERAMMA 0204064WL021770 SUNNAM VEERAMMA 00684 APGV0004156 745 745 Processed 14/05/2024 4005289533 Mr SUNNAM VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Nellipaka AP-04-064-004-010/040020
() 		0204064000NRG25070520240676932 07/05/2024 Vani 0204064WL021770 Vani 00684 APGV0004156 993 993 Processed 14/05/2024 4005289706 Mrs SUNNAM VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Nellipaka AP-04-064-004-010/040022
() 		0204064000NRG25070520240676933 07/05/2024 Ramalaxmi 0204064WL021770 Ramalaxmi 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289527 MRS RAMALAXMI PENUBALLI STATE BANK OF INDIA(508548)
154 Nellipaka AP-04-064-004-010/040024
() 		0204064000NRG25070520240676934 07/05/2024 Nagaiah 0204064WL021770 Nagaiah 00684 APGV0004156 745 745 Processed 14/05/2024 4005289511 Mr SONDE NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Nellipaka AP-04-064-004-010/040026
() 		0204064000NRG25070520240676935 07/05/2024 PENUBALLI BHADRAIAH 0204064WL021770 PENUBALLI BHADRAIAH 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289646 Mr PENUBALLI BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Nellipaka AP-04-064-004-010/040029
() 		0204064000NRG25070520240676936 07/05/2024 China Seethaiah 0204064WL021770 China Seethaiah 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289510 MR SEETAIAH KANGALA STATE BANK OF INDIA(508548)
157 Nellipaka AP-04-064-004-010/040029
() 		0204064000NRG25070520240676937 07/05/2024 Laxmi 0204064WL021770 Laxmi 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289600 Mrs KANGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Nellipaka AP-04-064-004-010/040029
() 		0204064000NRG25070520240676938 07/05/2024 Ramu 0204064WL021770 Ramu 00684 APGV0004156 1240 1240 Processed 14/05/2024 4005289636 Mr KANGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Nellipaka AP-04-064-004-010/040030
() 		0204064000NRG25070520240676940 07/05/2024 CHEEDARA RAMESH 0204064WL021770 CHEEDARA RAMESH 00684 APGV0004156 1488 1488 Processed 14/05/2024 4005289429 CHEEDARA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Nellipaka AP-04-064-004-010/040033
() 		0204064000NRG25070520240676942 07/05/2024 Nageswararao 0204064WL021770 Nageswararao 00684 APGV0004156 1488 1488 Processed 14/05/2024 4005289518 MR NAGESWARARAO PENUBALLI STATE BANK OF INDIA(508548)
161 Nellipaka AP-04-064-004-010/040033
() 		0204064000NRG25070520240676943 07/05/2024 RAJAMMA PENUBALLI 0204064WL021770 RAJAMMA PENUBALLI 00684 APGV0004156 1240 1240 Processed 14/05/2024 4005289660 Mrs PENUBALLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Nellipaka AP-04-064-004-010/040036
() 		0204064000NRG25070520240676945 07/05/2024 Laxmidevi 0204064WL021770 Laxmidevi 00684 APGV0004156 992 992 Processed 14/05/2024 4005289539 Mrs IRPA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Nellipaka AP-04-064-004-010/040036
() 		0204064000NRG25070520240676944 07/05/2024 Rajulu 0204064WL021770 Rajulu 00684 APGV0004156 744 744 Processed 14/05/2024 4005289624 Mr RAJULU IRPA SO KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nellipaka AP-04-064-004-010/040038
() 		0204064000NRG25070520240676946 07/05/2024 Laxmidevi 0204064WL021770 Laxmidevi 00684 APGV0004156 1488 1488 Processed 14/05/2024 4005289666 Mrs KANGALA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Nellipaka AP-04-064-004-010/040039
() 		0204064000NRG25070520240676948 07/05/2024 Acchamma 0204064WL021770 Acchamma 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289604 Mrs KANGALA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nellipaka AP-04-064-004-010/040040
() 		0204064000NRG25070520240676949 07/05/2024 KANGALA RAMA KRISHNA 0204064WL021770 KANGALA RAMA KRISHNA 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289645 Mr KANGALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Nellipaka AP-04-064-004-010/040040
() 		0204064000NRG25070520240676950 07/05/2024 nagamani 0204064WL021770 nagamani 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289420 Mrs Kangala Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Nellipaka AP-04-064-004-010/040041
() 		0204064000NRG25070520240676951 07/05/2024 Ramanamma 0204064WL021770 Ramanamma 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289638 Mrs PENUBALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nellipaka AP-04-064-004-010/040041
() 		0204064000NRG25070520240676952 07/05/2024 Ramulamma 0204064WL021770 Ramulamma 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289536 RAMULAMMA PENUBALLI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
170 Nellipaka AP-04-064-004-010/040050
() 		0204064000NRG25070520240676953 07/05/2024 SONDE VENKATESH 0204064WL021770 SONDE VENKATESH 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289665 Mr SONDE VENKATESH Mrs LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Nellipaka AP-04-064-004-010/040059
() 		0204064000NRG25070520240676957 07/05/2024 Bhadramma 0204064WL021770 Bhadramma 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289628 Mrs PENUBALLI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Nellipaka AP-04-064-004-010/040065
() 		0204064000NRG25070520240676959 07/05/2024 Ramadevi 0204064WL021770 Ramadevi 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289601 Mrs MARMAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Nellipaka AP-04-064-004-010/040066
() 		0204064000NRG25070520240676960 07/05/2024 Bhadraiah 0204064WL021770 Bhadraiah 00684 APGV0004156 745 745 Processed 14/05/2024 4005289524 Mr SEELAM BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Nellipaka AP-04-064-004-010/040066
() 		0204064000NRG25070520240676961 07/05/2024 Kanakamma 0204064WL021770 Kanakamma 00684 APGV0004156 745 745 Processed 14/05/2024 4005289642 Mrs SEELAM KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Nellipaka AP-04-064-004-010/040069
() 		0204064000NRG25070520240676964 07/05/2024 Jaya 0204064WL021770 Jaya 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289603 Mrs KANGALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Nellipaka AP-04-064-004-010/040072
() 		0204064000NRG25070520240676966 07/05/2024 Laxmi 0204064WL021770 Laxmi 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289613 Mrs LAKSHMI SUNNAM W O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Nellipaka AP-04-064-004-010/040072
() 		0204064000NRG25070520240676965 07/05/2024 Nageswararao 0204064WL021770 Nageswararao 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289553 Mr SUNNAM NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Nellipaka AP-04-064-004-010/040074
() 		0204064000NRG25070520240676967 07/05/2024 Rammurthi 0204064WL021770 Rammurthi 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289552 Mr PENUBALLI RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Nellipaka AP-04-064-004-010/040074
() 		0204064000NRG25070520240676968 07/05/2024 Swati 0204064WL021770 Swati 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289652 Mrs PENUBALLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Nellipaka AP-04-064-004-010/040075
() 		0204064000NRG25070520240676969 07/05/2024 SUNNAM CHANDRAIAH 0204064WL021770 SUNNAM CHANDRAIAH 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289641 Mr SUNNAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Nellipaka AP-04-064-004-010/040075
() 		0204064000NRG25070520240676970 07/05/2024 SUNNAM TULASI 0204064WL021770 SUNNAM TULASI 00684 APGV0004156 1241 1241 Processed 14/05/2024 4005289640 Mrs SUNNAM TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Nellipaka AP-04-064-004-010/040079
() 		0204064000NRG25070520240676971 07/05/2024 Laxmi 0204064WL021770 Laxmi 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289653 Mrs CHEEDARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Nellipaka AP-04-064-004-010/040080
() 		0204064000NRG25070520240676973 07/05/2024 Sudarani 0204064WL021770 Sudarani 00684 APGV0004156 745 745 Processed 14/05/2024 4005289421 Mrs Penuballi Sudharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Nellipaka AP-04-064-004-010/040080
() 		0204064000NRG25070520240676972 07/05/2024 Suresh 0204064WL021770 Suresh 00684 APGV0004156 1489 1489 Processed 14/05/2024 4005289644 Mr PENUBALLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Nellipaka AP-04-064-004-010/040090
() 		0204064000NRG25070520240676978 07/05/2024 kumari 0204064WL021770 kumari 00684 APGV0004156 724 724 Processed 14/05/2024 4005289705 Mrs Sunnam Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nellipaka AP-04-064-004-010/040090
() 		0204064000NRG25070520240676977 07/05/2024 Sammaiah 0204064WL021770 Sammaiah 00684 APGV0004156 724 724 Processed 14/05/2024 4005289654 Mr SUNNAM SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nellipaka AP-04-064-004-023/010005
() 		0204064000NRG25070520240676815 07/05/2024 chilakamma 0204064WL021767 chilakamma 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289606 Mrs GUNDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nellipaka AP-04-064-004-023/010017
() 		0204064000NRG25070520240676816 07/05/2024 Kanthamma 0204064WL021767 Kanthamma 00684 APGV0004156 1400 1400 Processed 14/05/2024 4005289529 KANTHAMMA GUNDI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
189 Nellipaka AP-04-064-004-023/010020
() 		0204064000NRG25070520240676817 07/05/2024 Korsa. Seetaiah 0204064WL021767 Korsa. Seetaiah 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289516 Mr KORSA SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Nellipaka AP-04-064-004-023/010021
() 		0204064000NRG25070520240676819 07/05/2024 GUNDI RAMAMMA 0204064WL021767 GUNDI RAMAMMA 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289526 GUNDI RAMAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
191 Nellipaka AP-04-064-004-023/010021
() 		0204064000NRG25070520240676820 07/05/2024 Praveen 0204064WL021767 Praveen 00684 APGV0004156 1400 1400 Processed 14/05/2024 4005289699 Mr GUNDI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Nellipaka AP-04-064-004-023/010024
() 		0204064000NRG25070520240676822 07/05/2024 GUNDI VENKATESH 0204064WL021767 GUNDI VENKATESH 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289562 Mr GUNDI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Nellipaka AP-04-064-004-023/010024
() 		0204064000NRG25070520240676823 07/05/2024 Sattemma 0204064WL021767 Sattemma 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289523 Mrs GUNDI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Nellipaka AP-04-064-004-023/010025
() 		0204064000NRG25070520240676824 07/05/2024 VAJRAMMA KORSA 0204064WL021767 VAJRAMMA KORSA 00684 APGV0004156 1120 1120 Processed 14/05/2024 4005289621 Mrs KORSA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Nellipaka AP-04-064-004-023/010030
() 		0204064000NRG25070520240676826 07/05/2024 Laxmi 0204064WL021767 Laxmi 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289528 LAKSHMI GUNDI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
196 Nellipaka AP-04-064-004-023/010038
() 		0204064000NRG25070520240676831 07/05/2024 Kamalamma 0204064WL021767 Kamalamma 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289659 Mrs GUNDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Nellipaka AP-04-064-004-023/010038
() 		0204064000NRG25070520240676830 07/05/2024 Krishnaiah 0204064WL021767 Krishnaiah 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289515 Mr GUNDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Nellipaka AP-04-064-004-023/010038
() 		0204064000NRG25070520240676832 07/05/2024 Mahesh 0204064WL021767 Mahesh 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289424 Ms GUNDI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Nellipaka AP-04-064-004-023/010047
() 		0204064000NRG25070520240676834 07/05/2024 Ramurthy 0204064WL021767 Ramurthy 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289525 Mr GUNDI RAMA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Nellipaka AP-04-064-004-023/010047
() 		0204064000NRG25070520240676835 07/05/2024 Sarojini 0204064WL021767 Sarojini 00684 APGV0004156 1400 1400 Processed 14/05/2024 4005289602 Mrs GUNDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Nellipaka AP-04-064-004-023/010049
() 		0204064000NRG25070520240676836 07/05/2024 Laxmi 0204064WL021767 Laxmi 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289531 Mrs PARSIKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Nellipaka AP-04-064-004-023/010060
() 		0204064000NRG25070520240676837 07/05/2024 GUNDI BHADRAIAH 0204064WL021767 GUNDI BHADRAIAH 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289656 Mr GUNDI BADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Nellipaka AP-04-064-004-023/010060
() 		0204064000NRG25070520240676839 07/05/2024 GundiNagaLakshmi 0204064WL021767 GundiNagaLakshmi 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289425 Mrs GUNDI NAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Nellipaka AP-04-064-004-023/010060
() 		0204064000NRG25070520240676838 07/05/2024 Parvathi 0204064WL021767 Parvathi 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289620 Mrs GUNDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Nellipaka AP-04-064-004-023/010064
() 		0204064000NRG25070520240676841 07/05/2024 Kamala 0204064WL021767 Kamala 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289607 Mrs PENUBALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Nellipaka AP-04-064-004-023/010066
() 		0204064000NRG25070520240676842 07/05/2024 Ramadevi 0204064WL021767 Ramadevi 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289574 GUNDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Nellipaka AP-04-064-004-023/010073
() 		0204064000NRG25070520240676843 07/05/2024 GUNDI NARSAHA RAO 0204064WL021767 GUNDI NARSAHA RAO 00684 APGV0004156 1400 1400 Processed 14/05/2024 4005289703 NARASIMHARAO GUNDI CANARA BANK(508532)
208 Nellipaka AP-04-064-004-023/010073
() 		0204064000NRG25070520240676844 07/05/2024 Ramulamma 0204064WL021767 Ramulamma 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289700 Mrs GUNDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nellipaka AP-04-064-004-023/010074
() 		0204064000NRG25070520240676845 07/05/2024 Somaraju 0204064WL021767 Somaraju 00684 APGV0004156 1400 1400 Processed 14/05/2024 4005289423 Mr GUNDI SOMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Nellipaka AP-04-064-004-023/010074
() 		0204064000NRG25070520240676846 07/05/2024 Srividya 0204064WL021767 Srividya 00684 APGV0004156 1680 1680 Processed 14/05/2024 4005289430 Mrs GUNDI SRI VIDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Nellipaka AP-04-064-015-050/010014
() 		0204064000NRG25070520240677729 07/05/2024 Krishna 0204064WL021782 Krishna 00684 APGV0004156 1632 1632 Processed 14/05/2024 4005289663 Mr KRISHNA PADDAM S O SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Nellipaka AP-04-064-015-050/010014
() 		0204064000NRG25070520240677730 07/05/2024 Laxmi 0204064WL021782 Laxmi 00684 APGV0004156 1632 1632 Processed 14/05/2024 4005289614 Mrs PADDAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Nellipaka AP-04-064-015-050/010223
() 		0204064000NRG25070520240677594 07/05/2024 Mallesh 0204064WL021778 Mallesh 00684 APGV0004156 800 800 Processed 14/05/2024 4005289532 Mr MALLESH PUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Nellipaka AP-04-064-015-050/010225
() 		0204064000NRG25070520240677596 07/05/2024 Raju 0204064WL021778 Raju 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289507 Payam Raju FINO PAYMENTS BANK LTD(608001)
215 Nellipaka AP-04-064-015-050/010265
() 		0204064000NRG25070520240677727 07/05/2024 pullarao 0204064WL021781 pullarao 00684 APGV0004156 1632 1632 Processed 14/05/2024 4005289555 DANE PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Nellipaka AP-04-064-015-050/660001
() 		0204064000NRG25070520240684039 07/05/2024 Balaraju 0204064WL021971 Balaraju 00684 APGV0004156 1000 1000 Processed 14/05/2024 4005289521 Payam Balaraju FINO PAYMENTS BANK LTD(608001)
217 Nellipaka AP-04-064-015-050/660002
() 		0204064000NRG25070520240677599 07/05/2024 Chittemma 0204064WL021778 Chittemma 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289498 Mrs PITCHAMMA PAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Nellipaka AP-04-064-015-050/660002
() 		0204064000NRG25070520240677597 07/05/2024 Sriramulu 0204064WL021778 Sriramulu 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289520 Mr SRI RAMULU PAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Nellipaka AP-04-064-015-050/660009
() 		0204064000NRG25070520240677600 07/05/2024 Baburao 0204064WL021778 Baburao 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289446 PAYAM BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nellipaka AP-04-064-015-050/660013
() 		0204064000NRG25070520240677259 07/05/2024 Bullemma 0204064WL021776 Bullemma 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289594 Mrs BURLEMMA SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Nellipaka AP-04-064-015-050/660013
() 		0204064000NRG25070520240677261 07/05/2024 Muthaiah 0204064WL021776 Muthaiah 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289599 Mr MUTHAIAH SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nellipaka AP-04-064-015-050/660020
() 		0204064000NRG25070520240677262 07/05/2024 Bojji 0204064WL021776 Bojji 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289522 Mr BOJJI PAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Nellipaka AP-04-064-015-050/660020
() 		0204064000NRG25070520240677264 07/05/2024 LAXMI 0204064WL021776 LAXMI 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289702 Mrs PAYAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nellipaka AP-04-064-015-050/660020
() 		0204064000NRG25070520240677263 07/05/2024 Muttamma 0204064WL021776 Muttamma 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289505 Mrs MUTHAMMA PAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Nellipaka AP-04-064-015-050/660021
() 		0204064000NRG25070520240677606 07/05/2024 Laxmi 0204064WL021778 Laxmi 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289504 Mrs LAXMI GONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Nellipaka AP-04-064-015-050/660023
() 		0204064000NRG25070520240677265 07/05/2024 Bayamma 0204064WL021776 Bayamma 00684 APGV0004156 879 879 Processed 14/05/2024 4005289567 Mrs BAYAMMA KANGALA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nellipaka AP-04-064-015-050/660028
() 		0204064000NRG25070520240684048 07/05/2024 Adilakshmi 0204064WL021971 Adilakshmi 00684 APGV0004156 1199 1199 Processed 14/05/2024 4005289608 Mrs KANGALA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Nellipaka AP-04-064-015-050/660029
() 		0204064000NRG25070520240684051 07/05/2024 Chinnakka 0204064WL021971 Chinnakka 00684 APGV0004156 800 800 Processed 14/05/2024 4005289503 Mrs CHINNAKKA KANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Nellipaka AP-04-064-015-050/660030
() 		0204064000NRG25070520240677607 07/05/2024 Bhadramma 0204064WL021778 Bhadramma 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289499 Mrs BHADRAMMA GONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Nellipaka AP-04-064-015-050/660032
() 		0204064000NRG25070520240677268 07/05/2024 Balaraju 0204064WL021776 Balaraju 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289500 Mr BALA RAJU GONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Nellipaka AP-04-064-015-050/660032
() 		0204064000NRG25070520240677267 07/05/2024 Ramana 0204064WL021776 Ramana 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289610 Mrs GONDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Nellipaka AP-04-064-015-050/660034
() 		0204064000NRG25070520240677608 07/05/2024 Nagaraju 0204064WL021778 Nagaraju 00684 APGV0004156 1200 1200 Processed 14/05/2024 4005289568 Mr NAGARAJU PAYAM S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Nellipaka AP-04-064-015-050/660035
() 		0204064000NRG25070520240677270 07/05/2024 China Srinivas rao 0204064WL021776 China Srinivas rao 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289447 Gondhi Chinna Srinivas Rao FINO PAYMENTS BANK LTD(608001)
234 Nellipaka AP-04-064-015-050/660035
() 		0204064000NRG25070520240677269 07/05/2024 Radha 0204064WL021776 Radha 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289501 Gondi Radha FINO PAYMENTS BANK LTD(608001)
235 Nellipaka AP-04-064-015-050/660038
() 		0204064000NRG25070520240677272 07/05/2024 Lakshmi 0204064WL021776 Lakshmi 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289609 Mrs PAYAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Nellipaka AP-04-064-015-050/660038
() 		0204064000NRG25070520240677271 07/05/2024 Madhava Rao 0204064WL021776 Madhava Rao 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289506 PAYAM MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Nellipaka AP-04-064-015-050/660041
() 		0204064000NRG25070520240677273 07/05/2024 Singaramma 0204064WL021776 Singaramma 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289595 Mrs SINGARAMMA GONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nellipaka AP-04-064-015-050/660041
() 		0204064000NRG25070520240677274 07/05/2024 Venkateswara Rao 0204064WL021776 Venkateswara Rao 00684 APGV0004156 660 660 Processed 14/05/2024 4005289445 Mr VENKATESWARAO GONDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Nellipaka AP-04-064-015-050/660068
() 		0204064000NRG25070520240677275 07/05/2024 Rajamma 0204064WL021776 Rajamma 00684 APGV0004156 1099 1099 Processed 14/05/2024 4005289444 Mrs RAJAMMA KORSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Nellipaka AP-04-064-015-050/660098
() 		0204064000NRG25070520240677276 07/05/2024 suribabu 0204064WL021776 suribabu 00684 APGV0004156 1319 1319 Processed 14/05/2024 4005289627 Mr KOWLURI SURIBABU S O DHANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nellipaka AP-04-064-018-060/010064
() 		0204064000NRG25070520240677193 07/05/2024 Ramanamma 0204064WL021775 Ramanamma 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289559 Mrs Ramanamma Marlapati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nellipaka AP-04-064-018-060/010097
() 		0204064000NRG25070520240677194 07/05/2024 Satish 0204064WL021775 Satish 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289558 Mr MARLAPATI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Nellipaka AP-04-064-018-061/020004
() 		0204064000NRG25070520240677198 07/05/2024 Sashirekha 0204064WL021775 Sashirekha 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289585 Mrs SHASIREKHA MORAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Nellipaka AP-04-064-018-061/020004
() 		0204064000NRG25070520240677197 07/05/2024 Venkateswarlu 0204064WL021775 Venkateswarlu 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289664 Mr VENKATESH MORAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Nellipaka AP-04-064-018-061/020007
() 		0204064000NRG25070520240677200 07/05/2024 Harinadh 0204064WL021775 Harinadh 00684 APGV0004156 1437 1437 Processed 14/05/2024 4005289577 Mr HARINADH BABU MACHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Nellipaka AP-04-064-018-061/020007
() 		0204064000NRG25070520240677201 07/05/2024 Satemma 0204064WL021775 Satemma 00684 APGV0004156 1437 1437 Processed 14/05/2024 4005289544 Mrs SATTEMMA MACHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Nellipaka AP-04-064-018-061/020033
() 		0204064000NRG25070520240677206 07/05/2024 Sarveswararao 0204064WL021775 Sarveswararao 00684 APGV0004156 1437 1437 Processed 14/05/2024 4005289571 Mr SARVESWARARAO MOTHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Nellipaka AP-04-064-018-061/020033
() 		0204064000NRG25070520240677205 07/05/2024 Venkatamma 0204064WL021775 Venkatamma 00684 APGV0004156 1198 1198 Processed 14/05/2024 4005289587 Mrs VENKATAMMA MOTHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Nellipaka AP-04-064-018-061/020034
() 		0204064000NRG25070520240677208 07/05/2024 Laxmi 0204064WL021775 Laxmi 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289576 MRS LAXMI MORAMPALLI STATE BANK OF INDIA(508548)
250 Nellipaka AP-04-064-018-061/020034
() 		0204064000NRG25070520240677207 07/05/2024 Srinu 0204064WL021775 Srinu 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289554 Mr SREENU MORAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Nellipaka AP-04-064-018-061/020045
() 		0204064000NRG25070520240677210 07/05/2024 Manga 0204064WL021775 Manga 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289575 Mrs MANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Nellipaka AP-04-064-018-061/020045
() 		0204064000NRG25070520240677209 07/05/2024 Mohanarao 0204064WL021775 Mohanarao 00684 APGV0004156 1199 1199 Processed 14/05/2024 4005289563 Mr MOHANRAO GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Nellipaka AP-04-064-018-061/020045
() 		0204064000NRG25070520240677211 07/05/2024 Venkatesh 0204064WL021775 Venkatesh 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289589 Mr VENKATESWARLU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nellipaka AP-04-064-018-061/020066
() 		0204064000NRG25070520240677214 07/05/2024 Charabandu 0204064WL021775 Charabandu 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289566 MORAMPALLI CHARABANDURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nellipaka AP-04-064-018-061/020072
() 		0204064000NRG25070520240677216 07/05/2024 Kondaiah 0204064WL021775 Kondaiah 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289542 Mr KONDAIHA MEDIPALI S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nellipaka AP-04-064-018-061/020073
() 		0204064000NRG25070520240677218 07/05/2024 Padma 0204064WL021775 Padma 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289586 Mrs PADMA MEDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Nellipaka AP-04-064-018-061/020083
() 		0204064000NRG25070520240677219 07/05/2024 Pitchamma 0204064WL021775 Pitchamma 00684 APGV0004156 1437 1437 Processed 14/05/2024 4005289508 Mrs PICHAMMA JAKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Nellipaka AP-04-064-018-061/020091
() 		0204064000NRG25070520240677221 07/05/2024 Saibabu 0204064WL021775 Saibabu 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289550 Mr SAIBABU JIKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Nellipaka AP-04-064-018-061/020109
() 		0204064000NRG25070520240677222 07/05/2024 Alivelu 0204064WL021775 Alivelu 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289588 MRS CHELIKANI ALIVELU STATE BANK OF INDIA(508548)
260 Nellipaka AP-04-064-018-061/020128
() 		0204064000NRG25070520240677223 07/05/2024 Satyavathi 0204064WL021775 Satyavathi 00684 APGV0004156 1437 1437 Processed 14/05/2024 4005289685 Mrs SATYAVATHI MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Nellipaka AP-04-064-018-061/020133
() 		0204064000NRG25070520240677224 07/05/2024 Shanthi 0204064WL021775 Shanthi 00684 APGV0004156 1199 1199 Processed 14/05/2024 4005289662 Mrs SHANTHI GADIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nellipaka AP-04-064-018-061/020140
() 		0204064000NRG25070520240677227 07/05/2024 Radha 0204064WL021775 Radha 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289593 Mrs RADHA LADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nellipaka AP-04-064-018-061/020143
() 		0204064000NRG25070520240677229 07/05/2024 Chinavenkateswarlu 0204064WL021775 Chinavenkateswarlu 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289582 Mr CHINA VENKATESWARLU LADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Nellipaka AP-04-064-018-061/020143
() 		0204064000NRG25070520240677230 07/05/2024 Krishnaveni 0204064WL021775 Krishnaveni 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289543 Mrs LADE KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Nellipaka AP-04-064-018-061/020170
() 		0204064000NRG25070520240677231 07/05/2024 Bhavani 0204064WL021775 Bhavani 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289590 Mrs BHAVANI ALLADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nellipaka AP-04-064-018-061/020260
() 		0204064000NRG25070520240677234 07/05/2024 Ramaswami 0204064WL021775 Ramaswami 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289569 Mr RAMASWAMI MORAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Nellipaka AP-04-064-018-061/020267
() 		0204064000NRG25070520240677237 07/05/2024 Ramanamma 0204064WL021775 Ramanamma 00684 APGV0004156 1199 1199 Processed 14/05/2024 4005289670 Mrs RAMANA MORAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Nellipaka AP-04-064-018-061/020267
() 		0204064000NRG25070520240677236 07/05/2024 Venkatanarayana 0204064WL021775 Venkatanarayana 00684 APGV0004156 1199 1199 Processed 14/05/2024 4005289549 VENKATANARAYANA MORAMPALLI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
269 Nellipaka AP-04-064-018-061/020270
() 		0204064000NRG25070520240677241 07/05/2024 rani 0204064WL021775 rani 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289632 Mrs PERUMAALLA RAANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nellipaka AP-04-064-018-061/020270
() 		0204064000NRG25070520240677239 07/05/2024 Vinod 0204064WL021775 Vinod 00684 APGV0004156 1199 1199 Rejected 17/05/2024 4005289428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Nellipaka AP-04-064-018-061/020312
() 		0204064000NRG25070520240677243 07/05/2024 Syamala 0204064WL021775 Syamala 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289534 Mrs SHYAMALA MACHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Nellipaka AP-04-064-018-061/020370
() 		0204064000NRG25070520240677247 07/05/2024 Venkatamma 0204064WL021775 Venkatamma 00684 APGV0004156 1439 1439 Processed 14/05/2024 4005289583 Mrs VENKATAMMA LADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nellipaka AP-04-064-018-061/020563
() 		0204064000NRG25070520240677252 07/05/2024 Durgabhavani 0204064WL021775 Durgabhavani 00684 APGV0004156 480 480 Processed 14/05/2024 4005289578 SUDIPAKA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229663 229663
274 Nellipaka AP-04-064-015-050/660019
() 		0204064000NRG25070520240677605 07/05/2024 RAKESH 0204064WL021778 RAKESH 00688 FINO0001112 1200 1200 Processed 14/05/2024 4005289449 Gondhi Rakesh FINO PAYMENTS BANK LTD(608001)
275 Nellipaka AP-04-064-015-050/660027
() 		0204064000NRG25070520240684045 07/05/2024 komaram Venkatesh 0204064WL021971 komaram Venkatesh 00688 FINO0001112 1199 1199 Processed 14/05/2024 4005289683 Komaram Venkatesh FINO PAYMENTS BANK LTD(608001)
276 Nellipaka AP-04-064-015-050/660029
() 		0204064000NRG25070520240684050 07/05/2024 Kangala Subramanyam 0204064WL021971 Kangala Subramanyam 00688 FINO0001112 1199 1199 Processed 14/05/2024 4005289451 Kangala Subramanyam FINO PAYMENTS BANK LTD(608001)
277 Nellipaka AP-04-064-017-052/010020
() 		0204064000NRG25070520240684053 07/05/2024 Sitaramaiah 0204064WL021971 Sitaramaiah 00688 FINO0001112 1379 1379 Processed 14/05/2024 4005289450 Uika Seetharamaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
278 Nellipaka AP-04-064-001-025/010003
() 		0204064000NRG25070520240677983 07/05/2024 Nageswararao 0204064WL021787 Nageswararao 00691 IPOS0000001 700 700 Processed 14/05/2024 4005289439 THANTHARAPALLI NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nellipaka AP-04-064-001-025/010003
() 		0204064000NRG25070520240677984 07/05/2024 Prasanna 0204064WL021787 Prasanna 00691 IPOS0000001 700 700 Processed 14/05/2024 4005289438 THATHRAPALLI PRASANNA UNION BANK OF INDIA(508500)
280 Nellipaka AP-04-064-001-025/010006
() 		0204064000NRG25070520240677986 07/05/2024 Kalaavathi 0204064WL021787 Kalaavathi 00691 IPOS0000001 420 420 Processed 14/05/2024 4005289436 POGAKU CHANDRA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nellipaka AP-04-064-001-025/010006
() 		0204064000NRG25070520240677987 07/05/2024 vijayalakshmi 0204064WL021787 vijayalakshmi 00691 IPOS0000001 700 700 Processed 14/05/2024 4005289690 POGAKU VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Nellipaka AP-04-064-004-010/010067
() 		0204064000NRG25070520240677084 07/05/2024 Pusam Veeraswami 0204064WL021773 Pusam Veeraswami 00691 IPOS0000001 717 717 Processed 14/05/2024 4005289696 PUSAM VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
283 Nellipaka AP-04-064-004-010/040057
() 		0204064000NRG25070520240676955 07/05/2024 Irpa Chandraiah 0204064WL021770 Irpa Chandraiah 00691 IPOS0000001 1489 1489 Processed 14/05/2024 4005289692 IRPA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Nellipaka AP-04-064-004-010/040059
() 		0204064000NRG25070520240676956 07/05/2024 Penuballi Laxmaiah 0204064WL021770 Penuballi Laxmaiah 00691 IPOS0000001 1489 1489 Processed 14/05/2024 4005289691 PENUBALLI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Nellipaka AP-04-064-004-010/040069
() 		0204064000NRG25070520240676963 07/05/2024 K.Adhinarayana 0204064WL021770 K.Adhinarayana 00691 IPOS0000001 1241 1241 Processed 14/05/2024 4005289437 KANGALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Nellipaka AP-04-064-004-010/040081
() 		0204064000NRG25070520240676974 07/05/2024 P. Nagaraju 0204064WL021770 P. Nagaraju 00691 IPOS0000001 1489 1489 Processed 14/05/2024 4005289693 PENUBALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nellipaka AP-04-064-004-010/040081
() 		0204064000NRG25070520240676975 07/05/2024 P. VENKATA LAXMI 0204064WL021770 P. VENKATA LAXMI 00691 IPOS0000001 1241 1241 Processed 14/05/2024 4005289694 PENUBALLI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Nellipaka AP-04-064-017-052/10198
() 		0204064000NRG25070520240684055 07/05/2024 KURSAM CHANTI 0204064WL021971 KURSAM CHANTI 00691 IPOS0000001 1150 1150 Processed 14/05/2024 4005289697 KURSAM CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Nellipaka AP-04-064-019-065/010001
() 		0204064000NRG25070520240684056 07/05/2024 Yadida subbarao 0204064WL021971 Yadida subbarao 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005289695 YADIDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12535 12535
Total 374661 374661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellipaka AP0204064_070524APB_FTO_41234 STATE BANK OF INDIA SBIN0006113 SARAPAKA 1439
2 Nellipaka AP0204064_070524APB_FTO_41234 STATE BANK OF INDIA SBIN0008503 THOTAPLLY 28824
3 Nellipaka AP0204064_070524APB_FTO_41234 STATE BANK OF INDIA SBIN0008795 TEKULABORU 1200
4 Nellipaka AP0204064_070524APB_FTO_41234 STATE BANK OF INDIA SBIN0010685 BHADRACHALAM 2879
5 Nellipaka AP0204064_070524APB_FTO_41234 STATE BANK OF INDIA SBIN0020163 BHADRACHALAM 31535
6 Nellipaka AP0204064_070524APB_FTO_41234 STATE BANK OF INDIA SBIN0020954 PO ITDA BHADRACHALAM 4074
7 Nellipaka AP0204064_070524APB_FTO_41234 STATE BANK OF INDIA SBIN0021454 CHARLA ROAD 6340
8 Nellipaka AP0204064_070524APB_FTO_41234 UNION BANK OF INDIA UBIN0800431 BHADRACHALAM 5260
9 Nellipaka AP0204064_070524APB_FTO_41234 Andhra Pradesh Grameena Vikas Bank APGV0004118 SEETHAPURAM 45935
10 Nellipaka AP0204064_070524APB_FTO_41234 Andhra Pradesh Grameena Vikas Bank APGV0004156 NELLIPAKA 229663
11 Nellipaka AP0204064_070524APB_FTO_41234 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4977
12 Nellipaka AP0204064_070524APB_FTO_41234 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 12535

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