Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:29 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201032_280424APB_FTO_17757
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 Palasa AP-01-032-008-046/010324
(KEDARIPURAM) 		0201032000NRG25280420241014806 28/04/2024 PADI KESAVA RAO 0201032WL022819 PADI KESAVA RAO 00045 BARB0PALASA 1256 1256 Processed 02/05/2024 3495118177 PADI KESAVARAO BANK OF BARODA(606985)
2 Palasa AP-01-032-012-036/050035
(MAKANNAPALLI) 		0201032000NRG25280420240982111 28/04/2024 Vallayya 0201032WL022280 Vallayya 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495118105 SALINI VALLAYYA BANK OF BARODA(606985)
3 Palasa AP-01-032-012-036/050036
(MAKANNAPALLI) 		0201032000NRG25280420240982114 28/04/2024 Kumari 0201032WL022280 Kumari 00045 BARB0PALASA 1499 1499 Processed 02/05/2024 3495117933 MADDU KUMARI BANK OF BARODA(606985)
4 Palasa AP-01-032-012-036/050045
(MAKANNAPALLI) 		0201032000NRG25280420240982121 28/04/2024 Mahalakshmi 0201032WL022280 Mahalakshmi 00045 BARB0PALASA 1249 1249 Processed 02/05/2024 3495117962 MAHALAXMI DASARI BANK OF BARODA(606985)
5 Palasa AP-01-032-012-036/050050
(MAKANNAPALLI) 		0201032000NRG25280420240982124 28/04/2024 Duryodana 0201032WL022280 Duryodana 00045 BARB0PALASA 1499 1499 Processed 02/05/2024 3495117941 BATTINI DURYODHANA BANK OF BARODA(606985)
6 Palasa AP-01-032-012-036/050050
(MAKANNAPALLI) 		0201032000NRG25280420240982125 28/04/2024 Parvati 0201032WL022280 Parvati 00045 BARB0PALASA 1249 1249 Processed 02/05/2024 3495117942 BATTINI PARVATHI BANK OF BARODA(606985)
7 Palasa AP-01-032-012-036/050077
(MAKANNAPALLI) 		0201032000NRG25280420240982138 28/04/2024 Mohinamma 0201032WL022280 Mohinamma 00045 BARB0PALASA 1499 1499 Processed 02/05/2024 3495117961 TEPPALA MOHINAMMA UNION BANK OF INDIA(508500)
8 Palasa AP-01-032-012-036/060003
(MAKANNAPALLI) 		0201032000NRG25280420240982180 28/04/2024 Damayanti 0201032WL022280 Damayanti 00045 BARB0PALASA 1499 1499 Processed 02/05/2024 3495117938 BATTHINIDAMAYANTHI BANK OF BARODA(606985)
9 Palasa AP-01-032-012-036/060015
(MAKANNAPALLI) 		0201032000NRG25280420240982186 28/04/2024 Simhadri 0201032WL022280 Simhadri 00045 BARB0PALASA 1499 1499 Processed 02/05/2024 3495118104 TEPPALA SIMHADRI BANK OF BARODA(606985)
10 Palasa AP-01-032-012-036/060040
(MAKANNAPALLI) 		0201032000NRG25280420240982196 28/04/2024 Varalakshmi 0201032WL022280 Varalakshmi 00045 BARB0PALASA 1499 1499 Processed 02/05/2024 3495117924 JUTTUVARALAXMI BANK OF BARODA(606985)
11 Palasa AP-01-032-012-036/070003
(MAKANNAPALLI) 		0201032000NRG25280420240982208 28/04/2024 Dhanaraju 0201032WL022280 Dhanaraju 00045 BARB0PALASA 717 717 Processed 02/05/2024 3495117963 RAPAKA DHANARAJU BANK OF BARODA(606985)
12 Palasa AP-01-032-012-036/070013
(MAKANNAPALLI) 		0201032000NRG25280420240982216 28/04/2024 Vallayya 0201032WL022280 Vallayya 00045 BARB0PALASA 1195 1195 Processed 02/05/2024 3495117895 PALINA VALLAIAH BANK OF BARODA(606985)
13 Palasa AP-01-032-012-036/070015
(MAKANNAPALLI) 		0201032000NRG25280420240982218 28/04/2024 Neelamma 0201032WL022280 Neelamma 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495118099 RAPAKA NEELAMMA BANK OF BARODA(606985)
14 Palasa AP-01-032-012-036/070023
(MAKANNAPALLI) 		0201032000NRG25280420240982225 28/04/2024 Jeevanarao 0201032WL022280 Jeevanarao 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495117960 LANDA JEEVANARAO BANK OF BARODA(606985)
15 Palasa AP-01-032-012-036/070026
(MAKANNAPALLI) 		0201032000NRG25280420240982228 28/04/2024 Rapaka Yashoda 0201032WL022280 Rapaka Yashoda 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495118101 RAPAKA YASODHA BANK OF BARODA(606985)
16 Palasa AP-01-032-012-036/070030
(MAKANNAPALLI) 		0201032000NRG25280420240982234 28/04/2024 Bhagyalaxmi 0201032WL022280 Bhagyalaxmi 00045 BARB0PALASA 956 956 Processed 02/05/2024 3495117958 PALINA BHAGYALAXMI BANK OF BARODA(606985)
17 Palasa AP-01-032-012-036/070031
(MAKANNAPALLI) 		0201032000NRG25280420240982235 28/04/2024 Vijayalakshmi 0201032WL022280 Vijayalakshmi 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495118264 GUDA VIJAYALAXMI BANK OF BARODA(606985)
18 Palasa AP-01-032-012-036/070036
(MAKANNAPALLI) 		0201032000NRG25280420240982239 28/04/2024 Rama Rao 0201032WL022280 Rama Rao 00045 BARB0PALASA 717 717 Processed 02/05/2024 3495118100 RAPAKA RAMARAO BANK OF BARODA(606985)
19 Palasa AP-01-032-012-036/070044
(MAKANNAPALLI) 		0201032000NRG25280420240982244 28/04/2024 Chiranjeevi 0201032WL022280 Chiranjeevi 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495118103 RAPAKA CHIRANJEEVULU BANK OF BARODA(606985)
20 Palasa AP-01-032-012-036/070052
(MAKANNAPALLI) 		0201032000NRG25280420240982249 28/04/2024 Dhanalakshmi Rapaka 0201032WL022280 Dhanalakshmi Rapaka 00045 BARB0PALASA 1195 1195 Processed 02/05/2024 3495117896 DHANALAXMI RAPAKA BANK OF BARODA(606985)
21 Palasa AP-01-032-012-036/070073
(MAKANNAPALLI) 		0201032000NRG25280420240982269 28/04/2024 Saraswati 0201032WL022280 Saraswati 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495118010 DOKKARA SARASWATHI BANK OF BARODA(606985)
22 Palasa AP-01-032-012-036/070074
(MAKANNAPALLI) 		0201032000NRG25280420240982270 28/04/2024 Punnamma 0201032WL022280 Punnamma 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495118102 PUNNAMMA RAPAKA BANK OF BARODA(606985)
23 Palasa AP-01-032-012-036/070096
(MAKANNAPALLI) 		0201032000NRG25280420240982281 28/04/2024 Vallamma 0201032WL022280 Vallamma 00045 BARB0PALASA 1195 1195 Processed 02/05/2024 3495118098 Mrs LANDA VALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Palasa AP-01-032-012-036/070114
(MAKANNAPALLI) 		0201032000NRG25280420240982290 28/04/2024 Balakrishnapalina 0201032WL022280 Balakrishnapalina 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495117959 Mr PALINA BALAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
25 Palasa AP-01-032-012-036/070124
(MAKANNAPALLI) 		0201032000NRG25280420240982298 28/04/2024 Pulari Veeraamma 0201032WL022280 Pulari Veeraamma 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495118296 MISS PULARI VEERAMMA STATE BANK OF INDIA(508548)
26 Palasa AP-01-032-012-036/070126
(MAKANNAPALLI) 		0201032000NRG25280420240982300 28/04/2024 VENKATESH 0201032WL022280 VENKATESH 00045 BARB0PALASA 1434 1434 Processed 02/05/2024 3495118259 LANDA VENKTESH BANK OF BARODA(606985)
27 Palasa AP-01-032-012-036/070128
(MAKANNAPALLI) 		0201032000NRG25280420240982301 28/04/2024 Nirmala 0201032WL022280 Nirmala 00045 BARB0PALASA 1195 1195 Processed 02/05/2024 3495118256 RAPAKA NIRMALA BANK OF BARODA(606985)
SubTotal 35692 35692
28 Palasa AP-01-032-012-036/060045
(MAKANNAPALLI) 		0201032000NRG25280420240982198 28/04/2024 Dhanalakshmi 0201032WL022280 Dhanalakshmi 00048 BKID0005667 1499 1499 Processed 02/05/2024 3495117969 SALINA DHANALAXMI BANK OF INDIA(508505)
29 Palasa AP-01-032-012-036/070036
(MAKANNAPALLI) 		0201032000NRG25280420240982240 28/04/2024 Joagarao 0201032WL022280 Joagarao 00048 BKID0005667 1195 1195 Processed 02/05/2024 3495118291 RAPAKA JOGARAO BANK OF INDIA(508505)
SubTotal 2694 2694
30 Palasa AP-01-032-008-024/010046
(KEDARIPURAM) 		0201032000NRG25280420241012215 28/04/2024 Bairagi 0201032WL022776 Bairagi 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495117965 Mr VATTUKULA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Palasa AP-01-032-008-024/010049
(KEDARIPURAM) 		0201032000NRG25280420241012216 28/04/2024 Raja Rao 0201032WL022776 Raja Rao 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495118236 Mr PAILA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Palasa AP-01-032-008-024/010050
(KEDARIPURAM) 		0201032000NRG25280420241012217 28/04/2024 Jogamma 0201032WL022776 Jogamma 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495118305 Mrs PAILA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Palasa AP-01-032-008-024/010053
(KEDARIPURAM) 		0201032000NRG25280420241012219 28/04/2024 Balakrishna 0201032WL022776 Balakrishna 00078 CNRB0005581 1150 1150 Processed 02/05/2024 3495117968 MR P BALAKRISHNA STATE BANK OF INDIA(508548)
34 Palasa AP-01-032-008-024/010074
(KEDARIPURAM) 		0201032000NRG25280420241012237 28/04/2024 Chinna 0201032WL022776 Chinna 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495118225 Mrs BAMSUGANTI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Palasa AP-01-032-008-024/010074
(KEDARIPURAM) 		0201032000NRG25280420241012236 28/04/2024 Vallayya 0201032WL022776 Vallayya 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495118226 BAMSUGANTI VALLAYYA CANARA BANK(508532)
36 Palasa AP-01-032-008-024/010099
(KEDARIPURAM) 		0201032000NRG25280420241012252 28/04/2024 DASARI DANDASI 0201032WL022776 DASARI DANDASI 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495118304 DASARI DANDASI CANARA BANK(508532)
37 Palasa AP-01-032-008-024/010105
(KEDARIPURAM) 		0201032000NRG25280420241012257 28/04/2024 Mohini 0201032WL022776 Mohini 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495117966 Mrs TAMARAPALLI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Palasa AP-01-032-008-024/010120
(KEDARIPURAM) 		0201032000NRG25280420241012265 28/04/2024 Viswanadham 0201032WL022776 Viswanadham 00078 CNRB0005581 1150 1150 Processed 02/05/2024 3495117967 Mr RUNKU VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Palasa AP-01-032-008-024/010175
(KEDARIPURAM) 		0201032000NRG25280420241012289 28/04/2024 Prabhamma 0201032WL022776 Prabhamma 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495117964 MRS PAILA PRABAVATHI STATE BANK OF INDIA(508548)
40 Palasa AP-01-032-008-024/010188
(KEDARIPURAM) 		0201032000NRG25280420241012295 28/04/2024 AppaRao 0201032WL022776 AppaRao 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495118281 Mr POLAKI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Palasa AP-01-032-008-024/010205
(KEDARIPURAM) 		0201032000NRG25280420241012300 28/04/2024 Sankararao 0201032WL022776 Sankararao 00078 CNRB0005581 1379 1379 Processed 02/05/2024 3495118321 POLAKI SHANKARARAO CANARA BANK(508532)
42 Palasa AP-01-032-008-046/010011
(KEDARIPURAM) 		0201032000NRG25280420241014554 28/04/2024 Brundavati 0201032WL022819 Brundavati 00078 CNRB0005581 1256 1256 Processed 02/05/2024 3495118035 Mrs BODASINGI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Palasa AP-01-032-008-046/010011
(KEDARIPURAM) 		0201032000NRG25280420241014553 28/04/2024 Karuvadu 0201032WL022819 Karuvadu 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118036 Mr BODASINGI KARUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Palasa AP-01-032-008-046/010013
(KEDARIPURAM) 		0201032000NRG25280420241014556 28/04/2024 Parvati 0201032WL022819 Parvati 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118023 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Palasa AP-01-032-008-046/010017
(KEDARIPURAM) 		0201032000NRG25280420241014561 28/04/2024 Vijayalakshmi 0201032WL022819 Vijayalakshmi 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118112 Mrs PADI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Palasa AP-01-032-008-046/010018
(KEDARIPURAM) 		0201032000NRG25280420241014563 28/04/2024 Tatayya 0201032WL022819 Tatayya 00078 CNRB0005581 502 502 Processed 02/05/2024 3495117939 BADASINGI TATAYYA CANARA BANK(508532)
47 Palasa AP-01-032-008-046/010021
(KEDARIPURAM) 		0201032000NRG25280420241014565 28/04/2024 Lolamma 0201032WL022819 Lolamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118037 VADAVALASA LOLAMMA CANARA BANK(508532)
48 Palasa AP-01-032-008-046/010024
(KEDARIPURAM) 		0201032000NRG25280420241014568 28/04/2024 Mahalakshmi 0201032WL022819 Mahalakshmi 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118187 Mrs PADHI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Palasa AP-01-032-008-046/010024
(KEDARIPURAM) 		0201032000NRG25280420241014567 28/04/2024 Yogeswara Rao 0201032WL022819 Yogeswara Rao 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118182 PADI YOGESWARA RAO CANARA BANK(508532)
50 Palasa AP-01-032-008-046/010025
(KEDARIPURAM) 		0201032000NRG25280420241014569 28/04/2024 Dasami 0201032WL022819 Dasami 00078 CNRB0005581 1256 1256 Processed 02/05/2024 3495118289 BODASINGI DASIMI CANARA BANK(508532)
51 Palasa AP-01-032-008-046/010025
(KEDARIPURAM) 		0201032000NRG25280420241014570 28/04/2024 Seshamma 0201032WL022819 Seshamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118117 Mrs BODASINGI SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Palasa AP-01-032-008-046/010026
(KEDARIPURAM) 		0201032000NRG25280420241014571 28/04/2024 Savitri 0201032WL022819 Savitri 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118121 Mrs POTNURU SAVITRI W O L DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Palasa AP-01-032-008-046/010030
(KEDARIPURAM) 		0201032000NRG25280420241014575 28/04/2024 Krishna Rao 0201032WL022819 Krishna Rao 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118108 PADI KRISHNA RAO CANARA BANK(508532)
54 Palasa AP-01-032-008-046/010042
(KEDARIPURAM) 		0201032000NRG25280420241014591 28/04/2024 Jayamma 0201032WL022819 Jayamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118186 Mrs BODASINGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Palasa AP-01-032-008-046/010050
(KEDARIPURAM) 		0201032000NRG25280420241014602 28/04/2024 Janakamma 0201032WL022819 Janakamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118025 PADI JANAKAMMA CANARA BANK(508532)
56 Palasa AP-01-032-008-046/010051
(KEDARIPURAM) 		0201032000NRG25280420241014604 28/04/2024 Ammayamma 0201032WL022819 Ammayamma 00078 CNRB0005581 1256 1256 Processed 02/05/2024 3495118118 RUNKU AMMAYAMMA CANARA BANK(508532)
57 Palasa AP-01-032-008-046/010061
(KEDARIPURAM) 		0201032000NRG25280420241014613 28/04/2024 KOLLI HARAMMA 0201032WL022819 KOLLI HARAMMA 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118022 KOLLI LOKANADHAM KOLLI HARAMMA STATE BANK OF INDIA(508548)
58 Palasa AP-01-032-008-046/010061
(KEDARIPURAM) 		0201032000NRG25280420241014612 28/04/2024 Lokanadham 0201032WL022819 Lokanadham 00078 CNRB0005581 1256 1256 Processed 02/05/2024 3495118109 Mr KOLLI LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Palasa AP-01-032-008-046/010065
(KEDARIPURAM) 		0201032000NRG25280420241014618 28/04/2024 Appalaswamy 0201032WL022819 Appalaswamy 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118119 DOLA APPALASWAMI CANARA BANK(508532)
60 Palasa AP-01-032-008-046/010067
(KEDARIPURAM) 		0201032000NRG25280420241014622 28/04/2024 Pushpa 0201032WL022819 Pushpa 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118277 Mrs PADI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Palasa AP-01-032-008-046/010069
(KEDARIPURAM) 		0201032000NRG25280420241014623 28/04/2024 Mahalakshmi 0201032WL022819 Mahalakshmi 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118115 Mrs CHELLURI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Palasa AP-01-032-008-046/010074
(KEDARIPURAM) 		0201032000NRG25280420241014626 28/04/2024 Sridevi 0201032WL022819 Sridevi 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118206 BODASINGI SRIDEVI CANARA BANK(508532)
63 Palasa AP-01-032-008-046/010079
(KEDARIPURAM) 		0201032000NRG25280420241014627 28/04/2024 Adinarayana 0201032WL022819 Adinarayana 00078 CNRB0005581 1005 1005 Processed 02/05/2024 3495118184 KOLLI ADHINARAYANA CANARA BANK(508532)
64 Palasa AP-01-032-008-046/010083
(KEDARIPURAM) 		0201032000NRG25280420241014632 28/04/2024 Laxmikantham 0201032WL022819 Laxmikantham 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118026 PADI LAXMI KANTHAM CANARA BANK(508532)
65 Palasa AP-01-032-008-046/010088
(KEDARIPURAM) 		0201032000NRG25280420241014635 28/04/2024 Dhanalakshmi 0201032WL022819 Dhanalakshmi 00078 CNRB0005581 1256 1256 Processed 02/05/2024 3495118156 Mrs PADI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Palasa AP-01-032-008-046/010088
(KEDARIPURAM) 		0201032000NRG25280420241014636 28/04/2024 Padi Tirupati 0201032WL022819 Padi Tirupati 00078 CNRB0005581 1507 1507 Rejected 02/05/2024 3495118189 A/c Blocked or Frozen
67 Palasa AP-01-032-008-046/010092
(KEDARIPURAM) 		0201032000NRG25280420241014639 28/04/2024 Rani 0201032WL022819 Rani 00078 CNRB0005581 1005 1005 Processed 02/05/2024 3495118024 Mrs RUNKU RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Palasa AP-01-032-008-046/010096
(KEDARIPURAM) 		0201032000NRG25280420241014643 28/04/2024 Savithri 0201032WL022819 Savithri 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118034 Mrs BODASINGI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Palasa AP-01-032-008-046/010097
(KEDARIPURAM) 		0201032000NRG25280420241014644 28/04/2024 Kalemma 0201032WL022819 Kalemma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118205 Mrs BODASINGI KALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Palasa AP-01-032-008-046/010098
(KEDARIPURAM) 		0201032000NRG25280420241014645 28/04/2024 Suseela 0201032WL022819 Suseela 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118030 MRS BADASINGI SUSEELA STATE BANK OF INDIA(508548)
71 Palasa AP-01-032-008-046/010106
(KEDARIPURAM) 		0201032000NRG25280420241014652 28/04/2024 Damayanthi 0201032WL022819 Damayanthi 00078 CNRB0005581 1256 1256 Processed 02/05/2024 3495118120 Mrs KOTTAPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Palasa AP-01-032-008-046/010114
(KEDARIPURAM) 		0201032000NRG25280420241014655 28/04/2024 Jayamma 0201032WL022819 Jayamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118113 Mrs KOLLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Palasa AP-01-032-008-046/010115
(KEDARIPURAM) 		0201032000NRG25280420241014656 28/04/2024 Nagaraju 0201032WL022819 Nagaraju 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118285 NOWGAPU NAGARAJU CANARA BANK(508532)
74 Palasa AP-01-032-008-046/010130
(KEDARIPURAM) 		0201032000NRG25280420241014668 28/04/2024 Pradharao 0201032WL022819 Pradharao 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118180 PADI PRASAD RAO CANARA BANK(508532)
75 Palasa AP-01-032-008-046/010131
(KEDARIPURAM) 		0201032000NRG25280420241014670 28/04/2024 Balakrishana 0201032WL022819 Balakrishana 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118031 PADI BALAKRISHNA CANARA BANK(508532)
76 Palasa AP-01-032-008-046/010131
(KEDARIPURAM) 		0201032000NRG25280420241014671 28/04/2024 Chikalamma 0201032WL022819 Chikalamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118032 Mrs PADI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Palasa AP-01-032-008-046/010134
(KEDARIPURAM) 		0201032000NRG25280420241014677 28/04/2024 Venamma 0201032WL022819 Venamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118116 SRIPURAM VENUAMMA CANARA BANK(508532)
78 Palasa AP-01-032-008-046/010137
(KEDARIPURAM) 		0201032000NRG25280420241014679 28/04/2024 Lakshamma 0201032WL022819 Lakshamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118158 RUNKU LAXMI CANARA BANK(508532)
79 Palasa AP-01-032-008-046/010147
(KEDARIPURAM) 		0201032000NRG25280420241014687 28/04/2024 Kesamma 0201032WL022819 Kesamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118111 Mrs BODASINGI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Palasa AP-01-032-008-046/010148
(KEDARIPURAM) 		0201032000NRG25280420241014688 28/04/2024 Appalamma 0201032WL022819 Appalamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118028 Mrs PALLI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Palasa AP-01-032-008-046/010154
(KEDARIPURAM) 		0201032000NRG25280420241014695 28/04/2024 Mohanarao 0201032WL022819 Mohanarao 00078 CNRB0005581 1256 1256 Processed 02/05/2024 3495118114 Mr BADASINGI MOHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
82 Palasa AP-01-032-008-046/010155
(KEDARIPURAM) 		0201032000NRG25280420241014697 28/04/2024 Anasuya 0201032WL022819 Anasuya 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118185 Mrs KOLLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Palasa AP-01-032-008-046/010155
(KEDARIPURAM) 		0201032000NRG25280420241014696 28/04/2024 Mukhalingam 0201032WL022819 Mukhalingam 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118183 KOLLI MUKHALINGAM CANARA BANK(508532)
84 Palasa AP-01-032-008-046/010156
(KEDARIPURAM) 		0201032000NRG25280420241014698 28/04/2024 Varalaxmi 0201032WL022819 Varalaxmi 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495117879 Mrs NOWGAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Palasa AP-01-032-008-046/010170
(KEDARIPURAM) 		0201032000NRG25280420241014706 28/04/2024 Akkamma 0201032WL022819 Akkamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118276 MRS PAILA AKKAMMA STATE BANK OF INDIA(508548)
86 Palasa AP-01-032-008-046/010171
(KEDARIPURAM) 		0201032000NRG25280420241014708 28/04/2024 Ramalaxmi 0201032WL022819 Ramalaxmi 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118027 PADI RAMALAXMI CANARA BANK(508532)
87 Palasa AP-01-032-008-046/010174
(KEDARIPURAM) 		0201032000NRG25280420241014711 28/04/2024 Anasuyamma 0201032WL022819 Anasuyamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118290 Mrs SARITHI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Palasa AP-01-032-008-046/010193
(KEDARIPURAM) 		0201032000NRG25280420241014725 28/04/2024 Sarada 0201032WL022819 Sarada 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118033 PAILA SARADHA CANARA BANK(508532)
89 Palasa AP-01-032-008-046/010204
(KEDARIPURAM) 		0201032000NRG25280420241014732 28/04/2024 Chandrasekhar 0201032WL022819 Chandrasekhar 00078 CNRB0005581 1256 1256 Processed 02/05/2024 3495118179 RAJANA CHANDRASEKHAR CANARA BANK(508532)
90 Palasa AP-01-032-008-046/010206
(KEDARIPURAM) 		0201032000NRG25280420241014734 28/04/2024 Seetamma 0201032WL022819 Seetamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118029 Mrs PADI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Palasa AP-01-032-008-046/010214
(KEDARIPURAM) 		0201032000NRG25280420241014740 28/04/2024 Santoshi 0201032WL022819 Santoshi 00078 CNRB0005581 754 754 Processed 02/05/2024 3495118157 Mrs VATTIKOOLLA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Palasa AP-01-032-008-046/010220
(KEDARIPURAM) 		0201032000NRG25280420241014747 28/04/2024 Kanthamma 0201032WL022819 Kanthamma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118110 Mrs PADHI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Palasa AP-01-032-008-046/010220
(KEDARIPURAM) 		0201032000NRG25280420241014746 28/04/2024 Laxmanarao 0201032WL022819 Laxmanarao 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118204 PADHI LAXMANA RAO CANARA BANK(508532)
94 Palasa AP-01-032-008-046/010222
(KEDARIPURAM) 		0201032000NRG25280420241014749 28/04/2024 Someswararao 0201032WL022819 Someswararao 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118203 BODASINGI SOMESH CANARA BANK(508532)
95 Palasa AP-01-032-008-046/010233
(KEDARIPURAM) 		0201032000NRG25280420241014755 28/04/2024 hemalata 0201032WL022819 hemalata 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118202 POLAKI HEMALATHA CANARA BANK(508532)
96 Palasa AP-01-032-008-046/010236
(KEDARIPURAM) 		0201032000NRG25280420241014759 28/04/2024 kesamma 0201032WL022819 kesamma 00078 CNRB0005581 1256 1256 Processed 02/05/2024 3495118159 PADI KESAMMA CANARA BANK(508532)
97 Palasa AP-01-032-008-046/010248
(KEDARIPURAM) 		0201032000NRG25280420241014768 28/04/2024 tejarao 0201032WL022819 tejarao 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118241 PADI TEJA RAO CANARA BANK(508532)
98 Palasa AP-01-032-008-046/010323
(KEDARIPURAM) 		0201032000NRG25280420241014805 28/04/2024 MOHINI 0201032WL022819 MOHINI 00078 CNRB0005581 502 502 Processed 02/05/2024 3495118235 MRS BODASINGI MOHINI STATE BANK OF INDIA(508548)
99 Palasa AP-01-032-008-046/010324
(KEDARIPURAM) 		0201032000NRG25280420241014807 28/04/2024 TIRUMALA 0201032WL022819 TIRUMALA 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118178 TIRUMALA PADI CANARA BANK(508532)
100 Palasa AP-01-032-008-046/010346
(KEDARIPURAM) 		0201032000NRG25280420241014818 28/04/2024 BODASINGI PADMAVATHI 0201032WL022819 BODASINGI PADMAVATHI 00078 CNRB0005581 1005 1005 Processed 02/05/2024 3495118011 Mrs Bodasingi Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Palasa AP-01-032-008-046/010353
(KEDARIPURAM) 		0201032000NRG25280420241014822 28/04/2024 savitramma 0201032WL022819 savitramma 00078 CNRB0005581 1507 1507 Processed 02/05/2024 3495118325 KOLLI SAVITRAMMA UNION BANK OF INDIA(508500)
SubTotal 99982 99982
102 Palasa AP-01-032-008-046/010062
(KEDARIPURAM) 		0201032000NRG25280420241014614 28/04/2024 Bodasingi Vaikunta Rao 0201032WL022819 Bodasingi Vaikunta Rao 00078 CNRB0013562 1507 1507 Processed 02/05/2024 3495118181 MR VYKUNTA RAO BODASINGI STATE BANK OF INDIA(508548)
SubTotal 1507 1507
103 Palasa AP-01-032-008-046/010151
(KEDARIPURAM) 		0201032000NRG25280420241014692 28/04/2024 Latchayya 0201032WL022819 Latchayya 00089 CBIN0283361 1507 1507 Processed 02/05/2024 3495118298 Mr KURMAPU LACHAYYA CENTRAL BANK OF INDIA(607115)
104 Palasa AP-01-032-012-036/050009
(MAKANNAPALLI) 		0201032000NRG25280420240982093 28/04/2024 Triveni 0201032WL022280 Triveni 00089 CBIN0283361 1499 1499 Processed 02/05/2024 3495118089 Mrs KUTTUM TRIVENI CENTRAL BANK OF INDIA(607115)
105 Palasa AP-01-032-012-036/070052
(MAKANNAPALLI) 		0201032000NRG25280420240982248 28/04/2024 Tata Rao 0201032WL022280 Tata Rao 00089 CBIN0283361 1195 1195 Processed 02/05/2024 3495118153 RAPAKA TATA RAO UNION BANK OF INDIA(508500)
SubTotal 4201 4201
106 Palasa AP-01-032-008-046/010096
(KEDARIPURAM) 		0201032000NRG25280420241014642 28/04/2024 Bodasingi Mukhalingam 0201032WL022819 Bodasingi Mukhalingam 00114 APBL0001008 1507 1507 Processed 02/05/2024 3495118274 Mr BODASINGI MOKHALINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1507 1507
107 Palasa AP-01-032-012-036/050001
(MAKANNAPALLI) 		0201032000NRG25280420240982085 28/04/2024 Lakshmamma 0201032WL022280 Lakshmamma 00176 IDIB000K621 1499 1499 Processed 02/05/2024 3495117900 SAINI LAKSHMAMMA INDIAN BANK(607105)
108 Palasa AP-01-032-012-036/050032
(MAKANNAPALLI) 		0201032000NRG25280420240982109 28/04/2024 Seeta 0201032WL022280 Seeta 00176 IDIB000K621 1499 1499 Processed 02/05/2024 3495117923 Mrs PANDAVA SEETHAMMA INDIAN BANK(607105)
109 Palasa AP-01-032-012-036/050056
(MAKANNAPALLI) 		0201032000NRG25280420240982128 28/04/2024 Mahalakshmi 0201032WL022280 Mahalakshmi 00176 IDIB000K621 1499 1499 Processed 02/05/2024 3495117932 Mrs MAHA LAXMI BONGU INDIAN BANK(607105)
110 Palasa AP-01-032-012-036/050060
(MAKANNAPALLI) 		0201032000NRG25280420240982130 28/04/2024 Bharati 0201032WL022280 Bharati 00176 IDIB000K621 1499 1499 Processed 02/05/2024 3495118171 MADDILA BARATHI BANK OF BARODA(606985)
111 Palasa AP-01-032-012-036/050067
(MAKANNAPALLI) 		0201032000NRG25280420240982132 28/04/2024 Narayanamma 0201032WL022280 Narayanamma 00176 IDIB000K621 250 250 Processed 02/05/2024 3495118220 KUTTUM NARAYANAMMA BANK OF BARODA(606985)
112 Palasa AP-01-032-012-036/070019
(MAKANNAPALLI) 		0201032000NRG25280420240982219 28/04/2024 Chandramma 0201032WL022280 Chandramma 00176 IDIB000K621 1434 1434 Processed 02/05/2024 3495117894 CHANDRAMMA RAPAKA BANK OF BARODA(606985)
113 Palasa AP-01-032-012-036/070023
(MAKANNAPALLI) 		0201032000NRG25280420240982224 28/04/2024 Seetamma 0201032WL022280 Seetamma 00176 IDIB000K621 1434 1434 Processed 02/05/2024 3495118075 Mrs Landa Seethamma INDIAN BANK(607105)
114 Palasa AP-01-032-012-036/070029
(MAKANNAPALLI) 		0201032000NRG25280420240982232 28/04/2024 Jogamma 0201032WL022280 Jogamma 00176 IDIB000K621 1195 1195 Processed 02/05/2024 3495118096 JOGAMMA RAPAKA BANK OF BARODA(606985)
115 Palasa AP-01-032-012-036/070030
(MAKANNAPALLI) 		0201032000NRG25280420240982233 28/04/2024 Papamma 0201032WL022280 Papamma 00176 IDIB000K621 1434 1434 Processed 02/05/2024 3495118097 Mrs PALINA PAPAMMA INDIAN BANK(607105)
116 Palasa AP-01-032-012-036/070061
(MAKANNAPALLI) 		0201032000NRG25280420240982257 28/04/2024 Bharatamma 0201032WL022280 Bharatamma 00176 IDIB000K621 1434 1434 Processed 02/05/2024 3495118154 Mr 0 THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
117 Palasa AP-01-032-012-036/070078
(MAKANNAPALLI) 		0201032000NRG25280420240982273 28/04/2024 Mohinamma 0201032WL022280 Mohinamma 00176 IDIB000K621 1195 1195 Processed 02/05/2024 3495117928 RAPAKA MOHINAMMA UNION BANK OF INDIA(508500)
SubTotal 14372 14372
118 Palasa AP-01-032-008-046/010356
(KEDARIPURAM) 		0201032000NRG25280420241014823 28/04/2024 LAXMAN RAO 0201032WL022819 LAXMAN RAO 00176 IDIB000P256 1005 1005 Processed 02/05/2024 3495118271 Mr Kolli Laxmana Rao INDIAN BANK(607105)
SubTotal 1005 1005
119 Palasa AP-01-032-008-046/010314
(KEDARIPURAM) 		0201032000NRG25280420241014799 28/04/2024 Polamma 0201032WL022819 Polamma 00227 KVBL0001486 1507 1507 Processed 02/05/2024 3495118173 MR POLAMMA TADALA LTI STATE BANK OF INDIA(508548)
SubTotal 1507 1507
120 Palasa AP-01-032-008-024/010083
(KEDARIPURAM) 		0201032000NRG25280420241012241 28/04/2024 Papinaidu 0201032WL022776 Papinaidu 00415 SBIN0001006 1379 1379 Processed 02/05/2024 3495118247 Mr PAILA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Palasa AP-01-032-008-024/010175
(KEDARIPURAM) 		0201032000NRG25280420241012288 28/04/2024 PAILA BABURAO 0201032WL022776 PAILA BABURAO 00415 SBIN0001006 1379 1379 Processed 02/05/2024 3495118009 PAILA BABURAO BANK OF INDIA(508505)
122 Palasa AP-01-032-008-024/010217
(KEDARIPURAM) 		0201032000NRG25280420241012308 28/04/2024 Eswararao 0201032WL022776 Eswararao 00415 SBIN0001006 1379 1379 Processed 02/05/2024 3495118245 MR PAILA ESWARA RAO STATE BANK OF INDIA(508548)
123 Palasa AP-01-032-008-024/010217
(KEDARIPURAM) 		0201032000NRG25280420241012309 28/04/2024 RAJU 0201032WL022776 RAJU 00415 SBIN0001006 1379 1379 Processed 02/05/2024 3495118229 Mrs Paila Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Palasa AP-01-032-008-024/010223
(KEDARIPURAM) 		0201032000NRG25280420241014541 28/04/2024 ANAND 0201032WL022819 ANAND 00415 SBIN0001006 1005 1005 Processed 02/05/2024 3495118198 Mr POTNURU ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Palasa AP-01-032-008-046/010001
(KEDARIPURAM) 		0201032000NRG25280420241014542 28/04/2024 Adinarayana 0201032WL022819 Adinarayana 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118217 MR PADI ADINARAYANA STATE BANK OF INDIA(508548)
126 Palasa AP-01-032-008-046/010003
(KEDARIPURAM) 		0201032000NRG25280420241014545 28/04/2024 Arjunudu 0201032WL022819 Arjunudu 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118222 MR KOLLI ARJUNUDU STATE BANK OF INDIA(508548)
127 Palasa AP-01-032-008-046/010014
(KEDARIPURAM) 		0201032000NRG25280420241014557 28/04/2024 Kesamma 0201032WL022819 Kesamma 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118086 Mrs KOLLI KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Palasa AP-01-032-008-046/010032
(KEDARIPURAM) 		0201032000NRG25280420241014578 28/04/2024 Sayamma 0201032WL022819 Sayamma 00415 SBIN0001006 1256 1256 Processed 02/05/2024 3495118020 MRS SAYAMMA CHALLA STATE BANK OF INDIA(508548)
129 Palasa AP-01-032-008-046/010049
(KEDARIPURAM) 		0201032000NRG25280420241014600 28/04/2024 Ganapati 0201032WL022819 Ganapati 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118077 PADI GANAPATHI CANARA BANK(508532)
130 Palasa AP-01-032-008-046/010122
(KEDARIPURAM) 		0201032000NRG25280420241014664 28/04/2024 Saraswati 0201032WL022819 Saraswati 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118068 Mrs BODASINGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Palasa AP-01-032-008-046/010132
(KEDARIPURAM) 		0201032000NRG25280420241014672 28/04/2024 Krishnarao 0201032WL022819 Krishnarao 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118303 MRS BODASINGI TRIVENI STATE BANK OF INDIA(508548)
132 Palasa AP-01-032-008-046/010133
(KEDARIPURAM) 		0201032000NRG25280420241014674 28/04/2024 Chandrashekar 0201032WL022819 Chandrashekar 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118078 P CHANDRA SEKARAM P STATE BANK OF INDIA(508548)
133 Palasa AP-01-032-008-046/010140
(KEDARIPURAM) 		0201032000NRG25280420241014682 28/04/2024 Lokadhanam 0201032WL022819 Lokadhanam 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118016 MR RUNKU LOKANADHAM STATE BANK OF INDIA(508548)
134 Palasa AP-01-032-008-046/010145
(KEDARIPURAM) 		0201032000NRG25280420241014686 28/04/2024 Sujatha 0201032WL022819 Sujatha 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118279 Mrs KORRA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Palasa AP-01-032-008-046/010184
(KEDARIPURAM) 		0201032000NRG25280420241014715 28/04/2024 Vasu 0201032WL022819 Vasu 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118197 Mr PADI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Palasa AP-01-032-008-046/010188
(KEDARIPURAM) 		0201032000NRG25280420241014719 28/04/2024 Sundaramma 0201032WL022819 Sundaramma 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118081 Mrs PADI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Palasa AP-01-032-008-046/010214
(KEDARIPURAM) 		0201032000NRG25280420241014741 28/04/2024 Lacchimamma 0201032WL022819 Lacchimamma 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118047 MRS VATTIKULLA ACCHAMMA STATE BANK OF INDIA(508548)
138 Palasa AP-01-032-008-046/010293
(KEDARIPURAM) 		0201032000NRG25280420241014784 28/04/2024 Simhachalam 0201032WL022819 Simhachalam 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118302 MR SIMHACHALAM KOLLI STATE BANK OF INDIA(508548)
139 Palasa AP-01-032-008-046/010294
(KEDARIPURAM) 		0201032000NRG25280420241014785 28/04/2024 Apheesu 0201032WL022819 Apheesu 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118083 MR OFFICE KOLLI STATE BANK OF INDIA(508548)
140 Palasa AP-01-032-008-046/010294
(KEDARIPURAM) 		0201032000NRG25280420241014786 28/04/2024 TRINADHAMMA 0201032WL022819 TRINADHAMMA 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118284 MRS TRINADHAMMA KOLLI STATE BANK OF INDIA(508548)
141 Palasa AP-01-032-008-046/010325
(KEDARIPURAM) 		0201032000NRG25280420241014808 28/04/2024 Punyavathi 0201032WL022819 Punyavathi 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118242 MRS POTNURU PUNYAVATHI STATE BANK OF INDIA(508548)
142 Palasa AP-01-032-008-046/010330
(KEDARIPURAM) 		0201032000NRG25280420241014810 28/04/2024 JANAKAMMA 0201032WL022819 JANAKAMMA 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118070 Mrs KOLLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Palasa AP-01-032-008-046/010336
(KEDARIPURAM) 		0201032000NRG25280420241014814 28/04/2024 Padhi Seetharam 0201032WL022819 Padhi Seetharam 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118266 MR PADHI SITARAM STATE BANK OF INDIA(508548)
144 Palasa AP-01-032-008-046/010343
(KEDARIPURAM) 		0201032000NRG25280420241014816 28/04/2024 BANAMMA LANDA 0201032WL022819 BANAMMA LANDA 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118231 MRS BHANAMMA LANDA STATE BANK OF INDIA(508548)
145 Palasa AP-01-032-008-046/10368
(KEDARIPURAM) 		0201032000NRG25280420241014826 28/04/2024 Dola Parvati 0201032WL022819 Dola Parvati 00415 SBIN0001006 1507 1507 Processed 02/05/2024 3495118308 DOLLA PARVATI PUNJAB NATIONAL BANK(508568)
146 Palasa AP-01-032-012-036/050013
(MAKANNAPALLI) 		0201032000NRG25280420240982096 28/04/2024 Neelaveni 0201032WL022280 Neelaveni 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117948 S NEELA VENI STATE BANK OF INDIA(508548)
147 Palasa AP-01-032-012-036/050020
(MAKANNAPALLI) 		0201032000NRG25280420240982097 28/04/2024 Adilakshmi 0201032WL022280 Adilakshmi 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117952 ADI LAXMI DOKKARA STATE BANK OF INDIA(508548)
148 Palasa AP-01-032-012-036/050022
(MAKANNAPALLI) 		0201032000NRG25280420240982098 28/04/2024 Meenakshi 0201032WL022280 Meenakshi 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117951 MISS SALINA MEENAKSHI STATE BANK OF INDIA(508548)
149 Palasa AP-01-032-012-036/050023
(MAKANNAPALLI) 		0201032000NRG25280420240982099 28/04/2024 Bangaramma 0201032WL022280 Bangaramma 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117922 SALINA BHANGARAMMA BANK OF BARODA(606985)
150 Palasa AP-01-032-012-036/050027
(MAKANNAPALLI) 		0201032000NRG25280420240982104 28/04/2024 Nirmala 0201032WL022280 Nirmala 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117955 MRS NIRMALA SALINA STATE BANK OF INDIA(508548)
151 Palasa AP-01-032-012-036/050029
(MAKANNAPALLI) 		0201032000NRG25280420240982107 28/04/2024 Saroja 0201032WL022280 Saroja 00415 SBIN0001006 1195 1195 Processed 02/05/2024 3495118265 SAROJINI SAHUKARU STATE BANK OF INDIA(508548)
152 Palasa AP-01-032-012-036/050037
(MAKANNAPALLI) 		0201032000NRG25280420240982115 28/04/2024 Devi 0201032WL022280 Devi 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117953 MRS SALINA DEVI STATE BANK OF INDIA(508548)
153 Palasa AP-01-032-012-036/050037
(MAKANNAPALLI) 		0201032000NRG25280420240982116 28/04/2024 Kumari 0201032WL022280 Kumari 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495118309 SALINA KUMARI UNION BANK OF INDIA(508500)
154 Palasa AP-01-032-012-036/050039
(MAKANNAPALLI) 		0201032000NRG25280420240982117 28/04/2024 Kamalamma 0201032WL022280 Kamalamma 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117947 POTANAPALLI KAMULAMM BANK OF BARODA(606985)
155 Palasa AP-01-032-012-036/050040
(MAKANNAPALLI) 		0201032000NRG25280420240982118 28/04/2024 Nukamma 0201032WL022280 Nukamma 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117921 MS NUKAMMA JUTTU STATE BANK OF INDIA(508548)
156 Palasa AP-01-032-012-036/050042
(MAKANNAPALLI) 		0201032000NRG25280420240982120 28/04/2024 Punyavati 0201032WL022280 Punyavati 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495118254 MRS PUNYAVATHI SALINA STATE BANK OF INDIA(508548)
157 Palasa AP-01-032-012-036/050047
(MAKANNAPALLI) 		0201032000NRG25280420240982123 28/04/2024 Makamma 0201032WL022280 Makamma 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117929 MS PITTA MAKAMMA STATE BANK OF INDIA(508548)
158 Palasa AP-01-032-012-036/050055
(MAKANNAPALLI) 		0201032000NRG25280420240982127 28/04/2024 Hymavati 0201032WL022280 Hymavati 00415 SBIN0001006 999 999 Processed 02/05/2024 3495117906 PALINA HYMAVATHI UNION BANK OF INDIA(508500)
159 Palasa AP-01-032-012-036/050079
(MAKANNAPALLI) 		0201032000NRG25280420240982141 28/04/2024 Dushyantu 0201032WL022280 Dushyantu 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495118301 MR SAINI DHUSATHARAO STATE BANK OF INDIA(508548)
160 Palasa AP-01-032-012-036/050080
(MAKANNAPALLI) 		0201032000NRG25280420240982143 28/04/2024 Himavati 0201032WL022280 Himavati 00415 SBIN0001006 1249 1249 Processed 02/05/2024 3495117954 MRS BODDU HIMAVATHI STATE BANK OF INDIA(508548)
161 Palasa AP-01-032-012-036/050087
(MAKANNAPALLI) 		0201032000NRG25280420240982146 28/04/2024 Saraswati 0201032WL022280 Saraswati 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117920 TEPPALA SIMHADRI UNION BANK OF INDIA(508500)
162 Palasa AP-01-032-012-036/050101
(MAKANNAPALLI) 		0201032000NRG25280420240982153 28/04/2024 Mahalakshmi 0201032WL022280 Mahalakshmi 00415 SBIN0001006 250 250 Processed 02/05/2024 3495118215 Mrs BATTINI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Palasa AP-01-032-012-036/050103
(MAKANNAPALLI) 		0201032000NRG25280420240982154 28/04/2024 Damayanti 0201032WL022280 Damayanti 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495118076 MISS DAMAYANTHI PUTCHA STATE BANK OF INDIA(508548)
164 Palasa AP-01-032-012-036/050110
(MAKANNAPALLI) 		0201032000NRG25280420240982156 28/04/2024 Parvathi 0201032WL022280 Parvathi 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117919 MRS PARVATHI SALINA STATE BANK OF INDIA(508548)
165 Palasa AP-01-032-012-036/050121
(MAKANNAPALLI) 		0201032000NRG25280420240982161 28/04/2024 kumari 0201032WL022280 kumari 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117927 MRS MADDU KUMARI STATE BANK OF INDIA(508548)
166 Palasa AP-01-032-012-036/050126
(MAKANNAPALLI) 		0201032000NRG25280420240982165 28/04/2024 Mohanarao 0201032WL022280 Mohanarao 00415 SBIN0001006 250 250 Processed 02/05/2024 3495118327 MR SAINI MOHAN RAO STATE BANK OF INDIA(508548)
167 Palasa AP-01-032-012-036/050128
(MAKANNAPALLI) 		0201032000NRG25280420240982167 28/04/2024 Kamulamma 0201032WL022280 Kamulamma 00415 SBIN0001006 1249 1249 Processed 02/05/2024 3495117931 KAMULAMMA GORAKALA STATE BANK OF INDIA(508548)
168 Palasa AP-01-032-012-036/050141
(MAKANNAPALLI) 		0201032000NRG25280420240982177 28/04/2024 VARALAXMI 0201032WL022280 VARALAXMI 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495118255 MRS GEDELA VARALAXMI STATE BANK OF INDIA(508548)
169 Palasa AP-01-032-012-036/060013
(MAKANNAPALLI) 		0201032000NRG25280420240982185 28/04/2024 Mahalakshmi 0201032WL022280 Mahalakshmi 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495118172 TEPPALA MAHALAXMI UNION BANK OF INDIA(508500)
170 Palasa AP-01-032-012-036/060018
(MAKANNAPALLI) 		0201032000NRG25280420240982188 28/04/2024 Adilakshmi 0201032WL022280 Adilakshmi 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495118008 MRS KUTTUM ADILAXMI STATE BANK OF INDIA(508548)
171 Palasa AP-01-032-012-036/060039
(MAKANNAPALLI) 		0201032000NRG25280420240982195 28/04/2024 Kamesu 0201032WL022280 Kamesu 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117909 JUTTU KAMESU BANK OF BARODA(606985)
172 Palasa AP-01-032-012-036/060061
(MAKANNAPALLI) 		0201032000NRG25280420240982201 28/04/2024 KRISHNA LATHA 0201032WL022280 KRISHNA LATHA 00415 SBIN0001006 1249 1249 Processed 02/05/2024 3495118311 BATTINI KRISHNA LATHA UNION BANK OF INDIA(508500)
173 Palasa AP-01-032-012-036/060061
(MAKANNAPALLI) 		0201032000NRG25280420240982202 28/04/2024 TEJESWARA RAO 0201032WL022280 TEJESWARA RAO 00415 SBIN0001006 1249 1249 Processed 02/05/2024 3495118294 BATTINI TEJESWARARAO BANK OF BARODA(606985)
174 Palasa AP-01-032-012-036/070002
(MAKANNAPALLI) 		0201032000NRG25280420240982207 28/04/2024 Mohini 0201032WL022280 Mohini 00415 SBIN0001006 1195 1195 Processed 02/05/2024 3495117930 KORADA MOHINI BANK OF BARODA(606985)
175 Palasa AP-01-032-012-036/070004
(MAKANNAPALLI) 		0201032000NRG25280420240982210 28/04/2024 Trilochanarao 0201032WL022280 Trilochanarao 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495118295 MR TRILOCHANARAO SALINA STATE BANK OF INDIA(508548)
176 Palasa AP-01-032-012-036/070005
(MAKANNAPALLI) 		0201032000NRG25280420240982212 28/04/2024 Tulasamma 0201032WL022280 Tulasamma 00415 SBIN0001006 1195 1195 Processed 02/05/2024 3495118074 LANDA TULASAMMA BANK OF BARODA(606985)
177 Palasa AP-01-032-012-036/070005
(MAKANNAPALLI) 		0201032000NRG25280420240982211 28/04/2024 Yeraayya 0201032WL022280 Yeraayya 00415 SBIN0001006 956 956 Processed 02/05/2024 3495118069 LANDA YARRAYYA BANK OF BARODA(606985)
178 Palasa AP-01-032-012-036/070008
(MAKANNAPALLI) 		0201032000NRG25280420240982213 28/04/2024 Rapaka Dhaalayya 0201032WL022280 Rapaka Dhaalayya 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117912 MR RAPAKA DHAALAYYA STATE BANK OF INDIA(508548)
179 Palasa AP-01-032-012-036/070012
(MAKANNAPALLI) 		0201032000NRG25280420240982215 28/04/2024 Kundamma 0201032WL022280 Kundamma 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117891 RAPAKA KUNDAMMA BANK OF BARODA(606985)
180 Palasa AP-01-032-012-036/070014
(MAKANNAPALLI) 		0201032000NRG25280420240982217 28/04/2024 Dilleswara Rao 0201032WL022280 Dilleswara Rao 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117949 SARA DILLESWARARAO BANK OF BARODA(606985)
181 Palasa AP-01-032-012-036/070025
(MAKANNAPALLI) 		0201032000NRG25280420240982227 28/04/2024 Jayamma 0201032WL022280 Jayamma 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495118095 Mr RAPAKA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
182 Palasa AP-01-032-012-036/070027
(MAKANNAPALLI) 		0201032000NRG25280420240982229 28/04/2024 Chandrayya 0201032WL022280 Chandrayya 00415 SBIN0001006 717 717 Processed 02/05/2024 3495118170 Mr RAPAKA CHANDRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
183 Palasa AP-01-032-012-036/070039
(MAKANNAPALLI) 		0201032000NRG25280420240982241 28/04/2024 Bhanamma 0201032WL022280 Bhanamma 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117908 RAPAKA BHANAMMA UNION BANK OF INDIA(508500)
184 Palasa AP-01-032-012-036/070059
(MAKANNAPALLI) 		0201032000NRG25280420240982256 28/04/2024 Mahalakshmi 0201032WL022280 Mahalakshmi 00415 SBIN0001006 1195 1195 Processed 02/05/2024 3495118073 MRS RAPAKA MAHALAXMI STATE BANK OF INDIA(508548)
185 Palasa AP-01-032-012-036/070064
(MAKANNAPALLI) 		0201032000NRG25280420240982262 28/04/2024 Mohini 0201032WL022280 Mohini 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117907 MISS RAPAKA MOHINI STATE BANK OF INDIA(508548)
186 Palasa AP-01-032-012-036/070071
(MAKANNAPALLI) 		0201032000NRG25280420240982266 28/04/2024 Joga Rao 0201032WL022280 Joga Rao 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117926 MR PALINA JOGA RAO STATE BANK OF INDIA(508548)
187 Palasa AP-01-032-012-036/070071
(MAKANNAPALLI) 		0201032000NRG25280420240982267 28/04/2024 Padmavati 0201032WL022280 Padmavati 00415 SBIN0001006 1499 1499 Processed 02/05/2024 3495117950 PALINA PADMA BANK OF BARODA(606985)
188 Palasa AP-01-032-012-036/070081
(MAKANNAPALLI) 		0201032000NRG25280420240982275 28/04/2024 Santamma 0201032WL022280 Santamma 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117957 RAPAKA VALLAYYA UNION BANK OF INDIA(508500)
189 Palasa AP-01-032-012-036/070083
(MAKANNAPALLI) 		0201032000NRG25280420240982276 28/04/2024 Mohini 0201032WL022280 Mohini 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495118007 MRS MOHINI RAPAKA STATE BANK OF INDIA(508548)
190 Palasa AP-01-032-012-036/070088
(MAKANNAPALLI) 		0201032000NRG25280420240982277 28/04/2024 Tulasamma 0201032WL022280 Tulasamma 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495118072 MRS LANDA TULASAMMA STATE BANK OF INDIA(508548)
191 Palasa AP-01-032-012-036/070099
(MAKANNAPALLI) 		0201032000NRG25280420240982282 28/04/2024 Dhanalakshmi 0201032WL022280 Dhanalakshmi 00415 SBIN0001006 1195 1195 Processed 02/05/2024 3495117893 Mrs LANDA DHANALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
192 Palasa AP-01-032-012-036/070100
(MAKANNAPALLI) 		0201032000NRG25280420240982283 28/04/2024 Sundara Rao 0201032WL022280 Sundara Rao 00415 SBIN0001006 956 956 Processed 02/05/2024 3495118234 RAPAKA SUDHARA RAO UNION BANK OF INDIA(508500)
193 Palasa AP-01-032-012-036/070115
(MAKANNAPALLI) 		0201032000NRG25280420240982292 28/04/2024 Dhanalakshmi 0201032WL022280 Dhanalakshmi 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495118071 MRS RAPAKA DHANALAXMI STATE BANK OF INDIA(508548)
194 Palasa AP-01-032-012-036/070116
(MAKANNAPALLI) 		0201032000NRG25280420240982293 28/04/2024 RAPAK PUNYAVATHI 0201032WL022280 RAPAK PUNYAVATHI 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495117892 MRS RAPAK PUNYAVATHI STATE BANK OF INDIA(508548)
195 Palasa AP-01-032-012-036/80025
(MAKANNAPALLI) 		0201032000NRG25280420240982307 28/04/2024 Paparao Bokara 0201032WL022280 Paparao Bokara 00415 SBIN0001006 478 478 Processed 02/05/2024 3495118324 MR PAPARAO BOKARA STATE BANK OF INDIA(508548)
196 Palasa AP-01-032-012-036/80026
(MAKANNAPALLI) 		0201032000NRG25280420240982308 28/04/2024 Badiya Rudraveni 0201032WL022280 Badiya Rudraveni 00415 SBIN0001006 1434 1434 Processed 02/05/2024 3495118323 BADIYA RUDRAVENI UNION BANK OF INDIA(508500)
197 Palasa AP-01-032-019-071/010018
(TEKKALI PATNAM) 		0201032000NRG25280420241024735 28/04/2024 Kalavati 0201032WL023048 Kalavati 00415 SBIN0001006 1142 1142 Processed 02/05/2024 3495117994 KURAMANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palasa AP-01-032-019-071/010071
(TEKKALI PATNAM) 		0201032000NRG25280420241024750 28/04/2024 BADANA PADMA 0201032WL023048 BADANA PADMA 00415 SBIN0001006 228 228 Processed 02/05/2024 3495118261 Mrs PERUMALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 106159 106159
199 Palasa AP-01-032-008-046/010004
(KEDARIPURAM) 		0201032000NRG25280420241014546 28/04/2024 Yenduvadu 0201032WL022819 Yenduvadu 00415 SBIN0014266 251 251 Processed 02/05/2024 3495118175 MR KOLLI YANDUVADU STATE BANK OF INDIA(508548)
200 Palasa AP-01-032-008-046/010006
(KEDARIPURAM) 		0201032000NRG25280420241014549 28/04/2024 Rammurthy 0201032WL022819 Rammurthy 00415 SBIN0014266 1256 1256 Processed 02/05/2024 3495118174 MR BODASINGI RAMMURTHI STATE BANK OF INDIA(508548)
201 Palasa AP-01-032-008-046/010009
(KEDARIPURAM) 		0201032000NRG25280420241014551 28/04/2024 Dandasi 0201032WL022819 Dandasi 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118221 MR RUNKU DANDASI STATE BANK OF INDIA(508548)
202 Palasa AP-01-032-008-046/010027
(KEDARIPURAM) 		0201032000NRG25280420241014572 28/04/2024 Joga Rao 0201032WL022819 Joga Rao 00415 SBIN0014266 1256 1256 Processed 02/05/2024 3495118079 Mr PADI JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Palasa AP-01-032-008-046/010027
(KEDARIPURAM) 		0201032000NRG25280420241014573 28/04/2024 Saraswathi 0201032WL022819 Saraswathi 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118090 Mrs Padi Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Palasa AP-01-032-008-046/010028
(KEDARIPURAM) 		0201032000NRG25280420241014574 28/04/2024 Rama Rao 0201032WL022819 Rama Rao 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118013 Mr Kolli Ramarao INDIAN BANK(607105)
205 Palasa AP-01-032-008-046/010033
(KEDARIPURAM) 		0201032000NRG25280420241014580 28/04/2024 NOUGAPU SAVITRI 0201032WL022819 NOUGAPU SAVITRI 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118230 MRS NOUGAPU SAVATRI STATE BANK OF INDIA(508548)
206 Palasa AP-01-032-008-046/010037
(KEDARIPURAM) 		0201032000NRG25280420241014586 28/04/2024 Krishnarao 0201032WL022819 Krishnarao 00415 SBIN0014266 1256 1256 Processed 02/05/2024 3495118267 BODASINGI KRISHNA RAO CANARA BANK(508532)
207 Palasa AP-01-032-008-046/010044
(KEDARIPURAM) 		0201032000NRG25280420241014594 28/04/2024 Mahalakshmi 0201032WL022819 Mahalakshmi 00415 SBIN0014266 1256 1256 Processed 02/05/2024 3495118019 Mrs BURAGANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Palasa AP-01-032-008-046/010045
(KEDARIPURAM) 		0201032000NRG25280420241014595 28/04/2024 Kanakamma 0201032WL022819 Kanakamma 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118017 MRS BODASINGI KANAKAMMA STATE BANK OF INDIA(508548)
209 Palasa AP-01-032-008-046/010048
(KEDARIPURAM) 		0201032000NRG25280420241014598 28/04/2024 Dalinaidu 0201032WL022819 Dalinaidu 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118268 MR RUNKU DHALINAYUDU STATE BANK OF INDIA(508548)
210 Palasa AP-01-032-008-046/010054
(KEDARIPURAM) 		0201032000NRG25280420241014606 28/04/2024 Jagannayakulu 0201032WL022819 Jagannayakulu 00415 SBIN0014266 502 502 Processed 02/05/2024 3495118275 MR RUNKU JAGANNAYAKULU STATE BANK OF INDIA(508548)
211 Palasa AP-01-032-008-046/010054
(KEDARIPURAM) 		0201032000NRG25280420241014607 28/04/2024 Krishnaveni 0201032WL022819 Krishnaveni 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118200 Mrs RUNKU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Palasa AP-01-032-008-046/010072
(KEDARIPURAM) 		0201032000NRG25280420241014625 28/04/2024 Hymavati 0201032WL022819 Hymavati 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118084 MRS BODASINGI HAIMAVATHI STATE BANK OF INDIA(508548)
213 Palasa AP-01-032-008-046/010072
(KEDARIPURAM) 		0201032000NRG25280420241014624 28/04/2024 Madhava Rao 0201032WL022819 Madhava Rao 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118093 MR BODASINGI MADHAVA RAO STATE BANK OF INDIA(508548)
214 Palasa AP-01-032-008-046/010083
(KEDARIPURAM) 		0201032000NRG25280420241014631 28/04/2024 Venkata Rao 0201032WL022819 Venkata Rao 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118014 Mr Padi Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Palasa AP-01-032-008-046/010099
(KEDARIPURAM) 		0201032000NRG25280420241014646 28/04/2024 Savitri 0201032WL022819 Savitri 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118080 BODASINGI SAVITRI STATE BANK OF INDIA(508548)
216 Palasa AP-01-032-008-046/010111
(KEDARIPURAM) 		0201032000NRG25280420241014653 28/04/2024 Savithri 0201032WL022819 Savithri 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118176 Mrs UGRIPALLI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Palasa AP-01-032-008-046/010117
(KEDARIPURAM) 		0201032000NRG25280420241014658 28/04/2024 Varalakshmi 0201032WL022819 Varalakshmi 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118092 MRS RUNKU VARALAXMI STATE BANK OF INDIA(508548)
218 Palasa AP-01-032-008-046/010121
(KEDARIPURAM) 		0201032000NRG25280420241014662 28/04/2024 Balakrishna 0201032WL022819 Balakrishna 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118319 MR BODASINGI BALA KRISHNA STATE BANK OF INDIA(508548)
219 Palasa AP-01-032-008-046/010139
(KEDARIPURAM) 		0201032000NRG25280420241014681 28/04/2024 Janakirao 0201032WL022819 Janakirao 00415 SBIN0014266 1256 1256 Processed 02/05/2024 3495118085 MR RUNKU JANAKI RAO STATE BANK OF INDIA(508548)
220 Palasa AP-01-032-008-046/010150
(KEDARIPURAM) 		0201032000NRG25280420241014690 28/04/2024 Balakrishna 0201032WL022819 Balakrishna 00415 SBIN0014266 1256 1256 Processed 02/05/2024 3495118043 MR NOUGAPU BALAKRISHNA STATE BANK OF INDIA(508548)
221 Palasa AP-01-032-008-046/010158
(KEDARIPURAM) 		0201032000NRG25280420241014699 28/04/2024 Lekhamma 0201032WL022819 Lekhamma 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118087 MRS LEKAMMA RUNKU STATE BANK OF INDIA(508548)
222 Palasa AP-01-032-008-046/010188
(KEDARIPURAM) 		0201032000NRG25280420241014718 28/04/2024 Tejarao 0201032WL022819 Tejarao 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118082 MR PADI TEJARAO STATE BANK OF INDIA(508548)
223 Palasa AP-01-032-008-046/010237
(KEDARIPURAM) 		0201032000NRG25280420241014760 28/04/2024 tatayya 0201032WL022819 tatayya 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118018 KOLLI TATAYYA CANARA BANK(508532)
224 Palasa AP-01-032-008-046/010243
(KEDARIPURAM) 		0201032000NRG25280420241014764 28/04/2024 jayalakshmi 0201032WL022819 jayalakshmi 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118306 MRS PADI JAYA LAXMI STATE BANK OF INDIA(508548)
225 Palasa AP-01-032-008-046/010247
(KEDARIPURAM) 		0201032000NRG25280420241014766 28/04/2024 veeranna 0201032WL022819 veeranna 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118088 Mr PADI VEERANNA S O SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Palasa AP-01-032-008-046/010282
(KEDARIPURAM) 		0201032000NRG25280420241014779 28/04/2024 Lakshmi 0201032WL022819 Lakshmi 00415 SBIN0014266 1005 1005 Processed 02/05/2024 3495118201 Mrs Padi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Palasa AP-01-032-008-046/010299
(KEDARIPURAM) 		0201032000NRG25280420241014788 28/04/2024 Buddamma 0201032WL022819 Buddamma 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118015 Mrs PADI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Palasa AP-01-032-008-046/010305
(KEDARIPURAM) 		0201032000NRG25280420241014793 28/04/2024 Usharani 0201032WL022819 Usharani 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118307 MRS PADI USHARANI STATE BANK OF INDIA(508548)
229 Palasa AP-01-032-008-046/010307
(KEDARIPURAM) 		0201032000NRG25280420241014795 28/04/2024 Venamma 0201032WL022819 Venamma 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118091 MRS BODASINGI VENAMMA STATE BANK OF INDIA(508548)
230 Palasa AP-01-032-008-046/010315
(KEDARIPURAM) 		0201032000NRG25280420241014800 28/04/2024 Tulasamma 0201032WL022819 Tulasamma 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118199 BODASINGI TULASAMMA UNION BANK OF INDIA(508500)
231 Palasa AP-01-032-008-046/010318
(KEDARIPURAM) 		0201032000NRG25280420241014801 28/04/2024 Laxminarayana 0201032WL022819 Laxminarayana 00415 SBIN0014266 1507 1507 Processed 02/05/2024 3495118012 MR VATTIKALA LAXMI NARAYANA STATE BANK OF INDIA(508548)
232 Palasa AP-01-032-008-046/10365
(KEDARIPURAM) 		0201032000NRG25280420241014825 28/04/2024 Padi Kamala 0201032WL022819 Padi Kamala 00415 SBIN0014266 1256 1256 Processed 02/05/2024 3495118250 Mrs PADI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Palasa AP-01-032-019-071/010023
(TEKKALI PATNAM) 		0201032000NRG25280420241024739 28/04/2024 Vasanta Rao 0201032WL023048 Vasanta Rao 00415 SBIN0014266 1286 1286 Processed 02/05/2024 3495117910 Mr BOLLA VASANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Palasa AP-01-032-019-071/010024
(TEKKALI PATNAM) 		0201032000NRG25280420241024741 28/04/2024 Krishnamayya 0201032WL023048 Krishnamayya 00415 SBIN0014266 1498 1498 Processed 02/05/2024 3495117993 MR PALINA KRISHNAMAYYA STATE BANK OF INDIA(508548)
235 Palasa AP-01-032-019-071/010101
(TEKKALI PATNAM) 		0201032000NRG25280420241024762 28/04/2024 Parvati 0201032WL023048 Parvati 00415 SBIN0014266 1286 1286 Processed 02/05/2024 3495117911 Mrs PALINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Palasa AP-01-032-019-071/010231
(TEKKALI PATNAM) 		0201032000NRG25280420241024806 28/04/2024 Nagajyoti 0201032WL023048 Nagajyoti 00415 SBIN0014266 857 857 Processed 02/05/2024 3495118168 Mrs MADDILI NAGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Palasa AP-01-032-019-071/030022
(TEKKALI PATNAM) 		0201032000NRG25280420241024835 28/04/2024 JAYAMMA KOLLI 0201032WL023048 JAYAMMA KOLLI 00415 SBIN0014266 1328 1328 Processed 02/05/2024 3495118151 MRS JAYAMMA KOLLI STATE BANK OF INDIA(508548)
238 Palasa AP-01-032-019-071/040016
(TEKKALI PATNAM) 		0201032000NRG25280420241024888 28/04/2024 Joramma 0201032WL023048 Joramma 00415 SBIN0014266 1436 1436 Processed 02/05/2024 3495118169 Mr SAVARA JORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Palasa AP-01-032-019-071/040044
(TEKKALI PATNAM) 		0201032000NRG25280420241024897 28/04/2024 Savara Pottamma 0201032WL023048 Savara Pottamma 00415 SBIN0014266 1436 1436 Processed 02/05/2024 3495118328 Mrs SAVARA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Palasa AP-01-032-019-071/040045
(TEKKALI PATNAM) 		0201032000NRG25280420241024899 28/04/2024 Kameswara Rao 0201032WL023048 Kameswara Rao 00415 SBIN0014266 1197 1197 Processed 02/05/2024 3495118318 Mr SAVARA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Palasa AP-01-032-019-071/40053
(TEKKALI PATNAM) 		0201032000NRG25280420241024902 28/04/2024 PALINA SAKUNTHALA 0201032WL023048 PALINA SAKUNTHALA 00415 SBIN0014266 1072 1072 Processed 02/05/2024 3495118314 Mrs PALINA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58114 58114
242 Palasa AP-01-032-012-036/050002
(MAKANNAPALLI) 		0201032000NRG25280420240982087 28/04/2024 Saraswati 0201032WL022280 Saraswati 00415 SBIN0018138 500 500 Processed 02/05/2024 3495117937 KUTTUM SARASWATHI UNION BANK OF INDIA(508500)
243 Palasa AP-01-032-012-036/050006
(MAKANNAPALLI) 		0201032000NRG25280420240982090 28/04/2024 K uttum Jayalakshmi 0201032WL022280 K uttum Jayalakshmi 00415 SBIN0018138 1499 1499 Processed 02/05/2024 3495118094 MRS KUTTUM JAYALAXMI STATE BANK OF INDIA(508548)
244 Palasa AP-01-032-012-036/050030
(MAKANNAPALLI) 		0201032000NRG25280420240982108 28/04/2024 Divakar 0201032WL022280 Divakar 00415 SBIN0018138 1499 1499 Processed 02/05/2024 3495118312 MR TEPPALA DIVAKAR STATE BANK OF INDIA(508548)
245 Palasa AP-01-032-012-036/070019
(MAKANNAPALLI) 		0201032000NRG25280420240982220 28/04/2024 Naveen 0201032WL022280 Naveen 00415 SBIN0018138 1434 1434 Processed 02/05/2024 3495118329 MR RAPAKA NAVEEN STATE BANK OF INDIA(508548)
246 Palasa AP-01-032-012-036/070053
(MAKANNAPALLI) 		0201032000NRG25280420240982250 28/04/2024 Gangamma 0201032WL022280 Gangamma 00415 SBIN0018138 1434 1434 Processed 02/05/2024 3495117913 MRS RAPAKA GANGAMMA STATE BANK OF INDIA(508548)
247 Palasa AP-01-032-012-036/070074
(MAKANNAPALLI) 		0201032000NRG25280420240982271 28/04/2024 Yarrayya 0201032WL022280 Yarrayya 00415 SBIN0018138 1434 1434 Processed 02/05/2024 3495117956 MR RAPAKA YARRAYYA STATE BANK OF INDIA(508548)
248 Palasa AP-01-032-012-036/070100
(MAKANNAPALLI) 		0201032000NRG25280420240982284 28/04/2024 Dhilleswarao 0201032WL022280 Dhilleswarao 00415 SBIN0018138 478 478 Processed 02/05/2024 3495118283 RAPAKA DHILLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 8278 8278
249 Palasa AP-01-032-008-024/010061
(KEDARIPURAM) 		0201032000NRG25280420241012226 28/04/2024 Damayanti 0201032WL022776 Damayanti 00415 SBIN0020809 1379 1379 Processed 02/05/2024 3495118227 MRS VATTIKULA DHAMAYANTHI STATE BANK OF INDIA(508548)
250 Palasa AP-01-032-008-024/010070
(KEDARIPURAM) 		0201032000NRG25280420241012232 28/04/2024 Lakshmi 0201032WL022776 Lakshmi 00415 SBIN0020809 1379 1379 Processed 02/05/2024 3495117972 Mrs KANAGALA LAXMI DEVI D O KANAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Palasa AP-01-032-008-024/010093
(KEDARIPURAM) 		0201032000NRG25280420241012246 28/04/2024 Janakamma 0201032WL022776 Janakamma 00415 SBIN0020809 1379 1379 Processed 02/05/2024 3495117996 MRS GORAI JANAKAMMA STATE BANK OF INDIA(508548)
252 Palasa AP-01-032-008-024/010129
(KEDARIPURAM) 		0201032000NRG25280420241012274 28/04/2024 Savithri 0201032WL022776 Savithri 00415 SBIN0020809 1379 1379 Processed 02/05/2024 3495117971 MRS PATRA SAVITRI STATE BANK OF INDIA(508548)
253 Palasa AP-01-032-008-024/010214
(KEDARIPURAM) 		0201032000NRG25280420241012305 28/04/2024 Eswari 0201032WL022776 Eswari 00415 SBIN0020809 1379 1379 Processed 02/05/2024 3495118045 MRS ASPANNA ESWARI STATE BANK OF INDIA(508548)
254 Palasa AP-01-032-008-024/010228
(KEDARIPURAM) 		0201032000NRG25280420241012315 28/04/2024 TEJA 0201032WL022776 TEJA 00415 SBIN0020809 1379 1379 Processed 02/05/2024 3495117995 MRS DHARMANA TEJA STATE BANK OF INDIA(508548)
255 Palasa AP-01-032-008-046/010009
(KEDARIPURAM) 		0201032000NRG25280420241014552 28/04/2024 ESWARI 0201032WL022819 ESWARI 00415 SBIN0020809 1256 1256 Processed 02/05/2024 3495118286 MRS VARISA ESWARI STATE BANK OF INDIA(508548)
256 Palasa AP-01-032-008-046/010012
(KEDARIPURAM) 		0201032000NRG25280420241014555 28/04/2024 Saraswati 0201032WL022819 Saraswati 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118269 Mrs KOLLI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Palasa AP-01-032-008-046/010015
(KEDARIPURAM) 		0201032000NRG25280420241014559 28/04/2024 Ramanna 0201032WL022819 Ramanna 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118127 MR PADI RAMANA STATE BANK OF INDIA(508548)
258 Palasa AP-01-032-008-046/010032
(KEDARIPURAM) 		0201032000NRG25280420241014579 28/04/2024 Sundara Rao 0201032WL022819 Sundara Rao 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118049 CHALLA SUNDARARAO CANARA BANK(508532)
259 Palasa AP-01-032-008-046/010044
(KEDARIPURAM) 		0201032000NRG25280420241014593 28/04/2024 Ramayya 0201032WL022819 Ramayya 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118038 MR BURAGANA RAMAYYA STATE BANK OF INDIA(508548)
260 Palasa AP-01-032-008-046/010079
(KEDARIPURAM) 		0201032000NRG25280420241014628 28/04/2024 Mahalakshmi 0201032WL022819 Mahalakshmi 00415 SBIN0020809 754 754 Processed 02/05/2024 3495118160 MRS KOLLI MAHALAKSHMI STATE BANK OF INDIA(508548)
261 Palasa AP-01-032-008-046/010093
(KEDARIPURAM) 		0201032000NRG25280420241014640 28/04/2024 Gopal 0201032WL022819 Gopal 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118207 MR PADI GOPALAM STATE BANK OF INDIA(508548)
262 Palasa AP-01-032-008-046/010102
(KEDARIPURAM) 		0201032000NRG25280420241014648 28/04/2024 Krishnaveni 0201032WL022819 Krishnaveni 00415 SBIN0020809 1005 1005 Processed 02/05/2024 3495118128 MRS RUNKU KRISHNAVENI STATE BANK OF INDIA(508548)
263 Palasa AP-01-032-008-046/010118
(KEDARIPURAM) 		0201032000NRG25280420241014659 28/04/2024 Krishna Rao 0201032WL022819 Krishna Rao 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118042 MR PADI KRISHNA RAO STATE BANK OF INDIA(508548)
264 Palasa AP-01-032-008-046/010119
(KEDARIPURAM) 		0201032000NRG25280420241014660 28/04/2024 Adivayya 0201032WL022819 Adivayya 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118041 MR BODASINGI ADIVAYYA STATE BANK OF INDIA(508548)
265 Palasa AP-01-032-008-046/010119
(KEDARIPURAM) 		0201032000NRG25280420241014661 28/04/2024 Basamma 0201032WL022819 Basamma 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118048 MRS BODASING BASAMMA STATE BANK OF INDIA(508548)
266 Palasa AP-01-032-008-046/010144
(KEDARIPURAM) 		0201032000NRG25280420241014685 28/04/2024 Himavathi 0201032WL022819 Himavathi 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118124 MRS KOLLI HAIMAVATHI STATE BANK OF INDIA(508548)
267 Palasa AP-01-032-008-046/010144
(KEDARIPURAM) 		0201032000NRG25280420241014684 28/04/2024 Laxmanarao 0201032WL022819 Laxmanarao 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118106 MR KOLLI LAXMAN RAO STATE BANK OF INDIA(508548)
268 Palasa AP-01-032-008-046/010149
(KEDARIPURAM) 		0201032000NRG25280420241014689 28/04/2024 Janakamma 0201032WL022819 Janakamma 00415 SBIN0020809 1256 1256 Processed 02/05/2024 3495118163 MRS PADI JANAKAMMA STATE BANK OF INDIA(508548)
269 Palasa AP-01-032-008-046/010152
(KEDARIPURAM) 		0201032000NRG25280420241014693 28/04/2024 Mohanarao 0201032WL022819 Mohanarao 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118293 MR VATTIKULLA MOHAN RAO STATE BANK OF INDIA(508548)
270 Palasa AP-01-032-008-046/010166
(KEDARIPURAM) 		0201032000NRG25280420241014704 28/04/2024 Sakuntala 0201032WL022819 Sakuntala 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118021 MRS SAKUNTHALA KOLLI STATE BANK OF INDIA(508548)
271 Palasa AP-01-032-008-046/010171
(KEDARIPURAM) 		0201032000NRG25280420241014707 28/04/2024 Krishnamurty 0201032WL022819 Krishnamurty 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118278 MR PADI KRISHNA RAO STATE BANK OF INDIA(508548)
272 Palasa AP-01-032-008-046/010173
(KEDARIPURAM) 		0201032000NRG25280420241014710 28/04/2024 Saraswati 0201032WL022819 Saraswati 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118161 MRS KOLLI SARASWATHI STATE BANK OF INDIA(508548)
273 Palasa AP-01-032-008-046/010189
(KEDARIPURAM) 		0201032000NRG25280420241014720 28/04/2024 Savarayya 0201032WL022819 Savarayya 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118107 MR PADI SAVARAYYA STATE BANK OF INDIA(508548)
274 Palasa AP-01-032-008-046/010204
(KEDARIPURAM) 		0201032000NRG25280420241014733 28/04/2024 Mangamma 0201032WL022819 Mangamma 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118125 MR CHANDRA SEKHAR RAJANA STATE BANK OF INDIA(508548)
275 Palasa AP-01-032-008-046/010217
(KEDARIPURAM) 		0201032000NRG25280420241014744 28/04/2024 VADAVALASA PUNNAMMA 0201032WL022819 VADAVALASA PUNNAMMA 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118040 MRS VADAVALASA PUNNAMMA STATE BANK OF INDIA(508548)
276 Palasa AP-01-032-008-046/010226
(KEDARIPURAM) 		0201032000NRG25280420241014751 28/04/2024 RUNKU DHANALAXMI 0201032WL022819 RUNKU DHANALAXMI 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118188 MRS RUNKU DHANALAXMI STATE BANK OF INDIA(508548)
277 Palasa AP-01-032-008-046/010227
(KEDARIPURAM) 		0201032000NRG25280420241014752 28/04/2024 Uma 0201032WL022819 Uma 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118044 MRS PADI UMA STATE BANK OF INDIA(508548)
278 Palasa AP-01-032-008-046/010228
(KEDARIPURAM) 		0201032000NRG25280420241014753 28/04/2024 minamma 0201032WL022819 minamma 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118162 MRS PADI MEENA STATE BANK OF INDIA(508548)
279 Palasa AP-01-032-008-046/010259
(KEDARIPURAM) 		0201032000NRG25280420241014771 28/04/2024 neelaveni 0201032WL022819 neelaveni 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118046 MRS VADAVALASA NEELAVENI STATE BANK OF INDIA(508548)
280 Palasa AP-01-032-008-046/010265
(KEDARIPURAM) 		0201032000NRG25280420241014773 28/04/2024 Padma 0201032WL022819 Padma 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118270 MRS PADI PADMA STATE BANK OF INDIA(508548)
281 Palasa AP-01-032-008-046/010268
(KEDARIPURAM) 		0201032000NRG25280420241014774 28/04/2024 dhanalakshmi 0201032WL022819 dhanalakshmi 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118313 Mrs VATTIKULLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Palasa AP-01-032-008-046/010281
(KEDARIPURAM) 		0201032000NRG25280420241014778 28/04/2024 Madhava Rao 0201032WL022819 Madhava Rao 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118129 MR VADAVALASA MADHAVA RAO STATE BANK OF INDIA(508548)
283 Palasa AP-01-032-008-046/010287
(KEDARIPURAM) 		0201032000NRG25280420241014780 28/04/2024 Narayana 0201032WL022819 Narayana 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118039 MR PADI NARAYANA STATE BANK OF INDIA(508548)
284 Palasa AP-01-032-008-046/010300
(KEDARIPURAM) 		0201032000NRG25280420241014789 28/04/2024 Koteswari 0201032WL022819 Koteswari 00415 SBIN0020809 754 754 Processed 02/05/2024 3495117934 MRS PADI KOTISWARI STATE BANK OF INDIA(508548)
285 Palasa AP-01-032-008-046/010302
(KEDARIPURAM) 		0201032000NRG25280420241014791 28/04/2024 Tulasi 0201032WL022819 Tulasi 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118208 MRS PAILA TULASI STATE BANK OF INDIA(508548)
286 Palasa AP-01-032-008-046/010320
(KEDARIPURAM) 		0201032000NRG25280420241014803 28/04/2024 Neelaveni 0201032WL022819 Neelaveni 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118126 MRS BODASINGI NEELAVENI STATE BANK OF INDIA(508548)
287 Palasa AP-01-032-008-046/010321
(KEDARIPURAM) 		0201032000NRG25280420241014804 28/04/2024 Roja 0201032WL022819 Roja 00415 SBIN0020809 1507 1507 Processed 02/05/2024 3495118238 MRS BODASINGI ROJA STATE BANK OF INDIA(508548)
288 Palasa AP-01-032-012-036/050012
(MAKANNAPALLI) 		0201032000NRG25280420240982095 28/04/2024 Dhillemma 0201032WL022280 Dhillemma 00415 SBIN0020809 250 250 Processed 02/05/2024 3495117970 MADDILA DILLAMMA UNION BANK OF INDIA(508500)
289 Palasa AP-01-032-012-036/050111
(MAKANNAPALLI) 		0201032000NRG25280420240982157 28/04/2024 Sujatha 0201032WL022280 Sujatha 00415 SBIN0020809 1499 1499 Processed 02/05/2024 3495118224 MRS SALINA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 57244 57244
290 Palasa AP-01-032-012-036/050076
(MAKANNAPALLI) 		0201032000NRG25280420240982137 28/04/2024 Lakshmamma 0201032WL022280 Lakshmamma 00468 UBIN0557366 1499 1499 Processed 02/05/2024 3495118123 KOYILA LAXMAMMA UNION BANK OF INDIA(508500)
291 Palasa AP-01-032-012-036/050076
(MAKANNAPALLI) 		0201032000NRG25280420240982136 28/04/2024 Lakshminarayana 0201032WL022280 Lakshminarayana 00468 UBIN0557366 1499 1499 Processed 02/05/2024 3495118155 KOYILA LAXMINARAYANA UNION BANK OF INDIA(508500)
292 Palasa AP-01-032-012-036/050078
(MAKANNAPALLI) 		0201032000NRG25280420240982139 28/04/2024 Lokanadham 0201032WL022280 Lokanadham 00468 UBIN0557366 1499 1499 Processed 02/05/2024 3495118292 POTHANAPALLI LOKANADHAM UNION BANK OF INDIA(508500)
293 Palasa AP-01-032-012-036/050099
(MAKANNAPALLI) 		0201032000NRG25280420240982152 28/04/2024 Damayanti 0201032WL022280 Damayanti 00468 UBIN0557366 1499 1499 Processed 02/05/2024 3495117925 DUNNA DAMAYANTHI UNION BANK OF INDIA(508500)
294 Palasa AP-01-032-012-036/050112
(MAKANNAPALLI) 		0201032000NRG25280420240982158 28/04/2024 Danesh 0201032WL022280 Danesh 00468 UBIN0557366 1499 1499 Processed 02/05/2024 3495118122 DASARA DANESH BANK OF INDIA(508505)
295 Palasa AP-01-032-012-036/060006
(MAKANNAPALLI) 		0201032000NRG25280420240982182 28/04/2024 Ramulamma 0201032WL022280 Ramulamma 00468 UBIN0557366 999 999 Processed 02/05/2024 3495117914 RAMULAMMAB ATTINI BANK OF BARODA(606985)
296 Palasa AP-01-032-012-036/070041
(MAKANNAPALLI) 		0201032000NRG25280420240982242 28/04/2024 Kamaraju 0201032WL022280 Kamaraju 00468 UBIN0557366 1195 1195 Processed 02/05/2024 3495118237 RAPAKA KAMARAJU UNION BANK OF INDIA(508500)
SubTotal 9689 9689
297 Palasa AP-01-032-008-046/010306
(KEDARIPURAM) 		0201032000NRG25280420241014794 28/04/2024 Hemalatha 0201032WL022819 Hemalatha 00468 UBIN0803081 1256 1256 Processed 02/05/2024 3495117870 PADI HEMALATHA UNION BANK OF INDIA(508500)
298 Palasa AP-01-032-012-036/050004
(MAKANNAPALLI) 		0201032000NRG25280420240982089 28/04/2024 Dhanalakshmi 0201032WL022280 Dhanalakshmi 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117875 SAINA DHANALAXMI UNION BANK OF INDIA(508500)
299 Palasa AP-01-032-012-036/050007
(MAKANNAPALLI) 		0201032000NRG25280420240982091 28/04/2024 Lakshmi 0201032WL022280 Lakshmi 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117825 TEPPALA LAKSHMI UNION BANK OF INDIA(508500)
300 Palasa AP-01-032-012-036/050008
(MAKANNAPALLI) 		0201032000NRG25280420240982092 28/04/2024 Chalapati 0201032WL022280 Chalapati 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117830 VAMARAVALLI CHALAPATHI UNION BANK OF INDIA(508500)
301 Palasa AP-01-032-012-036/050010
(MAKANNAPALLI) 		0201032000NRG25280420240982094 28/04/2024 Eswari 0201032WL022280 Eswari 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117802 KUTTUMU SOMAYYA K ESWARI UNION BANK OF INDIA(508500)
302 Palasa AP-01-032-012-036/050025
(MAKANNAPALLI) 		0201032000NRG25280420240982100 28/04/2024 Savitri 0201032WL022280 Savitri 00468 UBIN0803081 1249 1249 Processed 02/05/2024 3495117832 KUTTUM SAVITHRI UNION BANK OF INDIA(508500)
303 Palasa AP-01-032-012-036/050026
(MAKANNAPALLI) 		0201032000NRG25280420240982101 28/04/2024 Tirupatamma 0201032WL022280 Tirupatamma 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117819 VAMMARAVELLI TIRUPATHAMMA UNION BANK OF INDIA(508500)
304 Palasa AP-01-032-012-036/050028
(MAKANNAPALLI) 		0201032000NRG25280420240982105 28/04/2024 Parvati 0201032WL022280 Parvati 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117838 PARVATHI BATTINI BANK OF BARODA(606985)
305 Palasa AP-01-032-012-036/050041
(MAKANNAPALLI) 		0201032000NRG25280420240982119 28/04/2024 Lakshmamma 0201032WL022280 Lakshmamma 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117848 DASARI LAXMAMMA BANK OF BARODA(606985)
306 Palasa AP-01-032-012-036/050045
(MAKANNAPALLI) 		0201032000NRG25280420240982122 28/04/2024 RAMESH 0201032WL022280 RAMESH 00468 UBIN0803081 1249 1249 Processed 02/05/2024 3495117831 DASARI RAMESH UNION BANK OF INDIA(508500)
307 Palasa AP-01-032-012-036/050057
(MAKANNAPALLI) 		0201032000NRG25280420240982129 28/04/2024 Yasoda 0201032WL022280 Yasoda 00468 UBIN0803081 1249 1249 Processed 02/05/2024 3495117856 TEPPALA YASODA UNION BANK OF INDIA(508500)
308 Palasa AP-01-032-012-036/050062
(MAKANNAPALLI) 		0201032000NRG25280420240982131 28/04/2024 Mohan Rao 0201032WL022280 Mohan Rao 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117810 BATTINI MOHANARAO UNION BANK OF INDIA(508500)
309 Palasa AP-01-032-012-036/050070
(MAKANNAPALLI) 		0201032000NRG25280420240982133 28/04/2024 Dhillamma 0201032WL022280 Dhillamma 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117813 TEPPALA DILLAMMA UNION BANK OF INDIA(508500)
310 Palasa AP-01-032-012-036/050073
(MAKANNAPALLI) 		0201032000NRG25280420240982134 28/04/2024 Kalavati 0201032WL022280 Kalavati 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117811 Mrs SAINA KALAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Palasa AP-01-032-012-036/050078
(MAKANNAPALLI) 		0201032000NRG25280420240982140 28/04/2024 Parvati 0201032WL022280 Parvati 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117846 POTHANA PALLI PARVATHI UNION BANK OF INDIA(508500)
312 Palasa AP-01-032-012-036/050083
(MAKANNAPALLI) 		0201032000NRG25280420240982145 28/04/2024 Bhanamma 0201032WL022280 Bhanamma 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117801 SYINI BHANUMATHI UNION BANK OF INDIA(508500)
313 Palasa AP-01-032-012-036/050088
(MAKANNAPALLI) 		0201032000NRG25280420240982147 28/04/2024 Bhanumati 0201032WL022280 Bhanumati 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117852 TEPPALA BHANUMATHI UNION BANK OF INDIA(508500)
314 Palasa AP-01-032-012-036/050090
(MAKANNAPALLI) 		0201032000NRG25280420240982148 28/04/2024 Simhadri 0201032WL022280 Simhadri 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117868 SAINI SIMHADRI UNION BANK OF INDIA(508500)
315 Palasa AP-01-032-012-036/050091
(MAKANNAPALLI) 		0201032000NRG25280420240982149 28/04/2024 Mohinamma 0201032WL022280 Mohinamma 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117808 PANDAVA MOHINAMMA BANK OF BARODA(606985)
316 Palasa AP-01-032-012-036/050097
(MAKANNAPALLI) 		0201032000NRG25280420240982151 28/04/2024 Lolakshi 0201032WL022280 Lolakshi 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117857 LAKKOJI LOLAXMI UNION BANK OF INDIA(508500)
317 Palasa AP-01-032-012-036/050117
(MAKANNAPALLI) 		0201032000NRG25280420240982159 28/04/2024 bagyalaxmi 0201032WL022280 bagyalaxmi 00468 UBIN0803081 750 750 Processed 02/05/2024 3495117861 SALINA BHAGYA LAXMI UNION BANK OF INDIA(508500)
318 Palasa AP-01-032-012-036/050119
(MAKANNAPALLI) 		0201032000NRG25280420240982160 28/04/2024 lakshimamma 0201032WL022280 lakshimamma 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117858 SALINA LAKSHIMMA UNION BANK OF INDIA(508500)
319 Palasa AP-01-032-012-036/050122
(MAKANNAPALLI) 		0201032000NRG25280420240982162 28/04/2024 Santamma 0201032WL022280 Santamma 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117863 KUTTHUM SANTAMMA UNION BANK OF INDIA(508500)
320 Palasa AP-01-032-012-036/050122
(MAKANNAPALLI) 		0201032000NRG25280420240982163 28/04/2024 VENNELA 0201032WL022280 VENNELA 00468 UBIN0803081 1249 1249 Processed 02/05/2024 3495117847 KUTTHUM VENNELA UNION BANK OF INDIA(508500)
321 Palasa AP-01-032-012-036/050124
(MAKANNAPALLI) 		0201032000NRG25280420240982164 28/04/2024 savitri 0201032WL022280 savitri 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117809 SALINA SAVITRI UNION BANK OF INDIA(508500)
322 Palasa AP-01-032-012-036/050126
(MAKANNAPALLI) 		0201032000NRG25280420240982166 28/04/2024 VARALAXMI 0201032WL022280 VARALAXMI 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117841 Mrs Saini Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Palasa AP-01-032-012-036/050130
(MAKANNAPALLI) 		0201032000NRG25280420240982169 28/04/2024 Appalaswamy 0201032WL022280 Appalaswamy 00468 UBIN0803081 999 999 Processed 02/05/2024 3495117842 BATTINI APPALASWAMY UNION BANK OF INDIA(508500)
324 Palasa AP-01-032-012-036/050133
(MAKANNAPALLI) 		0201032000NRG25280420240982170 28/04/2024 BALAMMA 0201032WL022280 BALAMMA 00468 UBIN0803081 1249 1249 Processed 02/05/2024 3495117876 TEPPALA BALAMMA UNION BANK OF INDIA(508500)
325 Palasa AP-01-032-012-036/060004
(MAKANNAPALLI) 		0201032000NRG25280420240982181 28/04/2024 Rudrayya 0201032WL022280 Rudrayya 00468 UBIN0803081 999 999 Processed 02/05/2024 3495117812 GARA RUDRAYYA UNION BANK OF INDIA(508500)
326 Palasa AP-01-032-012-036/060017
(MAKANNAPALLI) 		0201032000NRG25280420240982187 28/04/2024 Juttu Parvati 0201032WL022280 Juttu Parvati 00468 UBIN0803081 1249 1249 Processed 02/05/2024 3495117807 MISS PARVATHI JUTTU STATE BANK OF INDIA(508548)
327 Palasa AP-01-032-012-036/060019
(MAKANNAPALLI) 		0201032000NRG25280420240982189 28/04/2024 JAYALAXMI 0201032WL022280 JAYALAXMI 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117873 Mrs TEPPALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Palasa AP-01-032-012-036/060025
(MAKANNAPALLI) 		0201032000NRG25280420240982191 28/04/2024 Chamanti 0201032WL022280 Chamanti 00468 UBIN0803081 1249 1249 Processed 02/05/2024 3495117834 TEPPALACHAMANTHI BANK OF BARODA(606985)
329 Palasa AP-01-032-012-036/060026
(MAKANNAPALLI) 		0201032000NRG25280420240982192 28/04/2024 Neelamma 0201032WL022280 Neelamma 00468 UBIN0803081 750 750 Processed 02/05/2024 3495117805 MRS TEPPALA NEELAMMA STATE BANK OF INDIA(508548)
330 Palasa AP-01-032-012-036/060029
(MAKANNAPALLI) 		0201032000NRG25280420240982193 28/04/2024 Kamulamma 0201032WL022280 Kamulamma 00468 UBIN0803081 500 500 Processed 02/05/2024 3495117826 GEDELA KAMULAMMA UNION BANK OF INDIA(508500)
331 Palasa AP-01-032-012-036/060038
(MAKANNAPALLI) 		0201032000NRG25280420240982194 28/04/2024 Urvasi 0201032WL022280 Urvasi 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117902 MEDISI URVASI BANK OF BARODA(606985)
332 Palasa AP-01-032-012-036/060059
(MAKANNAPALLI) 		0201032000NRG25280420240982200 28/04/2024 VANAJAXI 0201032WL022280 VANAJAXI 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117877 MRS VANAJAKSHI SALINA STATE BANK OF INDIA(508548)
333 Palasa AP-01-032-012-036/060062
(MAKANNAPALLI) 		0201032000NRG25280420240982203 28/04/2024 BHASKARA RAO 0201032WL022280 BHASKARA RAO 00468 UBIN0803081 1249 1249 Processed 02/05/2024 3495117804 RATNALA BHASKARARAO UNION BANK OF INDIA(508500)
334 Palasa AP-01-032-012-036/060063
(MAKANNAPALLI) 		0201032000NRG25280420240982204 28/04/2024 SAVITRI 0201032WL022280 SAVITRI 00468 UBIN0803081 250 250 Processed 02/05/2024 3495117803 PANDAVA SAVITRI UNION BANK OF INDIA(508500)
335 Palasa AP-01-032-012-036/060065
(MAKANNAPALLI) 		0201032000NRG25280420240982205 28/04/2024 INDIRAMM 0201032WL022280 INDIRAMM 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117817 MALLINA INDIRAMMA UNION BANK OF INDIA(508500)
336 Palasa AP-01-032-012-036/070001
(MAKANNAPALLI) 		0201032000NRG25280420240982206 28/04/2024 Mahalakshmi 0201032WL022280 Mahalakshmi 00468 UBIN0803081 1195 1195 Processed 02/05/2024 3495117828 RAPAKA MAHALAXMI UNION BANK OF INDIA(508500)
337 Palasa AP-01-032-012-036/070004
(MAKANNAPALLI) 		0201032000NRG25280420240982209 28/04/2024 Saroja 0201032WL022280 Saroja 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117845 SALINA SAROJA BANK OF BARODA(606985)
338 Palasa AP-01-032-012-036/070011
(MAKANNAPALLI) 		0201032000NRG25280420240982214 28/04/2024 Ramulamma 0201032WL022280 Ramulamma 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117837 RAMULAMMA PALINA BANK OF BARODA(606985)
339 Palasa AP-01-032-012-036/070021
(MAKANNAPALLI) 		0201032000NRG25280420240982221 28/04/2024 Rupavati 0201032WL022280 Rupavati 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117849 LANDA RUPAVATHI UNION BANK OF INDIA(508500)
340 Palasa AP-01-032-012-036/070021
(MAKANNAPALLI) 		0201032000NRG25280420240982222 28/04/2024 Vasudeva Rao 0201032WL022280 Vasudeva Rao 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117815 LANDA VASUDEV UNION BANK OF INDIA(508500)
341 Palasa AP-01-032-012-036/070023
(MAKANNAPALLI) 		0201032000NRG25280420240982226 28/04/2024 Janakamma 0201032WL022280 Janakamma 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117878 Mrs LANDA JANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
342 Palasa AP-01-032-012-036/070027
(MAKANNAPALLI) 		0201032000NRG25280420240982230 28/04/2024 Tirupatamma 0201032WL022280 Tirupatamma 00468 UBIN0803081 239 239 Processed 02/05/2024 3495117836 Mrs RAPAKA THIRUPATHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
343 Palasa AP-01-032-012-036/070028
(MAKANNAPALLI) 		0201032000NRG25280420240982231 28/04/2024 Parvati 0201032WL022280 Parvati 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117818 LANDA PARVATHI BANK OF BARODA(606985)
344 Palasa AP-01-032-012-036/070031
(MAKANNAPALLI) 		0201032000NRG25280420240982236 28/04/2024 Chiranjeevi 0201032WL022280 Chiranjeevi 00468 UBIN0803081 1195 1195 Processed 02/05/2024 3495117820 GUDA CHIRANJEEVULU UNION BANK OF INDIA(508500)
345 Palasa AP-01-032-012-036/070032
(MAKANNAPALLI) 		0201032000NRG25280420240982237 28/04/2024 Himavati 0201032WL022280 Himavati 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117822 RAPAKA HIMAVATHI BANK OF BARODA(606985)
346 Palasa AP-01-032-012-036/070033
(MAKANNAPALLI) 		0201032000NRG25280420240982238 28/04/2024 Dhillamma 0201032WL022280 Dhillamma 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117829 RAPAKA DILLEMMA UNION BANK OF INDIA(508500)
347 Palasa AP-01-032-012-036/070042
(MAKANNAPALLI) 		0201032000NRG25280420240982243 28/04/2024 Rapaka Kantamma 0201032WL022280 Rapaka Kantamma 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117854 RAPAKA KANTHAMMA UNION BANK OF INDIA(508500)
348 Palasa AP-01-032-012-036/070046
(MAKANNAPALLI) 		0201032000NRG25280420240982245 28/04/2024 Dhanalakshmi 0201032WL022280 Dhanalakshmi 00468 UBIN0803081 1195 1195 Processed 02/05/2024 3495117823 RAPAKA DANALAXMI UNION BANK OF INDIA(508500)
349 Palasa AP-01-032-012-036/070047
(MAKANNAPALLI) 		0201032000NRG25280420240982246 28/04/2024 Parvati 0201032WL022280 Parvati 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117867 RAPAKA PARVATHI UNION BANK OF INDIA(508500)
350 Palasa AP-01-032-012-036/070048
(MAKANNAPALLI) 		0201032000NRG25280420240982247 28/04/2024 Hemala Rao 0201032WL022280 Hemala Rao 00468 UBIN0803081 956 956 Processed 02/05/2024 3495117864 KORRAI HEMALA RAO UNION BANK OF INDIA(508500)
351 Palasa AP-01-032-012-036/070054
(MAKANNAPALLI) 		0201032000NRG25280420240982251 28/04/2024 Himavati 0201032WL022280 Himavati 00468 UBIN0803081 717 717 Processed 02/05/2024 3495117851 PALINA HIMAVATHI BANK OF BARODA(606985)
352 Palasa AP-01-032-012-036/070055
(MAKANNAPALLI) 		0201032000NRG25280420240982252 28/04/2024 Janakamma 0201032WL022280 Janakamma 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117862 RAPAKA JANAKAMMA UNION BANK OF INDIA(508500)
353 Palasa AP-01-032-012-036/070056
(MAKANNAPALLI) 		0201032000NRG25280420240982254 28/04/2024 Sujata 0201032WL022280 Sujata 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117866 RAPAKA SUJATHA BANK OF BARODA(606985)
354 Palasa AP-01-032-012-036/070062
(MAKANNAPALLI) 		0201032000NRG25280420240982259 28/04/2024 Hemalata 0201032WL022280 Hemalata 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117853 RAPAKA HEMALATHA BANK OF BARODA(606985)
355 Palasa AP-01-032-012-036/070062
(MAKANNAPALLI) 		0201032000NRG25280420240982258 28/04/2024 Yarrayya 0201032WL022280 Yarrayya 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117824 RAPAKA YARRAYYA UNION BANK OF INDIA(508500)
356 Palasa AP-01-032-012-036/070063
(MAKANNAPALLI) 		0201032000NRG25280420240982261 28/04/2024 Santamma 0201032WL022280 Santamma 00468 UBIN0803081 478 478 Processed 02/05/2024 3495117865 RAPAKA SANTAMMA UNION BANK OF INDIA(508500)
357 Palasa AP-01-032-012-036/070063
(MAKANNAPALLI) 		0201032000NRG25280420240982260 28/04/2024 Veeraswamy 0201032WL022280 Veeraswamy 00468 UBIN0803081 478 478 Processed 02/05/2024 3495117806 Mr RAPAKA VEERASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
358 Palasa AP-01-032-012-036/070065
(MAKANNAPALLI) 		0201032000NRG25280420240982263 28/04/2024 Pushpa 0201032WL022280 Pushpa 00468 UBIN0803081 1195 1195 Processed 02/05/2024 3495117844 RAPAKA PUSHPAVATHI UNION BANK OF INDIA(508500)
359 Palasa AP-01-032-012-036/070066
(MAKANNAPALLI) 		0201032000NRG25280420240982264 28/04/2024 Neelayya 0201032WL022280 Neelayya 00468 UBIN0803081 956 956 Processed 02/05/2024 3495117839 RAPAKA NEELAYYA BANK OF BARODA(606985)
360 Palasa AP-01-032-012-036/070070
(MAKANNAPALLI) 		0201032000NRG25280420240982265 28/04/2024 Bangaramma 0201032WL022280 Bangaramma 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117833 RAPAKA BANGARAMMA UNION BANK OF INDIA(508500)
361 Palasa AP-01-032-012-036/070075
(MAKANNAPALLI) 		0201032000NRG25280420240982272 28/04/2024 Janakamma 0201032WL022280 Janakamma 00468 UBIN0803081 1195 1195 Processed 02/05/2024 3495117860 NARTHU JANAKAMMA UNION BANK OF INDIA(508500)
362 Palasa AP-01-032-012-036/070091
(MAKANNAPALLI) 		0201032000NRG25280420240982278 28/04/2024 Polamma 0201032WL022280 Polamma 00468 UBIN0803081 956 956 Processed 02/05/2024 3495117855 RAPAKA POLAMMA UNION BANK OF INDIA(508500)
363 Palasa AP-01-032-012-036/070093
(MAKANNAPALLI) 		0201032000NRG25280420240982279 28/04/2024 Punnamma 0201032WL022280 Punnamma 00468 UBIN0803081 1195 1195 Processed 02/05/2024 3495117827 RAPAKA PUNNAMMA UNION BANK OF INDIA(508500)
364 Palasa AP-01-032-012-036/070095
(MAKANNAPALLI) 		0201032000NRG25280420240982280 28/04/2024 Rapaka Hemalata 0201032WL022280 Rapaka Hemalata 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117859 RAPAKA HEMALATHA UNION BANK OF INDIA(508500)
365 Palasa AP-01-032-012-036/070101
(MAKANNAPALLI) 		0201032000NRG25280420240982285 28/04/2024 Jeevan rao 0201032WL022280 Jeevan rao 00468 UBIN0803081 1195 1195 Processed 02/05/2024 3495117869 RAPAKA JEEVANARAO UNION BANK OF INDIA(508500)
366 Palasa AP-01-032-012-036/070104
(MAKANNAPALLI) 		0201032000NRG25280420240982287 28/04/2024 POTTAYYA 0201032WL022280 POTTAYYA 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117835 Mr LANDA POTTAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
367 Palasa AP-01-032-012-036/070106
(MAKANNAPALLI) 		0201032000NRG25280420240982288 28/04/2024 Vallamma 0201032WL022280 Vallamma 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117821 RAPAKA VALLAMMA UNION BANK OF INDIA(508500)
368 Palasa AP-01-032-012-036/070113
(MAKANNAPALLI) 		0201032000NRG25280420240982289 28/04/2024 Neelaveni 0201032WL022280 Neelaveni 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117816 LANDA NEELAVENI UNION BANK OF INDIA(508500)
369 Palasa AP-01-032-012-036/070114
(MAKANNAPALLI) 		0201032000NRG25280420240982291 28/04/2024 santhi 0201032WL022280 santhi 00468 UBIN0803081 1499 1499 Processed 02/05/2024 3495117850 PALINA SANTHAMMA UNION BANK OF INDIA(508500)
370 Palasa AP-01-032-012-036/070119
(MAKANNAPALLI) 		0201032000NRG25280420240982295 28/04/2024 Daneshu 0201032WL022280 Daneshu 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117871 RAPAKA DANESHU UNION BANK OF INDIA(508500)
371 Palasa AP-01-032-012-036/070119
(MAKANNAPALLI) 		0201032000NRG25280420240982296 28/04/2024 Jeevitha 0201032WL022280 Jeevitha 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117872 RAPAKA JEEVITHA UNION BANK OF INDIA(508500)
372 Palasa AP-01-032-012-036/070122
(MAKANNAPALLI) 		0201032000NRG25280420240982297 28/04/2024 Rupavathi 0201032WL022280 Rupavathi 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117874 RAPAKA RUPAVATHI UNION BANK OF INDIA(508500)
373 Palasa AP-01-032-012-036/070125
(MAKANNAPALLI) 		0201032000NRG25280420240982299 28/04/2024 YASODA 0201032WL022280 YASODA 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495117840 LANDA YASODA UNION BANK OF INDIA(508500)
374 Palasa AP-01-032-012-036/80024
(MAKANNAPALLI) 		0201032000NRG25280420240982306 28/04/2024 Palina Roopa 0201032WL022280 Palina Roopa 00468 UBIN0803081 1434 1434 Processed 02/05/2024 3495118320 PALINA ROOPA UNION BANK OF INDIA(508500)
375 Palasa AP-01-032-019-071/010089
(TEKKALI PATNAM) 		0201032000NRG25280420241024756 28/04/2024 Pondara Narsingulu 0201032WL023048 Pondara Narsingulu 00468 UBIN0803081 1177 1177 Processed 02/05/2024 3495118297 Mr PONDARA NARASINGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Palasa AP-01-032-019-071/010235
(TEKKALI PATNAM) 		0201032000NRG25280420241024808 28/04/2024 vimala 0201032WL023048 vimala 00468 UBIN0803081 1286 1286 Processed 02/05/2024 3495117944 Mrs PALINA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Palasa AP-01-032-019-071/010285
(TEKKALI PATNAM) 		0201032000NRG25280420241024818 28/04/2024 APPALAMMA 0201032WL023048 APPALAMMA 00468 UBIN0803081 913 913 Processed 02/05/2024 3495117814 Mrs DASARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Palasa AP-01-032-019-071/030089
(TEKKALI PATNAM) 		0201032000NRG25280420241024876 28/04/2024 Padmavathi 0201032WL023048 Padmavathi 00468 UBIN0803081 1328 1328 Processed 02/05/2024 3495117843 Mrs PEETA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105236 105236
379 Palasa AP-01-032-012-036/050001
(MAKANNAPALLI) 		0201032000NRG25280420240982086 28/04/2024 Jhansi 0201032WL022280 Jhansi 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495118258 SAINI JHANSHI UNION BANK OF INDIA(508500)
380 Palasa AP-01-032-012-036/050003
(MAKANNAPALLI) 		0201032000NRG25280420240982088 28/04/2024 Lakshmi 0201032WL022280 Lakshmi 00468 UBIN0807184 1249 1249 Processed 02/05/2024 3495118066 Mrs SAINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Palasa AP-01-032-012-036/050027
(MAKANNAPALLI) 		0201032000NRG25280420240982103 28/04/2024 S Lakshmana Rao 0201032WL022280 S Lakshmana Rao 00468 UBIN0807184 239 239 Processed 02/05/2024 3495118326 SALINA LAXMANA RAO UNION BANK OF INDIA(508500)
382 Palasa AP-01-032-012-036/050034
(MAKANNAPALLI) 		0201032000NRG25280420240982110 28/04/2024 Pushpavati 0201032WL022280 Pushpavati 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495117935 PUSPAVATHI KUTTUM BANK OF BARODA(606985)
383 Palasa AP-01-032-012-036/050035
(MAKANNAPALLI) 		0201032000NRG25280420240982112 28/04/2024 Devakamma 0201032WL022280 Devakamma 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495118067 SALINA DEVAKAMMA UNION BANK OF INDIA(508500)
384 Palasa AP-01-032-012-036/050036
(MAKANNAPALLI) 		0201032000NRG25280420240982113 28/04/2024 Maddu Gurumurty 0201032WL022280 Maddu Gurumurty 00468 UBIN0807184 1249 1249 Processed 02/05/2024 3495118263 MADDU GURUMURTY UNION BANK OF INDIA(508500)
385 Palasa AP-01-032-012-036/050054
(MAKANNAPALLI) 		0201032000NRG25280420240982126 28/04/2024 Mahalakshmi 0201032WL022280 Mahalakshmi 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495117897 BATTINI MAHALAKSHMI UNION BANK OF INDIA(508500)
386 Palasa AP-01-032-012-036/050074
(MAKANNAPALLI) 		0201032000NRG25280420240982135 28/04/2024 Kuttum Dharma Rao 0201032WL022280 Kuttum Dharma Rao 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495117899 Mr KUTTUM DHARMA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
387 Palasa AP-01-032-012-036/050081
(MAKANNAPALLI) 		0201032000NRG25280420240982144 28/04/2024 SALINA PURNAVATHI 0201032WL022280 SALINA PURNAVATHI 00468 UBIN0807184 500 500 Processed 02/05/2024 3495117940 MRS PURNA VATHI SALINA STATE BANK OF INDIA(508548)
388 Palasa AP-01-032-012-036/050093
(MAKANNAPALLI) 		0201032000NRG25280420240982150 28/04/2024 Saina Rajeswari 0201032WL022280 Saina Rajeswari 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495117946 SAINA RAJESWARI UNION BANK OF INDIA(508500)
389 Palasa AP-01-032-012-036/050104
(MAKANNAPALLI) 		0201032000NRG25280420240982155 28/04/2024 Lakshmamma 0201032WL022280 Lakshmamma 00468 UBIN0807184 999 999 Processed 02/05/2024 3495118262 SALINI LAXMI UNION BANK OF INDIA(508500)
390 Palasa AP-01-032-012-036/050134
(MAKANNAPALLI) 		0201032000NRG25280420240982171 28/04/2024 YASADA 0201032WL022280 YASADA 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495118252 KUTTM YASADA UNION BANK OF INDIA(508500)
391 Palasa AP-01-032-012-036/050135
(MAKANNAPALLI) 		0201032000NRG25280420240982172 28/04/2024 kARRI YASHODHA 0201032WL022280 kARRI YASHODHA 00468 UBIN0807184 999 999 Processed 02/05/2024 3495118317 KARRI YASHODHA UNION BANK OF INDIA(508500)
392 Palasa AP-01-032-012-036/050136
(MAKANNAPALLI) 		0201032000NRG25280420240982174 28/04/2024 POLAYYA 0201032WL022280 POLAYYA 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495118280 BATTINI POLAIAH UNION BANK OF INDIA(508500)
393 Palasa AP-01-032-012-036/050142
(MAKANNAPALLI) 		0201032000NRG25280420240982178 28/04/2024 REKHA 0201032WL022280 REKHA 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495118253 KUTTHUM REKHA UNION BANK OF INDIA(508500)
394 Palasa AP-01-032-012-036/060012
(MAKANNAPALLI) 		0201032000NRG25280420240982184 28/04/2024 Rajulamma 0201032WL022280 Rajulamma 00468 UBIN0807184 1249 1249 Processed 02/05/2024 3495117904 POTHANAPALLI RAJULAMMA UNION BANK OF INDIA(508500)
395 Palasa AP-01-032-012-036/060044
(MAKANNAPALLI) 		0201032000NRG25280420240982197 28/04/2024 Syamalamma 0201032WL022280 Syamalamma 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495117898 SYAMALAMMA MALLENA BANK OF BARODA(606985)
396 Palasa AP-01-032-012-036/060050
(MAKANNAPALLI) 		0201032000NRG25280420240982199 28/04/2024 Someswara Rao 0201032WL022280 Someswara Rao 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495117903 GARA SOMESWARARAO BANK OF BARODA(606985)
397 Palasa AP-01-032-012-036/070056
(MAKANNAPALLI) 		0201032000NRG25280420240982253 28/04/2024 Venkata Rao 0201032WL022280 Venkata Rao 00468 UBIN0807184 1434 1434 Processed 02/05/2024 3495117945 RAPAKAVENKATRAO BANK OF BARODA(606985)
398 Palasa AP-01-032-012-036/070057
(MAKANNAPALLI) 		0201032000NRG25280420240982255 28/04/2024 Venkata Rao 0201032WL022280 Venkata Rao 00468 UBIN0807184 239 239 Processed 02/05/2024 3495118219 RAPAKA VENKATARAO BANK OF BARODA(606985)
399 Palasa AP-01-032-012-036/070072
(MAKANNAPALLI) 		0201032000NRG25280420240982268 28/04/2024 Mahalakshmi 0201032WL022280 Mahalakshmi 00468 UBIN0807184 1434 1434 Processed 02/05/2024 3495117917 LANDA MAHALAXMI BANK OF BARODA(606985)
400 Palasa AP-01-032-012-036/070079
(MAKANNAPALLI) 		0201032000NRG25280420240982274 28/04/2024 Rajulamma 0201032WL022280 Rajulamma 00468 UBIN0807184 1434 1434 Processed 02/05/2024 3495117890 RAPAKA RAJULAMMA BANK OF BARODA(606985)
401 Palasa AP-01-032-012-036/070104
(MAKANNAPALLI) 		0201032000NRG25280420240982286 28/04/2024 Sayamma 0201032WL022280 Sayamma 00468 UBIN0807184 956 956 Processed 02/05/2024 3495118288 LANDA SAYAMMA BANK OF BARODA(606985)
402 Palasa AP-01-032-012-036/070118
(MAKANNAPALLI) 		0201032000NRG25280420240982294 28/04/2024 Tulasibai 0201032WL022280 Tulasibai 00468 UBIN0807184 1434 1434 Processed 02/05/2024 3495117905 MRS S TULSI BAI STATE BANK OF INDIA(508548)
403 Palasa AP-01-032-012-036/080012
(MAKANNAPALLI) 		0201032000NRG25280420240982303 28/04/2024 anjalikumari 0201032WL022280 anjalikumari 00468 UBIN0807184 1195 1195 Processed 02/05/2024 3495117918 BOKARA ANJALI KUMARI UNION BANK OF INDIA(508500)
404 Palasa AP-01-032-012-036/80023
(MAKANNAPALLI) 		0201032000NRG25280420240982304 28/04/2024 Kuttum Hemawathi 0201032WL022280 Kuttum Hemawathi 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495118299 KUTTUM HEMAWATHI UNION BANK OF INDIA(508500)
405 Palasa AP-01-032-012-036/80023
(MAKANNAPALLI) 		0201032000NRG25280420240982305 28/04/2024 Kuttum Mohan Rao 0201032WL022280 Kuttum Mohan Rao 00468 UBIN0807184 1499 1499 Processed 02/05/2024 3495118300 MOHANRAOKSOKAPPALASWAMY ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
SubTotal 34097 34097
406 Palasa AP-01-032-012-036/070022
(MAKANNAPALLI) 		0201032000NRG25280420240982223 28/04/2024 Rapaka Lakshmamma 0201032WL022280 Rapaka Lakshmamma 00468 UBIN0829625 1434 1434 Processed 02/05/2024 3495117936 Mrs RAPAKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1434 1434
407 Palasa AP-01-032-008-024/010041
(KEDARIPURAM) 		0201032000NRG25280420241012211 28/04/2024 Damodhara 0201032WL022776 Damodhara 00684 APGV0001115 1379 1379 Processed 02/05/2024 3495118232 Mr PAILA DAMODHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Palasa AP-01-032-008-024/010057
(KEDARIPURAM) 		0201032000NRG25280420241012221 28/04/2024 Sankara Rao 0201032WL022776 Sankara Rao 00684 APGV0001115 1150 1150 Processed 02/05/2024 3495117973 Mr PAILA UMA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Palasa AP-01-032-008-024/010125
(KEDARIPURAM) 		0201032000NRG25280420241012270 28/04/2024 Lokanadham 0201032WL022776 Lokanadham 00684 APGV0001115 1379 1379 Processed 02/05/2024 3495117997 Mr SURAPU LOKANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Palasa AP-01-032-008-024/010136
(KEDARIPURAM) 		0201032000NRG25280420241012279 28/04/2024 Eswaramma 0201032WL022776 Eswaramma 00684 APGV0001115 1150 1150 Processed 02/05/2024 3495118246 MRS PAILA ESWARAMMA STATE BANK OF INDIA(508548)
411 Palasa AP-01-032-008-024/10367
(KEDARIPURAM) 		0201032000NRG25280420241012318 28/04/2024 PAILA SANKARARAO 0201032WL022776 PAILA SANKARARAO 00684 APGV0001115 1379 1379 Processed 02/05/2024 3495117623 Mr PAILA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Palasa AP-01-032-008-046/010002
(KEDARIPURAM) 		0201032000NRG25280420241014544 28/04/2024 Jayamma 0201032WL022819 Jayamma 00684 APGV0001115 1507 1507 Rejected 02/05/2024 3495118272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Palasa AP-01-032-008-046/010005
(KEDARIPURAM) 		0201032000NRG25280420241014548 28/04/2024 Jayamma 0201032WL022819 Jayamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118052 Mrs PADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Palasa AP-01-032-008-046/010018
(KEDARIPURAM) 		0201032000NRG25280420241014562 28/04/2024 Pushpa 0201032WL022819 Pushpa 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117547 Mrs BADASINGI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Palasa AP-01-032-008-046/010023
(KEDARIPURAM) 		0201032000NRG25280420241014566 28/04/2024 Jayamma 0201032WL022819 Jayamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118244 Mrs PADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Palasa AP-01-032-008-046/010035
(KEDARIPURAM) 		0201032000NRG25280420241014583 28/04/2024 Bharati 0201032WL022819 Bharati 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118137 Mrs BODASINGI BHARATI W O VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Palasa AP-01-032-008-046/010038
(KEDARIPURAM) 		0201032000NRG25280420241014587 28/04/2024 Santamma 0201032WL022819 Santamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118055 Mrs KOLLI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Palasa AP-01-032-008-046/010039
(KEDARIPURAM) 		0201032000NRG25280420241014589 28/04/2024 Vanajakshi 0201032WL022819 Vanajakshi 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118145 Mrs KOLLI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Palasa AP-01-032-008-046/010046
(KEDARIPURAM) 		0201032000NRG25280420241014596 28/04/2024 Lakshmamma 0201032WL022819 Lakshmamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117556 Mrs RUNKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Palasa AP-01-032-008-046/010053
(KEDARIPURAM) 		0201032000NRG25280420241014605 28/04/2024 Balamma 0201032WL022819 Balamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118214 Mrs RUNKU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Palasa AP-01-032-008-046/010060
(KEDARIPURAM) 		0201032000NRG25280420241014611 28/04/2024 Saraswati 0201032WL022819 Saraswati 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118135 Mrs VATTIKULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Palasa AP-01-032-008-046/010062
(KEDARIPURAM) 		0201032000NRG25280420241014615 28/04/2024 Buddemma 0201032WL022819 Buddemma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118193 Mrs BODASINGI BUDDIMMA W O VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Palasa AP-01-032-008-046/010066
(KEDARIPURAM) 		0201032000NRG25280420241014620 28/04/2024 Seetamma 0201032WL022819 Seetamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118273 Mrs PADI SEETAMMA W O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Palasa AP-01-032-008-046/010066
(KEDARIPURAM) 		0201032000NRG25280420241014621 28/04/2024 Vanajakshi 0201032WL022819 Vanajakshi 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118195 Mrs PADI VANAGAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Palasa AP-01-032-008-046/010082
(KEDARIPURAM) 		0201032000NRG25280420241014630 28/04/2024 Ungaralu 0201032WL022819 Ungaralu 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118150 MRS VATTIKULA UNGARALU STATE BANK OF INDIA(508548)
426 Palasa AP-01-032-008-046/010089
(KEDARIPURAM) 		0201032000NRG25280420241014637 28/04/2024 Saraswati 0201032WL022819 Saraswati 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118260 Mrs BODASINGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Palasa AP-01-032-008-046/010095
(KEDARIPURAM) 		0201032000NRG25280420241014641 28/04/2024 Dhillamma 0201032WL022819 Dhillamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118056 Mrs PADI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Palasa AP-01-032-008-046/010100
(KEDARIPURAM) 		0201032000NRG25280420241014647 28/04/2024 Tulasamma 0201032WL022819 Tulasamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117553 Mrs VATTIKOLLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Palasa AP-01-032-008-046/010105
(KEDARIPURAM) 		0201032000NRG25280420241014651 28/04/2024 Kusuma 0201032WL022819 Kusuma 00684 APGV0001115 1005 1005 Processed 02/05/2024 3495117568 Mrs BODASINGI KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Palasa AP-01-032-008-046/010123
(KEDARIPURAM) 		0201032000NRG25280420241014665 28/04/2024 Narayanamma 0201032WL022819 Narayanamma 00684 APGV0001115 1005 1005 Processed 02/05/2024 3495117572 Mrs RUNKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Palasa AP-01-032-008-046/010142
(KEDARIPURAM) 		0201032000NRG25280420241014683 28/04/2024 Gowramma 0201032WL022819 Gowramma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117548 Mrs PADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Palasa AP-01-032-008-046/010159
(KEDARIPURAM) 		0201032000NRG25280420241014700 28/04/2024 Narayanamma 0201032WL022819 Narayanamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117560 Mrs BODASINGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Palasa AP-01-032-008-046/010175
(KEDARIPURAM) 		0201032000NRG25280420241014712 28/04/2024 Nagamani 0201032WL022819 Nagamani 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117557 Mrs VATTIKULLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Palasa AP-01-032-008-046/010183
(KEDARIPURAM) 		0201032000NRG25280420241014714 28/04/2024 Haimavati 0201032WL022819 Haimavati 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118143 Mrs PADI HAIMAVATHI W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Palasa AP-01-032-008-046/010185
(KEDARIPURAM) 		0201032000NRG25280420241014717 28/04/2024 Eswaramma 0201032WL022819 Eswaramma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118209 Mrs PAILA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Palasa AP-01-032-008-046/010192
(KEDARIPURAM) 		0201032000NRG25280420241014724 28/04/2024 Hemalata 0201032WL022819 Hemalata 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118138 Mrs KOLLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Palasa AP-01-032-008-046/010207
(KEDARIPURAM) 		0201032000NRG25280420241014735 28/04/2024 Neelaveni 0201032WL022819 Neelaveni 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118211 Mrs VATTIKULLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Palasa AP-01-032-008-046/010208
(KEDARIPURAM) 		0201032000NRG25280420241014736 28/04/2024 Punyavathi 0201032WL022819 Punyavathi 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118190 Mrs BODASINGI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Palasa AP-01-032-008-046/010211
(KEDARIPURAM) 		0201032000NRG25280420241014738 28/04/2024 Ramanamma 0201032WL022819 Ramanamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118167 Mrs BODASINGI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Palasa AP-01-032-008-046/010212
(KEDARIPURAM) 		0201032000NRG25280420241014739 28/04/2024 Yandamma 0201032WL022819 Yandamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118196 Mrs BODASINGI ENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Palasa AP-01-032-008-046/010224
(KEDARIPURAM) 		0201032000NRG25280420241014750 28/04/2024 Neelamma 0201032WL022819 Neelamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118144 Mrs NOEGAPU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Palasa AP-01-032-008-046/010232
(KEDARIPURAM) 		0201032000NRG25280420241014754 28/04/2024 janikamma 0201032WL022819 janikamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117563 Mrs NOWGAPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Palasa AP-01-032-008-046/010240
(KEDARIPURAM) 		0201032000NRG25280420241014762 28/04/2024 meena 0201032WL022819 meena 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118051 Mrs PADI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Palasa AP-01-032-008-046/010241
(KEDARIPURAM) 		0201032000NRG25280420241014763 28/04/2024 suseela 0201032WL022819 suseela 00684 APGV0001115 754 754 Processed 02/05/2024 3495117575 Mrs BODASINGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Palasa AP-01-032-008-046/010246
(KEDARIPURAM) 		0201032000NRG25280420241014765 28/04/2024 koteswari 0201032WL022819 koteswari 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117562 Mrs ASPANA KOTESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Palasa AP-01-032-008-046/010257
(KEDARIPURAM) 		0201032000NRG25280420241014770 28/04/2024 arudra 0201032WL022819 arudra 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117546 MRS PAILA ARUDRA STATE BANK OF INDIA(508548)
447 Palasa AP-01-032-008-046/010271
(KEDARIPURAM) 		0201032000NRG25280420241014776 28/04/2024 VATTI KULLA SARADA 0201032WL022819 VATTI KULLA SARADA 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118147 Mrs VATTI KULLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Palasa AP-01-032-008-046/010288
(KEDARIPURAM) 		0201032000NRG25280420241014782 28/04/2024 Devamma 0201032WL022819 Devamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495118146 Mrs PADI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Palasa AP-01-032-008-046/010308
(KEDARIPURAM) 		0201032000NRG25280420241014796 28/04/2024 Jayamma 0201032WL022819 Jayamma 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117550 Mrs BODASINGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Palasa AP-01-032-008-046/010311
(KEDARIPURAM) 		0201032000NRG25280420241014797 28/04/2024 Jaya 0201032WL022819 Jaya 00684 APGV0001115 754 754 Processed 02/05/2024 3495118210 MRS JAYA CHALAPAKULA STATE BANK OF INDIA(508548)
451 Palasa AP-01-032-008-046/010312
(KEDARIPURAM) 		0201032000NRG25280420241014798 28/04/2024 Mahalakshmi 0201032WL022819 Mahalakshmi 00684 APGV0001115 1507 1507 Processed 02/05/2024 3495117574 Mrs RUNKU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Palasa AP-01-032-012-036/050026
(MAKANNAPALLI) 		0201032000NRG25280420240982102 28/04/2024 Kumari 0201032WL022280 Kumari 00684 APGV0001115 1434 1434 Processed 02/05/2024 3495117783 Mrs Vammaravilli Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Palasa AP-01-032-012-036/050079
(MAKANNAPALLI) 		0201032000NRG25280420240982142 28/04/2024 Hemala 0201032WL022280 Hemala 00684 APGV0001115 1499 1499 Processed 02/05/2024 3495117779 SAINI HEMALATHA UNION BANK OF INDIA(508500)
454 Palasa AP-01-032-012-036/050129
(MAKANNAPALLI) 		0201032000NRG25280420240982168 28/04/2024 Boddu Dhanalaxmi 0201032WL022280 Boddu Dhanalaxmi 00684 APGV0001115 1499 1499 Processed 02/05/2024 3495117781 BODDU DHANALAXMI UNION BANK OF INDIA(508500)
455 Palasa AP-01-032-012-036/050136
(MAKANNAPALLI) 		0201032000NRG25280420240982173 28/04/2024 JHAHNSI 0201032WL022280 JHAHNSI 00684 APGV0001115 1499 1499 Processed 02/05/2024 3495117786 BATTINI JHANSI UNION BANK OF INDIA(508500)
456 Palasa AP-01-032-012-036/050137
(MAKANNAPALLI) 		0201032000NRG25280420240982175 28/04/2024 KUSUMAVATHI 0201032WL022280 KUSUMAVATHI 00684 APGV0001115 1499 1499 Processed 02/05/2024 3495117780 Mrs KARRI Kusumavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Palasa AP-01-032-012-036/050139
(MAKANNAPALLI) 		0201032000NRG25280420240982176 28/04/2024 Vammaravalli Kumari 0201032WL022280 Vammaravalli Kumari 00684 APGV0001115 1249 1249 Processed 02/05/2024 3495117785 Mrs Vammaravalli Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Palasa AP-01-032-012-036/050143
(MAKANNAPALLI) 		0201032000NRG25280420240982179 28/04/2024 Mohini 0201032WL022280 Mohini 00684 APGV0001115 1499 1499 Processed 02/05/2024 3495117778 KUTTUM MOHINI UNION BANK OF INDIA(508500)
459 Palasa AP-01-032-012-036/080002
(MAKANNAPALLI) 		0201032000NRG25280420240982302 28/04/2024 Missamma 0201032WL022280 Missamma 00684 APGV0001115 1434 1434 Processed 02/05/2024 3495117746 Mrs BOKARA MISSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Palasa AP-01-032-019-071/010024
(TEKKALI PATNAM) 		0201032000NRG25280420241024742 28/04/2024 URMILA PALLINA 0201032WL023048 URMILA PALLINA 00684 APGV0001115 1249 1249 Processed 02/05/2024 3495117629 Mrs PALINA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Palasa AP-01-032-019-071/010134
(TEKKALI PATNAM) 		0201032000NRG25280420241024782 28/04/2024 Sarada 0201032WL023048 Sarada 00684 APGV0001115 1472 1472 Processed 02/05/2024 3495117916 Mrs REYYI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Palasa AP-01-032-019-071/010258
(TEKKALI PATNAM) 		0201032000NRG25280420241024812 28/04/2024 Appalaswami 0201032WL023048 Appalaswami 00684 APGV0001115 1328 1328 Processed 02/05/2024 3495117592 Mr APPALASWAMY PEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Palasa AP-01-032-019-071/030016
(TEKKALI PATNAM) 		0201032000NRG25280420241024834 28/04/2024 APPARAO 0201032WL023048 APPARAO 00684 APGV0001115 1328 1328 Processed 02/05/2024 3495117617 Mr AMBALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Palasa AP-01-032-019-071/030036
(TEKKALI PATNAM) 		0201032000NRG25280420241024841 28/04/2024 Appalamma 0201032WL023048 Appalamma 00684 APGV0001115 1328 1328 Processed 02/05/2024 3495117609 Miss PEETA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Palasa AP-01-032-019-071/030045
(TEKKALI PATNAM) 		0201032000NRG25280420241024848 28/04/2024 Jagadeeswara rao 0201032WL023048 Jagadeeswara rao 00684 APGV0001115 443 443 Processed 02/05/2024 3495117591 Mr JAGADESWARARAO AMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Palasa AP-01-032-019-071/030051
(TEKKALI PATNAM) 		0201032000NRG25280420241024850 28/04/2024 Mahalakshmi 0201032WL023048 Mahalakshmi 00684 APGV0001115 885 885 Processed 02/05/2024 3495117597 Mrs AYITHI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Palasa AP-01-032-019-071/030060
(TEKKALI PATNAM) 		0201032000NRG25280420241024859 28/04/2024 Polayya 0201032WL023048 Polayya 00684 APGV0001115 1328 1328 Processed 02/05/2024 3495117593 Mr POLAYYA AAITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Palasa AP-01-032-019-071/030074
(TEKKALI PATNAM) 		0201032000NRG25280420241024869 28/04/2024 Mahalakshmi 0201032WL023048 Mahalakshmi 00684 APGV0001115 1328 1328 Processed 02/05/2024 3495117605 Mrs MAHALAKSHMI JINAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Palasa AP-01-032-019-071/030088
(TEKKALI PATNAM) 		0201032000NRG25280420241024875 28/04/2024 Jyothi 0201032WL023048 Jyothi 00684 APGV0001115 885 885 Processed 02/05/2024 3495117614 MRS JYOTHI AYITI STATE BANK OF INDIA(508548)
470 Palasa AP-01-032-019-071/030098
(TEKKALI PATNAM) 		0201032000NRG25280420241024881 28/04/2024 TIRUPATAMMA AMBALI 0201032WL023048 TIRUPATAMMA AMBALI 00684 APGV0001115 1328 1328 Processed 02/05/2024 3495117595 Mrs TIRUPATAMMA AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 88721 88721
471 Palasa AP-01-032-012-036/060022
(MAKANNAPALLI) 		0201032000NRG25280420240982190 28/04/2024 Geetanjali 0201032WL022280 Geetanjali 00684 APGV0001136 1499 1499 Processed 02/05/2024 3495118257 GARA GEETANJALI BANK OF BARODA(606985)
SubTotal 1499 1499
472 Palasa AP-01-032-008-024/010006
(KEDARIPURAM) 		0201032000NRG25280420241012192 28/04/2024 Santamma 0201032WL022776 Santamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117606 Mrs BAMSUGANTI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Palasa AP-01-032-008-024/010008
(KEDARIPURAM) 		0201032000NRG25280420241012193 28/04/2024 Eswari 0201032WL022776 Eswari 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118001 Mrs SURAPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Palasa AP-01-032-008-024/010012
(KEDARIPURAM) 		0201032000NRG25280420241012194 28/04/2024 Parvati 0201032WL022776 Parvati 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117999 PADI PARVATHI CANARA BANK(508532)
475 Palasa AP-01-032-008-024/010014
(KEDARIPURAM) 		0201032000NRG25280420241012195 28/04/2024 Venkatalakshmi 0201032WL022776 Venkatalakshmi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117882 Mrs ARMUKULA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Palasa AP-01-032-008-024/010015
(KEDARIPURAM) 		0201032000NRG25280420241012196 28/04/2024 Lakshmi 0201032WL022776 Lakshmi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117537 Mrs GUVVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Palasa AP-01-032-008-024/010016
(KEDARIPURAM) 		0201032000NRG25280420241012197 28/04/2024 Chamanti 0201032WL022776 Chamanti 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117884 Mrs RUNKU CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Palasa AP-01-032-008-024/010019
(KEDARIPURAM) 		0201032000NRG25280420241012198 28/04/2024 Gangamma 0201032WL022776 Gangamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117883 Mrs SABBARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Palasa AP-01-032-008-024/010020
(KEDARIPURAM) 		0201032000NRG25280420241012199 28/04/2024 Ammanna 0201032WL022776 Ammanna 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117881 Mrs SABBARA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Palasa AP-01-032-008-024/010022
(KEDARIPURAM) 		0201032000NRG25280420241012200 28/04/2024 Venkatamma 0201032WL022776 Venkatamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117887 MRS RUNKU VENKATAMMA STATE BANK OF INDIA(508548)
481 Palasa AP-01-032-008-024/010024
(KEDARIPURAM) 		0201032000NRG25280420241012201 28/04/2024 Jayamma 0201032WL022776 Jayamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117880 Mrs BUSAKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Palasa AP-01-032-008-024/010025
(KEDARIPURAM) 		0201032000NRG25280420241012202 28/04/2024 Dasu 0201032WL022776 Dasu 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117715 Mr GANDUBARIKI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Palasa AP-01-032-008-024/010026
(KEDARIPURAM) 		0201032000NRG25280420241012203 28/04/2024 Dudamma 0201032WL022776 Dudamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117886 Mrs GANDUBARIKI DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Palasa AP-01-032-008-024/010030
(KEDARIPURAM) 		0201032000NRG25280420241012204 28/04/2024 Meenakshi 0201032WL022776 Meenakshi 00684 APGV0001175 460 460 Processed 02/05/2024 3495117889 Mrs SABBARA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Palasa AP-01-032-008-024/010034
(KEDARIPURAM) 		0201032000NRG25280420241012205 28/04/2024 Chinna Rao 0201032WL022776 Chinna Rao 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117727 Mr RUNKU DALIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Palasa AP-01-032-008-024/010034
(KEDARIPURAM) 		0201032000NRG25280420241012206 28/04/2024 Rajeswari 0201032WL022776 Rajeswari 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117981 Mrs RUNKU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Palasa AP-01-032-008-024/010035
(KEDARIPURAM) 		0201032000NRG25280420241012207 28/04/2024 Papinaidu 0201032WL022776 Papinaidu 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117650 Mr PAILA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Palasa AP-01-032-008-024/010037
(KEDARIPURAM) 		0201032000NRG25280420241012208 28/04/2024 Rama Rao 0201032WL022776 Rama Rao 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117734 Mr ASAPANA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Palasa AP-01-032-008-024/010038
(KEDARIPURAM) 		0201032000NRG25280420241012209 28/04/2024 Pottamma 0201032WL022776 Pottamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118000 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Palasa AP-01-032-008-024/010040
(KEDARIPURAM) 		0201032000NRG25280420241012210 28/04/2024 Kantamma 0201032WL022776 Kantamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118004 Mrs PAILA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Palasa AP-01-032-008-024/010042
(KEDARIPURAM) 		0201032000NRG25280420241012212 28/04/2024 Tirupati Rao 0201032WL022776 Tirupati Rao 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117581 Mr PAILA TIRUPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
492 Palasa AP-01-032-008-024/010043
(KEDARIPURAM) 		0201032000NRG25280420241012213 28/04/2024 Kameswara Rao 0201032WL022776 Kameswara Rao 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117728 Mr GORAYI KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Palasa AP-01-032-008-024/010045
(KEDARIPURAM) 		0201032000NRG25280420241012214 28/04/2024 Kantamma 0201032WL022776 Kantamma 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495118216 Mrs PAILA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Palasa AP-01-032-008-024/010051
(KEDARIPURAM) 		0201032000NRG25280420241012218 28/04/2024 Neelamma 0201032WL022776 Neelamma 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117974 Mrs PALLA NEELAVENI W O KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Palasa AP-01-032-008-024/010055
(KEDARIPURAM) 		0201032000NRG25280420241012220 28/04/2024 Jaggamma 0201032WL022776 Jaggamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118003 Mrs PAILA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Palasa AP-01-032-008-024/010057
(KEDARIPURAM) 		0201032000NRG25280420241012222 28/04/2024 PAILA DHANALAXMI 0201032WL022776 PAILA DHANALAXMI 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117759 Mrs PAILA DHANALAXMI WO UMASHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Palasa AP-01-032-008-024/010059
(KEDARIPURAM) 		0201032000NRG25280420241012223 28/04/2024 Kumaraswamy 0201032WL022776 Kumaraswamy 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117540 Mrs PADDA KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Palasa AP-01-032-008-024/010059
(KEDARIPURAM) 		0201032000NRG25280420241012224 28/04/2024 Parvati 0201032WL022776 Parvati 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117571 Mrs PARVATHI PADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Palasa AP-01-032-008-024/010061
(KEDARIPURAM) 		0201032000NRG25280420241012225 28/04/2024 Gunnayya 0201032WL022776 Gunnayya 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117722 Mr VATTIKULA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Palasa AP-01-032-008-024/010062
(KEDARIPURAM) 		0201032000NRG25280420241012227 28/04/2024 Jayamma 0201032WL022776 Jayamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118006 Mrs PADDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Palasa AP-01-032-008-024/010063
(KEDARIPURAM) 		0201032000NRG25280420241012228 28/04/2024 Basemma 0201032WL022776 Basemma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117998 Mrs ASPANA BASAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Palasa AP-01-032-008-024/010065
(KEDARIPURAM) 		0201032000NRG25280420241012229 28/04/2024 Manikyam 0201032WL022776 Manikyam 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117580 Mrs ASAPANNA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Palasa AP-01-032-008-024/010066
(KEDARIPURAM) 		0201032000NRG25280420241012230 28/04/2024 Bairagi 0201032WL022776 Bairagi 00684 APGV0001175 230 230 Processed 02/05/2024 3495117726 Mr KANCHARANA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Palasa AP-01-032-008-024/010069
(KEDARIPURAM) 		0201032000NRG25280420241012231 28/04/2024 Rama Rao 0201032WL022776 Rama Rao 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117607 Mr BURI RAMA RAO S O BURI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Palasa AP-01-032-008-024/010072
(KEDARIPURAM) 		0201032000NRG25280420241012234 28/04/2024 Jayalakshmi 0201032WL022776 Jayalakshmi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118282 Mrs PEDDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Palasa AP-01-032-008-024/010072
(KEDARIPURAM) 		0201032000NRG25280420241012233 28/04/2024 Rama Rao 0201032WL022776 Rama Rao 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118249 Mr PADDA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
507 Palasa AP-01-032-008-024/010073
(KEDARIPURAM) 		0201032000NRG25280420241012235 28/04/2024 Polamma 0201032WL022776 Polamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117583 Mrs DHARMANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Palasa AP-01-032-008-024/010075
(KEDARIPURAM) 		0201032000NRG25280420241012238 28/04/2024 Punyavati 0201032WL022776 Punyavati 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117991 Mrs AMBALI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Palasa AP-01-032-008-024/010079
(KEDARIPURAM) 		0201032000NRG25280420241012239 28/04/2024 Yendodu 0201032WL022776 Yendodu 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117636 Mr ENDUVADU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Palasa AP-01-032-008-024/010080
(KEDARIPURAM) 		0201032000NRG25280420241012240 28/04/2024 Savitri 0201032WL022776 Savitri 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117635 Mrs SAVITRI PADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Palasa AP-01-032-008-024/010083
(KEDARIPURAM) 		0201032000NRG25280420241012242 28/04/2024 Sundaramma 0201032WL022776 Sundaramma 00684 APGV0001175 230 230 Processed 02/05/2024 3495117584 Mrs PAILA SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Palasa AP-01-032-008-024/010087
(KEDARIPURAM) 		0201032000NRG25280420241012243 28/04/2024 Krishna 0201032WL022776 Krishna 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118061 Mrs KURMAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Palasa AP-01-032-008-024/010088
(KEDARIPURAM) 		0201032000NRG25280420241012244 28/04/2024 Dhanalakshmi 0201032WL022776 Dhanalakshmi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117601 Mrs AGGUNNA DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Palasa AP-01-032-008-024/010091
(KEDARIPURAM) 		0201032000NRG25280420241012245 28/04/2024 Ravanamma 0201032WL022776 Ravanamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117985 Mrs PADDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Palasa AP-01-032-008-024/010094
(KEDARIPURAM) 		0201032000NRG25280420241012248 28/04/2024 Chandrakala 0201032WL022776 Chandrakala 00684 APGV0001175 1379 1379 Rejected 02/05/2024 3495117988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Palasa AP-01-032-008-024/010094
(KEDARIPURAM) 		0201032000NRG25280420241012247 28/04/2024 Nageswara Rao 0201032WL022776 Nageswara Rao 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117735 Mr DUVVARAPU NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Palasa AP-01-032-008-024/010095
(KEDARIPURAM) 		0201032000NRG25280420241012249 28/04/2024 Latchanna 0201032WL022776 Latchanna 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117736 Mr KURMAPU LACHCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Palasa AP-01-032-008-024/010096
(KEDARIPURAM) 		0201032000NRG25280420241012250 28/04/2024 Varalakshmi 0201032WL022776 Varalakshmi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118002 Mrs DHRAMANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Palasa AP-01-032-008-024/010098
(KEDARIPURAM) 		0201032000NRG25280420241012251 28/04/2024 Sakuntala 0201032WL022776 Sakuntala 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495118228 Mrs KURMAPU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Palasa AP-01-032-008-024/010102
(KEDARIPURAM) 		0201032000NRG25280420241012253 28/04/2024 Adilakshmi 0201032WL022776 Adilakshmi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117980 Mrs VATTIKULLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Palasa AP-01-032-008-024/010103
(KEDARIPURAM) 		0201032000NRG25280420241012254 28/04/2024 Suseela 0201032WL022776 Suseela 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118005 Mrs ASPANNA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Palasa AP-01-032-008-024/010104
(KEDARIPURAM) 		0201032000NRG25280420241012255 28/04/2024 Bhaskara Rao 0201032WL022776 Bhaskara Rao 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117987 ASPANA BHASKARARAO BANK OF BARODA(606985)
523 Palasa AP-01-032-008-024/010104
(KEDARIPURAM) 		0201032000NRG25280420241012256 28/04/2024 Vedavathi 0201032WL022776 Vedavathi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117989 Mrs ASAPANA VEDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Palasa AP-01-032-008-024/010107
(KEDARIPURAM) 		0201032000NRG25280420241012258 28/04/2024 Bhageeradha 0201032WL022776 Bhageeradha 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117608 Mr KANAGALA BHAGEERADHA S O KAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Palasa AP-01-032-008-024/010108
(KEDARIPURAM) 		0201032000NRG25280420241012259 28/04/2024 Lakshmikantha 0201032WL022776 Lakshmikantha 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117986 Mrs ASAPNNA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Palasa AP-01-032-008-024/010109
(KEDARIPURAM) 		0201032000NRG25280420241012260 28/04/2024 Haimavathi 0201032WL022776 Haimavathi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117983 Mrs DHARMANA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Palasa AP-01-032-008-024/010111
(KEDARIPURAM) 		0201032000NRG25280420241012261 28/04/2024 Shanmukha Rao 0201032WL022776 Shanmukha Rao 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495118248 Mr PAILA SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Palasa AP-01-032-008-024/010111
(KEDARIPURAM) 		0201032000NRG25280420241012262 28/04/2024 Tejamma 0201032WL022776 Tejamma 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495118251 Mrs PALLA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Palasa AP-01-032-008-024/010113
(KEDARIPURAM) 		0201032000NRG25280420241012263 28/04/2024 Mahalaxmi 0201032WL022776 Mahalaxmi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118315 Mrs SEERA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Palasa AP-01-032-008-024/010117
(KEDARIPURAM) 		0201032000NRG25280420241012264 28/04/2024 Lata 0201032WL022776 Lata 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117978 Mrs VATTIKULLA SRILATA W O PHULGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Palasa AP-01-032-008-024/010120
(KEDARIPURAM) 		0201032000NRG25280420241012266 28/04/2024 Sandhya Rani 0201032WL022776 Sandhya Rani 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117990 KASI SANDAYA RANI UNION BANK OF INDIA(508500)
532 Palasa AP-01-032-008-024/010122
(KEDARIPURAM) 		0201032000NRG25280420241012267 28/04/2024 Brundavathi 0201032WL022776 Brundavathi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117600 Mrs PAILA BRUNDAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Palasa AP-01-032-008-024/010123
(KEDARIPURAM) 		0201032000NRG25280420241012268 28/04/2024 Kamala 0201032WL022776 Kamala 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118233 Mrs BAMSUGANTI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Palasa AP-01-032-008-024/010124
(KEDARIPURAM) 		0201032000NRG25280420241012269 28/04/2024 Janakamma 0201032WL022776 Janakamma 00684 APGV0001175 690 690 Processed 02/05/2024 3495118239 Mrs GORRAYI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Palasa AP-01-032-008-024/010126
(KEDARIPURAM) 		0201032000NRG25280420241012271 28/04/2024 Viswanadham 0201032WL022776 Viswanadham 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117536 Mr PAILA VISWANADHAM S O PAILA NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Palasa AP-01-032-008-024/010127
(KEDARIPURAM) 		0201032000NRG25280420241012272 28/04/2024 Neelamma 0201032WL022776 Neelamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118152 Mrs PADDA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Palasa AP-01-032-008-024/010128
(KEDARIPURAM) 		0201032000NRG25280420241012273 28/04/2024 Kantamma 0201032WL022776 Kantamma 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495118064 Mrs PADI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Palasa AP-01-032-008-024/010130
(KEDARIPURAM) 		0201032000NRG25280420241012275 28/04/2024 Eswaramma 0201032WL022776 Eswaramma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117618 Mrs PADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Palasa AP-01-032-008-024/010131
(KEDARIPURAM) 		0201032000NRG25280420241012276 28/04/2024 Damayanti 0201032WL022776 Damayanti 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117888 Mrs RUNKU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Palasa AP-01-032-008-024/010133
(KEDARIPURAM) 		0201032000NRG25280420241012277 28/04/2024 Padma 0201032WL022776 Padma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118050 Mrs PAIDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Palasa AP-01-032-008-024/010134
(KEDARIPURAM) 		0201032000NRG25280420241012278 28/04/2024 Chiranjeevi 0201032WL022776 Chiranjeevi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118240 Mrs POTHURAJU CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Palasa AP-01-032-008-024/010138
(KEDARIPURAM) 		0201032000NRG25280420241012280 28/04/2024 Meenakshi 0201032WL022776 Meenakshi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117977 Mrs PAILA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Palasa AP-01-032-008-024/010139
(KEDARIPURAM) 		0201032000NRG25280420241012281 28/04/2024 Mohini 0201032WL022776 Mohini 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117587 Mrs PAILA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Palasa AP-01-032-008-024/010140
(KEDARIPURAM) 		0201032000NRG25280420241012282 28/04/2024 Hemalatha 0201032WL022776 Hemalatha 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117975 Mrs PAILA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Palasa AP-01-032-008-024/010141
(KEDARIPURAM) 		0201032000NRG25280420241012283 28/04/2024 Pushpa 0201032WL022776 Pushpa 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117582 Mrs PAILA PUSPALATHA W O PAILA UMAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Palasa AP-01-032-008-024/010142
(KEDARIPURAM) 		0201032000NRG25280420241012284 28/04/2024 Lalitha 0201032WL022776 Lalitha 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117585 Mrs PAILA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Palasa AP-01-032-008-024/010143
(KEDARIPURAM) 		0201032000NRG25280420241012285 28/04/2024 Kalemma 0201032WL022776 Kalemma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117723 Mrs POTHURAJU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Palasa AP-01-032-008-024/010146
(KEDARIPURAM) 		0201032000NRG25280420241012286 28/04/2024 Sanku Sharadha 0201032WL022776 Sanku Sharadha 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117792 Mrs SANKU SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Palasa AP-01-032-008-024/010172
(KEDARIPURAM) 		0201032000NRG25280420241012287 28/04/2024 Kanakamma 0201032WL022776 Kanakamma 00684 APGV0001175 690 690 Processed 02/05/2024 3495117982 Mrs ASAPANA KANAKAMMA W O SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Palasa AP-01-032-008-024/010177
(KEDARIPURAM) 		0201032000NRG25280420241012290 28/04/2024 krishnaveni 0201032WL022776 krishnaveni 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117620 Mrs PADDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Palasa AP-01-032-008-024/010180
(KEDARIPURAM) 		0201032000NRG25280420241012291 28/04/2024 SandhyaRani 0201032WL022776 SandhyaRani 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117570 Mrs SANDHYA VATTIKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Palasa AP-01-032-008-024/010184
(KEDARIPURAM) 		0201032000NRG25280420241012292 28/04/2024 Aspana Sarojini 0201032WL022776 Aspana Sarojini 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118316 Mrs ASPANA SAROJINI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Palasa AP-01-032-008-024/010185
(KEDARIPURAM) 		0201032000NRG25280420241012293 28/04/2024 jaggamma 0201032WL022776 jaggamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117976 Mrs PAILA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Palasa AP-01-032-008-024/010187
(KEDARIPURAM) 		0201032000NRG25280420241012294 28/04/2024 Papamma 0201032WL022776 Papamma 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117538 Mrs GUVVADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Palasa AP-01-032-008-024/010189
(KEDARIPURAM) 		0201032000NRG25280420241012296 28/04/2024 Dhanalaxmi 0201032WL022776 Dhanalaxmi 00684 APGV0001175 920 920 Processed 02/05/2024 3495117901 Mrs GANDUBARIKI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Palasa AP-01-032-008-024/010201
(KEDARIPURAM) 		0201032000NRG25280420241012298 28/04/2024 Asapanna Savithri 0201032WL022776 Asapanna Savithri 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118310 Mrs ASAPANNA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Palasa AP-01-032-008-024/010201
(KEDARIPURAM) 		0201032000NRG25280420241012297 28/04/2024 ASPANNA SWATHI 0201032WL022776 ASPANNA SWATHI 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117772 Mrs ASPANNA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Palasa AP-01-032-008-024/010204
(KEDARIPURAM) 		0201032000NRG25280420241012299 28/04/2024 Dhanalaxmi 0201032WL022776 Dhanalaxmi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117885 Mrs RUNKU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Palasa AP-01-032-008-024/010206
(KEDARIPURAM) 		0201032000NRG25280420241012301 28/04/2024 Padmavathi 0201032WL022776 Padmavathi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117979 Mrs ASPANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Palasa AP-01-032-008-024/010207
(KEDARIPURAM) 		0201032000NRG25280420241012302 28/04/2024 Rohini 0201032WL022776 Rohini 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117644 Mrs ASPANNA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Palasa AP-01-032-008-024/010209
(KEDARIPURAM) 		0201032000NRG25280420241012303 28/04/2024 Sarada 0201032WL022776 Sarada 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117616 Mrs PAILA SARADA W O PAILA KHAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Palasa AP-01-032-008-024/010212
(KEDARIPURAM) 		0201032000NRG25280420241012304 28/04/2024 Bhudevi 0201032WL022776 Bhudevi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117984 Mrs ASAPANNA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Palasa AP-01-032-008-024/010215
(KEDARIPURAM) 		0201032000NRG25280420241012306 28/04/2024 Aruna 0201032WL022776 Aruna 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495118062 Mrs ASPANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Palasa AP-01-032-008-024/010216
(KEDARIPURAM) 		0201032000NRG25280420241012307 28/04/2024 Jyothi 0201032WL022776 Jyothi 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117578 Mrs PAILA JYOTHI W O PAILA PADMALOCHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Palasa AP-01-032-008-024/010218
(KEDARIPURAM) 		0201032000NRG25280420241012310 28/04/2024 Kusumakumari 0201032WL022776 Kusumakumari 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117594 Mrs PAILA KUSUMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Palasa AP-01-032-008-024/010219
(KEDARIPURAM) 		0201032000NRG25280420241012311 28/04/2024 Bhavani 0201032WL022776 Bhavani 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117589 Mrs PAILA BHAVANI W O PAILA LAXMANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Palasa AP-01-032-008-024/010220
(KEDARIPURAM) 		0201032000NRG25280420241012312 28/04/2024 Jayamma 0201032WL022776 Jayamma 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118063 Mrs DUVVARAPU JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
568 Palasa AP-01-032-008-024/010223
(KEDARIPURAM) 		0201032000NRG25280420241014540 28/04/2024 KUMARI 0201032WL022819 KUMARI 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117590 Mrs POTNURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Palasa AP-01-032-008-024/010224
(KEDARIPURAM) 		0201032000NRG25280420241012313 28/04/2024 Jagadeeswari 0201032WL022776 Jagadeeswari 00684 APGV0001175 1150 1150 Processed 02/05/2024 3495117757 Mrs SURAPU JAGADISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Palasa AP-01-032-008-024/010231
(KEDARIPURAM) 		0201032000NRG25280420241012316 28/04/2024 PRAMILA 0201032WL022776 PRAMILA 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117756 Mrs KANAGALA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Palasa AP-01-032-008-024/010235
(KEDARIPURAM) 		0201032000NRG25280420241012317 28/04/2024 AGGUNNA SIRISHA 0201032WL022776 AGGUNNA SIRISHA 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495117765 Mrs AGGUNNA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Palasa AP-01-032-008-024/10368
(KEDARIPURAM) 		0201032000NRG25280420241012319 28/04/2024 Paila Damayanthi 0201032WL022776 Paila Damayanthi 00684 APGV0001175 920 920 Processed 02/05/2024 3495118287 Mrs PAILA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Palasa AP-01-032-008-024/10370
(KEDARIPURAM) 		0201032000NRG25280420241012320 28/04/2024 DUVVARAPU PUSHPA LAHA 0201032WL022776 DUVVARAPU PUSHPA LAHA 00684 APGV0001175 1379 1379 Processed 02/05/2024 3495118322 Mrs DUVVARAPU PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Palasa AP-01-032-008-046/010001
(KEDARIPURAM) 		0201032000NRG25280420241014543 28/04/2024 Lakshmi 0201032WL022819 Lakshmi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118194 Mrs PADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Palasa AP-01-032-008-046/010004
(KEDARIPURAM) 		0201032000NRG25280420241014547 28/04/2024 Mohini 0201032WL022819 Mohini 00684 APGV0001175 754 754 Processed 02/05/2024 3495118053 Mrs KOLLI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Palasa AP-01-032-008-046/010006
(KEDARIPURAM) 		0201032000NRG25280420241014550 28/04/2024 Lekhamma 0201032WL022819 Lekhamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117543 Mrs BADASINGI LEKHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Palasa AP-01-032-008-046/010015
(KEDARIPURAM) 		0201032000NRG25280420241014560 28/04/2024 Kanakamma 0201032WL022819 Kanakamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118131 Mrs PAID KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Palasa AP-01-032-008-046/010019
(KEDARIPURAM) 		0201032000NRG25280420241014564 28/04/2024 Lakshmamma 0201032WL022819 Lakshmamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118213 Mrs KOLLI LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Palasa AP-01-032-008-046/010030
(KEDARIPURAM) 		0201032000NRG25280420241014576 28/04/2024 Narayanamma 0201032WL022819 Narayanamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118165 Mrs PADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Palasa AP-01-032-008-046/010034
(KEDARIPURAM) 		0201032000NRG25280420241014581 28/04/2024 Paramma 0201032WL022819 Paramma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118133 NOWGAPU PARAMMA CANARA BANK(508532)
581 Palasa AP-01-032-008-046/010035
(KEDARIPURAM) 		0201032000NRG25280420241014582 28/04/2024 Viswanadham 0201032WL022819 Viswanadham 00684 APGV0001175 1005 1005 Processed 02/05/2024 3495117732 Mr BODASINGI VISWANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Palasa AP-01-032-008-046/010036
(KEDARIPURAM) 		0201032000NRG25280420241014584 28/04/2024 Eswaramma 0201032WL022819 Eswaramma 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495118223 Mrs PADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Palasa AP-01-032-008-046/010037
(KEDARIPURAM) 		0201032000NRG25280420241014585 28/04/2024 Hemalata 0201032WL022819 Hemalata 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495118212 Mrs BODASINGI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Palasa AP-01-032-008-046/010039
(KEDARIPURAM) 		0201032000NRG25280420241014588 28/04/2024 Chinnavadu 0201032WL022819 Chinnavadu 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117730 Mr KOLLI CHINNA VADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Palasa AP-01-032-008-046/010040
(KEDARIPURAM) 		0201032000NRG25280420241014590 28/04/2024 Varalakshmi 0201032WL022819 Varalakshmi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117541 Mrs PADI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Palasa AP-01-032-008-046/010043
(KEDARIPURAM) 		0201032000NRG25280420241014592 28/04/2024 Nagaveni 0201032WL022819 Nagaveni 00684 APGV0001175 502 502 Processed 02/05/2024 3495118139 Mrs KOLLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Palasa AP-01-032-008-046/010047
(KEDARIPURAM) 		0201032000NRG25280420241014597 28/04/2024 Chinnamma 0201032WL022819 Chinnamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117725 Mrs PAILA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Palasa AP-01-032-008-046/010048
(KEDARIPURAM) 		0201032000NRG25280420241014599 28/04/2024 Neelamma 0201032WL022819 Neelamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117621 Mrs RUNKU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Palasa AP-01-032-008-046/010050
(KEDARIPURAM) 		0201032000NRG25280420241014601 28/04/2024 Lokanadham 0201032WL022819 Lokanadham 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117724 Mr PADI LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Palasa AP-01-032-008-046/010051
(KEDARIPURAM) 		0201032000NRG25280420241014603 28/04/2024 Adinarayana 0201032WL022819 Adinarayana 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117731 Mr RUNKU ADHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Palasa AP-01-032-008-046/010055
(KEDARIPURAM) 		0201032000NRG25280420241014608 28/04/2024 Dhillamma 0201032WL022819 Dhillamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117579 Mrs BODASINGI DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Palasa AP-01-032-008-046/010057
(KEDARIPURAM) 		0201032000NRG25280420241014609 28/04/2024 Parvati 0201032WL022819 Parvati 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118148 Mrs BODASINGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Palasa AP-01-032-008-046/010058
(KEDARIPURAM) 		0201032000NRG25280420241014610 28/04/2024 Mahalakshmi 0201032WL022819 Mahalakshmi 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495118164 Mrs VATTIKULLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Palasa AP-01-032-008-046/010063
(KEDARIPURAM) 		0201032000NRG25280420241014617 28/04/2024 Saraswati 0201032WL022819 Saraswati 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117576 Mrs KOLLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Palasa AP-01-032-008-046/010063
(KEDARIPURAM) 		0201032000NRG25280420241014616 28/04/2024 Venkata Rao 0201032WL022819 Venkata Rao 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117733 Mr KOLLI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Palasa AP-01-032-008-046/010065
(KEDARIPURAM) 		0201032000NRG25280420241014619 28/04/2024 Venkamma 0201032WL022819 Venkamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118192 Mrs DOLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Palasa AP-01-032-008-046/010080
(KEDARIPURAM) 		0201032000NRG25280420241014629 28/04/2024 Lakshmikantam 0201032WL022819 Lakshmikantam 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495118142 Mrs BODASINGI LAXMIKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Palasa AP-01-032-008-046/010086
(KEDARIPURAM) 		0201032000NRG25280420241014633 28/04/2024 Aspana Kalavati 0201032WL022819 Aspana Kalavati 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495117539 Mrs AASAPANNA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Palasa AP-01-032-008-046/010087
(KEDARIPURAM) 		0201032000NRG25280420241014634 28/04/2024 Vamakshi 0201032WL022819 Vamakshi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117619 Mrs VATTIKULLA AMOSINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Palasa AP-01-032-008-046/010091
(KEDARIPURAM) 		0201032000NRG25280420241014638 28/04/2024 Varalakshmi 0201032WL022819 Varalakshmi 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495118060 Mrs KOLLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Palasa AP-01-032-008-046/010104
(KEDARIPURAM) 		0201032000NRG25280420241014649 28/04/2024 Parvati 0201032WL022819 Parvati 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118149 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Palasa AP-01-032-008-046/010112
(KEDARIPURAM) 		0201032000NRG25280420241014654 28/04/2024 Lakshmi 0201032WL022819 Lakshmi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118330 Mrs PADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Palasa AP-01-032-008-046/010115
(KEDARIPURAM) 		0201032000NRG25280420241014657 28/04/2024 Chinnamma 0201032WL022819 Chinnamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117569 Mrs NOWGAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Palasa AP-01-032-008-046/010121
(KEDARIPURAM) 		0201032000NRG25280420241014663 28/04/2024 Parvathi 0201032WL022819 Parvathi 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495118166 Mrs BODASINGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Palasa AP-01-032-008-046/010125
(KEDARIPURAM) 		0201032000NRG25280420241014666 28/04/2024 Buddamma 0201032WL022819 Buddamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118132 Mrs PADI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Palasa AP-01-032-008-046/010129
(KEDARIPURAM) 		0201032000NRG25280420241014667 28/04/2024 Hemalatha 0201032WL022819 Hemalatha 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495118134 Mrs POLAKI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Palasa AP-01-032-008-046/010130
(KEDARIPURAM) 		0201032000NRG25280420241014669 28/04/2024 Bhavani 0201032WL022819 Bhavani 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117577 Mrs PADI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Palasa AP-01-032-008-046/010132
(KEDARIPURAM) 		0201032000NRG25280420241014673 28/04/2024 Triveni 0201032WL022819 Triveni 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118054 Mrs BODASINGI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Palasa AP-01-032-008-046/010133
(KEDARIPURAM) 		0201032000NRG25280420241014675 28/04/2024 Chinnamma 0201032WL022819 Chinnamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118140 Mrs PADI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Palasa AP-01-032-008-046/010134
(KEDARIPURAM) 		0201032000NRG25280420241014676 28/04/2024 Tavitamma 0201032WL022819 Tavitamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117554 Mrs PINNINTI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Palasa AP-01-032-008-046/010137
(KEDARIPURAM) 		0201032000NRG25280420241014678 28/04/2024 Runku Krishnarao 0201032WL022819 Runku Krishnarao 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495117797 MR KRISHNA RAO RUNKU STATE BANK OF INDIA(508548)
612 Palasa AP-01-032-008-046/010138
(KEDARIPURAM) 		0201032000NRG25280420241014680 28/04/2024 Manikyam 0201032WL022819 Manikyam 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117544 Mrs ASAPANNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Palasa AP-01-032-008-046/010153
(KEDARIPURAM) 		0201032000NRG25280420241014694 28/04/2024 Vanajakshi 0201032WL022819 Vanajakshi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118243 Mrs PADI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Palasa AP-01-032-008-046/010160
(KEDARIPURAM) 		0201032000NRG25280420241014701 28/04/2024 Manikyam 0201032WL022819 Manikyam 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118141 Mrs KOLLI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Palasa AP-01-032-008-046/010163
(KEDARIPURAM) 		0201032000NRG25280420241014702 28/04/2024 Mahalaxmi 0201032WL022819 Mahalaxmi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117565 Mrs PADI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Palasa AP-01-032-008-046/010165
(KEDARIPURAM) 		0201032000NRG25280420241014703 28/04/2024 Krishnaveni 0201032WL022819 Krishnaveni 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495117551 Mrs PADI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Palasa AP-01-032-008-046/010169
(KEDARIPURAM) 		0201032000NRG25280420241014705 28/04/2024 Lakshmamma 0201032WL022819 Lakshmamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118191 Mrs BODASINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Palasa AP-01-032-008-046/010173
(KEDARIPURAM) 		0201032000NRG25280420241014709 28/04/2024 Kolli Jogarao 0201032WL022819 Kolli Jogarao 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495117774 Mr Kolli Jogarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Palasa AP-01-032-008-046/010182
(KEDARIPURAM) 		0201032000NRG25280420241014713 28/04/2024 Kanakamma 0201032WL022819 Kanakamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117559 Mrs KOLLI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Palasa AP-01-032-008-046/010184
(KEDARIPURAM) 		0201032000NRG25280420241014716 28/04/2024 Parvati 0201032WL022819 Parvati 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118058 Mrs PADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Palasa AP-01-032-008-046/010189
(KEDARIPURAM) 		0201032000NRG25280420241014721 28/04/2024 Vanajakshi 0201032WL022819 Vanajakshi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118136 Mrs PADI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Palasa AP-01-032-008-046/010190
(KEDARIPURAM) 		0201032000NRG25280420241014722 28/04/2024 Kalavathi 0201032WL022819 Kalavathi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117573 Mrs RUNKU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Palasa AP-01-032-008-046/010191
(KEDARIPURAM) 		0201032000NRG25280420241014723 28/04/2024 Seetamma 0201032WL022819 Seetamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117564 Mrs NOWGAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Palasa AP-01-032-008-046/010201
(KEDARIPURAM) 		0201032000NRG25280420241014731 28/04/2024 Savitri 0201032WL022819 Savitri 00684 APGV0001175 502 502 Processed 02/05/2024 3495117552 Mrs KOLLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Palasa AP-01-032-008-046/010210
(KEDARIPURAM) 		0201032000NRG25280420241014737 28/04/2024 Ravanamma 0201032WL022819 Ravanamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117542 Mrs KOLLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Palasa AP-01-032-008-046/010215
(KEDARIPURAM) 		0201032000NRG25280420241014742 28/04/2024 Vanajakshi 0201032WL022819 Vanajakshi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117558 Mrs BODASINGI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Palasa AP-01-032-008-046/010216
(KEDARIPURAM) 		0201032000NRG25280420241014743 28/04/2024 Dhanalaxmi 0201032WL022819 Dhanalaxmi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117549 Mrs PADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Palasa AP-01-032-008-046/010221
(KEDARIPURAM) 		0201032000NRG25280420241014748 28/04/2024 Varalaxmi 0201032WL022819 Varalaxmi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118059 Mrs BODASINGI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Palasa AP-01-032-008-046/010234
(KEDARIPURAM) 		0201032000NRG25280420241014756 28/04/2024 bharati 0201032WL022819 bharati 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117566 Mrs PADI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Palasa AP-01-032-008-046/010236
(KEDARIPURAM) 		0201032000NRG25280420241014758 28/04/2024 phalgunarao 0201032WL022819 phalgunarao 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117794 MR PALGUNA RAO PADI STATE BANK OF INDIA(508548)
631 Palasa AP-01-032-008-046/010239
(KEDARIPURAM) 		0201032000NRG25280420241014761 28/04/2024 venamma 0201032WL022819 venamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117624 Mrs MAJJI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Palasa AP-01-032-008-046/010247
(KEDARIPURAM) 		0201032000NRG25280420241014767 28/04/2024 varahalamma 0201032WL022819 varahalamma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117567 Mrs PADI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Palasa AP-01-032-008-046/010254
(KEDARIPURAM) 		0201032000NRG25280420241014769 28/04/2024 vanajakshi 0201032WL022819 vanajakshi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117767 Mrs PADI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Palasa AP-01-032-008-046/010262
(KEDARIPURAM) 		0201032000NRG25280420241014772 28/04/2024 buddemma 0201032WL022819 buddemma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117555 Mrs PADI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Palasa AP-01-032-008-046/010270
(KEDARIPURAM) 		0201032000NRG25280420241014775 28/04/2024 Mohini 0201032WL022819 Mohini 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118218 Mrs PADI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Palasa AP-01-032-008-046/010277
(KEDARIPURAM) 		0201032000NRG25280420241014777 28/04/2024 Jayamma 0201032WL022819 Jayamma 00684 APGV0001175 1005 1005 Processed 02/05/2024 3495117729 Mrs PADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Palasa AP-01-032-008-046/010287
(KEDARIPURAM) 		0201032000NRG25280420241014781 28/04/2024 Gouramma 0201032WL022819 Gouramma 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118057 Mrs PADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Palasa AP-01-032-008-046/010290
(KEDARIPURAM) 		0201032000NRG25280420241014783 28/04/2024 Vanajakashi 0201032WL022819 Vanajakashi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117775 Mrs NOWGAPU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Palasa AP-01-032-008-046/010297
(KEDARIPURAM) 		0201032000NRG25280420241014787 28/04/2024 Parvathi 0201032WL022819 Parvathi 00684 APGV0001175 754 754 Processed 02/05/2024 3495117773 CHALAPAKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Palasa AP-01-032-008-046/010301
(KEDARIPURAM) 		0201032000NRG25280420241014790 28/04/2024 Rajesswari 0201032WL022819 Rajesswari 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117768 Mrs VATTIKULLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Palasa AP-01-032-008-046/010304
(KEDARIPURAM) 		0201032000NRG25280420241014792 28/04/2024 bharathi 0201032WL022819 bharathi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117758 Mrs KOLLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Palasa AP-01-032-008-046/010319
(KEDARIPURAM) 		0201032000NRG25280420241014802 28/04/2024 Meena 0201032WL022819 Meena 00684 APGV0001175 754 754 Processed 02/05/2024 3495117776 Mrs BODASINGI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Palasa AP-01-032-008-046/010329
(KEDARIPURAM) 		0201032000NRG25280420241014809 28/04/2024 KOTESWARI 0201032WL022819 KOTESWARI 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117789 Mrs VADAVALASA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Palasa AP-01-032-008-046/010331
(KEDARIPURAM) 		0201032000NRG25280420241014811 28/04/2024 JAYAMMA 0201032WL022819 JAYAMMA 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117791 Mrs SALANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Palasa AP-01-032-008-046/010332
(KEDARIPURAM) 		0201032000NRG25280420241014812 28/04/2024 RUPA 0201032WL022819 RUPA 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495117625 MRS GOLLA RUPA STATE BANK OF INDIA(508548)
646 Palasa AP-01-032-008-046/010334
(KEDARIPURAM) 		0201032000NRG25280420241014813 28/04/2024 RAJESWARI 0201032WL022819 RAJESWARI 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495117788 Mrs CHALAPAKULA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Palasa AP-01-032-008-046/010337
(KEDARIPURAM) 		0201032000NRG25280420241014815 28/04/2024 HEMALATHA 0201032WL022819 HEMALATHA 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495118130 Mr SALANA HEMALATHA ALIAS MAHASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Palasa AP-01-032-008-046/010345
(KEDARIPURAM) 		0201032000NRG25280420241014817 28/04/2024 Rupavati 0201032WL022819 Rupavati 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117545 Mrs PAILA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Palasa AP-01-032-008-046/010347
(KEDARIPURAM) 		0201032000NRG25280420241014819 28/04/2024 ROJA 0201032WL022819 ROJA 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117790 Mrs NOWGAPU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Palasa AP-01-032-008-046/010350
(KEDARIPURAM) 		0201032000NRG25280420241014820 28/04/2024 Runku Taviti Naidu 0201032WL022819 Runku Taviti Naidu 00684 APGV0001175 1256 1256 Processed 02/05/2024 3495117784 RUNKU TAVITINAIDU CANARA BANK(508532)
651 Palasa AP-01-032-008-046/10362
(KEDARIPURAM) 		0201032000NRG25280420241014824 28/04/2024 Padi Bhagyalaxmi 0201032WL022819 Padi Bhagyalaxmi 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117782 PADI BHAGYALAXMI UNION BANK OF INDIA(508500)
652 Palasa AP-01-032-008-046/10369
(KEDARIPURAM) 		0201032000NRG25280420241014827 28/04/2024 P Bhagyam 0201032WL022819 P Bhagyam 00684 APGV0001175 1507 1507 Processed 02/05/2024 3495117795 Mrs P BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Palasa AP-01-032-012-036/050029
(MAKANNAPALLI) 		0201032000NRG25280420240982106 28/04/2024 Kurma Rao 0201032WL022280 Kurma Rao 00684 APGV0001175 1195 1195 Processed 02/05/2024 3495117739 SAHUKARI SRIKANTH UNION BANK OF INDIA(508500)
654 Palasa AP-01-032-012-036/060007
(MAKANNAPALLI) 		0201032000NRG25280420240982183 28/04/2024 Somayya 0201032WL022280 Somayya 00684 APGV0001175 1249 1249 Processed 02/05/2024 3495117747 Mr TEPPALA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 244319 244319
655 Palasa AP-01-032-019-071/010003
(TEKKALI PATNAM) 		0201032000NRG25280420241024729 28/04/2024 Saraswati 0201032WL023048 Saraswati 00684 APGV0001186 1370 1370 Processed 02/05/2024 3495117684 Mrs SEEDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Palasa AP-01-032-019-071/010006
(TEKKALI PATNAM) 		0201032000NRG25280420241024730 28/04/2024 Tulasamma 0201032WL023048 Tulasamma 00684 APGV0001186 1370 1370 Processed 02/05/2024 3495117681 Mrs GORRELA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Palasa AP-01-032-019-071/010007
(TEKKALI PATNAM) 		0201032000NRG25280420241024732 28/04/2024 Damayanti 0201032WL023048 Damayanti 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117631 Mrs GANAPA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Palasa AP-01-032-019-071/010007
(TEKKALI PATNAM) 		0201032000NRG25280420241024731 28/04/2024 Krishna Murthy 0201032WL023048 Krishna Murthy 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117640 Mr KRISHNAMURTHY GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Palasa AP-01-032-019-071/010011
(TEKKALI PATNAM) 		0201032000NRG25280420241024734 28/04/2024 Jyoti 0201032WL023048 Jyoti 00684 APGV0001186 1498 1498 Processed 02/05/2024 3495117678 Mrs PONDARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Palasa AP-01-032-019-071/010011
(TEKKALI PATNAM) 		0201032000NRG25280420241024733 28/04/2024 Kamesh 0201032WL023048 Kamesh 00684 APGV0001186 1498 1498 Processed 02/05/2024 3495117672 Mr PONDRA KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Palasa AP-01-032-019-071/010020
(TEKKALI PATNAM) 		0201032000NRG25280420241024736 28/04/2024 Parvati 0201032WL023048 Parvati 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117658 Mrs MADDILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Palasa AP-01-032-019-071/010021
(TEKKALI PATNAM) 		0201032000NRG25280420241024737 28/04/2024 Randi Krishnaveni 0201032WL023048 Randi Krishnaveni 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117762 Mrs RANDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Palasa AP-01-032-019-071/010022
(TEKKALI PATNAM) 		0201032000NRG25280420241024738 28/04/2024 Bhairamma 0201032WL023048 Bhairamma 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117641 Mrs KORADA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Palasa AP-01-032-019-071/010023
(TEKKALI PATNAM) 		0201032000NRG25280420241024740 28/04/2024 Nirmala 0201032WL023048 Nirmala 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117943 Mrs BOLLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Palasa AP-01-032-019-071/010028
(TEKKALI PATNAM) 		0201032000NRG25280420241024743 28/04/2024 Saraswati 0201032WL023048 Saraswati 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117663 Mrs KORADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Palasa AP-01-032-019-071/010035
(TEKKALI PATNAM) 		0201032000NRG25280420241024744 28/04/2024 Mahalakshmi 0201032WL023048 Mahalakshmi 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117708 Mrs PALINA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Palasa AP-01-032-019-071/010039
(TEKKALI PATNAM) 		0201032000NRG25280420241024745 28/04/2024 Vijaya 0201032WL023048 Vijaya 00684 APGV0001186 1495 1495 Processed 02/05/2024 3495117670 Mrs VIJAYA PANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Palasa AP-01-032-019-071/010040
(TEKKALI PATNAM) 		0201032000NRG25280420241024746 28/04/2024 Mallesu 0201032WL023048 Mallesu 00684 APGV0001186 997 997 Processed 02/05/2024 3495117639 Mr SANILA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Palasa AP-01-032-019-071/010043
(TEKKALI PATNAM) 		0201032000NRG25280420241024747 28/04/2024 N Tarakaveni 0201032WL023048 N Tarakaveni 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117787 Mrs NARLA TARAKA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Palasa AP-01-032-019-071/010045
(TEKKALI PATNAM) 		0201032000NRG25280420241024748 28/04/2024 Appayya 0201032WL023048 Appayya 00684 APGV0001186 913 913 Processed 02/05/2024 3495117688 Mr SODI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Palasa AP-01-032-019-071/010064
(TEKKALI PATNAM) 		0201032000NRG25280420241024749 28/04/2024 Varalakshmi 0201032WL023048 Varalakshmi 00684 APGV0001186 1370 1370 Processed 02/05/2024 3495117668 Mrs BONELA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Palasa AP-01-032-019-071/010074
(TEKKALI PATNAM) 		0201032000NRG25280420241024751 28/04/2024 Madhava Rao 0201032WL023048 Madhava Rao 00684 APGV0001186 1498 1498 Processed 02/05/2024 3495117671 Mr PONDARA MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Palasa AP-01-032-019-071/010074
(TEKKALI PATNAM) 		0201032000NRG25280420241024752 28/04/2024 Magatamma 0201032WL023048 Magatamma 00684 APGV0001186 1498 1498 Processed 02/05/2024 3495117992 Mr PONDARA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Palasa AP-01-032-019-071/010078
(TEKKALI PATNAM) 		0201032000NRG25280420241024753 28/04/2024 Padmavati 0201032WL023048 Padmavati 00684 APGV0001186 1495 1495 Processed 02/05/2024 3495117667 Mrs PAATRO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Palasa AP-01-032-019-071/010087
(TEKKALI PATNAM) 		0201032000NRG25280420241024754 28/04/2024 Bhagyavati 0201032WL023048 Bhagyavati 00684 APGV0001186 1498 1498 Processed 02/05/2024 3495117745 Mrs PONDARA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Palasa AP-01-032-019-071/010088
(TEKKALI PATNAM) 		0201032000NRG25280420241024755 28/04/2024 Arudra 0201032WL023048 Arudra 00684 APGV0001186 1249 1249 Processed 02/05/2024 3495117700 Mrs PONDARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Palasa AP-01-032-019-071/010093
(TEKKALI PATNAM) 		0201032000NRG25280420241024757 28/04/2024 Rajeswari 0201032WL023048 Rajeswari 00684 APGV0001186 1246 1246 Processed 02/05/2024 3495117634 MRS RAJESWARI PATRO STATE BANK OF INDIA(508548)
678 Palasa AP-01-032-019-071/010096
(TEKKALI PATNAM) 		0201032000NRG25280420241024758 28/04/2024 Gouri 0201032WL023048 Gouri 00684 APGV0001186 1249 1249 Processed 02/05/2024 3495117637 Mrs PONDARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Palasa AP-01-032-019-071/010097
(TEKKALI PATNAM) 		0201032000NRG25280420241024759 28/04/2024 Tejeswari 0201032WL023048 Tejeswari 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117626 Mrs GANAPA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Palasa AP-01-032-019-071/010098
(TEKKALI PATNAM) 		0201032000NRG25280420241024760 28/04/2024 Ravanamma 0201032WL023048 Ravanamma 00684 APGV0001186 235 235 Processed 02/05/2024 3495117627 Mrs GANAPA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Palasa AP-01-032-019-071/010100
(TEKKALI PATNAM) 		0201032000NRG25280420241024761 28/04/2024 Appanna 0201032WL023048 Appanna 00684 APGV0001186 1495 1495 Processed 02/05/2024 3495117707 Mr KORADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Palasa AP-01-032-019-071/010101
(TEKKALI PATNAM) 		0201032000NRG25280420241024763 28/04/2024 narsimhulu 0201032WL023048 narsimhulu 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117712 Mr PALINA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Palasa AP-01-032-019-071/010103
(TEKKALI PATNAM) 		0201032000NRG25280420241024764 28/04/2024 Chiranjeevulu 0201032WL023048 Chiranjeevulu 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117662 Mr REYYI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Palasa AP-01-032-019-071/010107
(TEKKALI PATNAM) 		0201032000NRG25280420241024765 28/04/2024 Veeraswamy 0201032WL023048 Veeraswamy 00684 APGV0001186 1072 1072 Processed 02/05/2024 3495117716 Mr KORADA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Palasa AP-01-032-019-071/010111
(TEKKALI PATNAM) 		0201032000NRG25280420241024766 28/04/2024 Madhava Rao 0201032WL023048 Madhava Rao 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117719 Mr MADDILI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Palasa AP-01-032-019-071/010111
(TEKKALI PATNAM) 		0201032000NRG25280420241024767 28/04/2024 Meenamma 0201032WL023048 Meenamma 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117718 Mrs MADDILI MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Palasa AP-01-032-019-071/010112
(TEKKALI PATNAM) 		0201032000NRG25280420241024768 28/04/2024 Uttaramma 0201032WL023048 Uttaramma 00684 APGV0001186 1072 1072 Processed 02/05/2024 3495117720 Mrs MADDILI UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Palasa AP-01-032-019-071/010113
(TEKKALI PATNAM) 		0201032000NRG25280420241024769 28/04/2024 Saraswati 0201032WL023048 Saraswati 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117697 MS PALINA SARASWATHI STATE BANK OF INDIA(508548)
689 Palasa AP-01-032-019-071/010118
(TEKKALI PATNAM) 		0201032000NRG25280420241024770 28/04/2024 Krishnamurthy 0201032WL023048 Krishnamurthy 00684 APGV0001186 857 857 Processed 02/05/2024 3495117643 Mr RANDI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Palasa AP-01-032-019-071/010119
(TEKKALI PATNAM) 		0201032000NRG25280420241024771 28/04/2024 Jyoti 0201032WL023048 Jyoti 00684 APGV0001186 471 471 Processed 02/05/2024 3495117703 Mrs RANDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Palasa AP-01-032-019-071/010119
(TEKKALI PATNAM) 		0201032000NRG25280420241024772 28/04/2024 Mallesu 0201032WL023048 Mallesu 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117702 Mr RANDI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Palasa AP-01-032-019-071/010120
(TEKKALI PATNAM) 		0201032000NRG25280420241024773 28/04/2024 Varahalu 0201032WL023048 Varahalu 00684 APGV0001186 1472 1472 Processed 02/05/2024 3495117630 Mrs KORADA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Palasa AP-01-032-019-071/010121
(TEKKALI PATNAM) 		0201032000NRG25280420241024774 28/04/2024 Vajramma 0201032WL023048 Vajramma 00684 APGV0001186 1472 1472 Processed 02/05/2024 3495117710 Mrs PALINA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Palasa AP-01-032-019-071/010122
(TEKKALI PATNAM) 		0201032000NRG25280420241024775 28/04/2024 Gavanamma 0201032WL023048 Gavanamma 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117633 GANAPA GAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Palasa AP-01-032-019-071/010127
(TEKKALI PATNAM) 		0201032000NRG25280420241024776 28/04/2024 Gopalu 0201032WL023048 Gopalu 00684 APGV0001186 1472 1472 Processed 02/05/2024 3495117711 Mrs VAKADA GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Palasa AP-01-032-019-071/010129
(TEKKALI PATNAM) 		0201032000NRG25280420241024777 28/04/2024 Ramanamma 0201032WL023048 Ramanamma 00684 APGV0001186 1177 1177 Processed 02/05/2024 3495117754 Mrs GANAPA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Palasa AP-01-032-019-071/010131
(TEKKALI PATNAM) 		0201032000NRG25280420241024779 28/04/2024 Santi 0201032WL023048 Santi 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117752 Mrs MADDILI CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Palasa AP-01-032-019-071/010131
(TEKKALI PATNAM) 		0201032000NRG25280420241024778 28/04/2024 Venkata Rao 0201032WL023048 Venkata Rao 00684 APGV0001186 941 941 Processed 02/05/2024 3495117740 MADDILI VENKATARAMAN BANK OF BARODA(606985)
699 Palasa AP-01-032-019-071/010132
(TEKKALI PATNAM) 		0201032000NRG25280420241024780 28/04/2024 Kurma Rao 0201032WL023048 Kurma Rao 00684 APGV0001186 1227 1227 Processed 02/05/2024 3495117705 Mr BOMMALI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Palasa AP-01-032-019-071/010132
(TEKKALI PATNAM) 		0201032000NRG25280420241024781 28/04/2024 Lalitha 0201032WL023048 Lalitha 00684 APGV0001186 1472 1472 Processed 02/05/2024 3495117704 Mrs BOMMALI LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Palasa AP-01-032-019-071/010135
(TEKKALI PATNAM) 		0201032000NRG25280420241024783 28/04/2024 Krishnaveni 0201032WL023048 Krishnaveni 00684 APGV0001186 1472 1472 Processed 02/05/2024 3495117915 Mrs REYYA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Palasa AP-01-032-019-071/010137
(TEKKALI PATNAM) 		0201032000NRG25280420241024784 28/04/2024 Anjayya 0201032WL023048 Anjayya 00684 APGV0001186 1472 1472 Processed 02/05/2024 3495117743 Mr ITCHAPURAM ANJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Palasa AP-01-032-019-071/010137
(TEKKALI PATNAM) 		0201032000NRG25280420241024785 28/04/2024 Ichapuram Sayamma 0201032WL023048 Ichapuram Sayamma 00684 APGV0001186 1472 1472 Processed 02/05/2024 3495117744 Mrs ITCHAPURAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Palasa AP-01-032-019-071/010138
(TEKKALI PATNAM) 		0201032000NRG25280420241024786 28/04/2024 Jyoti 0201032WL023048 Jyoti 00684 APGV0001186 1072 1072 Processed 02/05/2024 3495117679 Mrs PEETA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Palasa AP-01-032-019-071/010138
(TEKKALI PATNAM) 		0201032000NRG25280420241024787 28/04/2024 Peeta Likhita 0201032WL023048 Peeta Likhita 00684 APGV0001186 1072 1072 Processed 02/05/2024 3495117799 Miss PEETA LIKHITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Palasa AP-01-032-019-071/010146
(TEKKALI PATNAM) 		0201032000NRG25280420241024788 28/04/2024 Nirmala 0201032WL023048 Nirmala 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495118065 Mrs MADDILI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Palasa AP-01-032-019-071/010147
(TEKKALI PATNAM) 		0201032000NRG25280420241024790 28/04/2024 Chandrakala 0201032WL023048 Chandrakala 00684 APGV0001186 429 429 Processed 02/05/2024 3495117628 Mrs MADDILI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Palasa AP-01-032-019-071/010147
(TEKKALI PATNAM) 		0201032000NRG25280420241024789 28/04/2024 Chiranjeevulu 0201032WL023048 Chiranjeevulu 00684 APGV0001186 857 857 Processed 02/05/2024 3495117706 Mr MADDILI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Palasa AP-01-032-019-071/010148
(TEKKALI PATNAM) 		0201032000NRG25280420241024791 28/04/2024 Latha 0201032WL023048 Latha 00684 APGV0001186 1472 1472 Processed 02/05/2024 3495117588 Mrs HANUMANTHU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Palasa AP-01-032-019-071/010157
(TEKKALI PATNAM) 		0201032000NRG25280420241024792 28/04/2024 Digambara 0201032WL023048 Digambara 00684 APGV0001186 1246 1246 Processed 02/05/2024 3495117632 Mr PONDARA DIGAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Palasa AP-01-032-019-071/010160
(TEKKALI PATNAM) 		0201032000NRG25280420241024794 28/04/2024 Kalavati 0201032WL023048 Kalavati 00684 APGV0001186 997 997 Processed 02/05/2024 3495117699 Mrs PONDARA KALAVATHI PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Palasa AP-01-032-019-071/010160
(TEKKALI PATNAM) 		0201032000NRG25280420241024793 28/04/2024 Narayana 0201032WL023048 Narayana 00684 APGV0001186 1495 1495 Processed 02/05/2024 3495117701 Mr PONDARA NARAYANA PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Palasa AP-01-032-019-071/010161
(TEKKALI PATNAM) 		0201032000NRG25280420241024795 28/04/2024 Parvati 0201032WL023048 Parvati 00684 APGV0001186 1495 1495 Processed 02/05/2024 3495117661 Mrs JOGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Palasa AP-01-032-019-071/010162
(TEKKALI PATNAM) 		0201032000NRG25280420241024796 28/04/2024 Arudra 0201032WL023048 Arudra 00684 APGV0001186 941 941 Processed 02/05/2024 3495117666 Mrs DASARI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Palasa AP-01-032-019-071/010166
(TEKKALI PATNAM) 		0201032000NRG25280420241024797 28/04/2024 Ratnalu 0201032WL023048 Ratnalu 00684 APGV0001186 1495 1495 Processed 02/05/2024 3495117693 Mrs PONDARA RATNALU BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Palasa AP-01-032-019-071/010166
(TEKKALI PATNAM) 		0201032000NRG25280420241024798 28/04/2024 Roja behera 0201032WL023048 Roja behera 00684 APGV0001186 1246 1246 Processed 02/05/2024 3495117793 Mrs PONDARA ROJA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Palasa AP-01-032-019-071/010172
(TEKKALI PATNAM) 		0201032000NRG25280420241024800 28/04/2024 Lalita 0201032WL023048 Lalita 00684 APGV0001186 997 997 Processed 02/05/2024 3495117659 Mrs PONDARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Palasa AP-01-032-019-071/010172
(TEKKALI PATNAM) 		0201032000NRG25280420241024799 28/04/2024 Mallesu 0201032WL023048 Mallesu 00684 APGV0001186 1246 1246 Processed 02/05/2024 3495117665 Mr PONDARA MALLESWARA RAO S O KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Palasa AP-01-032-019-071/010181
(TEKKALI PATNAM) 		0201032000NRG25280420241024801 28/04/2024 Rama Rao 0201032WL023048 Rama Rao 00684 APGV0001186 1142 1142 Processed 02/05/2024 3495117741 Mr MATTA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Palasa AP-01-032-019-071/010183
(TEKKALI PATNAM) 		0201032000NRG25280420241024802 28/04/2024 Krishnaveni 0201032WL023048 Krishnaveni 00684 APGV0001186 1370 1370 Processed 02/05/2024 3495117676 Mrs BUSAKALA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Palasa AP-01-032-019-071/010187
(TEKKALI PATNAM) 		0201032000NRG25280420241024803 28/04/2024 Mutyalamma 0201032WL023048 Mutyalamma 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117709 Mrs TOMPA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Palasa AP-01-032-019-071/010199
(TEKKALI PATNAM) 		0201032000NRG25280420241024804 28/04/2024 Mohini 0201032WL023048 Mohini 00684 APGV0001186 1246 1246 Processed 02/05/2024 3495117664 Mrs MOHINI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Palasa AP-01-032-019-071/010218
(TEKKALI PATNAM) 		0201032000NRG25280420241024805 28/04/2024 Kalyani 0201032WL023048 Kalyani 00684 APGV0001186 1072 1072 Processed 02/05/2024 3495117714 Mrs ALETI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Palasa AP-01-032-019-071/010234
(TEKKALI PATNAM) 		0201032000NRG25280420241024807 28/04/2024 Jayalaxmi 0201032WL023048 Jayalaxmi 00684 APGV0001186 1142 1142 Processed 02/05/2024 3495117695 Mrs BUSAKALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Palasa AP-01-032-019-071/010244
(TEKKALI PATNAM) 		0201032000NRG25280420241024809 28/04/2024 Narasamma 0201032WL023048 Narasamma 00684 APGV0001186 1370 1370 Processed 02/05/2024 3495117660 Mrs RATTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Palasa AP-01-032-019-071/010246
(TEKKALI PATNAM) 		0201032000NRG25280420241024810 28/04/2024 Kummarimma 0201032WL023048 Kummarimma 00684 APGV0001186 941 941 Processed 02/05/2024 3495117742 Mrs SILAGAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Palasa AP-01-032-019-071/010253
(TEKKALI PATNAM) 		0201032000NRG25280420241024811 28/04/2024 ramanamma 0201032WL023048 ramanamma 00684 APGV0001186 1370 1370 Processed 02/05/2024 3495117737 Mrs PARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Palasa AP-01-032-019-071/010258
(TEKKALI PATNAM) 		0201032000NRG25280420241024813 28/04/2024 JANAKAMMA 0201032WL023048 JANAKAMMA 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117611 MRS PEETA JANAKAMMA LTI STATE BANK OF INDIA(508548)
729 Palasa AP-01-032-019-071/010261
(TEKKALI PATNAM) 		0201032000NRG25280420241024814 28/04/2024 pitambar 0201032WL023048 pitambar 00684 APGV0001186 1495 1495 Processed 02/05/2024 3495117682 Mr PONDARA PITAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Palasa AP-01-032-019-071/010274
(TEKKALI PATNAM) 		0201032000NRG25280420241024815 28/04/2024 Jyothi 0201032WL023048 Jyothi 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117642 Mrs GOKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Palasa AP-01-032-019-071/010281
(TEKKALI PATNAM) 		0201032000NRG25280420241024816 28/04/2024 LAXMI 0201032WL023048 LAXMI 00684 APGV0001186 1142 1142 Processed 02/05/2024 3495117753 Mrs ICHAPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Palasa AP-01-032-019-071/010281
(TEKKALI PATNAM) 		0201032000NRG25280420241024817 28/04/2024 Nageswara Rao 0201032WL023048 Nageswara Rao 00684 APGV0001186 1142 1142 Processed 02/05/2024 3495117750 Mr ICHAPURAM NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Palasa AP-01-032-019-071/010288
(TEKKALI PATNAM) 		0201032000NRG25280420241024819 28/04/2024 Bhargavi 0201032WL023048 Bhargavi 00684 APGV0001186 1472 1472 Processed 02/05/2024 3495117763 Mrs REYYI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Palasa AP-01-032-019-071/010290
(TEKKALI PATNAM) 		0201032000NRG25280420241024820 28/04/2024 sandhy rani 0201032WL023048 sandhy rani 00684 APGV0001186 1412 1412 Processed 02/05/2024 3495117749 Mrs MAHANTI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Palasa AP-01-032-019-071/010291
(TEKKALI PATNAM) 		0201032000NRG25280420241024821 28/04/2024 ramadevi 0201032WL023048 ramadevi 00684 APGV0001186 1286 1286 Processed 02/05/2024 3495117771 Mrs PALINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Palasa AP-01-032-019-071/010305
(TEKKALI PATNAM) 		0201032000NRG25280420241024822 28/04/2024 RAMULAMM 0201032WL023048 RAMULAMM 00684 APGV0001186 1370 1370 Processed 02/05/2024 3495117761 Mrs KOKKIRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Palasa AP-01-032-019-071/010307
(TEKKALI PATNAM) 		0201032000NRG25280420241024823 28/04/2024 MADDIKI KRISHNAKUMARI 0201032WL023048 MADDIKI KRISHNAKUMARI 00684 APGV0001186 1286 1286 Rejected 02/05/2024 3495117622 Aadhaar Number not Mapped to Account Number
738 Palasa AP-01-032-019-071/010308
(TEKKALI PATNAM) 		0201032000NRG25280420241024824 28/04/2024 dhillamma 0201032WL023048 dhillamma 00684 APGV0001186 857 857 Processed 02/05/2024 3495117713 Mrs KORADA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Palasa AP-01-032-019-071/010309
(TEKKALI PATNAM) 		0201032000NRG25280420241024825 28/04/2024 jyothi 0201032WL023048 jyothi 00684 APGV0001186 1227 1227 Processed 02/05/2024 3495117748 Mrs KORADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Palasa AP-01-032-019-071/010310
(TEKKALI PATNAM) 		0201032000NRG25280420241024826 28/04/2024 Sarada 0201032WL023048 Sarada 00684 APGV0001186 941 941 Processed 02/05/2024 3495117798 Mrs SILAGAPU SHARDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Palasa AP-01-032-019-071/030005
(TEKKALI PATNAM) 		0201032000NRG25280420241024827 28/04/2024 Janaki Rao 0201032WL023048 Janaki Rao 00684 APGV0001186 221 221 Processed 02/05/2024 3495117602 Mr JANAKI RAO AMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Palasa AP-01-032-019-071/030006
(TEKKALI PATNAM) 		0201032000NRG25280420241024828 28/04/2024 Janakamma 0201032WL023048 Janakamma 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117686 Mrs PEETA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Palasa AP-01-032-019-071/030007
(TEKKALI PATNAM) 		0201032000NRG25280420241024829 28/04/2024 DASARI PUNNAYYA 0201032WL023048 DASARI PUNNAYYA 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117760 Mr DASARI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Palasa AP-01-032-019-071/030007
(TEKKALI PATNAM) 		0201032000NRG25280420241024830 28/04/2024 Mahalakshmi 0201032WL023048 Mahalakshmi 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117615 Mrs MAHALAKSHMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Palasa AP-01-032-019-071/030010
(TEKKALI PATNAM) 		0201032000NRG25280420241024831 28/04/2024 Rajeswari 0201032WL023048 Rajeswari 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117685 MS DASARI RAJESWARI STATE BANK OF INDIA(508548)
746 Palasa AP-01-032-019-071/030015
(TEKKALI PATNAM) 		0201032000NRG25280420241024832 28/04/2024 Tavitesu 0201032WL023048 Tavitesu 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117680 Mr JOGA TAVITESU S O KRISHNAMMA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Palasa AP-01-032-019-071/030016
(TEKKALI PATNAM) 		0201032000NRG25280420241024833 28/04/2024 Parvati 0201032WL023048 Parvati 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117610 Mrs AMBALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Palasa AP-01-032-019-071/030024
(TEKKALI PATNAM) 		0201032000NRG25280420241024837 28/04/2024 Parvati 0201032WL023048 Parvati 00684 APGV0001186 1107 1107 Processed 02/05/2024 3495117604 Mrs PARVATHI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Palasa AP-01-032-019-071/030026
(TEKKALI PATNAM) 		0201032000NRG25280420241024838 28/04/2024 Dillamma 0201032WL023048 Dillamma 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117675 Mrs DILLAMMA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Palasa AP-01-032-019-071/030033
(TEKKALI PATNAM) 		0201032000NRG25280420241024839 28/04/2024 Mahalakshmi 0201032WL023048 Mahalakshmi 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117603 Mrs MAHALAKSHMI AYITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Palasa AP-01-032-019-071/030035
(TEKKALI PATNAM) 		0201032000NRG25280420241024840 28/04/2024 Devulamma 0201032WL023048 Devulamma 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117677 Mrs DEVULAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Palasa AP-01-032-019-071/030036
(TEKKALI PATNAM) 		0201032000NRG25280420241024842 28/04/2024 BHAVANI 0201032WL023048 BHAVANI 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117777 Mrs Peeta Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Palasa AP-01-032-019-071/030040
(TEKKALI PATNAM) 		0201032000NRG25280420241024843 28/04/2024 Varalakshmi 0201032WL023048 Varalakshmi 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117717 Mr AYITI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Palasa AP-01-032-019-071/030041
(TEKKALI PATNAM) 		0201032000NRG25280420241024844 28/04/2024 Dalamma 0201032WL023048 Dalamma 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117674 MRS AYITI DALAMMA STATE BANK OF INDIA(508548)
755 Palasa AP-01-032-019-071/030043
(TEKKALI PATNAM) 		0201032000NRG25280420241024846 28/04/2024 Jayamma 0201032WL023048 Jayamma 00684 APGV0001186 1107 1107 Processed 02/05/2024 3495117694 Mrs AITI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Palasa AP-01-032-019-071/030044
(TEKKALI PATNAM) 		0201032000NRG25280420241024847 28/04/2024 Tejavati 0201032WL023048 Tejavati 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117687 Mrs AMBALA TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Palasa AP-01-032-019-071/030050
(TEKKALI PATNAM) 		0201032000NRG25280420241024849 28/04/2024 Tejeswari 0201032WL023048 Tejeswari 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117638 Mrs KOLLI TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Palasa AP-01-032-019-071/030052
(TEKKALI PATNAM) 		0201032000NRG25280420241024851 28/04/2024 Varalakshmi 0201032WL023048 Varalakshmi 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117598 Mrs VARALAKSHMI AYITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Palasa AP-01-032-019-071/030053
(TEKKALI PATNAM) 		0201032000NRG25280420241024853 28/04/2024 Karjamma 0201032WL023048 Karjamma 00684 APGV0001186 1107 1107 Processed 02/05/2024 3495117692 AYITI KARRAMMA UNION BANK OF INDIA(508500)
760 Palasa AP-01-032-019-071/030053
(TEKKALI PATNAM) 		0201032000NRG25280420241024852 28/04/2024 Lokanadham 0201032WL023048 Lokanadham 00684 APGV0001186 1107 1107 Processed 02/05/2024 3495117691 Mr AAITHI LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Palasa AP-01-032-019-071/030054
(TEKKALI PATNAM) 		0201032000NRG25280420241024854 28/04/2024 Ramanamma 0201032WL023048 Ramanamma 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117613 Mrs JOGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Palasa AP-01-032-019-071/030055
(TEKKALI PATNAM) 		0201032000NRG25280420241024855 28/04/2024 Krishnaveni 0201032WL023048 Krishnaveni 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117698 Mrs JINAGA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Palasa AP-01-032-019-071/030056
(TEKKALI PATNAM) 		0201032000NRG25280420241024856 28/04/2024 Dudamma 0201032WL023048 Dudamma 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117766 Mrs LANDA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Palasa AP-01-032-019-071/030057
(TEKKALI PATNAM) 		0201032000NRG25280420241024857 28/04/2024 Lakshmikanta 0201032WL023048 Lakshmikanta 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117586 Mrs KOLLI LAXMI KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Palasa AP-01-032-019-071/030059
(TEKKALI PATNAM) 		0201032000NRG25280420241024858 28/04/2024 Tavitamma 0201032WL023048 Tavitamma 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117599 Mrs TAVITAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Palasa AP-01-032-019-071/030060
(TEKKALI PATNAM) 		0201032000NRG25280420241024860 28/04/2024 Bhulakshmi 0201032WL023048 Bhulakshmi 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117596 Mrs AAITHI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Palasa AP-01-032-019-071/030062
(TEKKALI PATNAM) 		0201032000NRG25280420241024861 28/04/2024 Krishnamurthy 0201032WL023048 Krishnamurthy 00684 APGV0001186 1107 1107 Processed 02/05/2024 3495117696 MR AYTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
768 Palasa AP-01-032-019-071/030063
(TEKKALI PATNAM) 		0201032000NRG25280420241024863 28/04/2024 JINAGA LATHA 0201032WL023048 JINAGA LATHA 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117796 Mrs JINAGA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Palasa AP-01-032-019-071/030063
(TEKKALI PATNAM) 		0201032000NRG25280420241024862 28/04/2024 Ratnalu 0201032WL023048 Ratnalu 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117683 Mrs RATNALU JINAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Palasa AP-01-032-019-071/030066
(TEKKALI PATNAM) 		0201032000NRG25280420241024864 28/04/2024 DASARI PADMA 0201032WL023048 DASARI PADMA 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117764 Mrs DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Palasa AP-01-032-019-071/030067
(TEKKALI PATNAM) 		0201032000NRG25280420241024865 28/04/2024 Chandrakala 0201032WL023048 Chandrakala 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117689 Mrs AMBALA CHAMDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Palasa AP-01-032-019-071/030070
(TEKKALI PATNAM) 		0201032000NRG25280420241024867 28/04/2024 adinarayana 0201032WL023048 adinarayana 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117612 Mr ADINARAYANA AYTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Palasa AP-01-032-019-071/030070
(TEKKALI PATNAM) 		0201032000NRG25280420241024866 28/04/2024 Chinnamma 0201032WL023048 Chinnamma 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117721 MR ADINARAYANA AYITI STATE BANK OF INDIA(508548)
774 Palasa AP-01-032-019-071/030073
(TEKKALI PATNAM) 		0201032000NRG25280420241024868 28/04/2024 Atchamma 0201032WL023048 Atchamma 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117561 Mrs JINAGA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Palasa AP-01-032-019-071/030079
(TEKKALI PATNAM) 		0201032000NRG25280420241024873 28/04/2024 Urvasi 0201032WL023048 Urvasi 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117673 MRS DASARI URVASI STATE BANK OF INDIA(508548)
776 Palasa AP-01-032-019-071/030084
(TEKKALI PATNAM) 		0201032000NRG25280420241024874 28/04/2024 Aruna 0201032WL023048 Aruna 00684 APGV0001186 1107 1107 Processed 02/05/2024 3495117690 MRS DOKKARI ARUNA STATE BANK OF INDIA(508548)
777 Palasa AP-01-032-019-071/030092
(TEKKALI PATNAM) 		0201032000NRG25280420241024877 28/04/2024 Prabha 0201032WL023048 Prabha 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117770 Mrs AYITI PRABHA WO ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Palasa AP-01-032-019-071/030097
(TEKKALI PATNAM) 		0201032000NRG25280420241024880 28/04/2024 laxmi 0201032WL023048 laxmi 00684 APGV0001186 1328 1328 Processed 02/05/2024 3495117769 Mrs PANILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Palasa AP-01-032-019-071/040002
(TEKKALI PATNAM) 		0201032000NRG25280420241024882 28/04/2024 Kumari 0201032WL023048 Kumari 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117646 Mrs SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Palasa AP-01-032-019-071/040007
(TEKKALI PATNAM) 		0201032000NRG25280420241024883 28/04/2024 Mahalakshmi 0201032WL023048 Mahalakshmi 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117653 Mrs SAVARA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Palasa AP-01-032-019-071/040008
(TEKKALI PATNAM) 		0201032000NRG25280420241024884 28/04/2024 Gowri 0201032WL023048 Gowri 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117648 Mrs SAVARA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Palasa AP-01-032-019-071/040009
(TEKKALI PATNAM) 		0201032000NRG25280420241024886 28/04/2024 damayanthi 0201032WL023048 damayanthi 00684 APGV0001186 1197 1197 Processed 02/05/2024 3495117755 Mrs SAVARA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Palasa AP-01-032-019-071/040009
(TEKKALI PATNAM) 		0201032000NRG25280420241024885 28/04/2024 karuna 0201032WL023048 karuna 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117751 Mr SAVARA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Palasa AP-01-032-019-071/040011
(TEKKALI PATNAM) 		0201032000NRG25280420241024887 28/04/2024 Mahalakshmi 0201032WL023048 Mahalakshmi 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117651 MRS MAHALAXMI SAVARA STATE BANK OF INDIA(508548)
785 Palasa AP-01-032-019-071/040017
(TEKKALI PATNAM) 		0201032000NRG25280420241024889 28/04/2024 Bikari 0201032WL023048 Bikari 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117656 Mr SAVARA BIKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Palasa AP-01-032-019-071/040018
(TEKKALI PATNAM) 		0201032000NRG25280420241024890 28/04/2024 Lakshmi 0201032WL023048 Lakshmi 00684 APGV0001186 1197 1197 Processed 02/05/2024 3495117647 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Palasa AP-01-032-019-071/040021
(TEKKALI PATNAM) 		0201032000NRG25280420241024891 28/04/2024 Heeramma 0201032WL023048 Heeramma 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117657 Mrs SAVARA HIRAMUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Palasa AP-01-032-019-071/040022
(TEKKALI PATNAM) 		0201032000NRG25280420241024892 28/04/2024 Sailaja 0201032WL023048 Sailaja 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117655 Mrs SAVARA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Palasa AP-01-032-019-071/040023
(TEKKALI PATNAM) 		0201032000NRG25280420241024893 28/04/2024 Sundaramma 0201032WL023048 Sundaramma 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117652 Mrs SAVARA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Palasa AP-01-032-019-071/040024
(TEKKALI PATNAM) 		0201032000NRG25280420241024894 28/04/2024 Subba Rao 0201032WL023048 Subba Rao 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117669 Mr SAVARA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Palasa AP-01-032-019-071/040025
(TEKKALI PATNAM) 		0201032000NRG25280420241024895 28/04/2024 Suseela 0201032WL023048 Suseela 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117654 Mrs SAVARA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Palasa AP-01-032-019-071/040027
(TEKKALI PATNAM) 		0201032000NRG25280420241024896 28/04/2024 Parvati 0201032WL023048 Parvati 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117645 Ms SAVARA PARVATHI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Palasa AP-01-032-019-071/040044
(TEKKALI PATNAM) 		0201032000NRG25280420241024898 28/04/2024 Savara Mery 0201032WL023048 Savara Mery 00684 APGV0001186 1436 1436 Processed 02/05/2024 3495117738 Miss SAVARA MERY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Palasa AP-01-032-019-071/040046
(TEKKALI PATNAM) 		0201032000NRG25280420241024900 28/04/2024 varalaxmi 0201032WL023048 varalaxmi 00684 APGV0001186 1197 1197 Processed 02/05/2024 3495117649 Mrs SAVARA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Palasa AP-01-032-019-071/40051
(TEKKALI PATNAM) 		0201032000NRG25280420241024901 28/04/2024 Randi Dhanalaxmi 0201032WL023048 Randi Dhanalaxmi 00684 APGV0001186 1072 1072 Processed 02/05/2024 3495117800 Mrs Randi Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 179394 179394
Total 1056651 1056651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasa AP0201032_280424APB_FTO_17757 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 35692
2 Palasa AP0201032_280424APB_FTO_17757 Bank of India BKID0005667 Palasa 2694
3 Palasa AP0201032_280424APB_FTO_17757 Canara Bank CNRB0005581 PALASA KASIBUGGA 99982
4 Palasa AP0201032_280424APB_FTO_17757 Canara Bank CNRB0013562 GOPPILI 1507
5 Palasa AP0201032_280424APB_FTO_17757 Central Bank Of India CBIN0283361 PALASA 4201
6 Palasa AP0201032_280424APB_FTO_17757 District Cooperative Central Bank APBL0001008 Palasa 1507
7 Palasa AP0201032_280424APB_FTO_17757 INDIAN BANK IDIB000K621 KASIBUGGA 14372
8 Palasa AP0201032_280424APB_FTO_17757 INDIAN BANK IDIB000P256 PALASA 1005
9 Palasa AP0201032_280424APB_FTO_17757 Karur Vysya Bank KVBL0001486 PALASA 1507
10 Palasa AP0201032_280424APB_FTO_17757 STATE BANK OF INDIA SBIN0001006 PALASA 106159
11 Palasa AP0201032_280424APB_FTO_17757 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 58114
12 Palasa AP0201032_280424APB_FTO_17757 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 8278
13 Palasa AP0201032_280424APB_FTO_17757 STATE BANK OF INDIA SBIN0020809 PALASA 57244
14 Palasa AP0201032_280424APB_FTO_17757 UNION BANK OF INDIA UBIN0557366 PALASA 9689
15 Palasa AP0201032_280424APB_FTO_17757 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 105236
16 Palasa AP0201032_280424APB_FTO_17757 UNION BANK OF INDIA UBIN0807184 AKKUPALLI 34097
17 Palasa AP0201032_280424APB_FTO_17757 UNION BANK OF INDIA UBIN0829625 HARIPURAM 1434
18 Palasa AP0201032_280424APB_FTO_17757 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 88721
19 Palasa AP0201032_280424APB_FTO_17757 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 1499
20 Palasa AP0201032_280424APB_FTO_17757 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 244319
21 Palasa AP0201032_280424APB_FTO_17757 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 179394

Download In Excel