Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201030_230424APB_FTO_12585
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 Nandigam AP-01-030-034-106/010029
(DEVALABHADRA) 		0201030000NRG25230420240646894 23/04/2024 Ellayya 0201030WL016112 Ellayya 00078 CNRB0004563 1379 1379 Processed 30/04/2024 3418030366 PATNANA YALLAYYA UNION BANK OF INDIA(508500)
SubTotal 1379 1379
2 Nandigam AP-01-030-001-002/010082
(DEENABANDUPURAM) 		0201030000NRG25230420240643855 23/04/2024 Shanmukharao 0201030WL016007 Shanmukharao 00114 APBL0001014 1209 1209 Processed 30/04/2024 3418030029 Mr MADAPALA SHANMUKHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1209 1209
3 Nandigam AP-01-030-006-012/10344-A
(KOTHAGRAHARAM) 		0201030000NRG25230420240645387 23/04/2024 Korrayi Jyothi 0201030WL016038 Korrayi Jyothi 00176 IDIB000K081 1009 1009 Processed 01/05/2024 3418030745 Ms KORRAI JYOTHI INDIAN BANK(607105)
SubTotal 1009 1009
4 Nandigam AP-01-030-006-012/010004
(KOTHAGRAHARAM) 		0201030000NRG25230420240645268 23/04/2024 jayamma 0201030WL016038 jayamma 00176 IDIB000K621 807 807 Processed 30/04/2024 3418030554 Mrs BONDADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 807 807
5 Nandigam AP-01-030-034-106/020010
(DEVALABHADRA) 		0201030000NRG25230420240646657 23/04/2024 Appanna 0201030WL016106 Appanna 00415 SBIN0000753 1380 1380 Processed 30/04/2024 3418030531 SANAPALA APPANNA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
6 Nandigam AP-01-030-001-002/010147
(DEENABANDUPURAM) 		0201030000NRG25230420240643873 23/04/2024 Kantamma 0201030WL016007 Kantamma 00415 SBIN0000966 1020 1020 Processed 30/04/2024 3418030483 POLAKI KOTESWARRAO UNION BANK OF INDIA(508500)
7 Nandigam AP-01-030-018-066/010026
(SUBHADRAPURAM) 		0201030000NRG25230420240657386 23/04/2024 Simhachalam 0201030WL016423 Simhachalam 00415 SBIN0000966 600 600 Processed 30/04/2024 3418030417 Mr KUJJU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Nandigam AP-01-030-018-066/010062
(SUBHADRAPURAM) 		0201030000NRG25230420240657421 23/04/2024 Kanthamma 0201030WL016423 Kanthamma 00415 SBIN0000966 720 720 Processed 30/04/2024 3418030419 MRS KIKKARA KANTHAMMA STATE BANK OF INDIA(508548)
9 Nandigam AP-01-030-018-066/010064
(SUBHADRAPURAM) 		0201030000NRG25230420240657422 23/04/2024 narayanarao 0201030WL016423 narayanarao 00415 SBIN0000966 900 900 Processed 30/04/2024 3418030663 MR NARAYANA RAO PANILA STATE BANK OF INDIA(508548)
10 Nandigam AP-01-030-018-066/010085
(SUBHADRAPURAM) 		0201030000NRG25230420240657442 23/04/2024 Mahalakshmi 0201030WL016423 Mahalakshmi 00415 SBIN0000966 981 981 Processed 30/04/2024 3418030664 Mrs Panila Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Nandigam AP-01-030-018-066/010116
(SUBHADRAPURAM) 		0201030000NRG25230420240657471 23/04/2024 Yashoda 0201030WL016423 Yashoda 00415 SBIN0000966 1000 1000 Processed 30/04/2024 3418030345 MRS SIRLA YASHODA STATE BANK OF INDIA(508548)
12 Nandigam AP-01-030-018-066/010121
(SUBHADRAPURAM) 		0201030000NRG25230420240657474 23/04/2024 Kurmarao 0201030WL016423 Kurmarao 00415 SBIN0000966 1000 1000 Processed 30/04/2024 3418030368 Mr Killi Kurmararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Nandigam AP-01-030-018-066/010128
(SUBHADRAPURAM) 		0201030000NRG25230420240657482 23/04/2024 Prasadarao 0201030WL016423 Prasadarao 00415 SBIN0000966 800 800 Processed 30/04/2024 3418030744 MR PRASAD RAO BANGARI STATE BANK OF INDIA(508548)
14 Nandigam AP-01-030-018-066/010130
(SUBHADRAPURAM) 		0201030000NRG25230420240657487 23/04/2024 Krishnarao 0201030WL016423 Krishnarao 00415 SBIN0000966 1000 1000 Processed 30/04/2024 3418030344 MR KRISHNA RAO YERRA STATE BANK OF INDIA(508548)
15 Nandigam AP-01-030-018-066/010180
(SUBHADRAPURAM) 		0201030000NRG25230420240657549 23/04/2024 Jagannadarao 0201030WL016423 Jagannadarao 00415 SBIN0000966 1000 1000 Processed 30/04/2024 3418030343 GOWDU JAGANNADHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
16 Nandigam AP-01-030-018-066/010198
(SUBHADRAPURAM) 		0201030000NRG25230420240657557 23/04/2024 Mallesu 0201030WL016423 Mallesu 00415 SBIN0000966 900 900 Processed 30/04/2024 3418030682 MR KUJJA MALLESH STATE BANK OF INDIA(508548)
17 Nandigam AP-01-030-018-066/010306
(SUBHADRAPURAM) 		0201030000NRG25230420240657602 23/04/2024 lakshmanarao 0201030WL016423 lakshmanarao 00415 SBIN0000966 1000 1000 Processed 30/04/2024 3418030730 MR LAXMANA RAO PILAKA STATE BANK OF INDIA(508548)
18 Nandigam AP-01-030-018-066/010322
(SUBHADRAPURAM) 		0201030000NRG25230420240657611 23/04/2024 sundaramma 0201030WL016423 sundaramma 00415 SBIN0000966 900 900 Processed 30/04/2024 3418030484 Mrs DASARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Nandigam AP-01-030-018-066/010353
(SUBHADRAPURAM) 		0201030000NRG25230420240657626 23/04/2024 sudhakar 0201030WL016423 sudhakar 00415 SBIN0000966 800 800 Processed 30/04/2024 3418030770 TEMBURU SUDHAKAR CANARA BANK(508532)
20 Nandigam AP-01-030-023-074/010291
(KANITHIVOORU) 		0201030000NRG25230420240647179 23/04/2024 Varalakshmi 0201030WL016114 Varalakshmi 00415 SBIN0000966 750 750 Processed 30/04/2024 3418030739 RAMPATRUNI VARALAXMI BANK OF BARODA(606985)
21 Nandigam AP-01-030-034-106/010073
(DEVALABHADRA) 		0201030000NRG25230420240646924 23/04/2024 Savithri 0201030WL016112 Savithri 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3418030431 KURMANA SAVITRAMMA UNION BANK OF INDIA(508500)
22 Nandigam AP-01-030-034-106/010212
(DEVALABHADRA) 		0201030000NRG25230420240646985 23/04/2024 Jayamma 0201030WL016112 Jayamma 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3418030732 MRS JAYAMMA MATTA STATE BANK OF INDIA(508548)
23 Nandigam AP-01-030-034-106/010260
(DEVALABHADRA) 		0201030000NRG25230420240646610 23/04/2024 Ramarao 0201030WL016106 Ramarao 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030799 MR ROKALLA RAMARAO STATE BANK OF INDIA(508548)
24 Nandigam AP-01-030-034-106/010264
(DEVALABHADRA) 		0201030000NRG25230420240646613 23/04/2024 Papamma 0201030WL016106 Papamma 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030493 PAPAMMA NOKKU STATE BANK OF INDIA(508548)
25 Nandigam AP-01-030-034-106/010336
(DEVALABHADRA) 		0201030000NRG25230420240646640 23/04/2024 Veeraswami 0201030WL016106 Veeraswami 00415 SBIN0000966 920 920 Processed 30/04/2024 3418030494 NOKKU VEERASWAMY UNION BANK OF INDIA(508500)
26 Nandigam AP-01-030-034-106/020009
(DEVALABHADRA) 		0201030000NRG25230420240646655 23/04/2024 Suribabu 0201030WL016106 Suribabu 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030353 MR SANAPALA SURI BABU STATE BANK OF INDIA(508548)
27 Nandigam AP-01-030-034-106/020018
(DEVALABHADRA) 		0201030000NRG25230420240646664 23/04/2024 Mohanarao 0201030WL016106 Mohanarao 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030700 Mr MADINA MOHANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Nandigam AP-01-030-034-106/020023
(DEVALABHADRA) 		0201030000NRG25230420240646667 23/04/2024 Damayanthi 0201030WL016106 Damayanthi 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030532 MRS SANAPALA DAMAYANTI STATE BANK OF INDIA(508548)
29 Nandigam AP-01-030-034-106/020073
(DEVALABHADRA) 		0201030000NRG25230420240646702 23/04/2024 Gouramma 0201030WL016106 Gouramma 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030495 NOKKU GAVARAMMA UNION BANK OF INDIA(508500)
30 Nandigam AP-01-030-034-106/020117
(DEVALABHADRA) 		0201030000NRG25230420240646726 23/04/2024 Simmayya 0201030WL016106 Simmayya 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030796 ROKALLA SIMMAYYA CANARA BANK(508532)
31 Nandigam AP-01-030-034-106/020136
(DEVALABHADRA) 		0201030000NRG25230420240646745 23/04/2024 Amaravati 0201030WL016106 Amaravati 00415 SBIN0000966 1364 1364 Processed 30/04/2024 3418030536 Mrs ARANGI AMARAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
32 Nandigam AP-01-030-034-106/020136
(DEVALABHADRA) 		0201030000NRG25230420240646744 23/04/2024 Satyam 0201030WL016106 Satyam 00415 SBIN0000966 1364 1364 Processed 30/04/2024 3418030537 Mr ARANGI SATYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Nandigam AP-01-030-034-106/020142
(DEVALABHADRA) 		0201030000NRG25230420240646750 23/04/2024 Tavitamma 0201030WL016106 Tavitamma 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030533 GODABA THAVITAMMA UNION BANK OF INDIA(508500)
34 Nandigam AP-01-030-034-106/020168
(DEVALABHADRA) 		0201030000NRG25230420240646756 23/04/2024 Naryana 0201030WL016106 Naryana 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030562 MR ROKALLA NARAYANA STATE BANK OF INDIA(508548)
35 Nandigam AP-01-030-034-106/020179
(DEVALABHADRA) 		0201030000NRG25230420240646766 23/04/2024 Ramanayya 0201030WL016106 Ramanayya 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030535 MR ARANGI RAMANAYYA STATE BANK OF INDIA(508548)
36 Nandigam AP-01-030-034-106/020182
(DEVALABHADRA) 		0201030000NRG25230420240646767 23/04/2024 NARESH 0201030WL016106 NARESH 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030534 ARANGI NARESH UNION BANK OF INDIA(508500)
37 Nandigam AP-01-030-034-106/20211
(DEVALABHADRA) 		0201030000NRG25230420240646777 23/04/2024 MRS NOKKU DHANA LAKSHMI 0201030WL016106 MRS NOKKU DHANA LAKSHMI 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3418030827 MRS NOKKU DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 36337 36337
38 Nandigam AP-01-030-004-007/010003
(HARSHABADA) 		0201030000NRG25230420240645738 23/04/2024 Bhadramma 0201030WL016061 Bhadramma 00415 SBIN0001006 1380 1380 Processed 30/04/2024 3418030361 Mrs MORESU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Nandigam AP-01-030-004-007/010008
(HARSHABADA) 		0201030000NRG25230420240645745 23/04/2024 Raminaidu 0201030WL016061 Raminaidu 00415 SBIN0001006 920 920 Processed 30/04/2024 3418030800 MR RAMI NAIDU VARAHALA STATE BANK OF INDIA(508548)
40 Nandigam AP-01-030-004-007/010011
(HARSHABADA) 		0201030000NRG25230420240645751 23/04/2024 Jayamma 0201030WL016061 Jayamma 00415 SBIN0001006 1380 1380 Processed 30/04/2024 3418030788 MRS MORESU JAYAMMA STATE BANK OF INDIA(508548)
41 Nandigam AP-01-030-004-026/020031
(HARSHABADA) 		0201030000NRG25230420240645773 23/04/2024 Venkatesh 0201030WL016061 Venkatesh 00415 SBIN0001006 1150 1150 Processed 30/04/2024 3418030686 MR MALIYA VENKTESH STATE BANK OF INDIA(508548)
42 Nandigam AP-01-030-004-026/020043
(HARSHABADA) 		0201030000NRG25230420240645784 23/04/2024 rupavati 0201030WL016061 rupavati 00415 SBIN0001006 1150 1150 Processed 30/04/2024 3418030432 MISS RUPAVATHI SAVARA STATE BANK OF INDIA(508548)
43 Nandigam AP-01-030-006-011/010182
(KOTHAGRAHARAM) 		0201030000NRG25230420240645509 23/04/2024 Duryodana 0201030WL016040 Duryodana 00415 SBIN0001006 1203 1203 Processed 30/04/2024 3418030395 MR DHURYODHANA KAMBAKAYALA STATE BANK OF INDIA(508548)
44 Nandigam AP-01-030-006-012/010036
(KOTHAGRAHARAM) 		0201030000NRG25230420240645282 23/04/2024 Ramanamma 0201030WL016038 Ramanamma 00415 SBIN0001006 847 847 Processed 30/04/2024 3418030442 Mrs TEKARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Nandigam AP-01-030-006-012/010047
(KOTHAGRAHARAM) 		0201030000NRG25230420240645286 23/04/2024 Chandrasekhar 0201030WL016038 Chandrasekhar 00415 SBIN0001006 1014 1014 Processed 30/04/2024 3418030449 BONDADA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
46 Nandigam AP-01-030-006-012/010094
(KOTHAGRAHARAM) 		0201030000NRG25230420240645314 23/04/2024 Kannayya 0201030WL016038 Kannayya 00415 SBIN0001006 1014 1014 Processed 30/04/2024 3418030441 MRS NODAGALA KANNAYYA STATE BANK OF INDIA(508548)
47 Nandigam AP-01-030-006-012/010143
(KOTHAGRAHARAM) 		0201030000NRG25230420240645335 23/04/2024 Bharathi 0201030WL016038 Bharathi 00415 SBIN0001006 951 951 Processed 30/04/2024 3418030444 Mrs KOYYALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Nandigam AP-01-030-006-012/010234
(KOTHAGRAHARAM) 		0201030000NRG25230420240645361 23/04/2024 Sekhar 0201030WL016038 Sekhar 00415 SBIN0001006 1008 1008 Processed 30/04/2024 3418030814 Mr BONDADA SEKHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Nandigam AP-01-030-018-066/010314
(SUBHADRAPURAM) 		0201030000NRG25230420240657606 23/04/2024 hemalatha 0201030WL016423 hemalatha 00415 SBIN0001006 981 981 Processed 30/04/2024 3418030418 MRS HEMALATHA KUJJA STATE BANK OF INDIA(508548)
50 Nandigam AP-01-030-023-074/010081
(KANITHIVOORU) 		0201030000NRG25230420240647118 23/04/2024 Krishnaveni 0201030WL016114 Krishnaveni 00415 SBIN0001006 500 500 Processed 30/04/2024 3418030676 Mrs PALAVALASA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Nandigam AP-01-030-034-106/020172
(DEVALABHADRA) 		0201030000NRG25230420240646760 23/04/2024 rajeswari 0201030WL016106 rajeswari 00415 SBIN0001006 1380 1380 Processed 30/04/2024 3418030538 MR CHAPARA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 14878 14878
52 Nandigam AP-01-030-011-032/10150
(KHALLADA) 		0201030000NRG25230420240656600 23/04/2024 TAMARAPALLI ADILAXMI 0201030WL016399 TAMARAPALLI ADILAXMI 00415 SBIN0001944 1150 1150 Processed 30/04/2024 3418030779 MISS TAMARAPALLI ADHILAXMI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
53 Nandigam AP-01-030-001-002/010177
(DEENABANDUPURAM) 		0201030000NRG25230420240643880 23/04/2024 Someswararao 0201030WL016007 Someswararao 00415 SBIN0011996 1450 1450 Processed 30/04/2024 3418030573 KALAVALA SOMESWARA RAO STATE BANK OF INDIA(508548)
54 Nandigam AP-01-030-004-007/010003
(HARSHABADA) 		0201030000NRG25230420240645737 23/04/2024 Rangarao 0201030WL016061 Rangarao 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3418030684 MR MORESU RANGA RAO STATE BANK OF INDIA(508548)
55 Nandigam AP-01-030-004-007/010004
(HARSHABADA) 		0201030000NRG25230420240645739 23/04/2024 Kesavarao 0201030WL016061 Kesavarao 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3418030803 MR BODDAPATI KESAVA RAO STATE BANK OF INDIA(508548)
56 Nandigam AP-01-030-004-007/010005
(HARSHABADA) 		0201030000NRG25230420240645741 23/04/2024 Polayya 0201030WL016061 Polayya 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3418030388 MR KOTTURU POLAYYA STATE BANK OF INDIA(508548)
57 Nandigam AP-01-030-004-007/010007
(HARSHABADA) 		0201030000NRG25230420240645742 23/04/2024 Ganesh 0201030WL016061 Ganesh 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3418030802 MR MORESU GANESH STATE BANK OF INDIA(508548)
58 Nandigam AP-01-030-004-007/010008
(HARSHABADA) 		0201030000NRG25230420240645744 23/04/2024 Lachanna 0201030WL016061 Lachanna 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3418030358 MR VARAHALA LACCHANNA STATE BANK OF INDIA(508548)
59 Nandigam AP-01-030-004-007/010009
(HARSHABADA) 		0201030000NRG25230420240645746 23/04/2024 Adhinarayana 0201030WL016061 Adhinarayana 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3418030359 MR PEDDINTI ADINARAYANA STATE BANK OF INDIA(508548)
60 Nandigam AP-01-030-004-007/010011
(HARSHABADA) 		0201030000NRG25230420240645750 23/04/2024 Rajarao 0201030WL016061 Rajarao 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3418030357 MR MORESU RAJARAO STATE BANK OF INDIA(508548)
61 Nandigam AP-01-030-004-026/020001
(HARSHABADA) 		0201030000NRG25230420240645756 23/04/2024 Sayamma 0201030WL016061 Sayamma 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030689 Mrs MALIYA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Nandigam AP-01-030-004-026/020005
(HARSHABADA) 		0201030000NRG25230420240645757 23/04/2024 Shamanthi 0201030WL016061 Shamanthi 00415 SBIN0011996 460 460 Processed 30/04/2024 3418030389 MR CHAMANTHI MALIYA STATE BANK OF INDIA(508548)
63 Nandigam AP-01-030-004-026/020012
(HARSHABADA) 		0201030000NRG25230420240645763 23/04/2024 Polamma 0201030WL016061 Polamma 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030360 MALIYA POLAMMA UNION BANK OF INDIA(508500)
64 Nandigam AP-01-030-004-026/020013
(HARSHABADA) 		0201030000NRG25230420240645765 23/04/2024 Syamalamma 0201030WL016061 Syamalamma 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030685 MALIYA SYAMALAMMA UNION BANK OF INDIA(508500)
65 Nandigam AP-01-030-004-026/020031
(HARSHABADA) 		0201030000NRG25230420240645774 23/04/2024 Himavathi 0201030WL016061 Himavathi 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030691 MALIYA HEMAVATHI UNION BANK OF INDIA(508500)
66 Nandigam AP-01-030-004-026/020032
(HARSHABADA) 		0201030000NRG25230420240645775 23/04/2024 Pottemma 0201030WL016061 Pottemma 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030415 MISS MALIYA POTTEMMA STATE BANK OF INDIA(508548)
67 Nandigam AP-01-030-004-026/020033
(HARSHABADA) 		0201030000NRG25230420240645777 23/04/2024 Ramakrishna 0201030WL016061 Ramakrishna 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030416 MR MALIYA RAMAKRISHNA STATE BANK OF INDIA(508548)
68 Nandigam AP-01-030-004-026/020043
(HARSHABADA) 		0201030000NRG25230420240645783 23/04/2024 Padmanabham 0201030WL016061 Padmanabham 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030356 Mr MALIA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Nandigam AP-01-030-004-026/020047
(HARSHABADA) 		0201030000NRG25230420240645786 23/04/2024 Radhamma 0201030WL016061 Radhamma 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030390 MRS MALIYA RADHAMMA STATE BANK OF INDIA(508548)
70 Nandigam AP-01-030-004-026/020054
(HARSHABADA) 		0201030000NRG25230420240645789 23/04/2024 Arudra 0201030WL016061 Arudra 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030683 MRS MALIYA ARUDRA STATE BANK OF INDIA(508548)
71 Nandigam AP-01-030-004-026/020061
(HARSHABADA) 		0201030000NRG25230420240645792 23/04/2024 Lalitha 0201030WL016061 Lalitha 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3418030690 MALIYA LALITHA UNION BANK OF INDIA(508500)
SubTotal 23070 23070
72 Nandigam AP-01-030-006-011/010168
(KOTHAGRAHARAM) 		0201030000NRG25230420240645503 23/04/2024 Savarayya 0201030WL016040 Savarayya 00415 SBIN0014266 1203 1203 Processed 30/04/2024 3418030762 MR RAKOTI SAVARAYYA STATE BANK OF INDIA(508548)
73 Nandigam AP-01-030-006-012/010052
(KOTHAGRAHARAM) 		0201030000NRG25230420240645288 23/04/2024 Ramarao 0201030WL016038 Ramarao 00415 SBIN0014266 1009 1009 Processed 30/04/2024 3418030769 MR BONDADA RAMARAO STATE BANK OF INDIA(508548)
74 Nandigam AP-01-030-006-012/010151
(KOTHAGRAHARAM) 		0201030000NRG25230420240645340 23/04/2024 Shanthakumari 0201030WL016038 Shanthakumari 00415 SBIN0014266 806 806 Processed 30/04/2024 3418030749 Mrs RAJANA SHANTAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Nandigam AP-01-030-006-012/010181
(KOTHAGRAHARAM) 		0201030000NRG25230420240645348 23/04/2024 Rajulamma 0201030WL016038 Rajulamma 00415 SBIN0014266 851 851 Processed 30/04/2024 3418030443 Mrs BONDADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Nandigam AP-01-030-006-012/010281
(KOTHAGRAHARAM) 		0201030000NRG25230420240645371 23/04/2024 indramma 0201030WL016038 indramma 00415 SBIN0014266 678 678 Processed 30/04/2024 3418030807 MRS BONDADA INDIRAMMA STATE BANK OF INDIA(508548)
77 Nandigam AP-01-030-006-012/010329
(KOTHAGRAHARAM) 		0201030000NRG25230420240645382 23/04/2024 Nagaraju 0201030WL016038 Nagaraju 00415 SBIN0014266 1008 1008 Processed 30/04/2024 3418030785 BONDADA NAGARAJU STATE BANK OF INDIA(508548)
78 Nandigam AP-01-030-023-074/010481
(KANITHIVOORU) 		0201030000NRG25230420240647229 23/04/2024 Renuka 0201030WL016114 Renuka 00415 SBIN0014266 1250 1250 Processed 30/04/2024 3418030775 Mrs ANNEPU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6805 6805
79 Nandigam AP-01-030-023-074/010001
(KANITHIVOORU) 		0201030000NRG25230420240647074 23/04/2024 Varalashmi 0201030WL016114 Varalashmi 00415 SBIN0014836 1000 1000 Processed 30/04/2024 3418030678 MR METTA VARALAKSHMI STATE BANK OF INDIA(508548)
80 Nandigam AP-01-030-023-074/010006
(KANITHIVOORU) 		0201030000NRG25230420240647076 23/04/2024 Rohini 0201030WL016114 Rohini 00415 SBIN0014836 1000 1000 Processed 30/04/2024 3418030722 Mrs MEETTA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Nandigam AP-01-030-023-074/010014
(KANITHIVOORU) 		0201030000NRG25230420240647080 23/04/2024 Padmavathi 0201030WL016114 Padmavathi 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030591 Mrs ANNEPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Nandigam AP-01-030-023-074/010018
(KANITHIVOORU) 		0201030000NRG25230420240647082 23/04/2024 Rajarao 0201030WL016114 Rajarao 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030754 Mr PEDADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Nandigam AP-01-030-023-074/010021
(KANITHIVOORU) 		0201030000NRG25230420240647084 23/04/2024 Padmavati 0201030WL016114 Padmavati 00415 SBIN0014836 750 750 Processed 30/04/2024 3418030592 Mrs PADMAVATHI KAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Nandigam AP-01-030-023-074/010025
(KANITHIVOORU) 		0201030000NRG25230420240647087 23/04/2024 Chiranjeevulu 0201030WL016114 Chiranjeevulu 00415 SBIN0014836 1000 1000 Processed 30/04/2024 3418030589 MR CHIRANJEEVULU SIRIYALA STATE BANK OF INDIA(508548)
85 Nandigam AP-01-030-023-074/010029
(KANITHIVOORU) 		0201030000NRG25230420240647093 23/04/2024 Chinnammi 0201030WL016114 Chinnammi 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030588 MRS GINNI CHINNAMMA STATE BANK OF INDIA(508548)
86 Nandigam AP-01-030-023-074/010038
(KANITHIVOORU) 		0201030000NRG25230420240647096 23/04/2024 Buchhemma 0201030WL016114 Buchhemma 00415 SBIN0014836 750 750 Processed 30/04/2024 3418030584 MRS GINNI BUCHAMMA STATE BANK OF INDIA(508548)
87 Nandigam AP-01-030-023-074/010061
(KANITHIVOORU) 		0201030000NRG25230420240647106 23/04/2024 Delleswari 0201030WL016114 Delleswari 00415 SBIN0014836 500 500 Processed 30/04/2024 3418030680 Mrs CHATLA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Nandigam AP-01-030-023-074/010074
(KANITHIVOORU) 		0201030000NRG25230420240647114 23/04/2024 Damayanthi 0201030WL016114 Damayanthi 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030590 Mrs PALAVALASA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Nandigam AP-01-030-023-074/010080
(KANITHIVOORU) 		0201030000NRG25230420240647117 23/04/2024 Damayanthi 0201030WL016114 Damayanthi 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030723 Mrs METTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Nandigam AP-01-030-023-074/010088
(KANITHIVOORU) 		0201030000NRG25230420240647121 23/04/2024 Lakshamamma 0201030WL016114 Lakshamamma 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030602 MRS PALAVALASA LACHUMMA STATE BANK OF INDIA(508548)
91 Nandigam AP-01-030-023-074/010089
(KANITHIVOORU) 		0201030000NRG25230420240647122 23/04/2024 Indramma 0201030WL016114 Indramma 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030679 Mrs GEDELA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Nandigam AP-01-030-023-074/010092
(KANITHIVOORU) 		0201030000NRG25230420240647124 23/04/2024 Arudra 0201030WL016114 Arudra 00415 SBIN0014836 1000 1000 Processed 30/04/2024 3418030593 Mrs ARUDRMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Nandigam AP-01-030-023-074/010096
(KANITHIVOORU) 		0201030000NRG25230420240647126 23/04/2024 Bagamma 0201030WL016114 Bagamma 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030681 Mrs BAGATHI BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Nandigam AP-01-030-023-074/010104
(KANITHIVOORU) 		0201030000NRG25230420240647129 23/04/2024 Vajram 0201030WL016114 Vajram 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030595 Mrs REYYI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Nandigam AP-01-030-023-074/010129
(KANITHIVOORU) 		0201030000NRG25230420240647142 23/04/2024 Padmavathi 0201030WL016114 Padmavathi 00415 SBIN0014836 1000 1000 Processed 30/04/2024 3418030721 Mrs METTA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Nandigam AP-01-030-023-074/010135
(KANITHIVOORU) 		0201030000NRG25230420240647144 23/04/2024 Mutyalu 0201030WL016114 Mutyalu 00415 SBIN0014836 1000 1000 Processed 30/04/2024 3418030583 Mrs PALAVALASA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Nandigam AP-01-030-023-074/010147
(KANITHIVOORU) 		0201030000NRG25230420240647147 23/04/2024 Polamma 0201030WL016114 Polamma 00415 SBIN0014836 500 500 Processed 30/04/2024 3418030652 Mrs GINNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Nandigam AP-01-030-023-074/010148
(KANITHIVOORU) 		0201030000NRG25230420240647148 23/04/2024 Savithri 0201030WL016114 Savithri 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030585 Mrs PALAVALASA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Nandigam AP-01-030-023-074/010176
(KANITHIVOORU) 		0201030000NRG25230420240647156 23/04/2024 Padmavathi 0201030WL016114 Padmavathi 00415 SBIN0014836 750 750 Processed 30/04/2024 3418030660 Mrs REYYI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Nandigam AP-01-030-023-074/010181
(KANITHIVOORU) 		0201030000NRG25230420240647158 23/04/2024 Lalitha 0201030WL016114 Lalitha 00415 SBIN0014836 750 750 Processed 30/04/2024 3418030594 Mrs PALAVALASA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Nandigam AP-01-030-023-074/010182
(KANITHIVOORU) 		0201030000NRG25230420240647159 23/04/2024 Meena 0201030WL016114 Meena 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030581 Mrs PALAVALASA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Nandigam AP-01-030-023-074/010218
(KANITHIVOORU) 		0201030000NRG25230420240647166 23/04/2024 Radhamma 0201030WL016114 Radhamma 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030599 Mrs METTA RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Nandigam AP-01-030-023-074/010278
(KANITHIVOORU) 		0201030000NRG25230420240647177 23/04/2024 MR KANCHARANA TULASIDASU 0201030WL016114 MR KANCHARANA TULASIDASU 00415 SBIN0014836 250 250 Processed 30/04/2024 3418030764 MR KANCHARANA TULASIDASU STATE BANK OF INDIA(508548)
104 Nandigam AP-01-030-023-074/010296
(KANITHIVOORU) 		0201030000NRG25230420240647182 23/04/2024 Hymavathi 0201030WL016114 Hymavathi 00415 SBIN0014836 500 500 Processed 30/04/2024 3418030701 DUPANA HYMAVATHI STATE BANK OF INDIA(508548)
105 Nandigam AP-01-030-023-074/010321
(KANITHIVOORU) 		0201030000NRG25230420240647188 23/04/2024 GOWRI 0201030WL016114 GOWRI 00415 SBIN0014836 500 500 Processed 30/04/2024 3418030677 Mrs GINNI GOWRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Nandigam AP-01-030-023-074/010331
(KANITHIVOORU) 		0201030000NRG25230420240647191 23/04/2024 thirupathirao 0201030WL016114 thirupathirao 00415 SBIN0014836 1000 1000 Processed 30/04/2024 3418030438 MR DAKKATA TIRUPATI RAO STATE BANK OF INDIA(508548)
107 Nandigam AP-01-030-023-074/010354
(KANITHIVOORU) 		0201030000NRG25230420240647202 23/04/2024 venu 0201030WL016114 venu 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030586 Mrs REYYI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Nandigam AP-01-030-023-074/010369
(KANITHIVOORU) 		0201030000NRG25230420240647204 23/04/2024 vijayalakshmi 0201030WL016114 vijayalakshmi 00415 SBIN0014836 1000 1000 Processed 30/04/2024 3418030650 Mrs METTA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Nandigam AP-01-030-023-074/010424
(KANITHIVOORU) 		0201030000NRG25230420240647207 23/04/2024 KAMALA 0201030WL016114 KAMALA 00415 SBIN0014836 1250 1250 Processed 30/04/2024 3418030598 Mrs KARUMOJI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Nandigam AP-01-030-023-074/010444
(KANITHIVOORU) 		0201030000NRG25230420240647213 23/04/2024 kantamma 0201030WL016114 kantamma 00415 SBIN0014836 500 500 Processed 30/04/2024 3418030661 Mrs KOLLANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Nandigam AP-01-030-023-074/010457
(KANITHIVOORU) 		0201030000NRG25230420240647220 23/04/2024 Urmila 0201030WL016114 Urmila 00415 SBIN0014836 500 500 Processed 30/04/2024 3418030651 MRS PUCHHAKAYALA URMILA STATE BANK OF INDIA(508548)
112 Nandigam AP-01-030-023-074/010465
(KANITHIVOORU) 		0201030000NRG25230420240647223 23/04/2024 priyanka 0201030WL016114 priyanka 00415 SBIN0014836 500 500 Processed 30/04/2024 3418030724 MRS METTA PREMALATHA STATE BANK OF INDIA(508548)
113 Nandigam AP-01-030-023-074/010490
(KANITHIVOORU) 		0201030000NRG25230420240647236 23/04/2024 shankararao 0201030WL016114 shankararao 00415 SBIN0014836 1000 1000 Processed 30/04/2024 3418030757 MR GINNI SHANKARARAO STATE BANK OF INDIA(508548)
114 Nandigam AP-01-030-023-074/010495
(KANITHIVOORU) 		0201030000NRG25230420240647241 23/04/2024 vaikunta rao 0201030WL016114 vaikunta rao 00415 SBIN0014836 500 500 Processed 30/04/2024 3418030582 VAIKUNTARAO DAKKATA CANARA BANK(508532)
SubTotal 33750 33750
115 Nandigam AP-01-030-004-007/010007
(HARSHABADA) 		0201030000NRG25230420240645743 23/04/2024 Satish kumar 0201030WL016061 Satish kumar 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3418030756 MR MORESU SATEESH KUMAR STATE BANK OF INDIA(508548)
116 Nandigam AP-01-030-004-007/010010
(HARSHABADA) 		0201030000NRG25230420240645748 23/04/2024 Kameswararao 0201030WL016061 Kameswararao 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3418030387 MR VARAHALA KAMESWARARAO STATE BANK OF INDIA(508548)
117 Nandigam AP-01-030-004-007/010010
(HARSHABADA) 		0201030000NRG25230420240645749 23/04/2024 Neelayya 0201030WL016061 Neelayya 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3418030755 MR VARAHALA NEELAYYA STATE BANK OF INDIA(508548)
118 Nandigam AP-01-030-004-026/020022
(HARSHABADA) 		0201030000NRG25230420240645770 23/04/2024 Bodamma 0201030WL016061 Bodamma 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3418030728 Mrs MALIYA BODDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Nandigam AP-01-030-004-026/020035
(HARSHABADA) 		0201030000NRG25230420240645781 23/04/2024 Parvathi 0201030WL016061 Parvathi 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3418030688 MRS MALIYA PARVATHI STATE BANK OF INDIA(508548)
120 Nandigam AP-01-030-006-011/010095
(KOTHAGRAHARAM) 		0201030000NRG25230420240645461 23/04/2024 Sakunthala 0201030WL016040 Sakunthala 00415 SBIN0016958 401 401 Processed 30/04/2024 3418030396 MRS RAKOTI SAKUNTALA STATE BANK OF INDIA(508548)
121 Nandigam AP-01-030-006-012/010001
(KOTHAGRAHARAM) 		0201030000NRG25230420240645267 23/04/2024 Saraswathi 0201030WL016038 Saraswathi 00415 SBIN0016958 848 848 Processed 30/04/2024 3418030446 MS RAJANA SARASWATHI STATE BANK OF INDIA(508548)
122 Nandigam AP-01-030-006-012/010054
(KOTHAGRAHARAM) 		0201030000NRG25230420240645289 23/04/2024 Narasamma 0201030WL016038 Narasamma 00415 SBIN0016958 1007 1007 Processed 30/04/2024 3418030597 MS PALINA NARASAMMA STATE BANK OF INDIA(508548)
123 Nandigam AP-01-030-006-012/010059
(KOTHAGRAHARAM) 		0201030000NRG25230420240645291 23/04/2024 Kamayya 0201030WL016038 Kamayya 00415 SBIN0016958 1014 1014 Processed 30/04/2024 3418030450 MR MURAPALA KAMAYYA STATE BANK OF INDIA(508548)
124 Nandigam AP-01-030-006-012/010071
(KOTHAGRAHARAM) 		0201030000NRG25230420240645301 23/04/2024 Lolakshi 0201030WL016038 Lolakshi 00415 SBIN0016958 999 999 Processed 30/04/2024 3418030604 Mrs RAJANA LOLAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Nandigam AP-01-030-006-012/010122
(KOTHAGRAHARAM) 		0201030000NRG25230420240645327 23/04/2024 Ramarao 0201030WL016038 Ramarao 00415 SBIN0016958 1007 1007 Processed 30/04/2024 3418030447 MS DUBBA RAMARAO STATE BANK OF INDIA(508548)
126 Nandigam AP-01-030-006-012/010232
(KOTHAGRAHARAM) 		0201030000NRG25230420240645359 23/04/2024 rajulu 0201030WL016038 rajulu 00415 SBIN0016958 899 899 Processed 30/04/2024 3418030445 MS BONDADA RAJEMMA STATE BANK OF INDIA(508548)
127 Nandigam AP-01-030-006-012/010291
(KOTHAGRAHARAM) 		0201030000NRG25230420240645376 23/04/2024 sarojini 0201030WL016038 sarojini 00415 SBIN0016958 1014 1014 Processed 30/04/2024 3418030671 Mrs GINNI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Nandigam AP-01-030-006-012/010303
(KOTHAGRAHARAM) 		0201030000NRG25230420240645378 23/04/2024 rohini 0201030WL016038 rohini 00415 SBIN0016958 1014 1014 Processed 30/04/2024 3418030448 MRS BONDADA ROHINI STATE BANK OF INDIA(508548)
129 Nandigam AP-01-030-006-012/010326
(KOTHAGRAHARAM) 		0201030000NRG25230420240645380 23/04/2024 Rani 0201030WL016038 Rani 00415 SBIN0016958 847 847 Processed 30/04/2024 3418030758 MRS NEYYALA RANI STATE BANK OF INDIA(508548)
130 Nandigam AP-01-030-006-012/10355
(KOTHAGRAHARAM) 		0201030000NRG25230420240645389 23/04/2024 Kamsu krishnaveni 0201030WL016038 Kamsu krishnaveni 00415 SBIN0016958 847 847 Processed 30/04/2024 3418030765 Mrs KAMSU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Nandigam AP-01-030-011-032/010049
(KHALLADA) 		0201030000NRG25230420240656538 23/04/2024 Dhana sri 0201030WL016399 Dhana sri 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3418030778 MRS VAJJALA DHANA SRI STATE BANK OF INDIA(508548)
132 Nandigam AP-01-030-011-032/010076
(KHALLADA) 		0201030000NRG25230420240656556 23/04/2024 Kanthamma 0201030WL016399 Kanthamma 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3418030543 Mrs DASARAPU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Nandigam AP-01-030-018-066/010004
(SUBHADRAPURAM) 		0201030000NRG25230420240657366 23/04/2024 Sankararao 0201030WL016423 Sankararao 00415 SBIN0016958 981 981 Processed 30/04/2024 3418030397 SANAPATI SHANKARARAO BANK OF BARODA(606985)
134 Nandigam AP-01-030-018-066/010015
(SUBHADRAPURAM) 		0201030000NRG25230420240657377 23/04/2024 Adhilakshmi 0201030WL016423 Adhilakshmi 00415 SBIN0016958 900 900 Processed 30/04/2024 3418030420 MS PAMU ADILAXMI STATE BANK OF INDIA(508548)
135 Nandigam AP-01-030-018-066/010020
(SUBHADRAPURAM) 		0201030000NRG25230420240657381 23/04/2024 PALLA YASODA 0201030WL016423 PALLA YASODA 00415 SBIN0016958 720 720 Processed 30/04/2024 3418030818 MRS PALLA YASODA STATE BANK OF INDIA(508548)
136 Nandigam AP-01-030-018-066/010036
(SUBHADRAPURAM) 		0201030000NRG25230420240657397 23/04/2024 Barikayya 0201030WL016423 Barikayya 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030662 MR PALLA BARIKAYYA STATE BANK OF INDIA(508548)
137 Nandigam AP-01-030-018-066/010046
(SUBHADRAPURAM) 		0201030000NRG25230420240657408 23/04/2024 pottemma 0201030WL016423 pottemma 00415 SBIN0016958 900 900 Processed 30/04/2024 3418030485 Mrs PANILA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Nandigam AP-01-030-018-066/010086
(SUBHADRAPURAM) 		0201030000NRG25230420240657443 23/04/2024 Suryanarayana Pamu 0201030WL016423 Suryanarayana Pamu 00415 SBIN0016958 981 981 Processed 30/04/2024 3418030674 Mr PAMU SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
139 Nandigam AP-01-030-018-066/010088
(SUBHADRAPURAM) 		0201030000NRG25230420240657445 23/04/2024 Nagamani 0201030WL016423 Nagamani 00415 SBIN0016958 981 981 Processed 30/04/2024 3418030486 Mrs Pamu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Nandigam AP-01-030-018-066/010112
(SUBHADRAPURAM) 		0201030000NRG25230420240657470 23/04/2024 Chandravathi 0201030WL016423 Chandravathi 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030347 MRS BANGARI CHANDRAVATHI STATE BANK OF INDIA(508548)
141 Nandigam AP-01-030-018-066/010120
(SUBHADRAPURAM) 		0201030000NRG25230420240657473 23/04/2024 Mohinamma 0201030WL016423 Mohinamma 00415 SBIN0016958 720 720 Processed 30/04/2024 3418030742 MRS BONELA MOHINAMMA STATE BANK OF INDIA(508548)
142 Nandigam AP-01-030-018-066/010120
(SUBHADRAPURAM) 		0201030000NRG25230420240657472 23/04/2024 Ramarao 0201030WL016423 Ramarao 00415 SBIN0016958 720 720 Processed 30/04/2024 3418030373 MR BONELA RAMARAO STATE BANK OF INDIA(508548)
143 Nandigam AP-01-030-018-066/010124
(SUBHADRAPURAM) 		0201030000NRG25230420240657478 23/04/2024 Vanajakshi 0201030WL016423 Vanajakshi 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030349 MRS MATTA VANAJAXI STATE BANK OF INDIA(508548)
144 Nandigam AP-01-030-018-066/010128
(SUBHADRAPURAM) 		0201030000NRG25230420240657484 23/04/2024 Vijaya 0201030WL016423 Vijaya 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030369 Mrs BANGARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Nandigam AP-01-030-018-066/010143
(SUBHADRAPURAM) 		0201030000NRG25230420240657498 23/04/2024 Venamma 0201030WL016423 Venamma 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030566 MRS AKULA VENAMMA STATE BANK OF INDIA(508548)
146 Nandigam AP-01-030-018-066/010163
(SUBHADRAPURAM) 		0201030000NRG25230420240657528 23/04/2024 Kanthamma 0201030WL016423 Kanthamma 00415 SBIN0016958 981 981 Processed 30/04/2024 3418030665 MRS TALAGANA KANTAMMA STATE BANK OF INDIA(508548)
147 Nandigam AP-01-030-018-066/010180
(SUBHADRAPURAM) 		0201030000NRG25230420240657550 23/04/2024 GOWDU JAYALAKSHMI 0201030WL016423 GOWDU JAYALAKSHMI 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030346 MRS GOWDU JAYALAKSHMI STATE BANK OF INDIA(508548)
148 Nandigam AP-01-030-018-066/010183
(SUBHADRAPURAM) 		0201030000NRG25230420240657552 23/04/2024 Ramarao 0201030WL016423 Ramarao 00415 SBIN0016958 800 800 Processed 30/04/2024 3418030374 Mrs KILLI RAMARAO S O PEDDARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Nandigam AP-01-030-018-066/010183
(SUBHADRAPURAM) 		0201030000NRG25230420240657551 23/04/2024 Tejeswari 0201030WL016423 Tejeswari 00415 SBIN0016958 800 800 Processed 30/04/2024 3418030771 MRS KILLI TEJESWARI STATE BANK OF INDIA(508548)
150 Nandigam AP-01-030-018-066/010221
(SUBHADRAPURAM) 		0201030000NRG25230420240657568 23/04/2024 Tejavati 0201030WL016423 Tejavati 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030350 Mrs AMBODI TEJAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Nandigam AP-01-030-018-066/010224
(SUBHADRAPURAM) 		0201030000NRG25230420240657569 23/04/2024 Chamanthi 0201030WL016423 Chamanthi 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030371 Mrs BANGARI CHEMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Nandigam AP-01-030-018-066/010233
(SUBHADRAPURAM) 		0201030000NRG25230420240657573 23/04/2024 Vajram 0201030WL016423 Vajram 00415 SBIN0016958 540 540 Processed 30/04/2024 3418030370 MRS YARRA VAJRAMMA STATE BANK OF INDIA(508548)
153 Nandigam AP-01-030-018-066/010263
(SUBHADRAPURAM) 		0201030000NRG25230420240657580 23/04/2024 Bangari laxmi 0201030WL016423 Bangari laxmi 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030372 Mrs BANGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Nandigam AP-01-030-018-066/010279
(SUBHADRAPURAM) 		0201030000NRG25230420240657587 23/04/2024 Karuna 0201030WL016423 Karuna 00415 SBIN0016958 800 800 Processed 30/04/2024 3418030348 Mrs Tungana Karuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Nandigam AP-01-030-023-074/010028
(KANITHIVOORU) 		0201030000NRG25230420240647092 23/04/2024 Krishnamurthy 0201030WL016114 Krishnamurthy 00415 SBIN0016958 750 750 Processed 30/04/2024 3418030653 Mr CHINTHADA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Nandigam AP-01-030-023-074/010044
(KANITHIVOORU) 		0201030000NRG25230420240647097 23/04/2024 Sarojini 0201030WL016114 Sarojini 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030659 MRS GINNI SAROJINI STATE BANK OF INDIA(508548)
157 Nandigam AP-01-030-023-074/010065
(KANITHIVOORU) 		0201030000NRG25230420240647109 23/04/2024 Polayya 0201030WL016114 Polayya 00415 SBIN0016958 1250 1250 Processed 30/04/2024 3418030813 GINNI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Nandigam AP-01-030-023-074/010091
(KANITHIVOORU) 		0201030000NRG25230420240647123 23/04/2024 Mahalakshmi 0201030WL016114 Mahalakshmi 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030687 Mrs MAHALAKSHMI NANDIGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Nandigam AP-01-030-023-074/010095
(KANITHIVOORU) 		0201030000NRG25230420240647125 23/04/2024 Sumati 0201030WL016114 Sumati 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030600 Mrs ANNAPU SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Nandigam AP-01-030-023-074/010110
(KANITHIVOORU) 		0201030000NRG25230420240647135 23/04/2024 Mahalakshmi 0201030WL016114 Mahalakshmi 00415 SBIN0016958 750 750 Processed 30/04/2024 3418030649 MRS METTA MAHALAXMI STATE BANK OF INDIA(508548)
161 Nandigam AP-01-030-023-074/010121
(KANITHIVOORU) 		0201030000NRG25230420240647139 23/04/2024 Parvati 0201030WL016114 Parvati 00415 SBIN0016958 1250 1250 Processed 30/04/2024 3418030579 Mrs PALAVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Nandigam AP-01-030-023-074/010211
(KANITHIVOORU) 		0201030000NRG25230420240647164 23/04/2024 santhosi 0201030WL016114 santhosi 00415 SBIN0016958 1250 1250 Processed 30/04/2024 3418030587 MRS SANTHOSHI KUMARI DUPANA STATE BANK OF INDIA(508548)
163 Nandigam AP-01-030-023-074/010224
(KANITHIVOORU) 		0201030000NRG25230420240647167 23/04/2024 Ramadhevi 0201030WL016114 Ramadhevi 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3418030601 Mrs PALAVALASA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nandigam AP-01-030-023-074/010294
(KANITHIVOORU) 		0201030000NRG25230420240647181 23/04/2024 Mohini 0201030WL016114 Mohini 00415 SBIN0016958 1250 1250 Processed 30/04/2024 3418030596 Mrs KUSU REDDI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Nandigam AP-01-030-023-074/010337
(KANITHIVOORU) 		0201030000NRG25230420240647194 23/04/2024 jayalaxmi 0201030WL016114 jayalaxmi 00415 SBIN0016958 250 250 Processed 30/04/2024 3418030702 Mrs PERADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nandigam AP-01-030-023-074/010404
(KANITHIVOORU) 		0201030000NRG25230420240647206 23/04/2024 LATA 0201030WL016114 LATA 00415 SBIN0016958 1250 1250 Processed 30/04/2024 3418030580 MRS ANNEPU LATHA STATE BANK OF INDIA(508548)
167 Nandigam AP-01-030-023-074/010438
(KANITHIVOORU) 		0201030000NRG25230420240647210 23/04/2024 sujatha 0201030WL016114 sujatha 00415 SBIN0016958 500 500 Processed 30/04/2024 3418030693 MRS PUTCHAKAYALA SUJATHA STATE BANK OF INDIA(508548)
168 Nandigam AP-01-030-023-074/010451
(KANITHIVOORU) 		0201030000NRG25230420240647216 23/04/2024 krishna rao 0201030WL016114 krishna rao 00415 SBIN0016958 500 500 Processed 30/04/2024 3418030692 MR PUCCHAKAYALA KRISHNA RAO STATE BANK OF INDIA(508548)
169 Nandigam AP-01-030-023-074/010467
(KANITHIVOORU) 		0201030000NRG25230420240647225 23/04/2024 laxmi 0201030WL016114 laxmi 00415 SBIN0016958 500 500 Processed 30/04/2024 3418030675 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Nandigam AP-01-030-030-091/010254
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565181 23/04/2024 Balamma 0201030WL014903 Balamma 00415 SBIN0016958 1783 1783 Processed 30/04/2024 3418030718 MRS KONARI BALAMMA STATE BANK OF INDIA(508548)
171 Nandigam AP-01-030-034-106/010263
(DEVALABHADRA) 		0201030000NRG25230420240646611 23/04/2024 Chinnammi 0201030WL016106 Chinnammi 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3418030492 MRS SAVALAURAPU CHINNAMMI STATE BANK OF INDIA(508548)
172 Nandigam AP-01-030-034-106/020125
(DEVALABHADRA) 		0201030000NRG25230420240646734 23/04/2024 MR GURUJU NAGARAJU 0201030WL016106 MR GURUJU NAGARAJU 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3418030804 GURUJU NAGARAJU CANARA BANK(508532)
173 Nandigam AP-01-030-034-106/20210
(DEVALABHADRA) 		0201030000NRG25230420240646776 23/04/2024 MR MADINA HEMANTH 0201030WL016106 MR MADINA HEMANTH 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3418030817 MR MADINA HEMANTH STATE BANK OF INDIA(508548)
SubTotal 58114 58114
174 Nandigam AP-01-030-006-012/010229
(KOTHAGRAHARAM) 		0201030000NRG25230420240645356 23/04/2024 Kanakamma 0201030WL016038 Kanakamma 00415 SBIN0020809 1007 1007 Processed 30/04/2024 3418030672 Mrs KOYYALA KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1007 1007
175 Nandigam AP-01-030-006-012/010148
(KOTHAGRAHARAM) 		0201030000NRG25230420240645336 23/04/2024 Ramalakshmi 0201030WL016038 Ramalakshmi 00415 SBIN0021254 1007 1007 Processed 30/04/2024 3418030453 MRS BONDADA RAMALAXMI STATE BANK OF INDIA(508548)
176 Nandigam AP-01-030-018-066/010053
(SUBHADRAPURAM) 		0201030000NRG25230420240657414 23/04/2024 Seetamma 0201030WL016423 Seetamma 00415 SBIN0021254 900 900 Processed 30/04/2024 3418030421 MS SEETAMMA PANILA STATE BANK OF INDIA(508548)
177 Nandigam AP-01-030-018-066/010065
(SUBHADRAPURAM) 		0201030000NRG25230420240657423 23/04/2024 Dalayya 0201030WL016423 Dalayya 00415 SBIN0021254 900 900 Processed 30/04/2024 3418030384 MR PANILA DALAYYA STATE BANK OF INDIA(508548)
178 Nandigam AP-01-030-018-066/010143
(SUBHADRAPURAM) 		0201030000NRG25230420240657499 23/04/2024 harsha 0201030WL016423 harsha 00415 SBIN0021254 1000 1000 Processed 30/04/2024 3418030567 MR AKULA SRI HARSHA STATE BANK OF INDIA(508548)
179 Nandigam AP-01-030-018-066/010168
(SUBHADRAPURAM) 		0201030000NRG25230420240657534 23/04/2024 Barikayya 0201030WL016423 Barikayya 00415 SBIN0021254 900 900 Processed 30/04/2024 3418030666 MR BARIKAIAH PANILA STATE BANK OF INDIA(508548)
180 Nandigam AP-01-030-023-074/010149
(KANITHIVOORU) 		0201030000NRG25230420240647149 23/04/2024 Narayanarao 0201030WL016114 Narayanarao 00415 SBIN0021254 1000 1000 Processed 30/04/2024 3418030605 MR PALAVALASA NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 5707 5707
181 Nandigam AP-01-030-001-002/010153
(DEENABANDUPURAM) 		0201030000NRG25230420240643875 23/04/2024 Jayamma 0201030WL016007 Jayamma 00468 UBIN0557366 1533 1533 Processed 30/04/2024 3418030544 JAYALAKSHMI CHINTADA UNION BANK OF INDIA(508500)
182 Nandigam AP-01-030-004-007/010012
(HARSHABADA) 		0201030000NRG25230420240645752 23/04/2024 Varahala Parvati 0201030WL016061 Varahala Parvati 00468 UBIN0557366 1380 1380 Processed 30/04/2024 3418030051 MRS VARAHALA PARVATHI STATE BANK OF INDIA(508548)
183 Nandigam AP-01-030-006-012/010089
(KOTHAGRAHARAM) 		0201030000NRG25230420240645310 23/04/2024 Mohanarao 0201030WL016038 Mohanarao 00468 UBIN0557366 1007 1007 Processed 30/04/2024 3418030646 KOLLI MOHANARAO 1830 PUNJAB NATIONAL BANK(508568)
184 Nandigam AP-01-030-006-012/010112
(KOTHAGRAHARAM) 		0201030000NRG25230420240645322 23/04/2024 Gunnamma 0201030WL016038 Gunnamma 00468 UBIN0557366 678 678 Processed 30/04/2024 3418030451 Mrs MURAPALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Nandigam AP-01-030-006-012/010237
(KOTHAGRAHARAM) 		0201030000NRG25230420240645362 23/04/2024 Jaggamma 0201030WL016038 Jaggamma 00468 UBIN0557366 806 806 Processed 30/04/2024 3418030452 PALINA JAGGAMMA UNION BANK OF INDIA(508500)
SubTotal 5404 5404
186 Nandigam AP-01-030-004-007/010004
(HARSHABADA) 		0201030000NRG25230420240645740 23/04/2024 Parvathi 0201030WL016061 Parvathi 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3418030040 BODDAPATI PARWATHI UNION BANK OF INDIA(508500)
187 Nandigam AP-01-030-004-026/010077
(HARSHABADA) 		0201030000NRG25230420240645755 23/04/2024 LAXIMAMMA 0201030WL016061 LAXIMAMMA 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3418030046 MALIYA LAXIMAMMA UNION BANK OF INDIA(508500)
188 Nandigam AP-01-030-004-026/020006
(HARSHABADA) 		0201030000NRG25230420240645759 23/04/2024 Kantamma 0201030WL016061 Kantamma 00468 UBIN0803081 920 920 Processed 30/04/2024 3418030049 MALIYA KANTAMMA UNION BANK OF INDIA(508500)
189 Nandigam AP-01-030-004-026/020014
(HARSHABADA) 		0201030000NRG25230420240645766 23/04/2024 Kumari 0201030WL016061 Kumari 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3418030038 MALIYA KUMARI UNION BANK OF INDIA(508500)
190 Nandigam AP-01-030-004-026/020015
(HARSHABADA) 		0201030000NRG25230420240645767 23/04/2024 Joramma 0201030WL016061 Joramma 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3418030044 MALIYA JORAMMA UNION BANK OF INDIA(508500)
191 Nandigam AP-01-030-004-026/020019
(HARSHABADA) 		0201030000NRG25230420240645769 23/04/2024 Paramma 0201030WL016061 Paramma 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3418030043 MALIYA PARAMMA UNION BANK OF INDIA(508500)
192 Nandigam AP-01-030-004-026/020034
(HARSHABADA) 		0201030000NRG25230420240645779 23/04/2024 Renuka 0201030WL016061 Renuka 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3418030033 MALIYA RENULKA UNION BANK OF INDIA(508500)
193 Nandigam AP-01-030-004-026/020050
(HARSHABADA) 		0201030000NRG25230420240645787 23/04/2024 Kousalya 0201030WL016061 Kousalya 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3418030048 MRS MALIYA KOUSALYA STATE BANK OF INDIA(508548)
194 Nandigam AP-01-030-004-026/020066
(HARSHABADA) 		0201030000NRG25230420240645793 23/04/2024 Jogamma 0201030WL016061 Jogamma 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3418030050 MALIYA JOGAMMA UNION BANK OF INDIA(508500)
195 Nandigam AP-01-030-006-011/010004
(KOTHAGRAHARAM) 		0201030000NRG25230420240645417 23/04/2024 Shusila 0201030WL016040 Shusila 00468 UBIN0803081 1203 1203 Processed 30/04/2024 3418030034 Mrs THALASANDRAM SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Nandigam AP-01-030-006-011/010144
(KOTHAGRAHARAM) 		0201030000NRG25230420240645490 23/04/2024 Adhinarayana 0201030WL016040 Adhinarayana 00468 UBIN0803081 1203 1203 Processed 30/04/2024 3418030047 RAKOTI ADINARAYANA UNION BANK OF INDIA(508500)
197 Nandigam AP-01-030-006-011/010165
(KOTHAGRAHARAM) 		0201030000NRG25230420240645500 23/04/2024 GOWDU MAHALAKSHMI 0201030WL016040 GOWDU MAHALAKSHMI 00468 UBIN0803081 1003 1003 Processed 30/04/2024 3418030039 GOWDU MAHALAKSHMI UNION BANK OF INDIA(508500)
198 Nandigam AP-01-030-006-012/010001
(KOTHAGRAHARAM) 		0201030000NRG25230420240645266 23/04/2024 Rammyya 0201030WL016038 Rammyya 00468 UBIN0803081 848 848 Processed 30/04/2024 3418030031 RAJANA RAMAIAH UNION BANK OF INDIA(508500)
199 Nandigam AP-01-030-006-012/010099
(KOTHAGRAHARAM) 		0201030000NRG25230420240645316 23/04/2024 Mallesvararao 0201030WL016038 Mallesvararao 00468 UBIN0803081 848 848 Processed 30/04/2024 3418030042 TOMPA MALLESWARARAO UNION BANK OF INDIA(508500)
200 Nandigam AP-01-030-006-012/010127
(KOTHAGRAHARAM) 		0201030000NRG25230420240645329 23/04/2024 Trinaad 0201030WL016038 Trinaad 00468 UBIN0803081 1031 1031 Processed 30/04/2024 3418030037 Mr BONDADA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Nandigam AP-01-030-006-012/010151
(KOTHAGRAHARAM) 		0201030000NRG25230420240645339 23/04/2024 Appalaswami 0201030WL016038 Appalaswami 00468 UBIN0803081 806 806 Processed 30/04/2024 3418030030 RAJANA APPALASWAMY UNION BANK OF INDIA(508500)
202 Nandigam AP-01-030-006-012/010179
(KOTHAGRAHARAM) 		0201030000NRG25230420240645346 23/04/2024 Veeraswami 0201030WL016038 Veeraswami 00468 UBIN0803081 1014 1014 Processed 30/04/2024 3418030041 NODAGALA VEERASWAMY UNION BANK OF INDIA(508500)
203 Nandigam AP-01-030-006-012/010228
(KOTHAGRAHARAM) 		0201030000NRG25230420240645355 23/04/2024 Pottamma 0201030WL016038 Pottamma 00468 UBIN0803081 719 719 Processed 30/04/2024 3418030045 BARLA POTTEMMA UNION BANK OF INDIA(508500)
204 Nandigam AP-01-030-006-012/010275
(KOTHAGRAHARAM) 		0201030000NRG25230420240645369 23/04/2024 sarada 0201030WL016038 sarada 00468 UBIN0803081 951 951 Processed 30/04/2024 3418030035 Mrs KUTHIMA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Nandigam AP-01-030-023-074/010034
(KANITHIVOORU) 		0201030000NRG25230420240647095 23/04/2024 Ramulamma 0201030WL016114 Ramulamma 00468 UBIN0803081 1250 1250 Processed 30/04/2024 3418030036 Mrs KILUGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Nandigam AP-01-030-023-074/010194
(KANITHIVOORU) 		0201030000NRG25230420240647163 23/04/2024 Rajeswari 0201030WL016114 Rajeswari 00468 UBIN0803081 1250 1250 Processed 30/04/2024 3418030032 Mrs GEDELA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22476 22476
207 Nandigam AP-01-030-030-091/010528
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565320 23/04/2024 SUNEETHA 0201030WL014903 SUNEETHA 00468 UBIN0805629 1783 1783 Processed 30/04/2024 3418030715 SONDI SUNEETHA UNION BANK OF INDIA(508500)
208 Nandigam AP-01-030-034-106/020005
(DEVALABHADRA) 		0201030000NRG25230420240646648 23/04/2024 Krishnarao 0201030WL016106 Krishnarao 00468 UBIN0805629 1380 1380 Processed 30/04/2024 3418030053 BALAKA KRISHNARAO UNION BANK OF INDIA(508500)
209 Nandigam AP-01-030-034-106/020012
(DEVALABHADRA) 		0201030000NRG25230420240646659 23/04/2024 Jaddeyya 0201030WL016106 Jaddeyya 00468 UBIN0805629 1380 1380 Processed 30/04/2024 3418030054 GURUJU JADDAYYA UNION BANK OF INDIA(508500)
210 Nandigam AP-01-030-034-106/020051
(DEVALABHADRA) 		0201030000NRG25230420240646689 23/04/2024 Nageswararao 0201030WL016106 Nageswararao 00468 UBIN0805629 1380 1380 Processed 30/04/2024 3418030052 KARAJADA NAGESWARA RAO BANK OF INDIA(508505)
211 Nandigam AP-01-030-034-106/020126
(DEVALABHADRA) 		0201030000NRG25230420240646735 23/04/2024 Koteswararao 0201030WL016106 Koteswararao 00468 UBIN0805629 1380 1380 Processed 30/04/2024 3418030084 Mr ARANGI KOTESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
212 Nandigam AP-01-030-034-106/020140
(DEVALABHADRA) 		0201030000NRG25230420240646749 23/04/2024 Narasamma 0201030WL016106 Narasamma 00468 UBIN0805629 1380 1380 Processed 30/04/2024 3418030055 ROKALLA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 8683 8683
213 Nandigam AP-01-030-001-002/010001
(DEENABANDUPURAM) 		0201030000NRG25230420240643829 23/04/2024 Pushpa 0201030WL016007 Pushpa 00468 UBIN0807958 1559 1559 Processed 30/04/2024 3418030546 POLAKI PUSHPA UNION BANK OF INDIA(508500)
214 Nandigam AP-01-030-001-002/010002
(DEENABANDUPURAM) 		0201030000NRG25230420240643830 23/04/2024 Buddemma 0201030WL016007 Buddemma 00468 UBIN0807958 1319 1319 Processed 30/04/2024 3418030320 POLAKI BUDDEMMA UNION BANK OF INDIA(508500)
215 Nandigam AP-01-030-001-002/010013
(DEENABANDUPURAM) 		0201030000NRG25230420240643834 23/04/2024 Dharmarao 0201030WL016007 Dharmarao 00468 UBIN0807958 1020 1020 Processed 30/04/2024 3418030099 ADAPA DHARMA RAO UNION BANK OF INDIA(508500)
216 Nandigam AP-01-030-001-002/010022
(DEENABANDUPURAM) 		0201030000NRG25230420240643836 23/04/2024 Kalimma 0201030WL016007 Kalimma 00468 UBIN0807958 1122 1122 Processed 30/04/2024 3418030406 Mrs SIRIYAPALLI KALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Nandigam AP-01-030-001-002/010023
(DEENABANDUPURAM) 		0201030000NRG25230420240643837 23/04/2024 Sakuntahla 0201030WL016007 Sakuntahla 00468 UBIN0807958 1209 1209 Processed 30/04/2024 3418030104 Mrs MADAPALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Nandigam AP-01-030-001-002/010034
(DEENABANDUPURAM) 		0201030000NRG25230420240643841 23/04/2024 Seetamma 0201030WL016007 Seetamma 00468 UBIN0807958 791 791 Processed 30/04/2024 3418030405 Mrs SONAPURAM SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Nandigam AP-01-030-001-002/010049
(DEENABANDUPURAM) 		0201030000NRG25230420240643843 23/04/2024 Haimavathi 0201030WL016007 Haimavathi 00468 UBIN0807958 1529 1529 Processed 30/04/2024 3418030545 MOTHIKI HYMAVATHI UNION BANK OF INDIA(508500)
220 Nandigam AP-01-030-001-002/010053
(DEENABANDUPURAM) 		0201030000NRG25230420240643844 23/04/2024 Polaki Buddemma 0201030WL016007 Polaki Buddemma 00468 UBIN0807958 1403 1403 Processed 30/04/2024 3418030332 POLAKI JANIKIMMA UNION BANK OF INDIA(508500)
221 Nandigam AP-01-030-001-002/010061
(DEENABANDUPURAM) 		0201030000NRG25230420240643850 23/04/2024 Ammanna 0201030WL016007 Ammanna 00468 UBIN0807958 1533 1533 Processed 30/04/2024 3418030570 Mrs POLAKI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nandigam AP-01-030-001-002/010062
(DEENABANDUPURAM) 		0201030000NRG25230420240643851 23/04/2024 Krishnamma 0201030WL016007 Krishnamma 00468 UBIN0807958 1319 1319 Processed 30/04/2024 3418030578 KAYALA KRISHNAMMA UNION BANK OF INDIA(508500)
223 Nandigam AP-01-030-001-002/010066
(DEENABANDUPURAM) 		0201030000NRG25230420240643853 23/04/2024 Saraswathi 0201030WL016007 Saraswathi 00468 UBIN0807958 1277 1277 Processed 30/04/2024 3418030154 Mrs BARANANA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nandigam AP-01-030-001-002/010067
(DEENABANDUPURAM) 		0201030000NRG25230420240643854 23/04/2024 Adhinarayana 0201030WL016007 Adhinarayana 00468 UBIN0807958 1055 1055 Processed 30/04/2024 3418030316 Mr LUKALAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Nandigam AP-01-030-001-002/010082
(DEENABANDUPURAM) 		0201030000NRG25230420240643856 23/04/2024 Kanakamma 0201030WL016007 Kanakamma 00468 UBIN0807958 1209 1209 Processed 30/04/2024 3418030105 Mrs MADAPALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Nandigam AP-01-030-001-002/010092
(DEENABANDUPURAM) 		0201030000NRG25230420240643859 23/04/2024 Karuna 0201030WL016007 Karuna 00468 UBIN0807958 1533 1533 Processed 30/04/2024 3418030155 PASUPUREDDY RUKANA UNION BANK OF INDIA(508500)
227 Nandigam AP-01-030-001-002/010099
(DEENABANDUPURAM) 		0201030000NRG25230420240643861 23/04/2024 Kameswararao 0201030WL016007 Kameswararao 00468 UBIN0807958 1274 1274 Processed 30/04/2024 3418030407 MALLAREDDY KAMESWARA RAO UNION BANK OF INDIA(508500)
228 Nandigam AP-01-030-001-002/010115
(DEENABANDUPURAM) 		0201030000NRG25230420240643866 23/04/2024 sunitha 0201030WL016007 sunitha 00468 UBIN0807958 1533 1533 Processed 30/04/2024 3418030572 CHINTADA SUNEETHA UNION BANK OF INDIA(508500)
229 Nandigam AP-01-030-001-002/010120
(DEENABANDUPURAM) 		0201030000NRG25230420240643867 23/04/2024 Jayamma 0201030WL016007 Jayamma 00468 UBIN0807958 1209 1209 Processed 30/04/2024 3418030408 Mrs PASUPUREDDI JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
230 Nandigam AP-01-030-001-002/010121
(DEENABANDUPURAM) 		0201030000NRG25230420240643868 23/04/2024 Reyyimma 0201030WL016007 Reyyimma 00468 UBIN0807958 1209 1209 Processed 30/04/2024 3418030313 SONAPURAM REYYAMMA UNION BANK OF INDIA(508500)
231 Nandigam AP-01-030-001-002/010123
(DEENABANDUPURAM) 		0201030000NRG25230420240643869 23/04/2024 Narasamma 0201030WL016007 Narasamma 00468 UBIN0807958 1450 1450 Processed 30/04/2024 3418030069 MALLAREDDI NARASAMMA UNION BANK OF INDIA(508500)
232 Nandigam AP-01-030-001-002/010128
(DEENABANDUPURAM) 		0201030000NRG25230420240643872 23/04/2024 Chinnamma 0201030WL016007 Chinnamma 00468 UBIN0807958 1319 1319 Processed 30/04/2024 3418030571 MALLAREDDY CHINNAMMA UNION BANK OF INDIA(508500)
233 Nandigam AP-01-030-001-002/010128
(DEENABANDUPURAM) 		0201030000NRG25230420240643871 23/04/2024 Krishnarao 0201030WL016007 Krishnarao 00468 UBIN0807958 1319 1319 Processed 30/04/2024 3418030108 MALLAREDDY KRISHNA RAO UNION BANK OF INDIA(508500)
234 Nandigam AP-01-030-001-002/010136
(DEENABANDUPURAM) 		0201030000NRG25230420240665863 23/04/2024 Krishanarao 0201030WL016644 Krishanarao 00468 UBIN0807958 514 514 Processed 30/04/2024 3418030314 BAIRI KRISHNARAO UNION BANK OF INDIA(508500)
235 Nandigam AP-01-030-001-002/010149
(DEENABANDUPURAM) 		0201030000NRG25230420240643874 23/04/2024 Palli Santaarao 0201030WL016007 Palli Santaarao 00468 UBIN0807958 1684 1684 Processed 30/04/2024 3418030299 Mr SANTHARAO PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
236 Nandigam AP-01-030-001-002/010230
(DEENABANDUPURAM) 		0201030000NRG25230420240643884 23/04/2024 Mallareddi hemasundari 0201030WL016007 Mallareddi hemasundari 00468 UBIN0807958 1529 1529 Processed 30/04/2024 3418030433 MALLAREDDY HEMASUNDARI UNION BANK OF INDIA(508500)
237 Nandigam AP-01-030-001-002/010240
(DEENABANDUPURAM) 		0201030000NRG25230420240643886 23/04/2024 Akkamma 0201030WL016007 Akkamma 00468 UBIN0807958 1583 1583 Processed 30/04/2024 3418030434 Mrs MADAPALA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nandigam AP-01-030-001-002/010250
(DEENABANDUPURAM) 		0201030000NRG25230420240643888 23/04/2024 Madhu 0201030WL016007 Madhu 00468 UBIN0807958 1209 1209 Processed 30/04/2024 3418030568 MADAPALA MADHU UNION BANK OF INDIA(508500)
239 Nandigam AP-01-030-001-002/010250
(DEENABANDUPURAM) 		0201030000NRG25230420240643889 23/04/2024 Usha rani 0201030WL016007 Usha rani 00468 UBIN0807958 1450 1450 Processed 30/04/2024 3418030569 MADAPALA USHARANI UNION BANK OF INDIA(508500)
240 Nandigam AP-01-030-001-002/010267
(DEENABANDUPURAM) 		0201030000NRG25230420240643891 23/04/2024 HEMALATA 0201030WL016007 HEMALATA 00468 UBIN0807958 1529 1529 Processed 30/04/2024 3418030341 K HEMALATHA UNION BANK OF INDIA(508500)
241 Nandigam AP-01-030-004-026/020007
(HARSHABADA) 		0201030000NRG25230420240645760 23/04/2024 Prabha 0201030WL016061 Prabha 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030311 Mrs MALIYA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nandigam AP-01-030-004-026/020013
(HARSHABADA) 		0201030000NRG25230420240645764 23/04/2024 Jogarao 0201030WL016061 Jogarao 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030078 MALIYA JOGA RAO UNION BANK OF INDIA(508500)
243 Nandigam AP-01-030-004-026/020023
(HARSHABADA) 		0201030000NRG25230420240645771 23/04/2024 Varahalu 0201030WL016061 Varahalu 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030073 Mrs MALIYA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Nandigam AP-01-030-004-026/020028
(HARSHABADA) 		0201030000NRG25230420240645772 23/04/2024 Mahalakshmi 0201030WL016061 Mahalakshmi 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030080 MALIYA MAHALAKSHMI UNION BANK OF INDIA(508500)
245 Nandigam AP-01-030-004-026/020033
(HARSHABADA) 		0201030000NRG25230420240645776 23/04/2024 Chinnadayi 0201030WL016061 Chinnadayi 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030074 MALIYA CHINNADHAI UNION BANK OF INDIA(508500)
246 Nandigam AP-01-030-004-026/020034
(HARSHABADA) 		0201030000NRG25230420240645778 23/04/2024 Krishtnarao 0201030WL016061 Krishtnarao 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030076 MALIYA KRISHNA RAO UNION BANK OF INDIA(508500)
247 Nandigam AP-01-030-004-026/020035
(HARSHABADA) 		0201030000NRG25230420240645780 23/04/2024 Lakshmayya 0201030WL016061 Lakshmayya 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030077 MR MALIYA LAKSHUMAYYA STATE BANK OF INDIA(508548)
248 Nandigam AP-01-030-004-026/020044
(HARSHABADA) 		0201030000NRG25230420240645785 23/04/2024 Lakshmi 0201030WL016061 Lakshmi 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030075 MALIYA LAXMIAMMA UNION BANK OF INDIA(508500)
249 Nandigam AP-01-030-004-026/020054
(HARSHABADA) 		0201030000NRG25230420240645788 23/04/2024 Bheemarao 0201030WL016061 Bheemarao 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030079 MALIYA BHEEMA RAO UNION BANK OF INDIA(508500)
250 Nandigam AP-01-030-006-012/010038
(KOTHAGRAHARAM) 		0201030000NRG25230420240645283 23/04/2024 Rupamma 0201030WL016038 Rupamma 00468 UBIN0807958 1031 1031 Processed 30/04/2024 3418030101 MRS BONDADA RUPA STATE BANK OF INDIA(508548)
251 Nandigam AP-01-030-006-012/010095
(KOTHAGRAHARAM) 		0201030000NRG25230420240645315 23/04/2024 Appalaswami 0201030WL016038 Appalaswami 00468 UBIN0807958 851 851 Processed 30/04/2024 3418030100 Mr UTLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Nandigam AP-01-030-006-012/010215
(KOTHAGRAHARAM) 		0201030000NRG25230420240645352 23/04/2024 Appayya 0201030WL016038 Appayya 00468 UBIN0807958 899 899 Processed 30/04/2024 3418030070 BARLA NAGAVALI UNION BANK OF INDIA(508500)
253 Nandigam AP-01-030-011-032/010019
(KHALLADA) 		0201030000NRG25230420240656517 23/04/2024 Sakuntala 0201030WL016399 Sakuntala 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030383 GANDAM SHAKUNTHALA UNION BANK OF INDIA(508500)
254 Nandigam AP-01-030-011-032/010023
(KHALLADA) 		0201030000NRG25230420240656520 23/04/2024 Kameswari 0201030WL016399 Kameswari 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030152 Mrs BATAKALA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Nandigam AP-01-030-011-032/010040
(KHALLADA) 		0201030000NRG25230420240656529 23/04/2024 KANDI NUTANA 0201030WL016399 KANDI NUTANA 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030820 KANDA NUTANA UNION BANK OF INDIA(508500)
256 Nandigam AP-01-030-011-032/010054
(KHALLADA) 		0201030000NRG25230420240656540 23/04/2024 Prabhavathi 0201030WL016399 Prabhavathi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030808 Mrs MADAPALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Nandigam AP-01-030-011-032/010085
(KHALLADA) 		0201030000NRG25230420240656563 23/04/2024 Chinnamma 0201030WL016399 Chinnamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030072 EGALACHINNAMMA UNION BANK OF INDIA(508500)
258 Nandigam AP-01-030-011-032/010098
(KHALLADA) 		0201030000NRG25230420240656572 23/04/2024 Simhadri 0201030WL016399 Simhadri 00468 UBIN0807958 920 920 Processed 30/04/2024 3418030087 EEGALA SIMHADRI UNION BANK OF INDIA(508500)
259 Nandigam AP-01-030-011-032/010134
(KHALLADA) 		0201030000NRG25230420240656584 23/04/2024 MRS ROKKAM MOHINI 0201030WL016399 MRS ROKKAM MOHINI 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030797 ROKKAM MOHINI UNION BANK OF INDIA(508500)
260 Nandigam AP-01-030-011-032/010140
(KHALLADA) 		0201030000NRG25230420240656587 23/04/2024 MANJULA 0201030WL016399 MANJULA 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030382 Mrs GANDAM MANJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
261 Nandigam AP-01-030-018-066/010003
(SUBHADRAPURAM) 		0201030000NRG25230420240657365 23/04/2024 Mahalakshmi 0201030WL016423 Mahalakshmi 00468 UBIN0807958 900 900 Processed 30/04/2024 3418030296 PANILA MAHALAXMI UNION BANK OF INDIA(508500)
262 Nandigam AP-01-030-018-066/010036
(SUBHADRAPURAM) 		0201030000NRG25230420240657398 23/04/2024 Chinnammi 0201030WL016423 Chinnammi 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3418030106 Mrs Palla Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nandigam AP-01-030-018-066/010054
(SUBHADRAPURAM) 		0201030000NRG25230420240657415 23/04/2024 Ratnalu 0201030WL016423 Ratnalu 00468 UBIN0807958 900 900 Processed 30/04/2024 3418030107 PAMU RATNALAMMA UNION BANK OF INDIA(508500)
264 Nandigam AP-01-030-018-066/010059
(SUBHADRAPURAM) 		0201030000NRG25230420240657419 23/04/2024 Reyyamma 0201030WL016423 Reyyamma 00468 UBIN0807958 900 900 Processed 30/04/2024 3418030301 PAMU REYYAMMA UNION BANK OF INDIA(508500)
265 Nandigam AP-01-030-018-066/010084
(SUBHADRAPURAM) 		0201030000NRG25230420240657440 23/04/2024 Mahalakshmi 0201030WL016423 Mahalakshmi 00468 UBIN0807958 900 900 Processed 30/04/2024 3418030302 Mrs MUDDA MALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nandigam AP-01-030-018-066/010127
(SUBHADRAPURAM) 		0201030000NRG25230420240657481 23/04/2024 Dinakumari 0201030WL016423 Dinakumari 00468 UBIN0807958 900 900 Processed 30/04/2024 3418030146 Mrs Killi Deenakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Nandigam AP-01-030-018-066/010127
(SUBHADRAPURAM) 		0201030000NRG25230420240657479 23/04/2024 Vanajanabham 0201030WL016423 Vanajanabham 00468 UBIN0807958 720 720 Processed 30/04/2024 3418030330 KILLI VANAJANABHAM UNION BANK OF INDIA(508500)
268 Nandigam AP-01-030-018-066/010131
(SUBHADRAPURAM) 		0201030000NRG25230420240657489 23/04/2024 Bonela Narayanarao 0201030WL016423 Bonela Narayanarao 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3418030342 BONELA NARAYANA RAO UNION BANK OF INDIA(508500)
269 Nandigam AP-01-030-018-066/010148
(SUBHADRAPURAM) 		0201030000NRG25230420240657505 23/04/2024 Lakshmi 0201030WL016423 Lakshmi 00468 UBIN0807958 800 800 Processed 30/04/2024 3418030303 Mrs DUNDANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nandigam AP-01-030-018-066/010158
(SUBHADRAPURAM) 		0201030000NRG25230420240657519 23/04/2024 Damayanthi 0201030WL016423 Damayanthi 00468 UBIN0807958 900 900 Processed 30/04/2024 3418030300 Mrs PAMU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nandigam AP-01-030-018-066/010179
(SUBHADRAPURAM) 		0201030000NRG25230420240657548 23/04/2024 Mallesu 0201030WL016423 Mallesu 00468 UBIN0807958 900 900 Processed 30/04/2024 3418030340 BOLUPADRA MALLESU UNION BANK OF INDIA(508500)
272 Nandigam AP-01-030-018-066/010374
(SUBHADRAPURAM) 		0201030000NRG25230420240657634 23/04/2024 Janakiramayya 0201030WL016423 Janakiramayya 00468 UBIN0807958 800 800 Processed 30/04/2024 3418030056 Y V RAO Y J RAMAYYA STATE BANK OF INDIA(508548)
273 Nandigam AP-01-030-023-074/010123
(KANITHIVOORU) 		0201030000NRG25230420240647140 23/04/2024 Vajram 0201030WL016114 Vajram 00468 UBIN0807958 1250 1250 Processed 30/04/2024 3418030071 Mrs VAJRAM KAVITI W O BHEEMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nandigam AP-01-030-030-091/010012
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565051 23/04/2024 Sakunthala 0201030WL014903 Sakunthala 00468 UBIN0807958 1783 1783 Processed 30/04/2024 3418030103 V SAKUNTALA UNION BANK OF INDIA(508500)
275 Nandigam AP-01-030-030-091/010025
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565056 23/04/2024 Chenchamma 0201030WL014903 Chenchamma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030126 MADDILI CHENCHAMMA UNION BANK OF INDIA(508500)
276 Nandigam AP-01-030-030-091/010025
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565055 23/04/2024 Sriramulu 0201030WL014903 Sriramulu 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030096 M SREERAMULU UNION BANK OF INDIA(508500)
277 Nandigam AP-01-030-030-091/010046
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565066 23/04/2024 Venkataramana 0201030WL014903 Venkataramana 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030712 PATNANA VENKATA RAMANA UNION BANK OF INDIA(508500)
278 Nandigam AP-01-030-030-091/010069
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565077 23/04/2024 Varalakshmi 0201030WL014903 Varalakshmi 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030095 T VARALAXMI UNION BANK OF INDIA(508500)
279 Nandigam AP-01-030-030-091/010082
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565081 23/04/2024 Annapurna 0201030WL014903 Annapurna 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030714 KONARI ANNAPURNA UNION BANK OF INDIA(508500)
280 Nandigam AP-01-030-030-091/010090
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565083 23/04/2024 Tirupatamma 0201030WL014903 Tirupatamma 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3418030153 KONARI TIRUPATHAMMA UNION BANK OF INDIA(508500)
281 Nandigam AP-01-030-030-091/010092
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565087 23/04/2024 Ramanamma 0201030WL014903 Ramanamma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030298 TOMPA RAVANAMMA UNION BANK OF INDIA(508500)
282 Nandigam AP-01-030-030-091/010092
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565086 23/04/2024 Tirupatirao 0201030WL014903 Tirupatirao 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030297 Mr TOMPA TIRUPATHIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
283 Nandigam AP-01-030-030-091/010097
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565092 23/04/2024 Jyoti 0201030WL014903 Jyoti 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030159 NAGARAPU JYOTHI UNION BANK OF INDIA(508500)
284 Nandigam AP-01-030-030-091/010098
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565093 23/04/2024 Manikyamu 0201030WL014903 Manikyamu 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030331 VAKADA MANIKYAM UNION BANK OF INDIA(508500)
285 Nandigam AP-01-030-030-091/010099
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565094 23/04/2024 Kantamma 0201030WL014903 Kantamma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030065 KARRI KANTAMMA UNION BANK OF INDIA(508500)
286 Nandigam AP-01-030-030-091/010101
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565095 23/04/2024 Aruna 0201030WL014903 Aruna 00468 UBIN0807958 912 912 Processed 30/04/2024 3418030151 NAKKA ARUNA UNION BANK OF INDIA(508500)
287 Nandigam AP-01-030-030-091/010103
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565096 23/04/2024 Dhamayanti 0201030WL014903 Dhamayanti 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030710 VAKADA DAMAYANTHI UNION BANK OF INDIA(508500)
288 Nandigam AP-01-030-030-091/010112
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565100 23/04/2024 Bharati 0201030WL014903 Bharati 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3418030149 TOMPA BHARATHI UNION BANK OF INDIA(508500)
289 Nandigam AP-01-030-030-091/010127
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565112 23/04/2024 Parvati 0201030WL014903 Parvati 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030142 MADDILI PARVATHI UNION BANK OF INDIA(508500)
290 Nandigam AP-01-030-030-091/010128
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565113 23/04/2024 Nirmala 0201030WL014903 Nirmala 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030812 MADDILI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nandigam AP-01-030-030-091/010187
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565145 23/04/2024 Baskararao 0201030WL014903 Baskararao 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030717 DHARMANA BHASHKARA RAO UNION BANK OF INDIA(508500)
292 Nandigam AP-01-030-030-091/010187
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565146 23/04/2024 parvati 0201030WL014903 parvati 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030150 DARMANA PARVATHI UNION BANK OF INDIA(508500)
293 Nandigam AP-01-030-030-091/010255
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565182 23/04/2024 sheshamma 0201030WL014903 sheshamma 00468 UBIN0807958 684 684 Processed 30/04/2024 3418030157 YERRA SESHAMMA UNION BANK OF INDIA(508500)
294 Nandigam AP-01-030-030-091/010285
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565199 23/04/2024 Vanemma 0201030WL014903 Vanemma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030784 TEMBURU VANI UNION BANK OF INDIA(508500)
295 Nandigam AP-01-030-030-091/010303
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565207 23/04/2024 Padmavati 0201030WL014903 Padmavati 00468 UBIN0807958 1783 1783 Processed 30/04/2024 3418030306 BALLA PADMA UNION BANK OF INDIA(508500)
296 Nandigam AP-01-030-030-091/010329
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565219 23/04/2024 Appalaswami 0201030WL014903 Appalaswami 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030141 BALLA APPALASWAMY UNION BANK OF INDIA(508500)
297 Nandigam AP-01-030-030-091/010432
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565274 23/04/2024 neelaveni 0201030WL014903 neelaveni 00468 UBIN0807958 1783 1783 Processed 30/04/2024 3418030713 BODA NEELAVENI UNION BANK OF INDIA(508500)
298 Nandigam AP-01-030-030-091/010471
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565288 23/04/2024 sridevi 0201030WL014903 sridevi 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030727 ADDI SRIDEVI UNION BANK OF INDIA(508500)
299 Nandigam AP-01-030-030-091/010477
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565291 23/04/2024 BUDDEMMA 0201030WL014903 BUDDEMMA 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3418030716 BODASINGI BUDDEMMA UNION BANK OF INDIA(508500)
300 Nandigam AP-01-030-030-091/010487
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565294 23/04/2024 parvathi 0201030WL014903 parvathi 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3418030791 PARVATHI SONAPURAM UNION BANK OF INDIA(508500)
301 Nandigam AP-01-030-030-091/010489
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565295 23/04/2024 Padma 0201030WL014903 Padma 00468 UBIN0807958 684 684 Processed 30/04/2024 3418030753 BARLA PADMA UNION BANK OF INDIA(508500)
302 Nandigam AP-01-030-030-091/010504
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565303 23/04/2024 SUJATHA 0201030WL014903 SUJATHA 00468 UBIN0807958 1783 1783 Processed 30/04/2024 3418030711 VANAMALI SUJATHA UNION BANK OF INDIA(508500)
303 Nandigam AP-01-030-030-091/030034
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565345 23/04/2024 Vijaya 0201030WL014903 Vijaya 00468 UBIN0807958 1783 1783 Processed 30/04/2024 3418030752 MADU VIJAYA UNION BANK OF INDIA(508500)
304 Nandigam AP-01-030-034-106/010031
(DEVALABHADRA) 		0201030000NRG25230420240646897 23/04/2024 Shantamma 0201030WL016112 Shantamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3418030156 YADDALA SANTAMMA UNION BANK OF INDIA(508500)
305 Nandigam AP-01-030-034-106/010062
(DEVALABHADRA) 		0201030000NRG25230420240646913 23/04/2024 Meena 0201030WL016112 Meena 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3418030158 BULAKA MEENA UNION BANK OF INDIA(508500)
306 Nandigam AP-01-030-034-106/010081
(DEVALABHADRA) 		0201030000NRG25230420240646930 23/04/2024 Eswararao 0201030WL016112 Eswararao 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3418030364 BELAMARA ESWARARAO UNION BANK OF INDIA(508500)
307 Nandigam AP-01-030-034-106/010094
(DEVALABHADRA) 		0201030000NRG25230420240646944 23/04/2024 Polayya 0201030WL016112 Polayya 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3418030328 PATNANA POLAYYA UNION BANK OF INDIA(508500)
308 Nandigam AP-01-030-034-106/010094
(DEVALABHADRA) 		0201030000NRG25230420240646945 23/04/2024 Saraswathi 0201030WL016112 Saraswathi 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3418030429 PATNANA SARASWATHI UNION BANK OF INDIA(508500)
309 Nandigam AP-01-030-034-106/010210
(DEVALABHADRA) 		0201030000NRG25230420240646983 23/04/2024 JAYANTA RAO 0201030WL016112 JAYANTA RAO 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3418030365 MR JAYANTHIRAO BOKARA STATE BANK OF INDIA(508548)
310 Nandigam AP-01-030-034-106/010210
(DEVALABHADRA) 		0201030000NRG25230420240646982 23/04/2024 Pushpavati 0201030WL016112 Pushpavati 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3418030430 BOKARA PUSPALATHA UNION BANK OF INDIA(508500)
311 Nandigam AP-01-030-034-106/010211
(DEVALABHADRA) 		0201030000NRG25230420240646984 23/04/2024 Lakshmamma 0201030WL016112 Lakshmamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3418030743 MRS KURMANA LAXMI STATE BANK OF INDIA(508548)
312 Nandigam AP-01-030-034-106/010257
(DEVALABHADRA) 		0201030000NRG25230420240646608 23/04/2024 Ramayya 0201030WL016106 Ramayya 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030064 Mr NOKKU RAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
313 Nandigam AP-01-030-034-106/010258
(DEVALABHADRA) 		0201030000NRG25230420240646609 23/04/2024 Seetamma 0201030WL016106 Seetamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030093 MRS SEETHAMMA NOKKU STATE BANK OF INDIA(508548)
314 Nandigam AP-01-030-034-106/010263
(DEVALABHADRA) 		0201030000NRG25230420240646612 23/04/2024 Pedda Appalaswami 0201030WL016106 Pedda Appalaswami 00468 UBIN0807958 690 690 Processed 30/04/2024 3418030792 R APPALASWAMY UNION BANK OF INDIA(508500)
315 Nandigam AP-01-030-034-106/010265
(DEVALABHADRA) 		0201030000NRG25230420240646614 23/04/2024 Chinnappalaswami 0201030WL016106 Chinnappalaswami 00468 UBIN0807958 690 690 Processed 30/04/2024 3418030089 MR ROKALLA CHINNA APPALASWAMY STATE BANK OF INDIA(508548)
316 Nandigam AP-01-030-034-106/010268
(DEVALABHADRA) 		0201030000NRG25230420240646615 23/04/2024 Appayya 0201030WL016106 Appayya 00468 UBIN0807958 690 690 Processed 30/04/2024 3418030086 Mr NOKKU APPAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Nandigam AP-01-030-034-106/010270
(DEVALABHADRA) 		0201030000NRG25230420240646616 23/04/2024 Dhamayanti 0201030WL016106 Dhamayanti 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030090 ROKALLA DAMAYANTHI UNION BANK OF INDIA(508500)
318 Nandigam AP-01-030-034-106/010274
(DEVALABHADRA) 		0201030000NRG25230420240646617 23/04/2024 Chandrayya 0201030WL016106 Chandrayya 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030059 ROKALLA CHANDRAIAH UNION BANK OF INDIA(508500)
319 Nandigam AP-01-030-034-106/010274
(DEVALABHADRA) 		0201030000NRG25230420240646618 23/04/2024 Pushpa 0201030WL016106 Pushpa 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030490 ROKALLA PUSHPA UNION BANK OF INDIA(508500)
320 Nandigam AP-01-030-034-106/010278
(DEVALABHADRA) 		0201030000NRG25230420240646620 23/04/2024 Bhagyalakshmi 0201030WL016106 Bhagyalakshmi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030060 Mrs CHAMALLA BHAGYALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
321 Nandigam AP-01-030-034-106/010278
(DEVALABHADRA) 		0201030000NRG25230420240646619 23/04/2024 Chamalla Govindarao 0201030WL016106 Chamalla Govindarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030088 Mr CHAMALLA GOVINDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
322 Nandigam AP-01-030-034-106/010279
(DEVALABHADRA) 		0201030000NRG25230420240646622 23/04/2024 Kamamma 0201030WL016106 Kamamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030510 ARANGI KAMAMMA UNION BANK OF INDIA(508500)
323 Nandigam AP-01-030-034-106/010279
(DEVALABHADRA) 		0201030000NRG25230420240646621 23/04/2024 Krishnarao 0201030WL016106 Krishnarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030121 ARANGI KRISHNA RAO UNION BANK OF INDIA(508500)
324 Nandigam AP-01-030-034-106/010281
(DEVALABHADRA) 		0201030000NRG25230420240646623 23/04/2024 Ramesh 0201030WL016106 Ramesh 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030337 Mr SANAPALA RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
325 Nandigam AP-01-030-034-106/010281
(DEVALABHADRA) 		0201030000NRG25230420240646624 23/04/2024 Sujata 0201030WL016106 Sujata 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030512 SANAPALA SUJATHA UNION BANK OF INDIA(508500)
326 Nandigam AP-01-030-034-106/010282
(DEVALABHADRA) 		0201030000NRG25230420240646625 23/04/2024 Ganapatirao 0201030WL016106 Ganapatirao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030137 Mr ARANGI GANAPATHIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
327 Nandigam AP-01-030-034-106/010282
(DEVALABHADRA) 		0201030000NRG25230420240646626 23/04/2024 Prabavati 0201030WL016106 Prabavati 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030527 ARANGI PRABHAVATHI UNION BANK OF INDIA(508500)
328 Nandigam AP-01-030-034-106/010283
(DEVALABHADRA) 		0201030000NRG25230420240646627 23/04/2024 Usharani 0201030WL016106 Usharani 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030147 MARPU USHA RANI UNION BANK OF INDIA(508500)
329 Nandigam AP-01-030-034-106/010284
(DEVALABHADRA) 		0201030000NRG25230420240646628 23/04/2024 Vajram 0201030WL016106 Vajram 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030509 PEDDAPU VAJRAMU UNION BANK OF INDIA(508500)
330 Nandigam AP-01-030-034-106/010285
(DEVALABHADRA) 		0201030000NRG25230420240646629 23/04/2024 Shasibushanarao 0201030WL016106 Shasibushanarao 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030113 SANAPALA SASIBHUSHAN RAO UNION BANK OF INDIA(508500)
331 Nandigam AP-01-030-034-106/010285
(DEVALABHADRA) 		0201030000NRG25230420240646630 23/04/2024 VARALAKSHMI 0201030WL016106 VARALAKSHMI 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030518 SANAPALA VARALAXMI UNION BANK OF INDIA(508500)
332 Nandigam AP-01-030-034-106/010287
(DEVALABHADRA) 		0201030000NRG25230420240646632 23/04/2024 Lakshminarayana 0201030WL016106 Lakshminarayana 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030140 GONAPA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
333 Nandigam AP-01-030-034-106/010287
(DEVALABHADRA) 		0201030000NRG25230420240646633 23/04/2024 Vanajakshi 0201030WL016106 Vanajakshi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030066 GONAPA VANAJAKSHI UNION BANK OF INDIA(508500)
334 Nandigam AP-01-030-034-106/010290
(DEVALABHADRA) 		0201030000NRG25230420240646635 23/04/2024 Kameswararao 0201030WL016106 Kameswararao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030057 Mr ARANGI KAMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
335 Nandigam AP-01-030-034-106/010290
(DEVALABHADRA) 		0201030000NRG25230420240646634 23/04/2024 kRISHNAMMA 0201030WL016106 kRISHNAMMA 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030063 A KRISHNAMMA UNION BANK OF INDIA(508500)
336 Nandigam AP-01-030-034-106/010291
(DEVALABHADRA) 		0201030000NRG25230420240646638 23/04/2024 LAVANYA 0201030WL016106 LAVANYA 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030525 SANAPALA LAVANYA UNION BANK OF INDIA(508500)
337 Nandigam AP-01-030-034-106/010291
(DEVALABHADRA) 		0201030000NRG25230420240646636 23/04/2024 Manmadarao 0201030WL016106 Manmadarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030129 SANAPALA MANMADHARAO UNION BANK OF INDIA(508500)
338 Nandigam AP-01-030-034-106/010291
(DEVALABHADRA) 		0201030000NRG25230420240646637 23/04/2024 Rajesh 0201030WL016106 Rajesh 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030128 Mr SANAPALA RAJESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
339 Nandigam AP-01-030-034-106/010293
(DEVALABHADRA) 		0201030000NRG25230420240646639 23/04/2024 Venkataramana 0201030WL016106 Venkataramana 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030133 ARANGI VENKATARAMANA UNION BANK OF INDIA(508500)
340 Nandigam AP-01-030-034-106/010336
(DEVALABHADRA) 		0201030000NRG25230420240646641 23/04/2024 Nirmala 0201030WL016106 Nirmala 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030561 MRS NOKKA NIRMALA STATE BANK OF INDIA(508548)
341 Nandigam AP-01-030-034-106/010337
(DEVALABHADRA) 		0201030000NRG25230420240646642 23/04/2024 Srinivasarao 0201030WL016106 Srinivasarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030098 ROKALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
342 Nandigam AP-01-030-034-106/020001
(DEVALABHADRA) 		0201030000NRG25230420240646643 23/04/2024 Ramalakshmi 0201030WL016106 Ramalakshmi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030522 SALLA RAMALAXMI UNION BANK OF INDIA(508500)
343 Nandigam AP-01-030-034-106/020002
(DEVALABHADRA) 		0201030000NRG25230420240646644 23/04/2024 Mallesu 0201030WL016106 Mallesu 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030132 SANAPALA MALLESU UNION BANK OF INDIA(508500)
344 Nandigam AP-01-030-034-106/020002
(DEVALABHADRA) 		0201030000NRG25230420240646645 23/04/2024 Vijaya 0201030WL016106 Vijaya 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030501 SANAPALA VIJAYALU UNION BANK OF INDIA(508500)
345 Nandigam AP-01-030-034-106/020003
(DEVALABHADRA) 		0201030000NRG25230420240646647 23/04/2024 Haima 0201030WL016106 Haima 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030081 MUDDAPU HYMAVATI UNION BANK OF INDIA(508500)
346 Nandigam AP-01-030-034-106/020003
(DEVALABHADRA) 		0201030000NRG25230420240646646 23/04/2024 Pakeeru 0201030WL016106 Pakeeru 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030131 MUDDAPU PAKEERU UNION BANK OF INDIA(508500)
347 Nandigam AP-01-030-034-106/020005
(DEVALABHADRA) 		0201030000NRG25230420240646649 23/04/2024 Suguna 0201030WL016106 Suguna 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030514 BALAKA SUGANAMMA UNION BANK OF INDIA(508500)
348 Nandigam AP-01-030-034-106/020006
(DEVALABHADRA) 		0201030000NRG25230420240646650 23/04/2024 Jaggamma 0201030WL016106 Jaggamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030094 KONNA JAGGAMMA UNION BANK OF INDIA(508500)
349 Nandigam AP-01-030-034-106/020006
(DEVALABHADRA) 		0201030000NRG25230420240646651 23/04/2024 Punnamma 0201030WL016106 Punnamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030699 KONNA PUNNAMMA UNION BANK OF INDIA(508500)
350 Nandigam AP-01-030-034-106/020007
(DEVALABHADRA) 		0201030000NRG25230420240646653 23/04/2024 Chinnavadu 0201030WL016106 Chinnavadu 00468 UBIN0807958 460 460 Processed 30/04/2024 3418030333 NOKKU CHINNAVADU UNION BANK OF INDIA(508500)
351 Nandigam AP-01-030-034-106/020007
(DEVALABHADRA) 		0201030000NRG25230420240646654 23/04/2024 Pottamma 0201030WL016106 Pottamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030489 NOKKU POTTEMMA UNION BANK OF INDIA(508500)
352 Nandigam AP-01-030-034-106/020009
(DEVALABHADRA) 		0201030000NRG25230420240646656 23/04/2024 Sulochana 0201030WL016106 Sulochana 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030513 SANAPALA SULOCHANA UNION BANK OF INDIA(508500)
353 Nandigam AP-01-030-034-106/020010
(DEVALABHADRA) 		0201030000NRG25230420240646658 23/04/2024 Syamala 0201030WL016106 Syamala 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030520 SANAPALA SHYAMALA UNION BANK OF INDIA(508500)
354 Nandigam AP-01-030-034-106/020012
(DEVALABHADRA) 		0201030000NRG25230420240646660 23/04/2024 Appojee 0201030WL016106 Appojee 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030521 GURUJU APPAJI UNION BANK OF INDIA(508500)
355 Nandigam AP-01-030-034-106/020013
(DEVALABHADRA) 		0201030000NRG25230420240646661 23/04/2024 Eswaramma 0201030WL016106 Eswaramma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030550 THOPALA ESWARAMMA UNION BANK OF INDIA(508500)
356 Nandigam AP-01-030-034-106/020015
(DEVALABHADRA) 		0201030000NRG25230420240646662 23/04/2024 Prameela 0201030WL016106 Prameela 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030125 TOPALA PRAMEELA UNION BANK OF INDIA(508500)
357 Nandigam AP-01-030-034-106/020016
(DEVALABHADRA) 		0201030000NRG25230420240646663 23/04/2024 Sandhya 0201030WL016106 Sandhya 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030102 TOPALA SANDHYA UNION BANK OF INDIA(508500)
358 Nandigam AP-01-030-034-106/020020
(DEVALABHADRA) 		0201030000NRG25230420240646666 23/04/2024 Manemma 0201030WL016106 Manemma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030502 MADINA MANI UNION BANK OF INDIA(508500)
359 Nandigam AP-01-030-034-106/020023
(DEVALABHADRA) 		0201030000NRG25230420240646668 23/04/2024 Krishnarao 0201030WL016106 Krishnarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030112 SANAPALA KRISHNA RAO UNION BANK OF INDIA(508500)
360 Nandigam AP-01-030-034-106/020024
(DEVALABHADRA) 		0201030000NRG25230420240646670 23/04/2024 Indramma 0201030WL016106 Indramma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030530 Mrs DASARI INDIRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
361 Nandigam AP-01-030-034-106/020024
(DEVALABHADRA) 		0201030000NRG25230420240646669 23/04/2024 Shanmukharao 0201030WL016106 Shanmukharao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030082 DASARI SHANMUKHARAO UNION BANK OF INDIA(508500)
362 Nandigam AP-01-030-034-106/020025
(DEVALABHADRA) 		0201030000NRG25230420240646672 23/04/2024 Muralimohan 0201030WL016106 Muralimohan 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030058 PONDALA MURALIMOHAN CANARA BANK(508532)
363 Nandigam AP-01-030-034-106/020025
(DEVALABHADRA) 		0201030000NRG25230420240646671 23/04/2024 Rambabu 0201030WL016106 Rambabu 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030117 PONDALA RAMBABU UNION BANK OF INDIA(508500)
364 Nandigam AP-01-030-034-106/020027
(DEVALABHADRA) 		0201030000NRG25230420240646673 23/04/2024 Amaravati 0201030WL016106 Amaravati 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030524 Mrs ARANGI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nandigam AP-01-030-034-106/020027
(DEVALABHADRA) 		0201030000NRG25230420240646674 23/04/2024 Kishnamma 0201030WL016106 Kishnamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030067 ARANGI KRISHNAMMA UNION BANK OF INDIA(508500)
366 Nandigam AP-01-030-034-106/020028
(DEVALABHADRA) 		0201030000NRG25230420240646676 23/04/2024 Tirupatirao 0201030WL016106 Tirupatirao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030083 Mr ARANGI TIRUPATIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
367 Nandigam AP-01-030-034-106/020028
(DEVALABHADRA) 		0201030000NRG25230420240646675 23/04/2024 Usharani 0201030WL016106 Usharani 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030505 ARANGI USHARANI UNION BANK OF INDIA(508500)
368 Nandigam AP-01-030-034-106/020031
(DEVALABHADRA) 		0201030000NRG25230420240646678 23/04/2024 Ramudu 0201030WL016106 Ramudu 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030109 ARANGI RAMU UNION BANK OF INDIA(508500)
369 Nandigam AP-01-030-034-106/020031
(DEVALABHADRA) 		0201030000NRG25230420240646677 23/04/2024 Reyyamma 0201030WL016106 Reyyamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030508 ARANGI REYYAMMA UNION BANK OF INDIA(508500)
370 Nandigam AP-01-030-034-106/020033
(DEVALABHADRA) 		0201030000NRG25230420240646680 23/04/2024 Kondamma 0201030WL016106 Kondamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030145 ARANGI KONDAMMA UNION BANK OF INDIA(508500)
371 Nandigam AP-01-030-034-106/020033
(DEVALABHADRA) 		0201030000NRG25230420240646679 23/04/2024 Prabhakararao 0201030WL016106 Prabhakararao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030135 Mr ARANGI PRABHAKARRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
372 Nandigam AP-01-030-034-106/020034
(DEVALABHADRA) 		0201030000NRG25230420240646682 23/04/2024 Lakshmi 0201030WL016106 Lakshmi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030329 ARANGI JHANSI CANARA BANK(508532)
373 Nandigam AP-01-030-034-106/020034
(DEVALABHADRA) 		0201030000NRG25230420240646681 23/04/2024 Tirupatirao 0201030WL016106 Tirupatirao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030339 ARANGI TIRUPATHI RAO UNION BANK OF INDIA(508500)
374 Nandigam AP-01-030-034-106/020044
(DEVALABHADRA) 		0201030000NRG25230420240646683 23/04/2024 bharati 0201030WL016106 bharati 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030794 MRS BEHARA BHARATHI STATE BANK OF INDIA(508548)
375 Nandigam AP-01-030-034-106/020045
(DEVALABHADRA) 		0201030000NRG25230420240646684 23/04/2024 Baburao 0201030WL016106 Baburao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030085 ARANGI BABU RAO UNION BANK OF INDIA(508500)
376 Nandigam AP-01-030-034-106/020048
(DEVALABHADRA) 		0201030000NRG25230420240646685 23/04/2024 Malleswararao 0201030WL016106 Malleswararao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030118 Mr BALAKA MALLESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
377 Nandigam AP-01-030-034-106/020048
(DEVALABHADRA) 		0201030000NRG25230420240646686 23/04/2024 Saraswathi 0201030WL016106 Saraswathi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030115 BALAKA SARASWATI UNION BANK OF INDIA(508500)
378 Nandigam AP-01-030-034-106/020050
(DEVALABHADRA) 		0201030000NRG25230420240646687 23/04/2024 Anasuya 0201030WL016106 Anasuya 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030334 IPPILI ANASUYAMMA UNION BANK OF INDIA(508500)
379 Nandigam AP-01-030-034-106/020050
(DEVALABHADRA) 		0201030000NRG25230420240646688 23/04/2024 Mahalakshmi 0201030WL016106 Mahalakshmi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030325 IPPILI MAHALAXMI UNION BANK OF INDIA(508500)
380 Nandigam AP-01-030-034-106/020052
(DEVALABHADRA) 		0201030000NRG25230420240646691 23/04/2024 Lakshmiprasanna 0201030WL016106 Lakshmiprasanna 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030092 KURAMANA LAXMI PRASANNA UNION BANK OF INDIA(508500)
381 Nandigam AP-01-030-034-106/020052
(DEVALABHADRA) 		0201030000NRG25230420240646690 23/04/2024 Ramanayya 0201030WL016106 Ramanayya 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030307 KURMANA RAMANAYYA CANARA BANK(508532)
382 Nandigam AP-01-030-034-106/020055
(DEVALABHADRA) 		0201030000NRG25230420240646692 23/04/2024 Lachayya 0201030WL016106 Lachayya 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030091 Mr NOKKU LATCHAYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
383 Nandigam AP-01-030-034-106/020055
(DEVALABHADRA) 		0201030000NRG25230420240646693 23/04/2024 lakshmamma 0201030WL016106 lakshmamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030315 NOKKU LAKSHMIMMA UNION BANK OF INDIA(508500)
384 Nandigam AP-01-030-034-106/020056
(DEVALABHADRA) 		0201030000NRG25230420240646694 23/04/2024 Janakiramayya 0201030WL016106 Janakiramayya 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030499 RANGOJI JANAKI RAMAYYA UNION BANK OF INDIA(508500)
385 Nandigam AP-01-030-034-106/020056
(DEVALABHADRA) 		0201030000NRG25230420240646695 23/04/2024 Saraswati 0201030WL016106 Saraswati 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030061 R SARASWATHI UNION BANK OF INDIA(508500)
386 Nandigam AP-01-030-034-106/020058
(DEVALABHADRA) 		0201030000NRG25230420240646697 23/04/2024 Krishnamma 0201030WL016106 Krishnamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030549 RANGOJI KRISHNAMMA UNION BANK OF INDIA(508500)
387 Nandigam AP-01-030-034-106/020058
(DEVALABHADRA) 		0201030000NRG25230420240646696 23/04/2024 Rangoji Kameswararao 0201030WL016106 Rangoji Kameswararao 00468 UBIN0807958 920 920 Processed 30/04/2024 3418030321 Mr RANGIJI KAMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
388 Nandigam AP-01-030-034-106/020059
(DEVALABHADRA) 		0201030000NRG25230420240646698 23/04/2024 Apparao 0201030WL016106 Apparao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030116 SANAPALA APPARAO UNION BANK OF INDIA(508500)
389 Nandigam AP-01-030-034-106/020059
(DEVALABHADRA) 		0201030000NRG25230420240646699 23/04/2024 Lakshmi 0201030WL016106 Lakshmi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030500 SANAPALA LAXMI UNION BANK OF INDIA(508500)
390 Nandigam AP-01-030-034-106/020072
(DEVALABHADRA) 		0201030000NRG25230420240646701 23/04/2024 Jayamma 0201030WL016106 Jayamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030338 PATTA JAYAMMA UNION BANK OF INDIA(508500)
391 Nandigam AP-01-030-034-106/020083
(DEVALABHADRA) 		0201030000NRG25230420240646705 23/04/2024 krishana rao 0201030WL016106 krishana rao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030119 MADINA KRISHNA RAO UNION BANK OF INDIA(508500)
392 Nandigam AP-01-030-034-106/020083
(DEVALABHADRA) 		0201030000NRG25230420240646704 23/04/2024 Narasamma 0201030WL016106 Narasamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030498 MADINA NARSAMMA UNION BANK OF INDIA(508500)
393 Nandigam AP-01-030-034-106/020085
(DEVALABHADRA) 		0201030000NRG25230420240646706 23/04/2024 Chittemma 0201030WL016106 Chittemma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030062 SANAPALA CHINTAMMA UNION BANK OF INDIA(508500)
394 Nandigam AP-01-030-034-106/020085
(DEVALABHADRA) 		0201030000NRG25230420240646707 23/04/2024 gopaldasu 0201030WL016106 gopaldasu 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030110 Mr SANAPALA GOPALADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
395 Nandigam AP-01-030-034-106/020092
(DEVALABHADRA) 		0201030000NRG25230420240646709 23/04/2024 Ramarao 0201030WL016106 Ramarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030139 Mr KARAJADA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
396 Nandigam AP-01-030-034-106/020092
(DEVALABHADRA) 		0201030000NRG25230420240646708 23/04/2024 Soudhamani 0201030WL016106 Soudhamani 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030319 KARAJADA CHAVDHAMANI UNION BANK OF INDIA(508500)
397 Nandigam AP-01-030-034-106/020093
(DEVALABHADRA) 		0201030000NRG25230420240646710 23/04/2024 Bhulakshmi 0201030WL016106 Bhulakshmi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030111 Mrs KARAJADA BHULAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
398 Nandigam AP-01-030-034-106/020093
(DEVALABHADRA) 		0201030000NRG25230420240646711 23/04/2024 Nageswararao 0201030WL016106 Nageswararao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030318 KARAJADA NAGESWARA RAO UNION BANK OF INDIA(508500)
399 Nandigam AP-01-030-034-106/020095
(DEVALABHADRA) 		0201030000NRG25230420240646712 23/04/2024 Nirmala 0201030WL016106 Nirmala 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030138 GUNNA NIRMALA UNION BANK OF INDIA(508500)
400 Nandigam AP-01-030-034-106/020095
(DEVALABHADRA) 		0201030000NRG25230420240646713 23/04/2024 Vidhishnarao 0201030WL016106 Vidhishnarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030793 GUNNA YUDHISTARARAO UNION BANK OF INDIA(508500)
401 Nandigam AP-01-030-034-106/020098
(DEVALABHADRA) 		0201030000NRG25230420240646714 23/04/2024 Lakshmikantham 0201030WL016106 Lakshmikantham 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030326 SANAPALA LAXMIKANTHAMMA UNION BANK OF INDIA(508500)
402 Nandigam AP-01-030-034-106/020105
(DEVALABHADRA) 		0201030000NRG25230420240646715 23/04/2024 Appalanarasamma 0201030WL016106 Appalanarasamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030308 NOKKU APPALANARASAMMA UNION BANK OF INDIA(508500)
403 Nandigam AP-01-030-034-106/020106
(DEVALABHADRA) 		0201030000NRG25230420240646716 23/04/2024 Krishnamma 0201030WL016106 Krishnamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030519 SANAPALA KRISHNAMMA UNION BANK OF INDIA(508500)
404 Nandigam AP-01-030-034-106/020106
(DEVALABHADRA) 		0201030000NRG25230420240646717 23/04/2024 Narsimhulu 0201030WL016106 Narsimhulu 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030123 SANAPALA NARASIMHULU UNION BANK OF INDIA(508500)
405 Nandigam AP-01-030-034-106/020107
(DEVALABHADRA) 		0201030000NRG25230420240646718 23/04/2024 Nirmala 0201030WL016106 Nirmala 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030511 ARANGI NIRMALA UNION BANK OF INDIA(508500)
406 Nandigam AP-01-030-034-106/020108
(DEVALABHADRA) 		0201030000NRG25230420240646719 23/04/2024 Jayasri 0201030WL016106 Jayasri 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030322 BALAKA JAYASRI UNION BANK OF INDIA(508500)
407 Nandigam AP-01-030-034-106/020112
(DEVALABHADRA) 		0201030000NRG25230420240646720 23/04/2024 Ramulamma 0201030WL016106 Ramulamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030305 GURJU RAMULAMMA UNION BANK OF INDIA(508500)
408 Nandigam AP-01-030-034-106/020113
(DEVALABHADRA) 		0201030000NRG25230420240646721 23/04/2024 Rajeswari 0201030WL016106 Rajeswari 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030122 MRS RAJESWARI ARANGI STATE BANK OF INDIA(508548)
409 Nandigam AP-01-030-034-106/020114
(DEVALABHADRA) 		0201030000NRG25230420240646723 23/04/2024 Cinnammadu 0201030WL016106 Cinnammadu 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030130 MADINI CHINNAMMA UNION BANK OF INDIA(508500)
410 Nandigam AP-01-030-034-106/020114
(DEVALABHADRA) 		0201030000NRG25230420240646722 23/04/2024 Ramarao 0201030WL016106 Ramarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030124 MADINI RAMARAO CANARA BANK(508532)
411 Nandigam AP-01-030-034-106/020116
(DEVALABHADRA) 		0201030000NRG25230420240646725 23/04/2024 Ademma 0201030WL016106 Ademma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030336 RANGOJI ADAMMA UNION BANK OF INDIA(508500)
412 Nandigam AP-01-030-034-106/020117
(DEVALABHADRA) 		0201030000NRG25230420240646727 23/04/2024 Siva 0201030WL016106 Siva 00468 UBIN0807958 920 920 Processed 30/04/2024 3418030491 Mr ROKALLA SIVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
413 Nandigam AP-01-030-034-106/020119
(DEVALABHADRA) 		0201030000NRG25230420240646728 23/04/2024 Sasibhushanarao 0201030WL016106 Sasibhushanarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030097 Mr MARPU SHESABHUSHAN RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
414 Nandigam AP-01-030-034-106/020120
(DEVALABHADRA) 		0201030000NRG25230420240646730 23/04/2024 Tejavathi 0201030WL016106 Tejavathi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030507 ARANGI TEJAVATHI UNION BANK OF INDIA(508500)
415 Nandigam AP-01-030-034-106/020120
(DEVALABHADRA) 		0201030000NRG25230420240646729 23/04/2024 Venkatarao 0201030WL016106 Venkatarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030114 ARANGI VENKATA RAO UNION BANK OF INDIA(508500)
416 Nandigam AP-01-030-034-106/020123
(DEVALABHADRA) 		0201030000NRG25230420240646731 23/04/2024 Mahalakshmi 0201030WL016106 Mahalakshmi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030068 LOLLA MAHA LAXMI UNION BANK OF INDIA(508500)
417 Nandigam AP-01-030-034-106/020124
(DEVALABHADRA) 		0201030000NRG25230420240646732 23/04/2024 Savitramma 0201030WL016106 Savitramma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030120 THOPALA SAVITRAMMA UNION BANK OF INDIA(508500)
418 Nandigam AP-01-030-034-106/020125
(DEVALABHADRA) 		0201030000NRG25230420240646733 23/04/2024 Nagamma 0201030WL016106 Nagamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030309 GURJU NAGAMMA UNION BANK OF INDIA(508500)
419 Nandigam AP-01-030-034-106/020126
(DEVALABHADRA) 		0201030000NRG25230420240646736 23/04/2024 Lakshmi 0201030WL016106 Lakshmi 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3418030526 ARANGI LAKSHMI UNION BANK OF INDIA(508500)
420 Nandigam AP-01-030-034-106/020127
(DEVALABHADRA) 		0201030000NRG25230420240646737 23/04/2024 Sayamma 0201030WL016106 Sayamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030324 GONAPA SAVITRAMMA UNION BANK OF INDIA(508500)
421 Nandigam AP-01-030-034-106/020129
(DEVALABHADRA) 		0201030000NRG25230420240646739 23/04/2024 Savithri 0201030WL016106 Savithri 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030523 SANAPALA SAVITRI UNION BANK OF INDIA(508500)
422 Nandigam AP-01-030-034-106/020129
(DEVALABHADRA) 		0201030000NRG25230420240646738 23/04/2024 Visweswararao 0201030WL016106 Visweswararao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030136 SANAPALA VISWESWARRAO UNION BANK OF INDIA(508500)
423 Nandigam AP-01-030-034-106/020131
(DEVALABHADRA) 		0201030000NRG25230420240646741 23/04/2024 Balamma 0201030WL016106 Balamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030504 SANAPALA BALAMMA UNION BANK OF INDIA(508500)
424 Nandigam AP-01-030-034-106/020131
(DEVALABHADRA) 		0201030000NRG25230420240646740 23/04/2024 Cinnammi 0201030WL016106 Cinnammi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030551 SANAPALA CHINNAMMI UNION BANK OF INDIA(508500)
425 Nandigam AP-01-030-034-106/020134
(DEVALABHADRA) 		0201030000NRG25230420240646742 23/04/2024 Malleswari 0201030WL016106 Malleswari 00468 UBIN0807958 920 920 Processed 30/04/2024 3418030819 SANAPALA MALLESWARAMMA UNION BANK OF INDIA(508500)
426 Nandigam AP-01-030-034-106/020135
(DEVALABHADRA) 		0201030000NRG25230420240646743 23/04/2024 Malleswararao 0201030WL016106 Malleswararao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030127 Mr ARANGI MALLESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
427 Nandigam AP-01-030-034-106/020137
(DEVALABHADRA) 		0201030000NRG25230420240646747 23/04/2024 Nagaveni 0201030WL016106 Nagaveni 00468 UBIN0807958 1364 1364 Processed 30/04/2024 3418030529 CHAMALLA NAGAVENI UNION BANK OF INDIA(508500)
428 Nandigam AP-01-030-034-106/020137
(DEVALABHADRA) 		0201030000NRG25230420240646746 23/04/2024 Narayanarao 0201030WL016106 Narayanarao 00468 UBIN0807958 1364 1364 Processed 30/04/2024 3418030327 CHAMALLA NARAYANARAO UNION BANK OF INDIA(508500)
429 Nandigam AP-01-030-034-106/020140
(DEVALABHADRA) 		0201030000NRG25230420240646748 23/04/2024 janardhanarao 0201030WL016106 janardhanarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030143 Mr ROKALLA JANARDHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
430 Nandigam AP-01-030-034-106/020149
(DEVALABHADRA) 		0201030000NRG25230420240646752 23/04/2024 Meenaa 0201030WL016106 Meenaa 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030515 IPPILI MEENAKSHI UNION BANK OF INDIA(508500)
431 Nandigam AP-01-030-034-106/020149
(DEVALABHADRA) 		0201030000NRG25230420240646751 23/04/2024 Sankar 0201030WL016106 Sankar 00468 UBIN0807958 920 920 Processed 30/04/2024 3418030323 IPPILI SANKARARAO UNION BANK OF INDIA(508500)
432 Nandigam AP-01-030-034-106/020158
(DEVALABHADRA) 		0201030000NRG25230420240646754 23/04/2024 bharatamma 0201030WL016106 bharatamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030552 ROKALLA BHARATHI UNION BANK OF INDIA(508500)
433 Nandigam AP-01-030-034-106/020158
(DEVALABHADRA) 		0201030000NRG25230420240646753 23/04/2024 papayya 0201030WL016106 papayya 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030312 Mr ROKALLA PAPAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
434 Nandigam AP-01-030-034-106/020159
(DEVALABHADRA) 		0201030000NRG25230420240646755 23/04/2024 gowthami 0201030WL016106 gowthami 00468 UBIN0807958 1364 1364 Processed 30/04/2024 3418030516 PEDDAPU GOWTHAMI UNION BANK OF INDIA(508500)
435 Nandigam AP-01-030-034-106/020169
(DEVALABHADRA) 		0201030000NRG25230420240646757 23/04/2024 Chinnamma 0201030WL016106 Chinnamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030506 GONAPA CHINNAMMA UNION BANK OF INDIA(508500)
436 Nandigam AP-01-030-034-106/020170
(DEVALABHADRA) 		0201030000NRG25230420240646758 23/04/2024 Aruna 0201030WL016106 Aruna 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030317 ARANGI ARUNA UNION BANK OF INDIA(508500)
437 Nandigam AP-01-030-034-106/020171
(DEVALABHADRA) 		0201030000NRG25230420240646759 23/04/2024 Chittamma 0201030WL016106 Chittamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030144 GONAPA CHITTAMMA UNION BANK OF INDIA(508500)
438 Nandigam AP-01-030-034-106/020175
(DEVALABHADRA) 		0201030000NRG25230420240646762 23/04/2024 PADMAVATHI 0201030WL016106 PADMAVATHI 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030798 SANAPALA PADMAVATHI UNION BANK OF INDIA(508500)
439 Nandigam AP-01-030-034-106/020175
(DEVALABHADRA) 		0201030000NRG25230420240646761 23/04/2024 taababu 0201030WL016106 taababu 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030503 Mr SANAPALA TATABABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
440 Nandigam AP-01-030-034-106/020177
(DEVALABHADRA) 		0201030000NRG25230420240646763 23/04/2024 ramarao 0201030WL016106 ramarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030335 MR NOKKU RAMARAO STATE BANK OF INDIA(508548)
441 Nandigam AP-01-030-034-106/020179
(DEVALABHADRA) 		0201030000NRG25230420240646765 23/04/2024 jagadamba 0201030WL016106 jagadamba 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030528 ARINGI JAGADAMBA UNION BANK OF INDIA(508500)
442 Nandigam AP-01-030-034-106/020188
(DEVALABHADRA) 		0201030000NRG25230420240646769 23/04/2024 Savitri 0201030WL016106 Savitri 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030148 ARANGI SAVITRAMMA UNION BANK OF INDIA(508500)
443 Nandigam AP-01-030-034-106/020192
(DEVALABHADRA) 		0201030000NRG25230420240646770 23/04/2024 Papaamma 0201030WL016106 Papaamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030134 APPINI PAPAMMA UNION BANK OF INDIA(508500)
444 Nandigam AP-01-030-034-106/020193
(DEVALABHADRA) 		0201030000NRG25230420240646771 23/04/2024 mohini 0201030WL016106 mohini 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030310 PONDALA MOHINI UNION BANK OF INDIA(508500)
445 Nandigam AP-01-030-034-106/020194
(DEVALABHADRA) 		0201030000NRG25230420240646772 23/04/2024 susila 0201030WL016106 susila 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030517 PONDALA SUSILA UNION BANK OF INDIA(508500)
446 Nandigam AP-01-030-034-106/020196
(DEVALABHADRA) 		0201030000NRG25230420240646773 23/04/2024 ramulamma 0201030WL016106 ramulamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030553 SANAPALA RAMULAMMA UNION BANK OF INDIA(508500)
447 Nandigam AP-01-030-034-106/020198
(DEVALABHADRA) 		0201030000NRG25230420240646774 23/04/2024 laxmi 0201030WL016106 laxmi 00468 UBIN0807958 920 920 Processed 30/04/2024 3418030795 ROKALLA LAXMI UNION BANK OF INDIA(508500)
448 Nandigam AP-01-030-034-106/020201
(DEVALABHADRA) 		0201030000NRG25230420240646775 23/04/2024 rajulamma 0201030WL016106 rajulamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3418030304 SANAPALA RAJULAMMA UNION BANK OF INDIA(508500)
SubTotal 306711 306711
449 Nandigam AP-01-030-004-007/010014
(HARSHABADA) 		0201030000NRG25230420240645754 23/04/2024 prasanth 0201030WL016061 prasanth 00468 UBIN0809462 1380 1380 Processed 30/04/2024 3418030355 VARAHALA PRASANTH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
450 Nandigam AP-01-030-034-106/020115
(DEVALABHADRA) 		0201030000NRG25230420240646724 23/04/2024 Madina Prabhavathi 0201030WL016106 Madina Prabhavathi 00678 APBL0001013 1380 1380 Processed 30/04/2024 3418030539 MADINA PRABAVATHI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
451 Nandigam AP-01-030-001-002/010062
(DEENABANDUPURAM) 		0201030000NRG25230420240643852 23/04/2024 Enduvadu 0201030WL016007 Enduvadu 00684 APGV0001115 1583 1583 Processed 30/04/2024 3418030487 Mr KAYALA YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Nandigam AP-01-030-001-002/010084
(DEENABANDUPURAM) 		0201030000NRG25230420240643857 23/04/2024 Peddabheemarao 0201030WL016007 Peddabheemarao 00684 APGV0001115 1533 1533 Processed 30/04/2024 3418030410 Mr SARIYAPALLI PEDDABHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Nandigam AP-01-030-001-002/010252
(DEENABANDUPURAM) 		0201030000NRG25230420240643890 23/04/2024 tejamma 0201030WL016007 tejamma 00684 APGV0001115 1583 1583 Processed 30/04/2024 3418030435 Mrs MALLAREDDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Nandigam AP-01-030-001-002/010273
(DEENABANDUPURAM) 		0201030000NRG25230420240643893 23/04/2024 Madapala Drakshaveni 0201030WL016007 Madapala Drakshaveni 00684 APGV0001115 1209 1209 Processed 30/04/2024 3418030811 Mrs MADAPALA DRAKSHAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Nandigam AP-01-030-004-007/010014
(HARSHABADA) 		0201030000NRG25230420240645753 23/04/2024 VARAHALA ADILAKSHMI 0201030WL016061 VARAHALA ADILAKSHMI 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030362 Mrs VARAHALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Nandigam AP-01-030-006-011/010027
(KOTHAGRAHARAM) 		0201030000NRG25230420240645421 23/04/2024 Padma Vati 0201030WL016040 Padma Vati 00684 APGV0001115 602 602 Processed 30/04/2024 3418030394 Mrs RAKOTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Nandigam AP-01-030-006-011/010048
(KOTHAGRAHARAM) 		0201030000NRG25230420240645430 23/04/2024 Lachamma 0201030WL016040 Lachamma 00684 APGV0001115 201 201 Processed 30/04/2024 3418030440 Mrs GUVVATA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Nandigam AP-01-030-006-011/010067
(KOTHAGRAHARAM) 		0201030000NRG25230420240645440 23/04/2024 Tavitamma 0201030WL016040 Tavitamma 00684 APGV0001115 1003 1003 Processed 30/04/2024 3418030188 Mrs BOGI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Nandigam AP-01-030-006-011/010067
(KOTHAGRAHARAM) 		0201030000NRG25230420240645439 23/04/2024 Venkayya 0201030WL016040 Venkayya 00684 APGV0001115 1003 1003 Processed 30/04/2024 3418030187 Mr BOGI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Nandigam AP-01-030-006-011/010086
(KOTHAGRAHARAM) 		0201030000NRG25230420240645452 23/04/2024 Janakamma 0201030WL016040 Janakamma 00684 APGV0001115 1203 1203 Processed 30/04/2024 3418030185 Mrs KOMMANA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Nandigam AP-01-030-006-011/010094
(KOTHAGRAHARAM) 		0201030000NRG25230420240645459 23/04/2024 Ramayya 0201030WL016040 Ramayya 00684 APGV0001115 1203 1203 Processed 30/04/2024 3418030191 Mr BARRU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Nandigam AP-01-030-006-011/010094
(KOTHAGRAHARAM) 		0201030000NRG25230420240645460 23/04/2024 Varalakshmi 0201030WL016040 Varalakshmi 00684 APGV0001115 1203 1203 Processed 30/04/2024 3418030190 MRS BARRU VARALAXMI STATE BANK OF INDIA(508548)
463 Nandigam AP-01-030-006-011/010105
(KOTHAGRAHARAM) 		0201030000NRG25230420240645469 23/04/2024 NALLA LACHAMMA 0201030WL016040 NALLA LACHAMMA 00684 APGV0001115 201 201 Processed 30/04/2024 3418030400 Mrs NALLA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Nandigam AP-01-030-006-011/010162
(KOTHAGRAHARAM) 		0201030000NRG25230420240645498 23/04/2024 Anji 0201030WL016040 Anji 00684 APGV0001115 1203 1203 Processed 30/04/2024 3418030181 Mrs SAMANTHU ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Nandigam AP-01-030-006-011/010166
(KOTHAGRAHARAM) 		0201030000NRG25230420240645502 23/04/2024 Meenakshi 0201030WL016040 Meenakshi 00684 APGV0001115 1203 1203 Processed 30/04/2024 3418030541 Mrs VADDI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Nandigam AP-01-030-006-011/010166
(KOTHAGRAHARAM) 		0201030000NRG25230420240645501 23/04/2024 VADDI RAMAYYA 0201030WL016040 VADDI RAMAYYA 00684 APGV0001115 401 401 Processed 30/04/2024 3418030540 Mr VADDI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Nandigam AP-01-030-006-011/010171
(KOTHAGRAHARAM) 		0201030000NRG25230420240645505 23/04/2024 Gunnamma 0201030WL016040 Gunnamma 00684 APGV0001115 602 602 Processed 30/04/2024 3418030186 Mrs RAKOTI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Nandigam AP-01-030-006-011/010171
(KOTHAGRAHARAM) 		0201030000NRG25230420240645504 23/04/2024 Rammurthi 0201030WL016040 Rammurthi 00684 APGV0001115 602 602 Processed 30/04/2024 3418030184 Mr RAKOTI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Nandigam AP-01-030-006-011/010174
(KOTHAGRAHARAM) 		0201030000NRG25230420240645506 23/04/2024 Subhadra 0201030WL016040 Subhadra 00684 APGV0001115 602 602 Processed 30/04/2024 3418030647 Mrs BOKARA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Nandigam AP-01-030-006-011/010249
(KOTHAGRAHARAM) 		0201030000NRG25230420240645539 23/04/2024 Vijaya 0201030WL016040 Vijaya 00684 APGV0001115 1003 1003 Processed 30/04/2024 3418030183 Mrs RAKOTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Nandigam AP-01-030-006-011/010251
(KOTHAGRAHARAM) 		0201030000NRG25230420240645540 23/04/2024 KOMMALA RAMULAMMA 0201030WL016040 KOMMALA RAMULAMMA 00684 APGV0001115 1203 1203 Processed 30/04/2024 3418030402 Mrs KOMMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Nandigam AP-01-030-006-011/010345
(KOTHAGRAHARAM) 		0201030000NRG25230420240645562 23/04/2024 Laxmi 0201030WL016040 Laxmi 00684 APGV0001115 1003 1003 Processed 30/04/2024 3418030720 MRS GOWDU LAXMI STATE BANK OF INDIA(508548)
473 Nandigam AP-01-030-006-011/010347
(KOTHAGRAHARAM) 		0201030000NRG25230420240645265 23/04/2024 Syamala 0201030WL016038 Syamala 00684 APGV0001115 847 847 Processed 30/04/2024 3418030740 Mrs NEYYAILA SHYAMAAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Nandigam AP-01-030-006-011/010349
(KOTHAGRAHARAM) 		0201030000NRG25230420240645563 23/04/2024 Jyothi 0201030WL016040 Jyothi 00684 APGV0001115 1003 1003 Processed 30/04/2024 3418030806 Mrs NALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Nandigam AP-01-030-006-012/010006
(KOTHAGRAHARAM) 		0201030000NRG25230420240645269 23/04/2024 Jayamma 0201030WL016038 Jayamma 00684 APGV0001115 1008 1008 Processed 30/04/2024 3418030203 BONDADA JAYAMMA UNION BANK OF INDIA(508500)
476 Nandigam AP-01-030-006-012/010007
(KOTHAGRAHARAM) 		0201030000NRG25230420240645270 23/04/2024 Malleswary 0201030WL016038 Malleswary 00684 APGV0001115 951 951 Processed 30/04/2024 3418030557 Mrs RAJANA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Nandigam AP-01-030-006-012/010009
(KOTHAGRAHARAM) 		0201030000NRG25230420240645271 23/04/2024 Adhilakshmi 0201030WL016038 Adhilakshmi 00684 APGV0001115 806 806 Processed 30/04/2024 3418030173 Mrs ADILAXMI BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Nandigam AP-01-030-006-012/010010
(KOTHAGRAHARAM) 		0201030000NRG25230420240645272 23/04/2024 Ramulamma 0201030WL016038 Ramulamma 00684 APGV0001115 921 921 Processed 30/04/2024 3418030470 Mrs TOMPA RAMULAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Nandigam AP-01-030-006-012/010011
(KOTHAGRAHARAM) 		0201030000NRG25230420240645273 23/04/2024 Dhamodhara 0201030WL016038 Dhamodhara 00684 APGV0001115 847 847 Processed 30/04/2024 3418030455 Mr VAKADA DHAMODHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Nandigam AP-01-030-006-012/010012
(KOTHAGRAHARAM) 		0201030000NRG25230420240645274 23/04/2024 Purnavathi 0201030WL016038 Purnavathi 00684 APGV0001115 678 678 Processed 30/04/2024 3418030476 Mrs KAMSU PURNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Nandigam AP-01-030-006-012/010017
(KOTHAGRAHARAM) 		0201030000NRG25230420240645275 23/04/2024 Girija 0201030WL016038 Girija 00684 APGV0001115 999 999 Processed 30/04/2024 3418030162 Mrs TEKARI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Nandigam AP-01-030-006-012/010019
(KOTHAGRAHARAM) 		0201030000NRG25230420240645276 23/04/2024 Meena 0201030WL016038 Meena 00684 APGV0001115 848 848 Processed 30/04/2024 3418030469 Mrs BONDADA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Nandigam AP-01-030-006-012/010023
(KOTHAGRAHARAM) 		0201030000NRG25230420240645277 23/04/2024 Ramanamma 0201030WL016038 Ramanamma 00684 APGV0001115 799 799 Processed 30/04/2024 3418030179 Mrs VAKADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Nandigam AP-01-030-006-012/010027
(KOTHAGRAHARAM) 		0201030000NRG25230420240645278 23/04/2024 Nagamma 0201030WL016038 Nagamma 00684 APGV0001115 1014 1014 Processed 30/04/2024 3418030287 Mrs TOMPA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Nandigam AP-01-030-006-012/010033
(KOTHAGRAHARAM) 		0201030000NRG25230420240645279 23/04/2024 Narasamma 0201030WL016038 Narasamma 00684 APGV0001115 1014 1014 Processed 30/04/2024 3418030285 Mrs GUMMADI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Nandigam AP-01-030-006-012/010034
(KOTHAGRAHARAM) 		0201030000NRG25230420240645280 23/04/2024 Savithri 0201030WL016038 Savithri 00684 APGV0001115 1014 1014 Processed 30/04/2024 3418030457 Mrs PARIDALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Nandigam AP-01-030-006-012/010035
(KOTHAGRAHARAM) 		0201030000NRG25230420240645281 23/04/2024 Parvathi 0201030WL016038 Parvathi 00684 APGV0001115 1014 1014 Processed 30/04/2024 3418030172 Mrs MUDUMINCHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Nandigam AP-01-030-006-012/010041
(KOTHAGRAHARAM) 		0201030000NRG25230420240645284 23/04/2024 Mahalakshmi 0201030WL016038 Mahalakshmi 00684 APGV0001115 1031 1031 Processed 30/04/2024 3418030560 Mrs IPPILI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Nandigam AP-01-030-006-012/010045
(KOTHAGRAHARAM) 		0201030000NRG25230420240645285 23/04/2024 Ravanamma 0201030WL016038 Ravanamma 00684 APGV0001115 825 825 Processed 30/04/2024 3418030177 Mrs RAVANAMMA NEYYALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Nandigam AP-01-030-006-012/010048
(KOTHAGRAHARAM) 		0201030000NRG25230420240645287 23/04/2024 Dhanalakshmi 0201030WL016038 Dhanalakshmi 00684 APGV0001115 1008 1008 Processed 30/04/2024 3418030199 Mrs BONDADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Nandigam AP-01-030-006-012/010055
(KOTHAGRAHARAM) 		0201030000NRG25230420240645290 23/04/2024 Simmamma 0201030WL016038 Simmamma 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030613 Mrs PALINA SIMMAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Nandigam AP-01-030-006-012/010062
(KOTHAGRAHARAM) 		0201030000NRG25230420240645292 23/04/2024 Tulasamma 0201030WL016038 Tulasamma 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030193 Mrs BONDADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Nandigam AP-01-030-006-012/010063
(KOTHAGRAHARAM) 		0201030000NRG25230420240645294 23/04/2024 Rajarao 0201030WL016038 Rajarao 00684 APGV0001115 999 999 Processed 30/04/2024 3418030197 CHINNI RAJA RAO UNION BANK OF INDIA(508500)
494 Nandigam AP-01-030-006-012/010063
(KOTHAGRAHARAM) 		0201030000NRG25230420240645293 23/04/2024 Somayya 0201030WL016038 Somayya 00684 APGV0001115 999 999 Processed 30/04/2024 3418030815 Mr CHINNI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Nandigam AP-01-030-006-012/010064
(KOTHAGRAHARAM) 		0201030000NRG25230420240645296 23/04/2024 Chittemma 0201030WL016038 Chittemma 00684 APGV0001115 848 848 Processed 30/04/2024 3418030617 Mrs BONDADA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Nandigam AP-01-030-006-012/010064
(KOTHAGRAHARAM) 		0201030000NRG25230420240645295 23/04/2024 Rajarao 0201030WL016038 Rajarao 00684 APGV0001115 848 848 Processed 30/04/2024 3418030477 Mr BONDADA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Nandigam AP-01-030-006-012/010065
(KOTHAGRAHARAM) 		0201030000NRG25230420240645297 23/04/2024 Vallamma 0201030WL016038 Vallamma 00684 APGV0001115 951 951 Processed 30/04/2024 3418030167 Mrs GUMMADI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Nandigam AP-01-030-006-012/010066
(KOTHAGRAHARAM) 		0201030000NRG25230420240645298 23/04/2024 Mahalakshmi 0201030WL016038 Mahalakshmi 00684 APGV0001115 999 999 Processed 30/04/2024 3418030615 Mrs BARLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Nandigam AP-01-030-006-012/010069
(KOTHAGRAHARAM) 		0201030000NRG25230420240645299 23/04/2024 Bondada Sheshamma 0201030WL016038 Bondada Sheshamma 00684 APGV0001115 899 899 Processed 30/04/2024 3418030463 Mrs BONDADA SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Nandigam AP-01-030-006-012/010070
(KOTHAGRAHARAM) 		0201030000NRG25230420240645300 23/04/2024 Lakshmamma 0201030WL016038 Lakshmamma 00684 APGV0001115 1008 1008 Processed 30/04/2024 3418030176 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Nandigam AP-01-030-006-012/010074
(KOTHAGRAHARAM) 		0201030000NRG25230420240645303 23/04/2024 Narasimhulu 0201030WL016038 Narasimhulu 00684 APGV0001115 1007 1007 Processed 30/04/2024 3418030741 Mr PAILA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Nandigam AP-01-030-006-012/010074
(KOTHAGRAHARAM) 		0201030000NRG25230420240645302 23/04/2024 Papamma 0201030WL016038 Papamma 00684 APGV0001115 1007 1007 Processed 30/04/2024 3418030465 Mrs PAILA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Nandigam AP-01-030-006-012/010076
(KOTHAGRAHARAM) 		0201030000NRG25230420240645304 23/04/2024 Mallamma 0201030WL016038 Mallamma 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030174 Mrs AYITI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Nandigam AP-01-030-006-012/010077
(KOTHAGRAHARAM) 		0201030000NRG25230420240645305 23/04/2024 Kanthamma 0201030WL016038 Kanthamma 00684 APGV0001115 848 848 Processed 30/04/2024 3418030464 GUMMIDI KANTHMMA UNION BANK OF INDIA(508500)
505 Nandigam AP-01-030-006-012/010078
(KOTHAGRAHARAM) 		0201030000NRG25230420240645306 23/04/2024 Tulasamma 0201030WL016038 Tulasamma 00684 APGV0001115 899 899 Processed 30/04/2024 3418030166 Mrs GUMMADI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Nandigam AP-01-030-006-012/010079
(KOTHAGRAHARAM) 		0201030000NRG25230420240645307 23/04/2024 Mohanarao 0201030WL016038 Mohanarao 00684 APGV0001115 1007 1007 Processed 30/04/2024 3418030473 Mr DUBBA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Nandigam AP-01-030-006-012/010080
(KOTHAGRAHARAM) 		0201030000NRG25230420240645308 23/04/2024 RAJANA YARRAMMA 0201030WL016038 RAJANA YARRAMMA 00684 APGV0001115 1007 1007 Processed 30/04/2024 3418030479 Mrs RAJANA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Nandigam AP-01-030-006-012/010082
(KOTHAGRAHARAM) 		0201030000NRG25230420240645309 23/04/2024 Vanisri 0201030WL016038 Vanisri 00684 APGV0001115 1031 1031 Processed 30/04/2024 3418030198 Mrs BONDADA VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Nandigam AP-01-030-006-012/010091
(KOTHAGRAHARAM) 		0201030000NRG25230420240645311 23/04/2024 Rajulu 0201030WL016038 Rajulu 00684 APGV0001115 806 806 Processed 30/04/2024 3418030169 Mr TOMPA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Nandigam AP-01-030-006-012/010092
(KOTHAGRAHARAM) 		0201030000NRG25230420240645312 23/04/2024 Nageswararao 0201030WL016038 Nageswararao 00684 APGV0001115 921 921 Processed 30/04/2024 3418030195 Mr KARRI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Nandigam AP-01-030-006-012/010092
(KOTHAGRAHARAM) 		0201030000NRG25230420240645313 23/04/2024 Reyyamma 0201030WL016038 Reyyamma 00684 APGV0001115 921 921 Processed 30/04/2024 3418030565 Mrs KARRI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Nandigam AP-01-030-006-012/010099
(KOTHAGRAHARAM) 		0201030000NRG25230420240645317 23/04/2024 Gangamma 0201030WL016038 Gangamma 00684 APGV0001115 848 848 Processed 30/04/2024 3418030555 Mrs TOMPA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Nandigam AP-01-030-006-012/010100
(KOTHAGRAHARAM) 		0201030000NRG25230420240645318 23/04/2024 Chandrarao 0201030WL016038 Chandrarao 00684 APGV0001115 851 851 Processed 30/04/2024 3418030467 Mr SOLA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Nandigam AP-01-030-006-012/010102
(KOTHAGRAHARAM) 		0201030000NRG25230420240645319 23/04/2024 Rajarao 0201030WL016038 Rajarao 00684 APGV0001115 899 899 Processed 30/04/2024 3418030481 Mr BONDADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Nandigam AP-01-030-006-012/010106
(KOTHAGRAHARAM) 		0201030000NRG25230420240645320 23/04/2024 Venkataratnam 0201030WL016038 Venkataratnam 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030462 Mrs PALINA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Nandigam AP-01-030-006-012/010111
(KOTHAGRAHARAM) 		0201030000NRG25230420240645321 23/04/2024 Bharathi 0201030WL016038 Bharathi 00684 APGV0001115 951 951 Processed 30/04/2024 3418030459 Mrs KOMATURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Nandigam AP-01-030-006-012/010113
(KOTHAGRAHARAM) 		0201030000NRG25230420240645323 23/04/2024 Ramulamma 0201030WL016038 Ramulamma 00684 APGV0001115 848 848 Processed 30/04/2024 3418030657 Mrs SOLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Nandigam AP-01-030-006-012/010114
(KOTHAGRAHARAM) 		0201030000NRG25230420240645324 23/04/2024 Rudraveni 0201030WL016038 Rudraveni 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030558 Mrs BONDADA RUDRAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Nandigam AP-01-030-006-012/010115
(KOTHAGRAHARAM) 		0201030000NRG25230420240645325 23/04/2024 Jaggamma 0201030WL016038 Jaggamma 00684 APGV0001115 202 202 Processed 30/04/2024 3418030556 Mrs BONDADA JAGGAMMA W O JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Nandigam AP-01-030-006-012/010120
(KOTHAGRAHARAM) 		0201030000NRG25230420240645326 23/04/2024 Janakamma 0201030WL016038 Janakamma 00684 APGV0001115 921 921 Processed 30/04/2024 3418030466 Mrs EGALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Nandigam AP-01-030-006-012/010125
(KOTHAGRAHARAM) 		0201030000NRG25230420240645328 23/04/2024 Gunnamma 0201030WL016038 Gunnamma 00684 APGV0001115 1008 1008 Processed 30/04/2024 3418030461 Mrs DATTI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Nandigam AP-01-030-006-012/010127
(KOTHAGRAHARAM) 		0201030000NRG25230420240645330 23/04/2024 Rajulamma 0201030WL016038 Rajulamma 00684 APGV0001115 1031 1031 Processed 30/04/2024 3418030201 Mrs BONDADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Nandigam AP-01-030-006-012/010129
(KOTHAGRAHARAM) 		0201030000NRG25230420240645331 23/04/2024 Sanyasamma 0201030WL016038 Sanyasamma 00684 APGV0001115 899 899 Processed 30/04/2024 3418030460 Mrs CHINNI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Nandigam AP-01-030-006-012/010132
(KOTHAGRAHARAM) 		0201030000NRG25230420240645332 23/04/2024 Uma 0201030WL016038 Uma 00684 APGV0001115 848 848 Processed 30/04/2024 3418030458 Mrs VAKADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Nandigam AP-01-030-006-012/010133
(KOTHAGRAHARAM) 		0201030000NRG25230420240645333 23/04/2024 Janakamma 0201030WL016038 Janakamma 00684 APGV0001115 1031 1031 Processed 30/04/2024 3418030480 Mrs EPPILI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Nandigam AP-01-030-006-012/010142
(KOTHAGRAHARAM) 		0201030000NRG25230420240645334 23/04/2024 Appayya 0201030WL016038 Appayya 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030196 Mr BONDADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Nandigam AP-01-030-006-012/010149
(KOTHAGRAHARAM) 		0201030000NRG25230420240645337 23/04/2024 Appanna 0201030WL016038 Appanna 00684 APGV0001115 806 806 Processed 30/04/2024 3418030454 Mr TOMPA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Nandigam AP-01-030-006-012/010150
(KOTHAGRAHARAM) 		0201030000NRG25230420240645338 23/04/2024 Duryodana 0201030WL016038 Duryodana 00684 APGV0001115 1007 1007 Processed 30/04/2024 3418030474 Mr PALINA DHURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Nandigam AP-01-030-006-012/010161
(KOTHAGRAHARAM) 		0201030000NRG25230420240645341 23/04/2024 KARRI KANTHAMMA 0201030WL016038 KARRI KANTHAMMA 00684 APGV0001115 1014 1014 Processed 30/04/2024 3418030614 Mrs KARRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Nandigam AP-01-030-006-012/010164
(KOTHAGRAHARAM) 		0201030000NRG25230420240645342 23/04/2024 Mahalakshmi 0201030WL016038 Mahalakshmi 00684 APGV0001115 921 921 Processed 30/04/2024 3418030471 Mrs EGALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Nandigam AP-01-030-006-012/010170
(KOTHAGRAHARAM) 		0201030000NRG25230420240645343 23/04/2024 Mallamma 0201030WL016038 Mallamma 00684 APGV0001115 1007 1007 Processed 30/04/2024 3418030616 Mrs VAKADA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Nandigam AP-01-030-006-012/010173
(KOTHAGRAHARAM) 		0201030000NRG25230420240645344 23/04/2024 Dalamma 0201030WL016038 Dalamma 00684 APGV0001115 921 921 Processed 30/04/2024 3418030202 Mrs BONDADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Nandigam AP-01-030-006-012/010178
(KOTHAGRAHARAM) 		0201030000NRG25230420240645345 23/04/2024 Chandramma 0201030WL016038 Chandramma 00684 APGV0001115 951 951 Processed 30/04/2024 3418030178 Mrs CHANDRAKALA BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Nandigam AP-01-030-006-012/010181
(KOTHAGRAHARAM) 		0201030000NRG25230420240645347 23/04/2024 Tulaseerao 0201030WL016038 Tulaseerao 00684 APGV0001115 681 681 Processed 30/04/2024 3418030822 Mr BONDADA TULASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Nandigam AP-01-030-006-012/010183
(KOTHAGRAHARAM) 		0201030000NRG25230420240645349 23/04/2024 Lakshmi 0201030WL016038 Lakshmi 00684 APGV0001115 951 951 Processed 30/04/2024 3418030171 Mrs BONDADA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Nandigam AP-01-030-006-012/010198
(KOTHAGRAHARAM) 		0201030000NRG25230420240645350 23/04/2024 Jyothi 0201030WL016038 Jyothi 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030165 Mrs BONDADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Nandigam AP-01-030-006-012/010217
(KOTHAGRAHARAM) 		0201030000NRG25230420240645353 23/04/2024 Haima 0201030WL016038 Haima 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030180 Mrs GINNI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Nandigam AP-01-030-006-012/010225
(KOTHAGRAHARAM) 		0201030000NRG25230420240645354 23/04/2024 Paarvati 0201030WL016038 Paarvati 00684 APGV0001115 1008 1008 Processed 30/04/2024 3418030200 Mrs BONDADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Nandigam AP-01-030-006-012/010230
(KOTHAGRAHARAM) 		0201030000NRG25230420240645357 23/04/2024 Padma 0201030WL016038 Padma 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030192 Mrs DURGASI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Nandigam AP-01-030-006-012/010231
(KOTHAGRAHARAM) 		0201030000NRG25230420240645358 23/04/2024 Gunnamma 0201030WL016038 Gunnamma 00684 APGV0001115 851 851 Processed 30/04/2024 3418030468 Mrs KOYYALA GUNNAMMA W O RAJARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Nandigam AP-01-030-006-012/010234
(KOTHAGRAHARAM) 		0201030000NRG25230420240645360 23/04/2024 Savarayya 0201030WL016038 Savarayya 00684 APGV0001115 921 921 Processed 30/04/2024 3418030670 Mr BONDADA SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Nandigam AP-01-030-006-012/010238
(KOTHAGRAHARAM) 		0201030000NRG25230420240645363 23/04/2024 Kamesu 0201030WL016038 Kamesu 00684 APGV0001115 851 851 Processed 30/04/2024 3418030456 Mr AYATI KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Nandigam AP-01-030-006-012/010238
(KOTHAGRAHARAM) 		0201030000NRG25230420240645364 23/04/2024 Narayanamma 0201030WL016038 Narayanamma 00684 APGV0001115 851 851 Processed 30/04/2024 3418030204 Mrs AYITI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Nandigam AP-01-030-006-012/010239
(KOTHAGRAHARAM) 		0201030000NRG25230420240645365 23/04/2024 Gangamma 0201030WL016038 Gangamma 00684 APGV0001115 921 921 Processed 30/04/2024 3418030559 Mrs PALINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Nandigam AP-01-030-006-012/010249
(KOTHAGRAHARAM) 		0201030000NRG25230420240645366 23/04/2024 Rajulu 0201030WL016038 Rajulu 00684 APGV0001115 806 806 Processed 30/04/2024 3418030648 Mrs BONDADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Nandigam AP-01-030-006-012/010271
(KOTHAGRAHARAM) 		0201030000NRG25230420240645367 23/04/2024 Parvati 0201030WL016038 Parvati 00684 APGV0001115 848 848 Processed 30/04/2024 3418030175 Mrs MANYALA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Nandigam AP-01-030-006-012/010272
(KOTHAGRAHARAM) 		0201030000NRG25230420240645368 23/04/2024 Chandramma 0201030WL016038 Chandramma 00684 APGV0001115 1014 1014 Processed 30/04/2024 3418030168 Mrs CHANDRAMMA BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Nandigam AP-01-030-006-012/010276
(KOTHAGRAHARAM) 		0201030000NRG25230420240645370 23/04/2024 lalitamma 0201030WL016038 lalitamma 00684 APGV0001115 1014 1014 Processed 30/04/2024 3418030194 Mrs TOMPA LALITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Nandigam AP-01-030-006-012/010282
(KOTHAGRAHARAM) 		0201030000NRG25230420240645372 23/04/2024 sujata 0201030WL016038 sujata 00684 APGV0001115 951 951 Processed 30/04/2024 3418030780 MRS RAJANA SUJATA STATE BANK OF INDIA(508548)
550 Nandigam AP-01-030-006-012/010283
(KOTHAGRAHARAM) 		0201030000NRG25230420240645373 23/04/2024 saraswati 0201030WL016038 saraswati 00684 APGV0001115 851 851 Processed 30/04/2024 3418030821 Mrs BONDADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Nandigam AP-01-030-006-012/010284
(KOTHAGRAHARAM) 		0201030000NRG25230420240645374 23/04/2024 adilakshmi 0201030WL016038 adilakshmi 00684 APGV0001115 848 848 Processed 30/04/2024 3418030472 Mrs TOMPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Nandigam AP-01-030-006-012/010290
(KOTHAGRAHARAM) 		0201030000NRG25230420240645375 23/04/2024 bharati 0201030WL016038 bharati 00684 APGV0001115 1014 1014 Processed 30/04/2024 3418030475 Mrs VAKADA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Nandigam AP-01-030-006-012/010325
(KOTHAGRAHARAM) 		0201030000NRG25230420240645379 23/04/2024 Krishnaveni 0201030WL016038 Krishnaveni 00684 APGV0001115 847 847 Processed 30/04/2024 3418030673 Mrs Kolli Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Nandigam AP-01-030-006-012/010328
(KOTHAGRAHARAM) 		0201030000NRG25230420240645381 23/04/2024 Prameela 0201030WL016038 Prameela 00684 APGV0001115 1014 1014 Processed 30/04/2024 3418030482 Mrs DUBBA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Nandigam AP-01-030-006-012/010350
(KOTHAGRAHARAM) 		0201030000NRG25230420240645384 23/04/2024 saradha 0201030WL016038 saradha 00684 APGV0001115 999 999 Processed 30/04/2024 3418030823 Mrs KAMSU SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Nandigam AP-01-030-006-012/10336-A
(KOTHAGRAHARAM) 		0201030000NRG25230420240645385 23/04/2024 muumanchi jaggamma 0201030WL016038 muumanchi jaggamma 00684 APGV0001115 851 851 Processed 30/04/2024 3418030761 Mrs MUDIMANCHI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Nandigam AP-01-030-006-012/10343-A
(KOTHAGRAHARAM) 		0201030000NRG25230420240645386 23/04/2024 Murapala sailaja 0201030WL016038 Murapala sailaja 00684 APGV0001115 1009 1009 Processed 30/04/2024 3418030748 Mrs Murapala Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Nandigam AP-01-030-006-012/10350-A
(KOTHAGRAHARAM) 		0201030000NRG25230420240645388 23/04/2024 Yeduri Laxmi 0201030WL016038 Yeduri Laxmi 00684 APGV0001115 1009 1009 Processed 01/05/2024 3418030747 Mrs YEDURU LAXMI INDIAN BANK(607105)
559 Nandigam AP-01-030-006-012/10356
(KOTHAGRAHARAM) 		0201030000NRG25230420240645390 23/04/2024 dhanalaxmi tekari 0201030WL016038 dhanalaxmi tekari 00684 APGV0001115 847 847 Processed 30/04/2024 3418030790 Mrs TEKARI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Nandigam AP-01-030-006-012/10358
(KOTHAGRAHARAM) 		0201030000NRG25230420240645391 23/04/2024 kolli purnamma 0201030WL016038 kolli purnamma 00684 APGV0001115 1008 1008 Processed 30/04/2024 3418030789 Mrs KOLLI PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Nandigam AP-01-030-011-032/010011
(KHALLADA) 		0201030000NRG25230420240656510 23/04/2024 Gunamma 0201030WL016399 Gunamma 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030209 Mrs MALLAREDDY GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Nandigam AP-01-030-011-032/010012
(KHALLADA) 		0201030000NRG25230420240656511 23/04/2024 Balamma 0201030WL016399 Balamma 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030218 Mrs MALLAREDDY BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Nandigam AP-01-030-011-032/010014
(KHALLADA) 		0201030000NRG25230420240656512 23/04/2024 Parvathi 0201030WL016399 Parvathi 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030222 Mrs MALAREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Nandigam AP-01-030-011-032/010017
(KHALLADA) 		0201030000NRG25230420240656514 23/04/2024 Padmavati 0201030WL016399 Padmavati 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030208 Mrs VAJJALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Nandigam AP-01-030-011-032/010027
(KHALLADA) 		0201030000NRG25230420240656523 23/04/2024 Syamasundarao 0201030WL016399 Syamasundarao 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030212 Mr MALLAREDDY SYAMSUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Nandigam AP-01-030-011-032/010029
(KHALLADA) 		0201030000NRG25230420240656524 23/04/2024 Savithrimma 0201030WL016399 Savithrimma 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030207 Mrs ADDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Nandigam AP-01-030-011-032/010037
(KHALLADA) 		0201030000NRG25230420240656527 23/04/2024 Geetha 0201030WL016399 Geetha 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030211 Mrs DASARAPU GITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Nandigam AP-01-030-011-032/010053
(KHALLADA) 		0201030000NRG25230420240656539 23/04/2024 Chinnamma 0201030WL016399 Chinnamma 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030219 Mrs DASARAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Nandigam AP-01-030-011-032/010059
(KHALLADA) 		0201030000NRG25230420240656546 23/04/2024 Latha 0201030WL016399 Latha 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030215 Mrs MALLAREDDY LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Nandigam AP-01-030-011-032/010066
(KHALLADA) 		0201030000NRG25230420240656549 23/04/2024 Gajapathirao 0201030WL016399 Gajapathirao 00684 APGV0001115 1150 1150 Processed 30/04/2024 3418030385 Mr GANDHAM GAJAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Nandigam AP-01-030-011-032/010067
(KHALLADA) 		0201030000NRG25230420240656550 23/04/2024 Sumalatha 0201030WL016399 Sumalatha 00684 APGV0001115 230 230 Processed 30/04/2024 3418030220 Mrs MALLAREDDY SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Nandigam AP-01-030-011-032/010084
(KHALLADA) 		0201030000NRG25230420240656562 23/04/2024 Lakshmi 0201030WL016399 Lakshmi 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030223 Mrs THAMARAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Nandigam AP-01-030-011-032/010088
(KHALLADA) 		0201030000NRG25230420240656566 23/04/2024 Ramarao 0201030WL016399 Ramarao 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030217 Mr ROKKAM RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Nandigam AP-01-030-011-032/010112
(KHALLADA) 		0201030000NRG25230420240656574 23/04/2024 Krishnaveni 0201030WL016399 Krishnaveni 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030214 Mrs GANDAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Nandigam AP-01-030-011-032/010112
(KHALLADA) 		0201030000NRG25230420240656575 23/04/2024 Purusottam 0201030WL016399 Purusottam 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030225 Mr GANDAM PURUSOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Nandigam AP-01-030-011-032/010114
(KHALLADA) 		0201030000NRG25230420240656576 23/04/2024 Jyotamma 0201030WL016399 Jyotamma 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030221 Mrs VAJJALA JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Nandigam AP-01-030-011-032/010132
(KHALLADA) 		0201030000NRG25230420240656582 23/04/2024 Roja 0201030WL016399 Roja 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030210 Mrs SOWDALA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Nandigam AP-01-030-034-106/020177
(DEVALABHADRA) 		0201030000NRG25230420240646764 23/04/2024 Tulasi 0201030WL016106 Tulasi 00684 APGV0001115 1380 1380 Processed 30/04/2024 3418030496 Mrs NOKKU TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 126831 126831
579 Nandigam AP-01-030-006-012/010348
(KOTHAGRAHARAM) 		0201030000NRG25230420240645383 23/04/2024 Prabhavathi Konari 0201030WL016038 Prabhavathi Konari 00684 APGV0001120 951 951 Processed 30/04/2024 3418030746 Mrs PRABHAVATHI KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Nandigam AP-01-030-023-074/010004
(KANITHIVOORU) 		0201030000NRG25230420240647075 23/04/2024 Kanthamma 0201030WL016114 Kanthamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030624 Mrs KILUGU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Nandigam AP-01-030-023-074/010007
(KANITHIVOORU) 		0201030000NRG25230420240647077 23/04/2024 Adilaxmi 0201030WL016114 Adilaxmi 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030726 Mrs ANNEPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Nandigam AP-01-030-023-074/010008
(KANITHIVOORU) 		0201030000NRG25230420240647078 23/04/2024 Narayanamma 0201030WL016114 Narayanamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030247 Mrs PUCHAKAYALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Nandigam AP-01-030-023-074/010017
(KANITHIVOORU) 		0201030000NRG25230420240647081 23/04/2024 Kantamma 0201030WL016114 Kantamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030294 Mrs NEYYALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Nandigam AP-01-030-023-074/010020
(KANITHIVOORU) 		0201030000NRG25230420240647083 23/04/2024 Kanthamma 0201030WL016114 Kanthamma 00684 APGV0001120 1000 1000 Rejected 30/04/2024 3418030610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 Nandigam AP-01-030-023-074/010022
(KANITHIVOORU) 		0201030000NRG25230420240647085 23/04/2024 Baanamma 0201030WL016114 Baanamma 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030236 Mrs KANITHI BANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Nandigam AP-01-030-023-074/010024
(KANITHIVOORU) 		0201030000NRG25230420240647086 23/04/2024 Revathi 0201030WL016114 Revathi 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030731 Mrs PERADA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Nandigam AP-01-030-023-074/010025
(KANITHIVOORU) 		0201030000NRG25230420240647088 23/04/2024 Desamma 0201030WL016114 Desamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030632 Mrs SIRIYALA DESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Nandigam AP-01-030-023-074/010026
(KANITHIVOORU) 		0201030000NRG25230420240647089 23/04/2024 Chandhrayya 0201030WL016114 Chandhrayya 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030161 Mr CHANDRAYYA CHINTADA S O BANKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Nandigam AP-01-030-023-074/010026
(KANITHIVOORU) 		0201030000NRG25230420240647090 23/04/2024 Mahalakshmi 0201030WL016114 Mahalakshmi 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030227 Mrs CHINTHADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Nandigam AP-01-030-023-074/010027
(KANITHIVOORU) 		0201030000NRG25230420240647091 23/04/2024 Mahalaxmi 0201030WL016114 Mahalaxmi 00684 APGV0001120 750 750 Processed 30/04/2024 3418030633 Mrs PUTCHAKAYALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Nandigam AP-01-030-023-074/010030
(KANITHIVOORU) 		0201030000NRG25230420240647094 23/04/2024 Ramaswamy 0201030WL016114 Ramaswamy 00684 APGV0001120 250 250 Processed 30/04/2024 3418030781 Mr PUCHAKAYALA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Nandigam AP-01-030-023-074/010047
(KANITHIVOORU) 		0201030000NRG25230420240647098 23/04/2024 Jayalakshmi 0201030WL016114 Jayalakshmi 00684 APGV0001120 500 500 Processed 30/04/2024 3418030737 Mrs GINNI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Nandigam AP-01-030-023-074/010048
(KANITHIVOORU) 		0201030000NRG25230420240647099 23/04/2024 Tenayya 0201030WL016114 Tenayya 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030725 Mr METTA TENAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Nandigam AP-01-030-023-074/010049
(KANITHIVOORU) 		0201030000NRG25230420240647101 23/04/2024 Sithamma 0201030WL016114 Sithamma 00684 APGV0001120 500 500 Processed 30/04/2024 3418030704 Mrs CHEERAPU SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Nandigam AP-01-030-023-074/010049
(KANITHIVOORU) 		0201030000NRG25230420240647100 23/04/2024 Veeraswami 0201030WL016114 Veeraswami 00684 APGV0001120 250 250 Processed 30/04/2024 3418030826 Mr CHEERAPU VEERA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Nandigam AP-01-030-023-074/010051
(KANITHIVOORU) 		0201030000NRG25230420240647102 23/04/2024 Mahalaxmi Nandigam 0201030WL016114 Mahalaxmi Nandigam 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030773 Mrs MAHALAKSHMI NANDIGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Nandigam AP-01-030-023-074/010060
(KANITHIVOORU) 		0201030000NRG25230420240647103 23/04/2024 Papayya 0201030WL016114 Papayya 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030630 Mr GEDELA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Nandigam AP-01-030-023-074/010060
(KANITHIVOORU) 		0201030000NRG25230420240647104 23/04/2024 Rathnalamma 0201030WL016114 Rathnalamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030291 Mrs GEDALA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Nandigam AP-01-030-023-074/010061
(KANITHIVOORU) 		0201030000NRG25230420240647105 23/04/2024 Apparao 0201030WL016114 Apparao 00684 APGV0001120 500 500 Processed 30/04/2024 3418030703 Mr APPA RAO CHATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Nandigam AP-01-030-023-074/010063
(KANITHIVOORU) 		0201030000NRG25230420240647107 23/04/2024 Kanthamma 0201030WL016114 Kanthamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030242 Mrs SIGUMANTHRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Nandigam AP-01-030-023-074/010065
(KANITHIVOORU) 		0201030000NRG25230420240647108 23/04/2024 Lalitha 0201030WL016114 Lalitha 00684 APGV0001120 250 250 Processed 30/04/2024 3418030706 Mrs GINNI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Nandigam AP-01-030-023-074/010066
(KANITHIVOORU) 		0201030000NRG25230420240647110 23/04/2024 MRS PUCCHAKAYALA CHINNAMMI 0201030WL016114 MRS PUCCHAKAYALA CHINNAMMI 00684 APGV0001120 500 500 Processed 30/04/2024 3418030766 Mrs PUCCHAKAYALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Nandigam AP-01-030-023-074/010067
(KANITHIVOORU) 		0201030000NRG25230420240647111 23/04/2024 Malayya 0201030WL016114 Malayya 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030707 Mr PUCHAKAYALA MALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Nandigam AP-01-030-023-074/010071
(KANITHIVOORU) 		0201030000NRG25230420240647112 23/04/2024 Ramayya 0201030WL016114 Ramayya 00684 APGV0001120 500 500 Processed 30/04/2024 3418030239 Mr NANDIGAM RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Nandigam AP-01-030-023-074/010073
(KANITHIVOORU) 		0201030000NRG25230420240647113 23/04/2024 Rangamma 0201030WL016114 Rangamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030237 Mrs NANDIGAM RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Nandigam AP-01-030-023-074/010077
(KANITHIVOORU) 		0201030000NRG25230420240647115 23/04/2024 Kalavathi 0201030WL016114 Kalavathi 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030607 Mrs KALAVATHI KANCHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Nandigam AP-01-030-023-074/010078
(KANITHIVOORU) 		0201030000NRG25230420240647116 23/04/2024 Yashoda 0201030WL016114 Yashoda 00684 APGV0001120 500 500 Processed 30/04/2024 3418030626 Mrs KANITHI YOSODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Nandigam AP-01-030-023-074/010084
(KANITHIVOORU) 		0201030000NRG25230420240647119 23/04/2024 Krishnaveni 0201030WL016114 Krishnaveni 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030654 Mrs GINNI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Nandigam AP-01-030-023-074/010098
(KANITHIVOORU) 		0201030000NRG25230420240647127 23/04/2024 Nirmala 0201030WL016114 Nirmala 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030655 Mrs METTA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Nandigam AP-01-030-023-074/010101
(KANITHIVOORU) 		0201030000NRG25230420240647128 23/04/2024 Punyavati 0201030WL016114 Punyavati 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030251 Mr PUCHHAKAYALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Nandigam AP-01-030-023-074/010105
(KANITHIVOORU) 		0201030000NRG25230420240647130 23/04/2024 Reyyamma 0201030WL016114 Reyyamma 00684 APGV0001120 750 750 Processed 30/04/2024 3418030627 Mrs PUCHAKAYALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Nandigam AP-01-030-023-074/010107
(KANITHIVOORU) 		0201030000NRG25230420240647131 23/04/2024 Dandasiamma 0201030WL016114 Dandasiamma 00684 APGV0001120 250 250 Processed 30/04/2024 3418030249 Mrs JEERU DANDASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Nandigam AP-01-030-023-074/010107
(KANITHIVOORU) 		0201030000NRG25230420240647132 23/04/2024 Janardan 0201030WL016114 Janardan 00684 APGV0001120 750 750 Processed 30/04/2024 3418030705 Mr JEERU JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Nandigam AP-01-030-023-074/010108
(KANITHIVOORU) 		0201030000NRG25230420240647133 23/04/2024 Chittemma 0201030WL016114 Chittemma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030241 Mrs GINNI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Nandigam AP-01-030-023-074/010109
(KANITHIVOORU) 		0201030000NRG25230420240647134 23/04/2024 Lakshmamma 0201030WL016114 Lakshmamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030248 Mrs REYYA LAXMMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Nandigam AP-01-030-023-074/010111
(KANITHIVOORU) 		0201030000NRG25230420240647136 23/04/2024 Lachchamma 0201030WL016114 Lachchamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030623 Mrs PERADA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Nandigam AP-01-030-023-074/010112
(KANITHIVOORU) 		0201030000NRG25230420240647137 23/04/2024 Laxmikantham 0201030WL016114 Laxmikantham 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030751 Mrs LAKSHMI KANTHAM BAGATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Nandigam AP-01-030-023-074/010113
(KANITHIVOORU) 		0201030000NRG25230420240647138 23/04/2024 Kalavathi 0201030WL016114 Kalavathi 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030621 Mrs METTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Nandigam AP-01-030-023-074/010127
(KANITHIVOORU) 		0201030000NRG25230420240647141 23/04/2024 Papamma 0201030WL016114 Papamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030250 Mrs REYYA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Nandigam AP-01-030-023-074/010132
(KANITHIVOORU) 		0201030000NRG25230420240647143 23/04/2024 Muthyalamma 0201030WL016114 Muthyalamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030631 Mrs UPPADA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Nandigam AP-01-030-023-074/010143
(KANITHIVOORU) 		0201030000NRG25230420240647145 23/04/2024 Ramulamma 0201030WL016114 Ramulamma 00684 APGV0001120 750 750 Processed 30/04/2024 3418030634 Mrs SIRIYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Nandigam AP-01-030-023-074/010144
(KANITHIVOORU) 		0201030000NRG25230420240647146 23/04/2024 Pushpavathi 0201030WL016114 Pushpavathi 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030293 Mrs PUCCHAKAYALA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Nandigam AP-01-030-023-074/010153
(KANITHIVOORU) 		0201030000NRG25230420240647150 23/04/2024 Peddavasu 0201030WL016114 Peddavasu 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030288 Mr PERADA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Nandigam AP-01-030-023-074/010159
(KANITHIVOORU) 		0201030000NRG25230420240647151 23/04/2024 Ammanna 0201030WL016114 Ammanna 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030622 Mrs METTA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Nandigam AP-01-030-023-074/010161
(KANITHIVOORU) 		0201030000NRG25230420240647152 23/04/2024 Apparao 0201030WL016114 Apparao 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030234 Mr METTA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Nandigam AP-01-030-023-074/010165
(KANITHIVOORU) 		0201030000NRG25230420240647153 23/04/2024 Brundavati 0201030WL016114 Brundavati 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030160 Mrs NEYYALA BRUNDAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Nandigam AP-01-030-023-074/010167
(KANITHIVOORU) 		0201030000NRG25230420240647154 23/04/2024 Mahalakshmi 0201030WL016114 Mahalakshmi 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030246 Mrs GEDALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Nandigam AP-01-030-023-074/010168
(KANITHIVOORU) 		0201030000NRG25230420240647155 23/04/2024 Arudra 0201030WL016114 Arudra 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030164 Mrs PALAVALASA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Nandigam AP-01-030-023-074/010184
(KANITHIVOORU) 		0201030000NRG25230420240647160 23/04/2024 Chinnayya 0201030WL016114 Chinnayya 00684 APGV0001120 500 500 Processed 30/04/2024 3418030231 Mr RAMAPATINI CHINNAIHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Nandigam AP-01-030-023-074/010190
(KANITHIVOORU) 		0201030000NRG25230420240647161 23/04/2024 Neelaveni 0201030WL016114 Neelaveni 00684 APGV0001120 750 750 Processed 30/04/2024 3418030252 Mrs SIREYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Nandigam AP-01-030-023-074/010193
(KANITHIVOORU) 		0201030000NRG25230420240647162 23/04/2024 Rajulamma 0201030WL016114 Rajulamma 00684 APGV0001120 500 500 Processed 30/04/2024 3418030238 Mrs NANDIGAM RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Nandigam AP-01-030-023-074/010214
(KANITHIVOORU) 		0201030000NRG25230420240647165 23/04/2024 Cinnammadu 0201030WL016114 Cinnammadu 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030694 Mrs SIRIYALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Nandigam AP-01-030-023-074/010225
(KANITHIVOORU) 		0201030000NRG25230420240647168 23/04/2024 Narayana 0201030WL016114 Narayana 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030232 Mr BAGATHI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nandigam AP-01-030-023-074/010231
(KANITHIVOORU) 		0201030000NRG25230420240647170 23/04/2024 swati 0201030WL016114 swati 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030254 Mrs REYYA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Nandigam AP-01-030-023-074/010233
(KANITHIVOORU) 		0201030000NRG25230420240647171 23/04/2024 Jyoti 0201030WL016114 Jyoti 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030805 Mrs METTA JYOTHI WO PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nandigam AP-01-030-023-074/010235
(KANITHIVOORU) 		0201030000NRG25230420240647172 23/04/2024 Sujata 0201030WL016114 Sujata 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030606 MRS BAGAATHI SUJATHA STATE BANK OF INDIA(508548)
637 Nandigam AP-01-030-023-074/010239
(KANITHIVOORU) 		0201030000NRG25230420240647173 23/04/2024 Sharada 0201030WL016114 Sharada 00684 APGV0001120 750 750 Processed 30/04/2024 3418030629 Mrs GINNI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Nandigam AP-01-030-023-074/010246
(KANITHIVOORU) 		0201030000NRG25230420240647174 23/04/2024 Jogulu 0201030WL016114 Jogulu 00684 APGV0001120 750 750 Processed 30/04/2024 3418030708 Mr YEDURU JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nandigam AP-01-030-023-074/010266
(KANITHIVOORU) 		0201030000NRG25230420240647176 23/04/2024 Bhanumathi 0201030WL016114 Bhanumathi 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030611 Mrs KANCHARANA BANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Nandigam AP-01-030-023-074/010266
(KANITHIVOORU) 		0201030000NRG25230420240647175 23/04/2024 Chakradararao 0201030WL016114 Chakradararao 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030163 Mr KANCHARANA CHAKRADARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nandigam AP-01-030-023-074/010280
(KANITHIVOORU) 		0201030000NRG25230420240647178 23/04/2024 Bhulakshmi 0201030WL016114 Bhulakshmi 00684 APGV0001120 500 500 Processed 30/04/2024 3418030228 Mrs DUPANA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Nandigam AP-01-030-023-074/010298
(KANITHIVOORU) 		0201030000NRG25230420240647183 23/04/2024 Rajini 0201030WL016114 Rajini 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030608 Mrs BAGATHI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Nandigam AP-01-030-023-074/010306
(KANITHIVOORU) 		0201030000NRG25230420240647184 23/04/2024 Saradi 0201030WL016114 Saradi 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030292 Mr PALAVALASA SARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Nandigam AP-01-030-023-074/010313
(KANITHIVOORU) 		0201030000NRG25230420240647185 23/04/2024 Narayanamma 0201030WL016114 Narayanamma 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030425 Mrs ANNEPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Nandigam AP-01-030-023-074/010314
(KANITHIVOORU) 		0201030000NRG25230420240647186 23/04/2024 Venkamma 0201030WL016114 Venkamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030428 Mrs KANCHARANA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nandigam AP-01-030-023-074/010319
(KANITHIVOORU) 		0201030000NRG25230420240647187 23/04/2024 bhaskararao 0201030WL016114 bhaskararao 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030774 Mr BHASKARA RAO KANITHI S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Nandigam AP-01-030-023-074/010325
(KANITHIVOORU) 		0201030000NRG25230420240647189 23/04/2024 Lachamma 0201030WL016114 Lachamma 00684 APGV0001120 500 500 Processed 30/04/2024 3418030439 Mrs KANITHI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Nandigam AP-01-030-023-074/010329
(KANITHIVOORU) 		0201030000NRG25230420240647190 23/04/2024 garamma 0201030WL016114 garamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030290 Mrs YEDURU GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Nandigam AP-01-030-023-074/010334
(KANITHIVOORU) 		0201030000NRG25230420240647192 23/04/2024 kamaraju 0201030WL016114 kamaraju 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030423 Mr KAMA RAJU KANITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nandigam AP-01-030-023-074/010336
(KANITHIVOORU) 		0201030000NRG25230420240647193 23/04/2024 chittemma 0201030WL016114 chittemma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030230 Mrs ELAPANDA CHITATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nandigam AP-01-030-023-074/010341
(KANITHIVOORU) 		0201030000NRG25230420240647195 23/04/2024 gunnamma 0201030WL016114 gunnamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030226 Mrs BAGATHI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Nandigam AP-01-030-023-074/010344
(KANITHIVOORU) 		0201030000NRG25230420240647196 23/04/2024 jogulu 0201030WL016114 jogulu 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030295 Mr METTA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Nandigam AP-01-030-023-074/010346
(KANITHIVOORU) 		0201030000NRG25230420240647197 23/04/2024 aruna 0201030WL016114 aruna 00684 APGV0001120 500 500 Processed 30/04/2024 3418030620 Mrs JEERU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Nandigam AP-01-030-023-074/010348
(KANITHIVOORU) 		0201030000NRG25230420240647198 23/04/2024 lakshmi 0201030WL016114 lakshmi 00684 APGV0001120 1000 1000 Processed 01/05/2024 3418030233 Mrs PERADA LAXMI INDIAN BANK(607105)
655 Nandigam AP-01-030-023-074/010350
(KANITHIVOORU) 		0201030000NRG25230420240647199 23/04/2024 sridevi 0201030WL016114 sridevi 00684 APGV0001120 500 500 Processed 30/04/2024 3418030229 Mrs ANNAPU SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Nandigam AP-01-030-023-074/010351
(KANITHIVOORU) 		0201030000NRG25230420240647201 23/04/2024 narayanarao 0201030WL016114 narayanarao 00684 APGV0001120 750 750 Processed 30/04/2024 3418030776 Mr JEERU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nandigam AP-01-030-023-074/010351
(KANITHIVOORU) 		0201030000NRG25230420240647200 23/04/2024 vijaya 0201030WL016114 vijaya 00684 APGV0001120 750 750 Processed 30/04/2024 3418030618 Mrs JEERU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nandigam AP-01-030-023-074/010364
(KANITHIVOORU) 		0201030000NRG25230420240647203 23/04/2024 meenakshi 0201030WL016114 meenakshi 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030235 Mrs BAGATHI MENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nandigam AP-01-030-023-074/010392
(KANITHIVOORU) 		0201030000NRG25230420240647205 23/04/2024 SAVITRI 0201030WL016114 SAVITRI 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030656 Mrs RONANKI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Nandigam AP-01-030-023-074/010430
(KANITHIVOORU) 		0201030000NRG25230420240647208 23/04/2024 komali 0201030WL016114 komali 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030695 Mrs REYYI KOMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nandigam AP-01-030-023-074/010437
(KANITHIVOORU) 		0201030000NRG25230420240647209 23/04/2024 suhasini 0201030WL016114 suhasini 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030639 MS SUHASHINI PUCHAKAYALA STATE BANK OF INDIA(508548)
662 Nandigam AP-01-030-023-074/010442
(KANITHIVOORU) 		0201030000NRG25230420240647211 23/04/2024 sunitha 0201030WL016114 sunitha 00684 APGV0001120 1000 1000 Rejected 30/04/2024 3418030767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 Nandigam AP-01-030-023-074/010443
(KANITHIVOORU) 		0201030000NRG25230420240647212 23/04/2024 mohini 0201030WL016114 mohini 00684 APGV0001120 750 750 Processed 30/04/2024 3418030289 Mrs YAVVARI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Nandigam AP-01-030-023-074/010447
(KANITHIVOORU) 		0201030000NRG25230420240647214 23/04/2024 Suhashini ginni 0201030WL016114 Suhashini ginni 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030244 MRS GINNI SUHASINI STATE BANK OF INDIA(508548)
665 Nandigam AP-01-030-023-074/010449
(KANITHIVOORU) 		0201030000NRG25230420240647215 23/04/2024 krishnarao 0201030WL016114 krishnarao 00684 APGV0001120 500 500 Processed 30/04/2024 3418030243 Mr GINNI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Nandigam AP-01-030-023-074/010452
(KANITHIVOORU) 		0201030000NRG25230420240647217 23/04/2024 sumalatha 0201030WL016114 sumalatha 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030628 Mrs UPPADA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nandigam AP-01-030-023-074/010453
(KANITHIVOORU) 		0201030000NRG25230420240647218 23/04/2024 raja rao 0201030WL016114 raja rao 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030427 Mr KILUGU RAJA RAO S O DEENA BANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nandigam AP-01-030-023-074/010456
(KANITHIVOORU) 		0201030000NRG25230420240647219 23/04/2024 bharathi 0201030WL016114 bharathi 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030619 Mrs REYYA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nandigam AP-01-030-023-074/010459
(KANITHIVOORU) 		0201030000NRG25230420240647221 23/04/2024 padmavathi 0201030WL016114 padmavathi 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030637 Mr TIPANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Nandigam AP-01-030-023-074/010460
(KANITHIVOORU) 		0201030000NRG25230420240647222 23/04/2024 ADHILAXMI 0201030WL016114 ADHILAXMI 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030424 Mrs PAILA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nandigam AP-01-030-023-074/010466
(KANITHIVOORU) 		0201030000NRG25230420240647224 23/04/2024 Saraswathi 0201030WL016114 Saraswathi 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030640 Mrs SIRIYALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nandigam AP-01-030-023-074/010468
(KANITHIVOORU) 		0201030000NRG25230420240647226 23/04/2024 sridhevi 0201030WL016114 sridhevi 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030635 Mrs SIRIYALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Nandigam AP-01-030-023-074/010477
(KANITHIVOORU) 		0201030000NRG25230420240647228 23/04/2024 govindharao 0201030WL016114 govindharao 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030697 MR BAGATI GOVINDA RAO STATE BANK OF INDIA(508548)
674 Nandigam AP-01-030-023-074/010482
(KANITHIVOORU) 		0201030000NRG25230420240647230 23/04/2024 Appalamma 0201030WL016114 Appalamma 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030643 MRS SIRYALA APPALAMMA STATE BANK OF INDIA(508548)
675 Nandigam AP-01-030-023-074/010482
(KANITHIVOORU) 		0201030000NRG25230420240647231 23/04/2024 Raju 0201030WL016114 Raju 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030240 Mr SIRIYALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nandigam AP-01-030-023-074/010485
(KANITHIVOORU) 		0201030000NRG25230420240647232 23/04/2024 meena 0201030WL016114 meena 00684 APGV0001120 500 500 Processed 30/04/2024 3418030609 Mrs ANNEPU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nandigam AP-01-030-023-074/010486
(KANITHIVOORU) 		0201030000NRG25230420240647233 23/04/2024 bhulaxmi 0201030WL016114 bhulaxmi 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030738 MS PUTCHAKAYALA BHULAXMI STATE BANK OF INDIA(508548)
678 Nandigam AP-01-030-023-074/010488
(KANITHIVOORU) 		0201030000NRG25230420240647234 23/04/2024 satyavati 0201030WL016114 satyavati 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030644 MRS BAGATJI SATYAVANI STATE BANK OF INDIA(508548)
679 Nandigam AP-01-030-023-074/010489
(KANITHIVOORU) 		0201030000NRG25230420240647235 23/04/2024 appalaswamy 0201030WL016114 appalaswamy 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030563 Mr KUNAPU APPALASWAMY S O ACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Nandigam AP-01-030-023-074/010490
(KANITHIVOORU) 		0201030000NRG25230420240647237 23/04/2024 krishnaveni 0201030WL016114 krishnaveni 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030645 Mrs GINNI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nandigam AP-01-030-023-074/010492
(KANITHIVOORU) 		0201030000NRG25230420240647238 23/04/2024 somanadham 0201030WL016114 somanadham 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030253 Mr GINNI SOMANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nandigam AP-01-030-023-074/010493
(KANITHIVOORU) 		0201030000NRG25230420240647239 23/04/2024 meenakshi 0201030WL016114 meenakshi 00684 APGV0001120 250 250 Rejected 30/04/2024 3418030809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 Nandigam AP-01-030-023-074/010494
(KANITHIVOORU) 		0201030000NRG25230420240647240 23/04/2024 bhaskara rao 0201030WL016114 bhaskara rao 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030564 Mr GINNI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Nandigam AP-01-030-023-074/010496
(KANITHIVOORU) 		0201030000NRG25230420240647242 23/04/2024 MR GOLLAPALLI BALARAM 0201030WL016114 MR GOLLAPALLI BALARAM 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030816 GOLLAPALLY BALRAM UNION BANK OF INDIA(508500)
685 Nandigam AP-01-030-023-074/010499
(KANITHIVOORU) 		0201030000NRG25230420240647243 23/04/2024 rama 0201030WL016114 rama 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030625 Mrs NEYYALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Nandigam AP-01-030-023-074/010502
(KANITHIVOORU) 		0201030000NRG25230420240647244 23/04/2024 santhosh 0201030WL016114 santhosh 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030636 Mrs NIRNIJI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Nandigam AP-01-030-023-074/010503
(KANITHIVOORU) 		0201030000NRG25230420240647245 23/04/2024 suseela 0201030WL016114 suseela 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030698 Miss BENDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Nandigam AP-01-030-023-074/010505
(KANITHIVOORU) 		0201030000NRG25230420240647246 23/04/2024 govindarao 0201030WL016114 govindarao 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030768 Mr METTA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Nandigam AP-01-030-023-074/010509
(KANITHIVOORU) 		0201030000NRG25230420240647247 23/04/2024 SWATHI 0201030WL016114 SWATHI 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030641 Mrs SIGLLIPELLI SWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Nandigam AP-01-030-023-074/010511
(KANITHIVOORU) 		0201030000NRG25230420240647248 23/04/2024 nirmala 0201030WL016114 nirmala 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030642 Mrs NANDIGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Nandigam AP-01-030-023-074/010512
(KANITHIVOORU) 		0201030000NRG25230420240647249 23/04/2024 SUJATHA 0201030WL016114 SUJATHA 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030245 Mrs PERADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nandigam AP-01-030-023-074/010513
(KANITHIVOORU) 		0201030000NRG25230420240647250 23/04/2024 sayamma 0201030WL016114 sayamma 00684 APGV0001120 1000 1000 Processed 30/04/2024 3418030612 Mrs SAYAMMA PALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nandigam AP-01-030-023-074/010528
(KANITHIVOORU) 		0201030000NRG25230420240647251 23/04/2024 narayanamma 0201030WL016114 narayanamma 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030760 Mr GINNE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Nandigam AP-01-030-023-074/10556
(KANITHIVOORU) 		0201030000NRG25230420240647252 23/04/2024 MRS PINKANA SUMALATHA 0201030WL016114 MRS PINKANA SUMALATHA 00684 APGV0001120 1250 1250 Processed 30/04/2024 3418030603 PINAKANA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 116951 116951
695 Nandigam AP-01-030-006-012/010292
(KOTHAGRAHARAM) 		0201030000NRG25230420240645377 23/04/2024 rajani 0201030WL016038 rajani 00684 APGV0001121 899 899 Processed 30/04/2024 3418030478 Mrs CHINNI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Nandigam AP-01-030-011-032/010040
(KHALLADA) 		0201030000NRG25230420240656528 23/04/2024 Parvathi 0201030WL016399 Parvathi 00684 APGV0001121 1380 1380 Processed 30/04/2024 3418030213 Mrs KANDHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Nandigam AP-01-030-011-032/010058
(KHALLADA) 		0201030000NRG25230420240656545 23/04/2024 Parvathi 0201030WL016399 Parvathi 00684 APGV0001121 1380 1380 Processed 30/04/2024 3418030216 Mrs SARVAN PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nandigam AP-01-030-011-032/010068
(KHALLADA) 		0201030000NRG25230420240656551 23/04/2024 Karremma 0201030WL016399 Karremma 00684 APGV0001121 1380 1380 Processed 30/04/2024 3418030206 Mrs DAKADA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nandigam AP-01-030-011-032/010070
(KHALLADA) 		0201030000NRG25230420240656553 23/04/2024 Brundavathi 0201030WL016399 Brundavathi 00684 APGV0001121 1380 1380 Processed 30/04/2024 3418030224 MOTHIKI BRUNDAVATHI UNION BANK OF INDIA(508500)
700 Nandigam AP-01-030-018-066/010014
(SUBHADRAPURAM) 		0201030000NRG25230420240657376 23/04/2024 PAMU VENKATAMMA 0201030WL016423 PAMU VENKATAMMA 00684 APGV0001121 900 900 Processed 30/04/2024 3418030286 Mrs PAMU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Nandigam AP-01-030-018-066/010017
(SUBHADRAPURAM) 		0201030000NRG25230420240657378 23/04/2024 Vajramamma 0201030WL016423 Vajramamma 00684 APGV0001121 981 981 Processed 30/04/2024 3418030263 Mrs KUJJA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Nandigam AP-01-030-018-066/010019
(SUBHADRAPURAM) 		0201030000NRG25230420240657379 23/04/2024 Varalakshmi 0201030WL016423 Varalakshmi 00684 APGV0001121 900 900 Processed 30/04/2024 3418030763 Mrs PAMU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nandigam AP-01-030-018-066/010020
(SUBHADRAPURAM) 		0201030000NRG25230420240657380 23/04/2024 Ammudamma 0201030WL016423 Ammudamma 00684 APGV0001121 900 900 Processed 30/04/2024 3418030277 Mrs PALLA AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Nandigam AP-01-030-018-066/010027
(SUBHADRAPURAM) 		0201030000NRG25230420240657387 23/04/2024 Lakshimamma 0201030WL016423 Lakshimamma 00684 APGV0001121 900 900 Processed 30/04/2024 3418030281 Mrs PANILA LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Nandigam AP-01-030-018-066/010033
(SUBHADRAPURAM) 		0201030000NRG25230420240657393 23/04/2024 Parvathi 0201030WL016423 Parvathi 00684 APGV0001121 720 720 Processed 30/04/2024 3418030279 Mrs KUJJA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Nandigam AP-01-030-018-066/010033
(SUBHADRAPURAM) 		0201030000NRG25230420240657392 23/04/2024 Tulasamma 0201030WL016423 Tulasamma 00684 APGV0001121 900 900 Processed 30/04/2024 3418030278 Mrs TOMPA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nandigam AP-01-030-018-066/010050
(SUBHADRAPURAM) 		0201030000NRG25230420240657411 23/04/2024 Kalemma 0201030WL016423 Kalemma 00684 APGV0001121 720 720 Processed 30/04/2024 3418030280 DUKKA KALAMMA UNION BANK OF INDIA(508500)
708 Nandigam AP-01-030-018-066/010051
(SUBHADRAPURAM) 		0201030000NRG25230420240657412 23/04/2024 Lachemma 0201030WL016423 Lachemma 00684 APGV0001121 720 720 Processed 30/04/2024 3418030542 Mrs PAMU LATCHAMMA W O P KAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nandigam AP-01-030-018-066/010053
(SUBHADRAPURAM) 		0201030000NRG25230420240657413 23/04/2024 Veerayya 0201030WL016423 Veerayya 00684 APGV0001121 900 900 Processed 30/04/2024 3418030422 Mr PANILA VEERAYYA S O PANILA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Nandigam AP-01-030-018-066/010055
(SUBHADRAPURAM) 		0201030000NRG25230420240657416 23/04/2024 Appayya 0201030WL016423 Appayya 00684 APGV0001121 900 900 Processed 30/04/2024 3418030667 Mr PAMU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Nandigam AP-01-030-018-066/010055
(SUBHADRAPURAM) 		0201030000NRG25230420240657417 23/04/2024 Damayanthi 0201030WL016423 Damayanthi 00684 APGV0001121 720 720 Processed 30/04/2024 3418030668 Mrs PAMU DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nandigam AP-01-030-018-066/010067
(SUBHADRAPURAM) 		0201030000NRG25230420240657426 23/04/2024 endu 0201030WL016423 endu 00684 APGV0001121 900 900 Processed 30/04/2024 3418030267 Mr PANILA YENDAYYA S O NAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Nandigam AP-01-030-018-066/010067
(SUBHADRAPURAM) 		0201030000NRG25230420240657425 23/04/2024 Mahalakshmi 0201030WL016423 Mahalakshmi 00684 APGV0001121 900 900 Processed 30/04/2024 3418030265 Mrs PANILA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nandigam AP-01-030-018-066/010068
(SUBHADRAPURAM) 		0201030000NRG25230420240657427 23/04/2024 Dalamma 0201030WL016423 Dalamma 00684 APGV0001121 900 900 Processed 30/04/2024 3418030257 Mrs KUJJA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nandigam AP-01-030-018-066/010070
(SUBHADRAPURAM) 		0201030000NRG25230420240657430 23/04/2024 Anasuyamma 0201030WL016423 Anasuyamma 00684 APGV0001121 981 981 Processed 30/04/2024 3418030261 Mrs DASARI ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nandigam AP-01-030-018-066/010070
(SUBHADRAPURAM) 		0201030000NRG25230420240657429 23/04/2024 Karuvulu 0201030WL016423 Karuvulu 00684 APGV0001121 981 981 Processed 30/04/2024 3418030262 Mr DASARI CHINNAKARUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nandigam AP-01-030-018-066/010080
(SUBHADRAPURAM) 		0201030000NRG25230420240657437 23/04/2024 BUDDA LAXMI 0201030WL016423 BUDDA LAXMI 00684 APGV0001121 900 900 Processed 30/04/2024 3418030354 Mrs BUDDA LAKSHMI W O BUDDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nandigam AP-01-030-018-066/010081
(SUBHADRAPURAM) 		0201030000NRG25230420240657438 23/04/2024 Jogamma 0201030WL016423 Jogamma 00684 APGV0001121 900 900 Processed 30/04/2024 3418030275 Mrs BUDDA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Nandigam AP-01-030-018-066/010084
(SUBHADRAPURAM) 		0201030000NRG25230420240657441 23/04/2024 jayalakshmi 0201030WL016423 jayalakshmi 00684 APGV0001121 900 900 Processed 30/04/2024 3418030782 Mrs MUDDA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Nandigam AP-01-030-018-066/010086
(SUBHADRAPURAM) 		0201030000NRG25230420240657444 23/04/2024 Mahalakshmi 0201030WL016423 Mahalakshmi 00684 APGV0001121 981 981 Processed 30/04/2024 3418030399 Mrs PAMU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Nandigam AP-01-030-018-066/010089
(SUBHADRAPURAM) 		0201030000NRG25230420240657446 23/04/2024 Veeramma 0201030WL016423 Veeramma 00684 APGV0001121 900 900 Processed 30/04/2024 3418030271 Mrs PAMU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nandigam AP-01-030-018-066/010094
(SUBHADRAPURAM) 		0201030000NRG25230420240657450 23/04/2024 PITTA KANTHAMMA 0201030WL016423 PITTA KANTHAMMA 00684 APGV0001121 900 900 Processed 30/04/2024 3418030669 Mrs PITTA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nandigam AP-01-030-018-066/010095
(SUBHADRAPURAM) 		0201030000NRG25230420240657451 23/04/2024 PITTA SANKARA RAO 0201030WL016423 PITTA SANKARA RAO 00684 APGV0001121 720 720 Processed 30/04/2024 3418030733 Mr PITTA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Nandigam AP-01-030-018-066/010098
(SUBHADRAPURAM) 		0201030000NRG25230420240657453 23/04/2024 Bhagavathirao 0201030WL016423 Bhagavathirao 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030259 Mr LAVETI BHAGAVATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Nandigam AP-01-030-018-066/010098
(SUBHADRAPURAM) 		0201030000NRG25230420240657454 23/04/2024 Chinnammi 0201030WL016423 Chinnammi 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030426 Mrs LAVETI CHINNAMMA WO BHAGAVATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Nandigam AP-01-030-018-066/010101
(SUBHADRAPURAM) 		0201030000NRG25230420240657457 23/04/2024 Janakamma 0201030WL016423 Janakamma 00684 APGV0001121 900 900 Processed 30/04/2024 3418030283 Mrs KUJJA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Nandigam AP-01-030-018-066/010101
(SUBHADRAPURAM) 		0201030000NRG25230420240657456 23/04/2024 Kujja Barikayya 0201030WL016423 Kujja Barikayya 00684 APGV0001121 720 720 Processed 30/04/2024 3418030783 KUJJA BARIKAYYA UNION BANK OF INDIA(508500)
728 Nandigam AP-01-030-018-066/010110
(SUBHADRAPURAM) 		0201030000NRG25230420240657468 23/04/2024 Gangamma 0201030WL016423 Gangamma 00684 APGV0001121 900 900 Processed 30/04/2024 3418030266 Mrs BOLUPADRA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nandigam AP-01-030-018-066/010111
(SUBHADRAPURAM) 		0201030000NRG25230420240657469 23/04/2024 Lakshmi 0201030WL016423 Lakshmi 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030352 Mrs BANGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nandigam AP-01-030-018-066/010123
(SUBHADRAPURAM) 		0201030000NRG25230420240657476 23/04/2024 Padmavathi 0201030WL016423 Padmavathi 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030379 Mrs YERRA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Nandigam AP-01-030-018-066/010123
(SUBHADRAPURAM) 		0201030000NRG25230420240657475 23/04/2024 Prasadarao 0201030WL016423 Prasadarao 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030378 Mr YERRA VARAPRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Nandigam AP-01-030-018-066/010124
(SUBHADRAPURAM) 		0201030000NRG25230420240657477 23/04/2024 Dasaradarao 0201030WL016423 Dasaradarao 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030351 Mr MATTA DASARADHA RAO S O LATE NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nandigam AP-01-030-018-066/010129
(SUBHADRAPURAM) 		0201030000NRG25230420240657486 23/04/2024 DARRU GOWTHAM 0201030WL016423 DARRU GOWTHAM 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030256 Mr DARRU GOWTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Nandigam AP-01-030-018-066/010134
(SUBHADRAPURAM) 		0201030000NRG25230420240657491 23/04/2024 Chinnammi 0201030WL016423 Chinnammi 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030377 Mrs MATTA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nandigam AP-01-030-018-066/010136
(SUBHADRAPURAM) 		0201030000NRG25230420240657496 23/04/2024 Suryamma 0201030WL016423 Suryamma 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030255 Mrs BANGARI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Nandigam AP-01-030-018-066/010140
(SUBHADRAPURAM) 		0201030000NRG25230420240657497 23/04/2024 Ammudamma 0201030WL016423 Ammudamma 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030276 Mrs PALLA AMMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nandigam AP-01-030-018-066/010151
(SUBHADRAPURAM) 		0201030000NRG25230420240657510 23/04/2024 Sanyasamma 0201030WL016423 Sanyasamma 00684 APGV0001121 981 981 Processed 30/04/2024 3418030398 MRS KUJJU SANYASAMMA STATE BANK OF INDIA(508548)
738 Nandigam AP-01-030-018-066/010162
(SUBHADRAPURAM) 		0201030000NRG25230420240657527 23/04/2024 Santhamma 0201030WL016423 Santhamma 00684 APGV0001121 981 981 Processed 30/04/2024 3418030270 Mrs KUJJA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nandigam AP-01-030-018-066/010167
(SUBHADRAPURAM) 		0201030000NRG25230420240657530 23/04/2024 Saraswathi 0201030WL016423 Saraswathi 00684 APGV0001121 720 720 Processed 30/04/2024 3418030269 Mrs PANILA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nandigam AP-01-030-018-066/010168
(SUBHADRAPURAM) 		0201030000NRG25230420240657535 23/04/2024 Danamma 0201030WL016423 Danamma 00684 APGV0001121 720 720 Processed 30/04/2024 3418030268 Mrs PANILA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nandigam AP-01-030-018-066/010193
(SUBHADRAPURAM) 		0201030000NRG25230420240657553 23/04/2024 Suryakumari 0201030WL016423 Suryakumari 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030401 Mrs Matta Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nandigam AP-01-030-018-066/010198
(SUBHADRAPURAM) 		0201030000NRG25230420240657558 23/04/2024 Saraswathi 0201030WL016423 Saraswathi 00684 APGV0001121 900 900 Processed 30/04/2024 3418030282 Mrs KUJJA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nandigam AP-01-030-018-066/010216
(SUBHADRAPURAM) 		0201030000NRG25230420240657566 23/04/2024 Meena 0201030WL016423 Meena 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030258 Mrs GOVVADA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nandigam AP-01-030-018-066/010218
(SUBHADRAPURAM) 		0201030000NRG25230420240657567 23/04/2024 Viswanadham 0201030WL016423 Viswanadham 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030375 Mr BANGARI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nandigam AP-01-030-018-066/010244
(SUBHADRAPURAM) 		0201030000NRG25230420240657574 23/04/2024 Lakshmi 0201030WL016423 Lakshmi 00684 APGV0001121 720 720 Processed 30/04/2024 3418030273 Mrs Sappa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nandigam AP-01-030-018-066/010263
(SUBHADRAPURAM) 		0201030000NRG25230420240657579 23/04/2024 Shanmukarao 0201030WL016423 Shanmukarao 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030376 Mr BANGARI SANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nandigam AP-01-030-018-066/010287
(SUBHADRAPURAM) 		0201030000NRG25230420240657593 23/04/2024 SIVAJI BANGARI 0201030WL016423 SIVAJI BANGARI 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030367 Mr BANGARI SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Nandigam AP-01-030-018-066/010288
(SUBHADRAPURAM) 		0201030000NRG25230420240657594 23/04/2024 gunakumari 0201030WL016423 gunakumari 00684 APGV0001121 900 900 Processed 30/04/2024 3418030380 Mrs Yerra Gunavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nandigam AP-01-030-018-066/010337
(SUBHADRAPURAM) 		0201030000NRG25230420240657613 23/04/2024 Chamanthi 0201030WL016423 Chamanthi 00684 APGV0001121 800 800 Processed 30/04/2024 3418030272 Mrs Palla Chamanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nandigam AP-01-030-018-066/010348
(SUBHADRAPURAM) 		0201030000NRG25230420240657620 23/04/2024 Sridevi 0201030WL016423 Sridevi 00684 APGV0001121 540 540 Processed 30/04/2024 3418030274 Mrs BUDDA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Nandigam AP-01-030-018-066/010355
(SUBHADRAPURAM) 		0201030000NRG25230420240657627 23/04/2024 hemalatha 0201030WL016423 hemalatha 00684 APGV0001121 900 900 Processed 30/04/2024 3418030260 Mrs PAMU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Nandigam AP-01-030-018-066/010367
(SUBHADRAPURAM) 		0201030000NRG25230420240657631 23/04/2024 KRISHNAVENI 0201030WL016423 KRISHNAVENI 00684 APGV0001121 981 981 Processed 01/05/2024 3418030810 Mrs Pamu Krishnaveni INDIAN BANK(607105)
753 Nandigam AP-01-030-018-066/010368
(SUBHADRAPURAM) 		0201030000NRG25230420240657632 23/04/2024 kamalamma 0201030WL016423 kamalamma 00684 APGV0001121 900 900 Processed 30/04/2024 3418030264 Mrs PITTA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Nandigam AP-01-030-018-066/010369
(SUBHADRAPURAM) 		0201030000NRG25230420240657633 23/04/2024 saroja 0201030WL016423 saroja 00684 APGV0001121 1000 1000 Processed 30/04/2024 3418030381 MRS MATTA SAROJA STATE BANK OF INDIA(508548)
755 Nandigam AP-01-030-018-066/100379
(SUBHADRAPURAM) 		0201030000NRG25230420240657635 23/04/2024 PAMU PENTAMMA 0201030WL016423 PAMU PENTAMMA 00684 APGV0001121 900 900 Processed 30/04/2024 3418030284 Mrs PAMU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nandigam AP-01-030-018-066/100382
(SUBHADRAPURAM) 		0201030000NRG25230420240657637 23/04/2024 MRS PAMU NAGAMANI 0201030WL016423 MRS PAMU NAGAMANI 00684 APGV0001121 981 981 Processed 30/04/2024 3418030786 PAMU THAVITAYYA UNION BANK OF INDIA(508500)
757 Nandigam AP-01-030-018-066/100383
(SUBHADRAPURAM) 		0201030000NRG25230420240657638 23/04/2024 PAMU GUNAVATHI 0201030WL016423 PAMU GUNAVATHI 00684 APGV0001121 800 800 Processed 30/04/2024 3418030787 MS PAMU GUNAVATHI STATE BANK OF INDIA(508548)
758 Nandigam AP-01-030-026-094/010183
(NANDIGAM) 		0201030000NRG25230420240648195 23/04/2024 Gogamma 0201030WL016154 Gogamma 00684 APGV0001121 1542 1542 Processed 30/04/2024 3418030824 Miss SANAPALA JOGAMMA W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Nandigam AP-01-030-026-094/010183
(NANDIGAM) 		0201030000NRG25230420240648194 23/04/2024 Jaggarao 0201030WL016154 Jaggarao 00684 APGV0001121 1542 1542 Processed 30/04/2024 3418030709 Mr SANAPALA JAGGAARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 61771 61771
760 Nandigam AP-01-030-018-066/010225
(SUBHADRAPURAM) 		0201030000NRG25230420240657570 23/04/2024 ramulu 0201030WL016423 ramulu 00684 APGV0001142 900 900 Processed 30/04/2024 3418030777 Mrs BANGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
761 Nandigam AP-01-030-034-106/020185
(DEVALABHADRA) 		0201030000NRG25230420240646768 23/04/2024 kumari 0201030WL016106 kumari 00684 APGV0001145 1380 1380 Processed 30/04/2024 3418030497 Mrs PANDIRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
762 Nandigam AP-01-030-001-002/010017
(DEENABANDUPURAM) 		0201030000NRG25230420240643835 23/04/2024 Ammayamma 0201030WL016007 Ammayamma 00684 APGV0001175 1583 1583 Processed 30/04/2024 3418030488 Mrs MOTIKI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1583 1583
763 Nandigam AP-01-030-001-002/010024
(DEENABANDUPURAM) 		0201030000NRG25230420240643838 23/04/2024 Chinnamma 0201030WL016007 Chinnamma 00684 APGV0001186 1277 1277 Processed 30/04/2024 3418030170 Mrs SARIYAPALLI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Nandigam AP-01-030-001-002/010026
(DEENABANDUPURAM) 		0201030000NRG25230420240643839 23/04/2024 Kanthamma 0201030WL016007 Kanthamma 00684 APGV0001186 1450 1450 Processed 30/04/2024 3418030412 Mrs PINABAKALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Nandigam AP-01-030-001-002/010049
(DEENABANDUPURAM) 		0201030000NRG25230420240643842 23/04/2024 Bhaskararao 0201030WL016007 Bhaskararao 00684 APGV0001186 1020 1020 Processed 30/04/2024 3418030736 Mr MOTHIKI BASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Nandigam AP-01-030-001-002/010056
(DEENABANDUPURAM) 		0201030000NRG25230420240643846 23/04/2024 Hindurao 0201030WL016007 Hindurao 00684 APGV0001186 1403 1403 Processed 30/04/2024 3418030411 Mr KALARI INDURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Nandigam AP-01-030-001-002/010088
(DEENABANDUPURAM) 		0201030000NRG25230420240643858 23/04/2024 Lakshmi 0201030WL016007 Lakshmi 00684 APGV0001186 1277 1277 Processed 30/04/2024 3418030189 Mrs RALLAPETA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Nandigam AP-01-030-001-002/010106
(DEENABANDUPURAM) 		0201030000NRG25230420240643862 23/04/2024 Paramma 0201030WL016007 Paramma 00684 APGV0001186 967 967 Processed 30/04/2024 3418030547 Mrs KALAMATA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Nandigam AP-01-030-001-002/010107
(DEENABANDUPURAM) 		0201030000NRG25230420240643863 23/04/2024 Papamma 0201030WL016007 Papamma 00684 APGV0001186 765 765 Processed 30/04/2024 3418030437 MOTIKI PAPAMMA UNION BANK OF INDIA(508500)
770 Nandigam AP-01-030-001-002/010109
(DEENABANDUPURAM) 		0201030000NRG25230420240643865 23/04/2024 Endamma 0201030WL016007 Endamma 00684 APGV0001186 1055 1055 Processed 30/04/2024 3418030574 Mrs SONAPURAM YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Nandigam AP-01-030-001-002/010109
(DEENABANDUPURAM) 		0201030000NRG25230420240643864 23/04/2024 Pottamma 0201030WL016007 Pottamma 00684 APGV0001186 1529 1529 Processed 30/04/2024 3418030409 Mrs S APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Nandigam AP-01-030-001-002/010160
(DEENABANDUPURAM) 		0201030000NRG25230420240643876 23/04/2024 Sudharani 0201030WL016007 Sudharani 00684 APGV0001186 1684 1684 Processed 30/04/2024 3418030414 DARAPU SUDHARANI UNION BANK OF INDIA(508500)
773 Nandigam AP-01-030-001-002/010162
(DEENABANDUPURAM) 		0201030000NRG25230420240643877 23/04/2024 Jyoti 0201030WL016007 Jyoti 00684 APGV0001186 1684 1684 Processed 30/04/2024 3418030548 Mrs VUDUKULA JYOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Nandigam AP-01-030-001-002/010164
(DEENABANDUPURAM) 		0201030000NRG25230420240643878 23/04/2024 Jyotimma 0201030WL016007 Jyotimma 00684 APGV0001186 1684 1684 Processed 30/04/2024 3418030436 PADI JYOTHI UNION BANK OF INDIA(508500)
775 Nandigam AP-01-030-001-002/010174
(DEENABANDUPURAM) 		0201030000NRG25230420240643879 23/04/2024 Padma 0201030WL016007 Padma 00684 APGV0001186 791 791 Processed 30/04/2024 3418030182 Mrs MOTHIKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Nandigam AP-01-030-001-002/010182
(DEENABANDUPURAM) 		0201030000NRG25230420240643881 23/04/2024 gunnayya 0201030WL016007 gunnayya 00684 APGV0001186 1319 1319 Processed 30/04/2024 3418030577 Mr MALLAREDDY GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Nandigam AP-01-030-001-002/010182
(DEENABANDUPURAM) 		0201030000NRG25230420240643882 23/04/2024 savitri 0201030WL016007 savitri 00684 APGV0001186 1583 1583 Processed 30/04/2024 3418030575 Mrs MALLAREDDY SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Nandigam AP-01-030-001-002/010221
(DEENABANDUPURAM) 		0201030000NRG25230420240643883 23/04/2024 yamuna 0201030WL016007 yamuna 00684 APGV0001186 1684 1684 Processed 30/04/2024 3418030413 Mrs MADAPALA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Nandigam AP-01-030-001-002/010244
(DEENABANDUPURAM) 		0201030000NRG25230420240643887 23/04/2024 rupa 0201030WL016007 rupa 00684 APGV0001186 1684 1684 Processed 30/04/2024 3418030576 Mrs KAYALA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Nandigam AP-01-030-001-002/010271
(DEENABANDUPURAM) 		0201030000NRG25230420240643892 23/04/2024 VANEMMA 0201030WL016007 VANEMMA 00684 APGV0001186 1403 1403 Processed 30/04/2024 3418030393 Mrs RUNKU VANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Nandigam AP-01-030-001-002/010274
(DEENABANDUPURAM) 		0201030000NRG25230420240643894 23/04/2024 lokeswararao 0201030WL016007 lokeswararao 00684 APGV0001186 1319 1319 Processed 30/04/2024 3418030734 Mr KALAVALA LOKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Nandigam AP-01-030-001-002/010274
(DEENABANDUPURAM) 		0201030000NRG25230420240643895 23/04/2024 PARVATI 0201030WL016007 PARVATI 00684 APGV0001186 1583 1583 Processed 30/04/2024 3418030735 Mrs KALAVALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Nandigam AP-01-030-001-002/10282
(DEENABANDUPURAM) 		0201030000NRG25230420240643897 23/04/2024 POLAKI BHARATI 0201030WL016007 POLAKI BHARATI 00684 APGV0001186 1055 1055 Processed 30/04/2024 3418030772 POLAKI BHARATI UNION BANK OF INDIA(508500)
784 Nandigam AP-01-030-004-007/010009
(HARSHABADA) 		0201030000NRG25230420240645747 23/04/2024 Gavarayya 0201030WL016061 Gavarayya 00684 APGV0001186 1380 1380 Processed 30/04/2024 3418030825 PEDDINTI GAVARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nandigam AP-01-030-004-026/020006
(HARSHABADA) 		0201030000NRG25230420240645758 23/04/2024 Krishnayya 0201030WL016061 Krishnayya 00684 APGV0001186 1150 1150 Processed 30/04/2024 3418030392 Mr MALIYA KRISHNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Nandigam AP-01-030-004-026/020008
(HARSHABADA) 		0201030000NRG25230420240645761 23/04/2024 Sithamma 0201030WL016061 Sithamma 00684 APGV0001186 1150 1150 Processed 30/04/2024 3418030696 Mrs MALIYA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Nandigam AP-01-030-004-026/020010
(HARSHABADA) 		0201030000NRG25230420240645762 23/04/2024 Tulasi 0201030WL016061 Tulasi 00684 APGV0001186 1150 1150 Processed 30/04/2024 3418030391 Mrs MALIYA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Nandigam AP-01-030-004-026/020019
(HARSHABADA) 		0201030000NRG25230420240645768 23/04/2024 Jyothi 0201030WL016061 Jyothi 00684 APGV0001186 1150 1150 Processed 30/04/2024 3418030729 Mrs MALIYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Nandigam AP-01-030-004-026/020036
(HARSHABADA) 		0201030000NRG25230420240645782 23/04/2024 Rathnalamma 0201030WL016061 Rathnalamma 00684 APGV0001186 1150 1150 Processed 30/04/2024 3418030363 Mrs MALIYA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Nandigam AP-01-030-004-026/020055
(HARSHABADA) 		0201030000NRG25230420240645791 23/04/2024 Bharathi 0201030WL016061 Bharathi 00684 APGV0001186 1150 1150 Processed 30/04/2024 3418030759 Mrs MALIYA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Nandigam AP-01-030-004-026/020055
(HARSHABADA) 		0201030000NRG25230420240645790 23/04/2024 Venkatarao 0201030WL016061 Venkatarao 00684 APGV0001186 1150 1150 Processed 30/04/2024 3418030750 Mr MALIYA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Nandigam AP-01-030-006-011/010082
(KOTHAGRAHARAM) 		0201030000NRG25230420240645450 23/04/2024 Rakoti Rajeswari 0201030WL016040 Rakoti Rajeswari 00684 APGV0001186 1203 1203 Processed 30/04/2024 3418030719 Mrs RAKOTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Nandigam AP-01-030-006-011/010082
(KOTHAGRAHARAM) 		0201030000NRG25230420240645449 23/04/2024 Ramaswami 0201030WL016040 Ramaswami 00684 APGV0001186 1203 1203 Processed 30/04/2024 3418030638 Mr RAKOTI RAMASWAMI SO BALAJI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Nandigam AP-01-030-006-011/010175
(KOTHAGRAHARAM) 		0201030000NRG25230420240645507 23/04/2024 Narasayya 0201030WL016040 Narasayya 00684 APGV0001186 1003 1003 Processed 30/04/2024 3418030403 Mr KAMBAKAYALA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Nandigam AP-01-030-006-011/010178
(KOTHAGRAHARAM) 		0201030000NRG25230420240645508 23/04/2024 Narayana 0201030WL016040 Narayana 00684 APGV0001186 1203 1203 Processed 30/04/2024 3418030404 Mr KAMBAKAYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Nandigam AP-01-030-006-012/010203
(KOTHAGRAHARAM) 		0201030000NRG25230420240645351 23/04/2024 Appalaswami 0201030WL016038 Appalaswami 00684 APGV0001186 899 899 Processed 30/04/2024 3418030658 Mr YALAMANCHI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Nandigam AP-01-030-011-032/010015
(KHALLADA) 		0201030000NRG25230420240656513 23/04/2024 Tavitamma 0201030WL016399 Tavitamma 00684 APGV0001186 1380 1380 Processed 30/04/2024 3418030205 Mrs SOUDHALA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 Nandigam AP-01-030-011-032/010062
(KHALLADA) 		0201030000NRG25230420240656547 23/04/2024 raju 0201030WL016399 raju 00684 APGV0001186 1380 1380 Processed 30/04/2024 3418030386 Mr GANDHAMU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
799 Nandigam AP-01-030-011-032/10151
(KHALLADA) 		0201030000NRG25230420240656601 23/04/2024 MRS DASARI NAGAMANI 0201030WL016399 MRS DASARI NAGAMANI 00684 APGV0001186 1380 1380 Processed 30/04/2024 3418030801 DASARI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 47297 47297
Total 889349 889349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandigam AP0201030_230424APB_FTO_12585 Canara Bank CNRB0004563 TEKKALI 1379
2 Nandigam AP0201030_230424APB_FTO_12585 District Cooperative Central Bank APBL0001014 TEKKALI 1209
3 Nandigam AP0201030_230424APB_FTO_12585 INDIAN BANK IDIB000K081 KOTABOMMALI 1009
4 Nandigam AP0201030_230424APB_FTO_12585 INDIAN BANK IDIB000K621 KASIBUGGA 807
5 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1380
6 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0000966 TEKKALI 36337
7 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0001006 PALASA 14878
8 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0001944 TALAGAM 1150
9 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0011996 CHAPARA 23070
10 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 6805
11 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 33750
12 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0016958 NANDIGAM 58114
13 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0020809 PALASA 1007
14 Nandigam AP0201030_230424APB_FTO_12585 STATE BANK OF INDIA SBIN0021254 TEKKALI 5707
15 Nandigam AP0201030_230424APB_FTO_12585 UNION BANK OF INDIA UBIN0557366 PALASA 5404
16 Nandigam AP0201030_230424APB_FTO_12585 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 22476
17 Nandigam AP0201030_230424APB_FTO_12585 UNION BANK OF INDIA UBIN0805629 TEKKALI 8683
18 Nandigam AP0201030_230424APB_FTO_12585 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 306711
19 Nandigam AP0201030_230424APB_FTO_12585 UNION BANK OF INDIA UBIN0809462 JADUPALLI 1380
20 Nandigam AP0201030_230424APB_FTO_12585 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1380
21 Nandigam AP0201030_230424APB_FTO_12585 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 126831
22 Nandigam AP0201030_230424APB_FTO_12585 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 116951
23 Nandigam AP0201030_230424APB_FTO_12585 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 61771
24 Nandigam AP0201030_230424APB_FTO_12585 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 900
25 Nandigam AP0201030_230424APB_FTO_12585 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 1380
26 Nandigam AP0201030_230424APB_FTO_12585 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 1583
27 Nandigam AP0201030_230424APB_FTO_12585 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 47297

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