Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:14:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201018_140524APB_FTO_52388
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 Amadalavalasa AP-01-018-029-001/010154
(VANJANGIPETA) 		0201018000NRG25140520241798030 14/05/2024 mohanrao 0201018WL035976 mohanrao 00048 BKID0005665 1620 1620 Processed 22/05/2024 4222081417 PONNADA MOHAN RAO BANK OF INDIA(508505)
SubTotal 1620 1620
2 Amadalavalasa AP-01-018-003-004/010211
(NIMMATHORLAWADA) 		0201018000NRG25140520241805953 14/05/2024 lakshminarayana 0201018WL036094 lakshminarayana 00048 BKID0008686 1080 1080 Processed 22/05/2024 4222081889 Mr POTNURU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Amadalavalasa AP-01-018-004-005/010010
(VEDULLAVALASA) 		0201018000NRG25140520241812059 14/05/2024 Nagabhushanarao 0201018WL036211 Nagabhushanarao 00048 BKID0008686 1770 1770 Processed 22/05/2024 4222081669 BATTULANAGABHUSHAN RAO BANK OF INDIA(508505)
4 Amadalavalasa AP-01-018-004-005/010055
(VEDULLAVALASA) 		0201018000NRG25140520241812080 14/05/2024 Ramanamma 0201018WL036211 Ramanamma 00048 BKID0008686 1475 1475 Processed 22/05/2024 4222081298 RALLAPATI RAMANAMMA BANK OF INDIA(508505)
5 Amadalavalasa AP-01-018-004-005/010086
(VEDULLAVALASA) 		0201018000NRG25140520241812092 14/05/2024 Lakshmi 0201018WL036211 Lakshmi 00048 BKID0008686 1475 1475 Processed 22/05/2024 4222081693 SANAPATI LAXMI BANK OF INDIA(508505)
6 Amadalavalasa AP-01-018-004-005/010090
(VEDULLAVALASA) 		0201018000NRG25140520241812095 14/05/2024 Malleshwari 0201018WL036211 Malleshwari 00048 BKID0008686 1770 1770 Processed 22/05/2024 4222081692 Mrs BALA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Amadalavalasa AP-01-018-004-005/010097
(VEDULLAVALASA) 		0201018000NRG25140520241812100 14/05/2024 Cinnammadu 0201018WL036211 Cinnammadu 00048 BKID0008686 1475 1475 Processed 22/05/2024 4222081299 Mrs MADDURI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Amadalavalasa AP-01-018-004-005/010152
(VEDULLAVALASA) 		0201018000NRG25140520241812114 14/05/2024 Mahalakshmi 0201018WL036211 Mahalakshmi 00048 BKID0008686 1475 1475 Processed 22/05/2024 4222081694 Mrs RALLAPATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Amadalavalasa AP-01-018-004-005/010190
(VEDULLAVALASA) 		0201018000NRG25140520241812119 14/05/2024 LAKSHMI 0201018WL036211 LAKSHMI 00048 BKID0008686 1475 1475 Processed 22/05/2024 4222081297 Mrs BATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Amadalavalasa AP-01-018-004-005/010190
(VEDULLAVALASA) 		0201018000NRG25140520241812118 14/05/2024 NEELADRIRAO 0201018WL036211 NEELADRIRAO 00048 BKID0008686 1475 1475 Processed 22/05/2024 4222081957 BATTULA NEELADRI RAO BANK OF INDIA(508505)
11 Amadalavalasa AP-01-018-004-005/010196
(VEDULLAVALASA) 		0201018000NRG25140520241812121 14/05/2024 LAKSHMINARAYANA 0201018WL036211 LAKSHMINARAYANA 00048 BKID0008686 1770 1770 Processed 22/05/2024 4222081806 MUNAGAVALASA LAKSHMINARAYANA BANK OF INDIA(508505)
12 Amadalavalasa AP-01-018-004-005/10254
(VEDULLAVALASA) 		0201018000NRG25140520241812137 14/05/2024 Sakipalli ramarao 0201018WL036211 Sakipalli ramarao 00048 BKID0008686 1770 1770 Processed 22/05/2024 4222081958 MR SAKIPALLI RAMA RAO STATE BANK OF INDIA(508548)
13 Amadalavalasa AP-01-018-005-006/010001
(THURAKA PETA) 		0201018000NRG25140520241801232 14/05/2024 Ganapatiraavu 0201018WL036012 Ganapatiraavu 00048 BKID0008686 1080 1080 Processed 22/05/2024 4222081821 MAMIDI GANAPATHI RAO BANK OF INDIA(508505)
14 Amadalavalasa AP-01-018-005-006/010161
(THURAKA PETA) 		0201018000NRG25140520241801348 14/05/2024 Ratnalamma 0201018WL036012 Ratnalamma 00048 BKID0008686 1350 1350 Processed 22/05/2024 4222081308 Mrs SIVVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Amadalavalasa AP-01-018-007-009/010010
(BOBBILIPETA) 		0201018000NRG25140520241798358 14/05/2024 Anandarao 0201018WL035979 Anandarao 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081581 CHINTADA ANANDA RAO BANK OF INDIA(508505)
16 Amadalavalasa AP-01-018-007-009/010093
(BOBBILIPETA) 		0201018000NRG25140520241798397 14/05/2024 Paarvati 0201018WL035979 Paarvati 00048 BKID0008686 1080 1080 Processed 22/05/2024 4222081649 BUNG PARVATHI BANK OF INDIA(508505)
17 Amadalavalasa AP-01-018-007-009/010122
(BOBBILIPETA) 		0201018000NRG25140520241798417 14/05/2024 Cinnammadu 0201018WL035979 Cinnammadu 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081572 KORNANA CHINNAMMADU BANK OF INDIA(508505)
18 Amadalavalasa AP-01-018-007-009/010172
(BOBBILIPETA) 		0201018000NRG25140520241798449 14/05/2024 Candraraavu 0201018WL035979 Candraraavu 00048 BKID0008686 1350 1350 Processed 22/05/2024 4222081685 GONDU CHANDRA RAO BANK OF INDIA(508505)
19 Amadalavalasa AP-01-018-007-009/010178
(BOBBILIPETA) 		0201018000NRG25140520241798453 14/05/2024 Janaardhanaraavu 0201018WL035979 Janaardhanaraavu 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081684 Mr JANARDHANA RAO GURUGUBELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
20 Amadalavalasa AP-01-018-007-009/010200
(BOBBILIPETA) 		0201018000NRG25140520241798467 14/05/2024 Trinaadharao 0201018WL035979 Trinaadharao 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081911 Mr TRINADHA RAO DHAVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Amadalavalasa AP-01-018-007-009/010208
(BOBBILIPETA) 		0201018000NRG25140520241798470 14/05/2024 Prakasarao 0201018WL035979 Prakasarao 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081263 GONDU PRAKASH RAO BANK OF INDIA(508505)
22 Amadalavalasa AP-01-018-007-009/010217
(BOBBILIPETA) 		0201018000NRG25140520241798474 14/05/2024 Seethamma 0201018WL035979 Seethamma 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081262 Mrs GURUGUBELLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Amadalavalasa AP-01-018-007-009/010223
(BOBBILIPETA) 		0201018000NRG25140520241798476 14/05/2024 Narsimhulu 0201018WL035979 Narsimhulu 00048 BKID0008686 1080 1080 Processed 22/05/2024 4222081828 Mr BURAVELLI NARASIMHULU W O LACHHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Amadalavalasa AP-01-018-007-009/010233
(BOBBILIPETA) 		0201018000NRG25140520241798482 14/05/2024 Prabhavati 0201018WL035979 Prabhavati 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081656 BODDEPALLI PRABHAVATHI UNION BANK OF INDIA(508500)
25 Amadalavalasa AP-01-018-007-009/010253
(BOBBILIPETA) 		0201018000NRG25140520241798493 14/05/2024 Narsayya 0201018WL035979 Narsayya 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081722 SIPANA NARASIMHULU BANK OF INDIA(508505)
26 Amadalavalasa AP-01-018-007-009/010286
(BOBBILIPETA) 		0201018000NRG25140520241798513 14/05/2024 Bharatamma 0201018WL035979 Bharatamma 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081724 PEDADA BHARATAMMA BANK OF INDIA(508505)
27 Amadalavalasa AP-01-018-007-009/010293
(BOBBILIPETA) 		0201018000NRG25140520241798517 14/05/2024 Asirinayudu 0201018WL035979 Asirinayudu 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081976 GONDU ASIRINAIDU BANK OF INDIA(508505)
28 Amadalavalasa AP-01-018-007-009/010304
(BOBBILIPETA) 		0201018000NRG25140520241798523 14/05/2024 rajaravu 0201018WL035979 rajaravu 00048 BKID0008686 1080 1080 Processed 22/05/2024 4222081879 ADINGI RAJARAO BANK OF INDIA(508505)
29 Amadalavalasa AP-01-018-007-009/010337
(BOBBILIPETA) 		0201018000NRG25140520241798542 14/05/2024 rajeshwari 0201018WL035979 rajeshwari 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081931 METTA RAJESWARAMMA BANK OF INDIA(508505)
30 Amadalavalasa AP-01-018-007-009/010356
(BOBBILIPETA) 		0201018000NRG25140520241798554 14/05/2024 RAJESWARI 0201018WL035979 RAJESWARI 00048 BKID0008686 1620 1620 Processed 22/05/2024 4222081652 ADANGI RAJESWARI BANK OF INDIA(508505)
31 Amadalavalasa AP-01-018-007-009/483
(BOBBILIPETA) 		0201018000NRG25140520241798591 14/05/2024 Adingi Padmavathi 0201018WL035979 Adingi Padmavathi 00048 BKID0008686 270 270 Processed 22/05/2024 4222081968 MRS PADMAVATHI LOTTI STATE BANK OF INDIA(508548)
SubTotal 43740 43740
32 Amadalavalasa AP-01-018-003-004/010237
(NIMMATHORLAWADA) 		0201018000NRG25140520241805966 14/05/2024 narasamma 0201018WL036094 narasamma 00078 CNRB0005598 1350 1350 Processed 22/05/2024 4222081630 IPPILI NARASAMMA CANARA BANK(508532)
33 Amadalavalasa AP-01-018-004-005/010237
(VEDULLAVALASA) 		0201018000NRG25140520241812127 14/05/2024 Lokesh 0201018WL036211 Lokesh 00078 CNRB0005598 1770 1770 Processed 22/05/2024 4222081415 MR PANDIRIPALLI LOKESH STATE BANK OF INDIA(508548)
34 Amadalavalasa AP-01-018-004-005/10093-A
(VEDULLAVALASA) 		0201018000NRG25140520241812132 14/05/2024 Bunga Chittemma 0201018WL036211 Bunga Chittemma 00078 CNRB0005598 1770 1770 Processed 22/05/2024 4222081628 Mrs Bunga Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Amadalavalasa AP-01-018-004-005/10129-B
(VEDULLAVALASA) 		0201018000NRG25140520241812133 14/05/2024 Bala Ramarao 0201018WL036211 Bala Ramarao 00078 CNRB0005598 1770 1770 Processed 22/05/2024 4222081414 BALLA RAMANARAO UNION BANK OF INDIA(508500)
36 Amadalavalasa AP-01-018-006-007/010154
(CHINTALAPETA) 		0201018000NRG25140520241817253 14/05/2024 chinnamma 0201018WL036259 chinnamma 00078 CNRB0005598 1560 1560 Processed 22/05/2024 4222081627 MRS PITTA CHINNAMMA STATE BANK OF INDIA(508548)
37 Amadalavalasa AP-01-018-006-008/010129
(CHINTALAPETA) 		0201018000NRG25140520241817258 14/05/2024 Anjaneyula 0201018WL036259 Anjaneyula 00078 CNRB0005598 1560 1560 Processed 22/05/2024 4222081412 BUNGA ANJINEYULU CANARA BANK(508532)
38 Amadalavalasa AP-01-018-007-009/010087
(BOBBILIPETA) 		0201018000NRG25140520241798391 14/05/2024 Rajyalakshmi 0201018WL035979 Rajyalakshmi 00078 CNRB0005598 1620 1620 Processed 22/05/2024 4222081410 Mrs KORNANA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Amadalavalasa AP-01-018-007-009/010146
(BOBBILIPETA) 		0201018000NRG25140520241798434 14/05/2024 Sailaja 0201018WL035979 Sailaja 00078 CNRB0005598 1620 1620 Processed 22/05/2024 4222081629 METTA SAILAJA CANARA BANK(508532)
40 Amadalavalasa AP-01-018-029-001/010023
(VANJANGIPETA) 		0201018000NRG25140520241797939 14/05/2024 Satyamu 0201018WL035976 Satyamu 00078 CNRB0005598 1620 1620 Processed 22/05/2024 4222081416 Mr GURUGUBELLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Amadalavalasa AP-01-018-029-001/010043
(VANJANGIPETA) 		0201018000NRG25140520241797965 14/05/2024 Cinnammadu 0201018WL035976 Cinnammadu 00078 CNRB0005598 1620 1620 Processed 22/05/2024 4222081411 BIRLANGI CHINNAMMADU CANARA BANK(508532)
42 Amadalavalasa AP-01-018-029-001/010288
(VANJANGIPETA) 		0201018000NRG25140520241798083 14/05/2024 suryarao 0201018WL035976 suryarao 00078 CNRB0005598 1620 1620 Processed 22/05/2024 4222081413 KUTIKUPPALA SURYARAO UNION BANK OF INDIA(508500)
SubTotal 17880 17880
43 Amadalavalasa AP-01-018-029-001/010006
(VANJANGIPETA) 		0201018000NRG25140520241797921 14/05/2024 Ramana 0201018WL035976 Ramana 00176 IDIB000S070 1350 1350 Processed 22/05/2024 4222081418 Mrs GURUGUBELLI RAMANA INDIAN BANK(607105)
44 Amadalavalasa AP-01-018-029-001/010015
(VANJANGIPETA) 		0201018000NRG25140520241797931 14/05/2024 Ammaaji 0201018WL035976 Ammaaji 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081433 Mrs MODALAVALASA AMMAJI INDIAN BANK(607105)
45 Amadalavalasa AP-01-018-029-001/010020
(VANJANGIPETA) 		0201018000NRG25140520241797936 14/05/2024 Pushpalatha 0201018WL035976 Pushpalatha 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081625 Mrs PAIDI PUSHPA INDIAN BANK(607105)
46 Amadalavalasa AP-01-018-029-001/010027
(VANJANGIPETA) 		0201018000NRG25140520241797943 14/05/2024 Bhaskararao 0201018WL035976 Bhaskararao 00176 IDIB000S070 1350 1350 Processed 22/05/2024 4222081428 Mr VAVILAPALLI BHASKARA RAO INDIAN BANK(607105)
47 Amadalavalasa AP-01-018-029-001/010027
(VANJANGIPETA) 		0201018000NRG25140520241797944 14/05/2024 Vijyalakshmi 0201018WL035976 Vijyalakshmi 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081427 VAVILAPALLI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
48 Amadalavalasa AP-01-018-029-001/010029
(VANJANGIPETA) 		0201018000NRG25140520241797947 14/05/2024 Cinnamalleswararao 0201018WL035976 Cinnamalleswararao 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081419 Mr CHINNA MALLESWARA RAO PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Amadalavalasa AP-01-018-029-001/010039
(VANJANGIPETA) 		0201018000NRG25140520241797962 14/05/2024 Mani 0201018WL035976 Mani 00176 IDIB000S070 1350 1350 Processed 22/05/2024 4222081626 Mrs Bagadi Mani MANI INDIAN BANK(607105)
50 Amadalavalasa AP-01-018-029-001/010042
(VANJANGIPETA) 		0201018000NRG25140520241797964 14/05/2024 Rudraveni 0201018WL035976 Rudraveni 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081424 Mrs YENDA RUDRA VENI INDIAN BANK(607105)
51 Amadalavalasa AP-01-018-029-001/010048
(VANJANGIPETA) 		0201018000NRG25140520241797971 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00176 IDIB000S070 1080 1080 Processed 22/05/2024 4222081624 Mrs SANAPALA LAXMI INDIAN BANK(607105)
52 Amadalavalasa AP-01-018-029-001/010048
(VANJANGIPETA) 		0201018000NRG25140520241797970 14/05/2024 Ramarao 0201018WL035976 Ramarao 00176 IDIB000S070 810 810 Processed 22/05/2024 4222081437 Mr Sanapala Ramarao RAMA RAO INDIAN BANK(607105)
53 Amadalavalasa AP-01-018-029-001/010056
(VANJANGIPETA) 		0201018000NRG25140520241797977 14/05/2024 Sujaata 0201018WL035976 Sujaata 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081434 Mrs GURUGUBELLI SUJATHA INDIAN BANK(607105)
54 Amadalavalasa AP-01-018-029-001/010063
(VANJANGIPETA) 		0201018000NRG25140520241797984 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00176 IDIB000S070 270 270 Processed 22/05/2024 4222081438 Mrs PONNADA LAXMI INDIAN BANK(607105)
55 Amadalavalasa AP-01-018-029-001/010063
(VANJANGIPETA) 		0201018000NRG25140520241797983 14/05/2024 Malleswararao 0201018WL035976 Malleswararao 00176 IDIB000S070 270 270 Processed 22/05/2024 4222081439 Mr PONNADA MALLESWAR RAO INDIAN BANK(607105)
56 Amadalavalasa AP-01-018-029-001/010069
(VANJANGIPETA) 		0201018000NRG25140520241797990 14/05/2024 Ramarao 0201018WL035976 Ramarao 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081420 Mr PONNADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Amadalavalasa AP-01-018-029-001/010091
(VANJANGIPETA) 		0201018000NRG25140520241797996 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081429 Mrs BENDI LAXMI INDIAN BANK(607105)
58 Amadalavalasa AP-01-018-029-001/010097
(VANJANGIPETA) 		0201018000NRG25140520241798000 14/05/2024 Prabhaavati 0201018WL035976 Prabhaavati 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081431 Mrs SUVVARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Amadalavalasa AP-01-018-029-001/010104
(VANJANGIPETA) 		0201018000NRG25140520241798005 14/05/2024 Ciranjeevaraavu 0201018WL035976 Ciranjeevaraavu 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081894 BENDI CHIRANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Amadalavalasa AP-01-018-029-001/010104
(VANJANGIPETA) 		0201018000NRG25140520241798006 14/05/2024 Rajulmma 0201018WL035976 Rajulmma 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081425 Mrs BENDI RAJULAMMA INDIAN BANK(607105)
61 Amadalavalasa AP-01-018-029-001/010114
(VANJANGIPETA) 		0201018000NRG25140520241798009 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00176 IDIB000S070 1080 1080 Processed 22/05/2024 4222081422 Mrs LAKSHMI KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Amadalavalasa AP-01-018-029-001/010121
(VANJANGIPETA) 		0201018000NRG25140520241798015 14/05/2024 Jayalakshmi 0201018WL035976 Jayalakshmi 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081432 Mrs PAIDI JAYALAXMI INDIAN BANK(607105)
63 Amadalavalasa AP-01-018-029-001/010144
(VANJANGIPETA) 		0201018000NRG25140520241798025 14/05/2024 Venkatalakshmi 0201018WL035976 Venkatalakshmi 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081423 Mrs DASARA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Amadalavalasa AP-01-018-029-001/010152
(VANJANGIPETA) 		0201018000NRG25140520241798029 14/05/2024 Ratnaalu 0201018WL035976 Ratnaalu 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081426 Mrs VAIDA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Amadalavalasa AP-01-018-029-001/010157
(VANJANGIPETA) 		0201018000NRG25140520241798033 14/05/2024 Indira 0201018WL035976 Indira 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081436 Mrs VAVILAPALLI INDIRA INDIAN BANK(607105)
66 Amadalavalasa AP-01-018-029-001/010157
(VANJANGIPETA) 		0201018000NRG25140520241798032 14/05/2024 Venkanna 0201018WL035976 Venkanna 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081430 Mr VENKANNA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Amadalavalasa AP-01-018-029-001/010204
(VANJANGIPETA) 		0201018000NRG25140520241798044 14/05/2024 SARADHA 0201018WL035976 SARADHA 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081421 Mrs KINTHALI SARADA INDIAN BANK(607105)
68 Amadalavalasa AP-01-018-029-001/010234
(VANJANGIPETA) 		0201018000NRG25140520241798050 14/05/2024 arunakumari 0201018WL035976 arunakumari 00176 IDIB000S070 1620 1620 Processed 22/05/2024 4222081435 Mrs Ponnada Arunakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36720 36720
69 Amadalavalasa AP-01-018-003-004/010109
(NIMMATHORLAWADA) 		0201018000NRG25140520241805911 14/05/2024 Raamulamma 0201018WL036094 Raamulamma 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081578 AKETI RAMULAMMA PUNJAB NATIONAL BANK(508568)
70 Amadalavalasa AP-01-018-003-004/010124
(NIMMATHORLAWADA) 		0201018000NRG25140520241805915 14/05/2024 TAVITAMMA 0201018WL036094 TAVITAMMA 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081583 Mrs AKETI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Amadalavalasa AP-01-018-003-004/010133
(NIMMATHORLAWADA) 		0201018000NRG25140520241805918 14/05/2024 Suryanarayana 0201018WL036094 Suryanarayana 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081582 AKETI CHINNASURYANARAYANA PUNJAB NATIONAL BANK(508568)
72 Amadalavalasa AP-01-018-003-004/010134
(NIMMATHORLAWADA) 		0201018000NRG25140520241805919 14/05/2024 rajulamma 0201018WL036094 rajulamma 00354 PUNB0135210 1080 1080 Processed 22/05/2024 4222081885 Mrs RAJULAMMA JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Amadalavalasa AP-01-018-003-004/010134
(NIMMATHORLAWADA) 		0201018000NRG25140520241805920 14/05/2024 suryanarayana 0201018WL036094 suryanarayana 00354 PUNB0135210 810 810 Processed 22/05/2024 4222081886 JOGI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
74 Amadalavalasa AP-01-018-003-004/010153
(NIMMATHORLAWADA) 		0201018000NRG25140520241805928 14/05/2024 raju 0201018WL036094 raju 00354 PUNB0135210 1080 1080 Processed 22/05/2024 4222081884 LOTLA RAJULU PUNJAB NATIONAL BANK(508568)
75 Amadalavalasa AP-01-018-003-004/010153
(NIMMATHORLAWADA) 		0201018000NRG25140520241805927 14/05/2024 suribabu 0201018WL036094 suribabu 00354 PUNB0135210 540 540 Processed 22/05/2024 4222081980 LOTLA SURIBABU PUNJAB NATIONAL BANK(508568)
76 Amadalavalasa AP-01-018-003-004/010160
(NIMMATHORLAWADA) 		0201018000NRG25140520241805929 14/05/2024 rajulamma 0201018WL036094 rajulamma 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081584 PONNADA RAJULAMMA PUNJAB NATIONAL BANK(508568)
77 Amadalavalasa AP-01-018-003-004/010168
(NIMMATHORLAWADA) 		0201018000NRG25140520241805933 14/05/2024 tavitamma 0201018WL036094 tavitamma 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081276 LAVETI TAVITAMMA PUNJAB NATIONAL BANK(508568)
78 Amadalavalasa AP-01-018-003-004/010175
(NIMMATHORLAWADA) 		0201018000NRG25140520241805935 14/05/2024 savitramma 0201018WL036094 savitramma 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081874 Mrs PAILA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Amadalavalasa AP-01-018-003-004/010204
(NIMMATHORLAWADA) 		0201018000NRG25140520241805949 14/05/2024 ramanamma 0201018WL036094 ramanamma 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081883 Mrs POTNURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Amadalavalasa AP-01-018-003-004/010204
(NIMMATHORLAWADA) 		0201018000NRG25140520241805948 14/05/2024 simhachalam 0201018WL036094 simhachalam 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081882 POTNURU SIMHACHALAM PUNJAB NATIONAL BANK(508568)
81 Amadalavalasa AP-01-018-003-004/010214
(NIMMATHORLAWADA) 		0201018000NRG25140520241805954 14/05/2024 ammanna 0201018WL036094 ammanna 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081590 Mrs AKETI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Amadalavalasa AP-01-018-003-004/010220
(NIMMATHORLAWADA) 		0201018000NRG25140520241805955 14/05/2024 illamma 0201018WL036094 illamma 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081876 GUNDA ELLEMMA PUNJAB NATIONAL BANK(508568)
83 Amadalavalasa AP-01-018-003-004/010225
(NIMMATHORLAWADA) 		0201018000NRG25140520241805957 14/05/2024 rajulamma 0201018WL036094 rajulamma 00354 PUNB0135210 1350 1350 Rejected 22/05/2024 4222081591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Amadalavalasa AP-01-018-003-004/010229
(NIMMATHORLAWADA) 		0201018000NRG25140520241805959 14/05/2024 simhachalam 0201018WL036094 simhachalam 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081903 GUNDA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
85 Amadalavalasa AP-01-018-003-004/010234
(NIMMATHORLAWADA) 		0201018000NRG25140520241805962 14/05/2024 varalakshmi 0201018WL036094 varalakshmi 00354 PUNB0135210 1350 1350 Processed 22/05/2024 4222081875 Mrs Lotla Varam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21060 21060
86 Amadalavalasa AP-01-018-029-001/010173
(VANJANGIPETA) 		0201018000NRG25140520241798036 14/05/2024 Anantaraavu 0201018WL035976 Anantaraavu 00415 SBIN0000919 1620 1620 Processed 22/05/2024 4222081913 Mr Bendi Anantarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Amadalavalasa AP-01-018-029-001/010226
(VANJANGIPETA) 		0201018000NRG25140520241798047 14/05/2024 ananda rao 0201018WL035976 ananda rao 00415 SBIN0000919 1620 1620 Processed 22/05/2024 4222081704 Mrs ANANDA RAO SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3240 3240
88 Amadalavalasa AP-01-018-003-003/010067
(NIMMATHORLAWADA) 		0201018000NRG25140520241805497 14/05/2024 Paapaaraavu 0201018WL036089 Paapaaraavu 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081187 MR BONELA PAPARAO STATE BANK OF INDIA(508548)
89 Amadalavalasa AP-01-018-003-003/010097
(NIMMATHORLAWADA) 		0201018000NRG25140520241805503 14/05/2024 Daalemma 0201018WL036089 Daalemma 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081382 Mrs BONELA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Amadalavalasa AP-01-018-003-003/010098
(NIMMATHORLAWADA) 		0201018000NRG25140520241805504 14/05/2024 Chandrarao 0201018WL036089 Chandrarao 00415 SBIN0001012 250 250 Processed 22/05/2024 4222081859 MR BONELA CHANDAR RAO STATE BANK OF INDIA(508548)
91 Amadalavalasa AP-01-018-003-003/010122
(NIMMATHORLAWADA) 		0201018000NRG25140520241805531 14/05/2024 Neelamma 0201018WL036089 Neelamma 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081381 Mrs BONELA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Amadalavalasa AP-01-018-003-003/010122
(NIMMATHORLAWADA) 		0201018000NRG25140520241805530 14/05/2024 Pattabi 0201018WL036089 Pattabi 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081331 MR PATTABHI BONELA STATE BANK OF INDIA(508548)
93 Amadalavalasa AP-01-018-003-003/010130
(NIMMATHORLAWADA) 		0201018000NRG25140520241805537 14/05/2024 Ramesh 0201018WL036089 Ramesh 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081329 MR GUNAPU RAMESH STATE BANK OF INDIA(508548)
94 Amadalavalasa AP-01-018-003-003/010132
(NIMMATHORLAWADA) 		0201018000NRG25140520241805539 14/05/2024 Cinnammadu 0201018WL036089 Cinnammadu 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081380 YEGU CHINNAMMADU PUNJAB NATIONAL BANK(508568)
95 Amadalavalasa AP-01-018-003-003/010132
(NIMMATHORLAWADA) 		0201018000NRG25140520241805538 14/05/2024 Laccayya 0201018WL036089 Laccayya 00415 SBIN0001012 1000 1000 Processed 22/05/2024 4222081945 MR YEGU LATCHUMUDU STATE BANK OF INDIA(508548)
96 Amadalavalasa AP-01-018-003-003/010134
(NIMMATHORLAWADA) 		0201018000NRG25140520241805542 14/05/2024 Narendra 0201018WL036089 Narendra 00415 SBIN0001012 750 750 Processed 22/05/2024 4222081397 MR BONELA NARENDRA STATE BANK OF INDIA(508548)
97 Amadalavalasa AP-01-018-003-003/010134
(NIMMATHORLAWADA) 		0201018000NRG25140520241805540 14/05/2024 Trinadarao 0201018WL036089 Trinadarao 00415 SBIN0001012 1000 1000 Processed 22/05/2024 4222081367 MR BONELA TRINADHARAO STATE BANK OF INDIA(508548)
98 Amadalavalasa AP-01-018-003-004/010024
(NIMMATHORLAWADA) 		0201018000NRG25140520241805893 14/05/2024 Rajeswari 0201018WL036094 Rajeswari 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081320 MRS GONDU RAJESWARI STATE BANK OF INDIA(508548)
99 Amadalavalasa AP-01-018-003-004/010117
(NIMMATHORLAWADA) 		0201018000NRG25140520241805913 14/05/2024 Koormaaraavu 0201018WL036094 Koormaaraavu 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081970 MR MOOKALLA KURMARAO STATE BANK OF INDIA(508548)
100 Amadalavalasa AP-01-018-003-004/010179
(NIMMATHORLAWADA) 		0201018000NRG25140520241805937 14/05/2024 Tavitamma 0201018WL036094 Tavitamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081226 MRS POTNURU TAVITAMMA STATE BANK OF INDIA(508548)
101 Amadalavalasa AP-01-018-003-004/010189
(NIMMATHORLAWADA) 		0201018000NRG25140520241805945 14/05/2024 ramulamma 0201018WL036094 ramulamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081594 Mrs Gondu Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Amadalavalasa AP-01-018-003-004/010225
(NIMMATHORLAWADA) 		0201018000NRG25140520241805958 14/05/2024 suryanarayana 0201018WL036094 suryanarayana 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081887 MR LOTLA SURYANARAYANA STATE BANK OF INDIA(508548)
103 Amadalavalasa AP-01-018-003-004/010236
(NIMMATHORLAWADA) 		0201018000NRG25140520241805964 14/05/2024 raju 0201018WL036094 raju 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081593 Mrs GONDU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Amadalavalasa AP-01-018-003-004/010252
(NIMMATHORLAWADA) 		0201018000NRG25140520241805971 14/05/2024 suryanarayana 0201018WL036094 suryanarayana 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081589 IPPILI SURYANARAYANA BANK OF INDIA(508505)
105 Amadalavalasa AP-01-018-003-004/010261
(NIMMATHORLAWADA) 		0201018000NRG25140520241805974 14/05/2024 Pentamma 0201018WL036094 Pentamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081597 MS PENTAMMA BANNA STATE BANK OF INDIA(508548)
106 Amadalavalasa AP-01-018-003-004/010266
(NIMMATHORLAWADA) 		0201018000NRG25140520241805979 14/05/2024 ANNAPURANAMMA 0201018WL036094 ANNAPURANAMMA 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081399 Mrs Mookalla Annapurnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Amadalavalasa AP-01-018-003-004/020106
(NIMMATHORLAWADA) 		0201018000NRG25140520241805650 14/05/2024 gouramma 0201018WL036089 gouramma 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081210 Mrs BONELA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Amadalavalasa AP-01-018-003-004/020106
(NIMMATHORLAWADA) 		0201018000NRG25140520241805649 14/05/2024 Paarayya 0201018WL036089 Paarayya 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081946 MR BONELA PARAYYA STATE BANK OF INDIA(508548)
109 Amadalavalasa AP-01-018-003-004/020137
(NIMMATHORLAWADA) 		0201018000NRG25140520241805674 14/05/2024 Dhanujaya Rao 0201018WL036089 Dhanujaya Rao 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081211 MR SIKA DHANUNJAYA RAO STATE BANK OF INDIA(508548)
110 Amadalavalasa AP-01-018-003-004/020253
(NIMMATHORLAWADA) 		0201018000NRG25140520241805986 14/05/2024 Lakshmana Rao 0201018WL036094 Lakshmana Rao 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081634 MR KANUPURU LAKSHMANARAO STATE BANK OF INDIA(508548)
111 Amadalavalasa AP-01-018-003-004/10311
(NIMMATHORLAWADA) 		0201018000NRG25140520241805680 14/05/2024 GUNAAPU MURALIDHAR 0201018WL036089 GUNAAPU MURALIDHAR 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4222081334 Mr GUNAPAMU MURALIDHAR INDIAN BANK(607105)
112 Amadalavalasa AP-01-018-004-005/010006
(VEDULLAVALASA) 		0201018000NRG25140520241812058 14/05/2024 Sooribaabu 0201018WL036211 Sooribaabu 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081843 Mr CHANTATI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Amadalavalasa AP-01-018-004-005/010010
(VEDULLAVALASA) 		0201018000NRG25140520241812060 14/05/2024 Lakshmi 0201018WL036211 Lakshmi 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081335 Mrs BATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Amadalavalasa AP-01-018-004-005/010011
(VEDULLAVALASA) 		0201018000NRG25140520241812061 14/05/2024 Suramma 0201018WL036211 Suramma 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081301 VAJRAGADDI SURAMMA LTI STATE BANK OF INDIA(508548)
115 Amadalavalasa AP-01-018-004-005/010012
(VEDULLAVALASA) 		0201018000NRG25140520241812062 14/05/2024 Appalaraamudu 0201018WL036211 Appalaraamudu 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081690 ALAMANDA APPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Amadalavalasa AP-01-018-004-005/010016
(VEDULLAVALASA) 		0201018000NRG25140520241812064 14/05/2024 peddarajarao 0201018WL036211 peddarajarao 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081691 MR MUGI RAJA RAO STATE BANK OF INDIA(508548)
117 Amadalavalasa AP-01-018-004-005/010017
(VEDULLAVALASA) 		0201018000NRG25140520241812065 14/05/2024 Bhulokayya 0201018WL036211 Bhulokayya 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081193 MR BHULOKAYYA MUGI STATE BANK OF INDIA(508548)
118 Amadalavalasa AP-01-018-004-005/010027
(VEDULLAVALASA) 		0201018000NRG25140520241812071 14/05/2024 Sooramma 0201018WL036211 Sooramma 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081302 PODALI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Amadalavalasa AP-01-018-004-005/010028
(VEDULLAVALASA) 		0201018000NRG25140520241812072 14/05/2024 Adinarayana 0201018WL036211 Adinarayana 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081387 MR ALAMANDA ADINARAYANA STATE BANK OF INDIA(508548)
120 Amadalavalasa AP-01-018-004-005/010031
(VEDULLAVALASA) 		0201018000NRG25140520241812073 14/05/2024 Yallamma 0201018WL036211 Yallamma 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081327 MS AGATA YALLAMMA STATE BANK OF INDIA(508548)
121 Amadalavalasa AP-01-018-004-005/010056
(VEDULLAVALASA) 		0201018000NRG25140520241812081 14/05/2024 Mohanaraavu 0201018WL036211 Mohanaraavu 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081252 DASARI MOHANARAO CANARA BANK(508532)
122 Amadalavalasa AP-01-018-004-005/010065
(VEDULLAVALASA) 		0201018000NRG25140520241812083 14/05/2024 Dharmarao 0201018WL036211 Dharmarao 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081249 DHARMA RAO AND PASUPUREDDI STATE BANK OF INDIA(508548)
123 Amadalavalasa AP-01-018-004-005/010071
(VEDULLAVALASA) 		0201018000NRG25140520241812085 14/05/2024 Lakshmi 0201018WL036211 Lakshmi 00415 SBIN0001012 1475 1475 Processed 22/05/2024 4222081574 Mrs Podali Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Amadalavalasa AP-01-018-004-005/010073
(VEDULLAVALASA) 		0201018000NRG25140520241812087 14/05/2024 Laccamma 0201018WL036211 Laccamma 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081666 AGATHA LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Amadalavalasa AP-01-018-004-005/010077
(VEDULLAVALASA) 		0201018000NRG25140520241812089 14/05/2024 Narayanamma 0201018WL036211 Narayanamma 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081241 AGATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Amadalavalasa AP-01-018-004-005/010086
(VEDULLAVALASA) 		0201018000NRG25140520241812091 14/05/2024 Raajabaabu 0201018WL036211 Raajabaabu 00415 SBIN0001012 1475 1475 Processed 22/05/2024 4222081921 MR RAJIBABU SANAPATI STATE BANK OF INDIA(508548)
127 Amadalavalasa AP-01-018-004-005/010092
(VEDULLAVALASA) 		0201018000NRG25140520241812096 14/05/2024 Shreenivaasaraavu 0201018WL036211 Shreenivaasaraavu 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081287 MR SRINIVASA RAO VAJRAGADDI STATE BANK OF INDIA(508548)
128 Amadalavalasa AP-01-018-004-005/010099
(VEDULLAVALASA) 		0201018000NRG25140520241812101 14/05/2024 Venkateshwararaavu 0201018WL036211 Venkateshwararaavu 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081668 MR VENKATESWARA RAO ADAPA STATE BANK OF INDIA(508548)
129 Amadalavalasa AP-01-018-004-005/010100
(VEDULLAVALASA) 		0201018000NRG25140520241812102 14/05/2024 Sooryanaaraayana 0201018WL036211 Sooryanaaraayana 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081688 MR SURYANARAYANA N STATE BANK OF INDIA(508548)
130 Amadalavalasa AP-01-018-004-005/010103
(VEDULLAVALASA) 		0201018000NRG25140520241812103 14/05/2024 Koteshwararaavu 0201018WL036211 Koteshwararaavu 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081956 MR BATTULA MEENESWARARAO KOTESWARARAO STATE BANK OF INDIA(508548)
131 Amadalavalasa AP-01-018-004-005/010125
(VEDULLAVALASA) 		0201018000NRG25140520241812104 14/05/2024 Suribabu 0201018WL036211 Suribabu 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081917 MR VAMARAVALLI SURIBABU STATE BANK OF INDIA(508548)
132 Amadalavalasa AP-01-018-004-005/010130
(VEDULLAVALASA) 		0201018000NRG25140520241812106 14/05/2024 Govindarao 0201018WL036211 Govindarao 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081658 MR BALA GOVINDA STATE BANK OF INDIA(508548)
133 Amadalavalasa AP-01-018-004-005/010132
(VEDULLAVALASA) 		0201018000NRG25140520241812108 14/05/2024 Suresh 0201018WL036211 Suresh 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081258 BALA SURESH STATE BANK OF INDIA(508548)
134 Amadalavalasa AP-01-018-004-005/010137
(VEDULLAVALASA) 		0201018000NRG25140520241812109 14/05/2024 Saraswati 0201018WL036211 Saraswati 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081257 SARSWATHI UNION BANK OF INDIA(508500)
135 Amadalavalasa AP-01-018-004-005/010146
(VEDULLAVALASA) 		0201018000NRG25140520241812111 14/05/2024 Lakshmi 0201018WL036211 Lakshmi 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081251 KURMAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Amadalavalasa AP-01-018-004-005/010151
(VEDULLAVALASA) 		0201018000NRG25140520241812113 14/05/2024 Lakshmi 0201018WL036211 Lakshmi 00415 SBIN0001012 1475 1475 Processed 22/05/2024 4222081689 Mrs Rallapati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Amadalavalasa AP-01-018-004-005/010183
(VEDULLAVALASA) 		0201018000NRG25140520241812116 14/05/2024 Rajamma 0201018WL036211 Rajamma 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081195 MRS NARAYNAMMA MUDDADA STATE BANK OF INDIA(508548)
138 Amadalavalasa AP-01-018-004-005/010189
(VEDULLAVALASA) 		0201018000NRG25140520241812117 14/05/2024 NEELAMMA 0201018WL036211 NEELAMMA 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081189 VAMARAVALLI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Amadalavalasa AP-01-018-004-005/010231
(VEDULLAVALASA) 		0201018000NRG25140520241812126 14/05/2024 mahalaxmi 0201018WL036211 mahalaxmi 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081240 MRS AGATHA MEHALAXMI STATE BANK OF INDIA(508548)
140 Amadalavalasa AP-01-018-004-005/010241
(VEDULLAVALASA) 		0201018000NRG25140520241812128 14/05/2024 Ramamurty 0201018WL036211 Ramamurty 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081920 MR RAMA MURTHY CHILAKALAPALLI STATE BANK OF INDIA(508548)
141 Amadalavalasa AP-01-018-004-005/10250
(VEDULLAVALASA) 		0201018000NRG25140520241812135 14/05/2024 BALA LAXMANA RAO 0201018WL036211 BALA LAXMANA RAO 00415 SBIN0001012 1770 1770 Processed 22/05/2024 4222081926 MR LAXMANA RAO BALA STATE BANK OF INDIA(508548)
142 Amadalavalasa AP-01-018-005-006/010001
(THURAKA PETA) 		0201018000NRG25140520241801233 14/05/2024 Satyavati 0201018WL036012 Satyavati 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081391 Mrs MAMIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Amadalavalasa AP-01-018-005-006/010002
(THURAKA PETA) 		0201018000NRG25140520241801235 14/05/2024 Lakshmi 0201018WL036012 Lakshmi 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081392 MRS LAXMI MAMIDI STATE BANK OF INDIA(508548)
144 Amadalavalasa AP-01-018-005-006/010002
(THURAKA PETA) 		0201018000NRG25140520241801234 14/05/2024 Tirumalaraavu 0201018WL036012 Tirumalaraavu 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081194 MR TIRUMALA RAO MAMIDI STATE BANK OF INDIA(508548)
145 Amadalavalasa AP-01-018-005-006/010003
(THURAKA PETA) 		0201018000NRG25140520241801236 14/05/2024 Vijayalakshmi 0201018WL036012 Vijayalakshmi 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081390 Mrs SARIKA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Amadalavalasa AP-01-018-005-006/010005
(THURAKA PETA) 		0201018000NRG25140520241801238 14/05/2024 Seetaram 0201018WL036012 Seetaram 00415 SBIN0001012 810 810 Processed 22/05/2024 4222081836 Mr SEETARAM MOYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
147 Amadalavalasa AP-01-018-005-006/010010
(THURAKA PETA) 		0201018000NRG25140520241801242 14/05/2024 Venkataraavu 0201018WL036012 Venkataraavu 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081259 MR MOYILA VENKATARAO STATE BANK OF INDIA(508548)
148 Amadalavalasa AP-01-018-005-006/010013
(THURAKA PETA) 		0201018000NRG25140520241801244 14/05/2024 Jayalakshmi 0201018WL036012 Jayalakshmi 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081217 Mrs NAKKA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Amadalavalasa AP-01-018-005-006/010017
(THURAKA PETA) 		0201018000NRG25140520241801250 14/05/2024 Ramanamma 0201018WL036012 Ramanamma 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081332 Mrs MANTHINI RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Amadalavalasa AP-01-018-005-006/010020
(THURAKA PETA) 		0201018000NRG25140520241801251 14/05/2024 Ravanamma 0201018WL036012 Ravanamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081834 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Amadalavalasa AP-01-018-005-006/010024
(THURAKA PETA) 		0201018000NRG25140520241801253 14/05/2024 Simhaacalam 0201018WL036012 Simhaacalam 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081815 MR NETINTI SIMHACHALAM STATE BANK OF INDIA(508548)
152 Amadalavalasa AP-01-018-005-006/010025
(THURAKA PETA) 		0201018000NRG25140520241801255 14/05/2024 DINDI RAMANAYYA 0201018WL036012 DINDI RAMANAYYA 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081198 MR DINDI RAMANAYYA STATE BANK OF INDIA(508548)
153 Amadalavalasa AP-01-018-005-006/010025
(THURAKA PETA) 		0201018000NRG25140520241801256 14/05/2024 Sarojini 0201018WL036012 Sarojini 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081383 MS DINDI SAROJINI STATE BANK OF INDIA(508548)
154 Amadalavalasa AP-01-018-005-006/010029
(THURAKA PETA) 		0201018000NRG25140520241801258 14/05/2024 Cinni Tavudu 0201018WL036012 Cinni Tavudu 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081403 DINDI CHINN TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Amadalavalasa AP-01-018-005-006/010029
(THURAKA PETA) 		0201018000NRG25140520241801259 14/05/2024 Lingamma 0201018WL036012 Lingamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081813 DINDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Amadalavalasa AP-01-018-005-006/010030
(THURAKA PETA) 		0201018000NRG25140520241801260 14/05/2024 Raavaada Sattemma 0201018WL036012 Raavaada Sattemma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081191 RAVADA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Amadalavalasa AP-01-018-005-006/010033
(THURAKA PETA) 		0201018000NRG25140520241801263 14/05/2024 Lakshmi 0201018WL036012 Lakshmi 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081835 NAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Amadalavalasa AP-01-018-005-006/010036
(THURAKA PETA) 		0201018000NRG25140520241801264 14/05/2024 Raammoorti 0201018WL036012 Raammoorti 00415 SBIN0001012 810 810 Processed 22/05/2024 4222081816 MOYYI RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
159 Amadalavalasa AP-01-018-005-006/010038
(THURAKA PETA) 		0201018000NRG25140520241801266 14/05/2024 Polamma 0201018WL036012 Polamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081253 TANGI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Amadalavalasa AP-01-018-005-006/010039
(THURAKA PETA) 		0201018000NRG25140520241801267 14/05/2024 Lakshmi 0201018WL036012 Lakshmi 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081306 MUKALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Amadalavalasa AP-01-018-005-006/010040
(THURAKA PETA) 		0201018000NRG25140520241801268 14/05/2024 Ramanamma 0201018WL036012 Ramanamma 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081653 NAKKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Amadalavalasa AP-01-018-005-006/010047
(THURAKA PETA) 		0201018000NRG25140520241801273 14/05/2024 Mallemma 0201018WL036012 Mallemma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081254 TAMADA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Amadalavalasa AP-01-018-005-006/010054
(THURAKA PETA) 		0201018000NRG25140520241801276 14/05/2024 Lakshmi 0201018WL036012 Lakshmi 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081898 NAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Amadalavalasa AP-01-018-005-006/010054
(THURAKA PETA) 		0201018000NRG25140520241801275 14/05/2024 Tammayya 0201018WL036012 Tammayya 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081899 Mr NAKKA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Amadalavalasa AP-01-018-005-006/010059
(THURAKA PETA) 		0201018000NRG25140520241801280 14/05/2024 Rajeswari 0201018WL036012 Rajeswari 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081812 MAMIDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Amadalavalasa AP-01-018-005-006/010075
(THURAKA PETA) 		0201018000NRG25140520241801292 14/05/2024 Polayya 0201018WL036012 Polayya 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081307 Mr MOYYA POLINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
167 Amadalavalasa AP-01-018-005-006/010077
(THURAKA PETA) 		0201018000NRG25140520241801293 14/05/2024 Bhaaratamma 0201018WL036012 Bhaaratamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081213 MAMIDI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Amadalavalasa AP-01-018-005-006/010080
(THURAKA PETA) 		0201018000NRG25140520241801296 14/05/2024 Vijaya 0201018WL036012 Vijaya 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081321 GORLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Amadalavalasa AP-01-018-005-006/010084
(THURAKA PETA) 		0201018000NRG25140520241801300 14/05/2024 Sooryanaaraayana 0201018WL036012 Sooryanaaraayana 00415 SBIN0001012 270 270 Processed 22/05/2024 4222081819 MOYYI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Amadalavalasa AP-01-018-005-006/010090
(THURAKA PETA) 		0201018000NRG25140520241801303 14/05/2024 Ammanna 0201018WL036012 Ammanna 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081288 MS AMMANNA RAJANA STATE BANK OF INDIA(508548)
171 Amadalavalasa AP-01-018-005-006/010095
(THURAKA PETA) 		0201018000NRG25140520241801309 14/05/2024 Meenaakshi 0201018WL036012 Meenaakshi 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081256 MR BYRI MEENAKSHI STATE BANK OF INDIA(508548)
172 Amadalavalasa AP-01-018-005-006/010098
(THURAKA PETA) 		0201018000NRG25140520241801310 14/05/2024 aruna 0201018WL036012 aruna 00415 SBIN0001012 270 270 Processed 22/05/2024 4222081892 MRS BANNA ARUNA STATE BANK OF INDIA(508548)
173 Amadalavalasa AP-01-018-005-006/010104
(THURAKA PETA) 		0201018000NRG25140520241801313 14/05/2024 Appalanarsamma 0201018WL036012 Appalanarsamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081814 SOMARAJU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Amadalavalasa AP-01-018-005-006/010104
(THURAKA PETA) 		0201018000NRG25140520241801312 14/05/2024 Appalaswami 0201018WL036012 Appalaswami 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081643 MR SOMARAJU APPALASWAMI STATE BANK OF INDIA(508548)
175 Amadalavalasa AP-01-018-005-006/010105
(THURAKA PETA) 		0201018000NRG25140520241801314 14/05/2024 Rajubabu 0201018WL036012 Rajubabu 00415 SBIN0001012 810 810 Processed 22/05/2024 4222081250 Mr MAMIDI RAJABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Amadalavalasa AP-01-018-005-006/010109
(THURAKA PETA) 		0201018000NRG25140520241801318 14/05/2024 Rajarao 0201018WL036012 Rajarao 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081196 MR RAJA RAO MAMIDI STATE BANK OF INDIA(508548)
177 Amadalavalasa AP-01-018-005-006/010115
(THURAKA PETA) 		0201018000NRG25140520241801320 14/05/2024 Dindi Lakshminarayana 0201018WL036012 Dindi Lakshminarayana 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081636 MRS DINDI LAXMINARAYANA STATE BANK OF INDIA(508548)
178 Amadalavalasa AP-01-018-005-006/010123
(THURAKA PETA) 		0201018000NRG25140520241801325 14/05/2024 Radha 0201018WL036012 Radha 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081222 KARANAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Amadalavalasa AP-01-018-005-006/010128
(THURAKA PETA) 		0201018000NRG25140520241801327 14/05/2024 Ramanamma 0201018WL036012 Ramanamma 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081393 NAKKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Amadalavalasa AP-01-018-005-006/010129
(THURAKA PETA) 		0201018000NRG25140520241801328 14/05/2024 Dalinaidu 0201018WL036012 Dalinaidu 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081255 IPPILI DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Amadalavalasa AP-01-018-005-006/010135
(THURAKA PETA) 		0201018000NRG25140520241801332 14/05/2024 Tirupatirao 0201018WL036012 Tirupatirao 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081817 Mr THIRUPATHI RAO S O THAMMINAIDU MAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Amadalavalasa AP-01-018-005-006/010137
(THURAKA PETA) 		0201018000NRG25140520241801334 14/05/2024 Padmaavati 0201018WL036012 Padmaavati 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081188 IJJADA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Amadalavalasa AP-01-018-005-006/010138
(THURAKA PETA) 		0201018000NRG25140520241801335 14/05/2024 Yarramnaidu 0201018WL036012 Yarramnaidu 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081853 Mr YERRAN NAIDU MAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Amadalavalasa AP-01-018-005-006/010145
(THURAKA PETA) 		0201018000NRG25140520241801338 14/05/2024 Surodamma 0201018WL036012 Surodamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081342 MRS BANNA SURODU STATE BANK OF INDIA(508548)
185 Amadalavalasa AP-01-018-005-006/010146
(THURAKA PETA) 		0201018000NRG25140520241801339 14/05/2024 Usha 0201018WL036012 Usha 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081818 MR BANNAI USHA STATE BANK OF INDIA(508548)
186 Amadalavalasa AP-01-018-005-006/010149
(THURAKA PETA) 		0201018000NRG25140520241801340 14/05/2024 Satynnarayana 0201018WL036012 Satynnarayana 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081940 MR KARANAM SATYANARAYANA STATE BANK OF INDIA(508548)
187 Amadalavalasa AP-01-018-005-006/010150
(THURAKA PETA) 		0201018000NRG25140520241801341 14/05/2024 Damayanti 0201018WL036012 Damayanti 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081638 MOYYI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Amadalavalasa AP-01-018-005-006/010153
(THURAKA PETA) 		0201018000NRG25140520241801344 14/05/2024 Vijayalakshmi 0201018WL036012 Vijayalakshmi 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081337 MRS KOYYANA VIJAYALAXMI STATE BANK OF INDIA(508548)
189 Amadalavalasa AP-01-018-005-006/010159
(THURAKA PETA) 		0201018000NRG25140520241801347 14/05/2024 Krishna 0201018WL036012 Krishna 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081190 Mrs MOYYA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Amadalavalasa AP-01-018-005-006/010159
(THURAKA PETA) 		0201018000NRG25140520241801346 14/05/2024 Yarranna 0201018WL036012 Yarranna 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081811 MR YARRANNA MOYYI STATE BANK OF INDIA(508548)
191 Amadalavalasa AP-01-018-006-007/010133
(CHINTALAPETA) 		0201018000NRG25140520241817248 14/05/2024 Appaarao 0201018WL036259 Appaarao 00415 SBIN0001012 1560 1560 Processed 22/05/2024 4222081273 Mr GONDU APPA RAO S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Amadalavalasa AP-01-018-006-008/010033
(CHINTALAPETA) 		0201018000NRG25140520241807355 14/05/2024 Simhaacalam 0201018WL036123 Simhaacalam 00415 SBIN0001012 1300 1300 Processed 22/05/2024 4222081635 Mr NETINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Amadalavalasa AP-01-018-006-008/010099
(CHINTALAPETA) 		0201018000NRG25140520241807399 14/05/2024 Chinnammadu 0201018WL036123 Chinnammadu 00415 SBIN0001012 1560 1560 Processed 22/05/2024 4222081757 Mrs KUPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Amadalavalasa AP-01-018-006-008/010103
(CHINTALAPETA) 		0201018000NRG25140520241807404 14/05/2024 KANI NEELAVENI 0201018WL036123 KANI NEELAVENI 00415 SBIN0001012 1560 1560 Processed 22/05/2024 4222081637 MRS KANI NEELAVENI STATE BANK OF INDIA(508548)
195 Amadalavalasa AP-01-018-006-008/010103
(CHINTALAPETA) 		0201018000NRG25140520241807403 14/05/2024 Ramarao 0201018WL036123 Ramarao 00415 SBIN0001012 260 260 Processed 22/05/2024 4222081396 MR KANI RAMARAO STATE BANK OF INDIA(508548)
196 Amadalavalasa AP-01-018-006-008/010151
(CHINTALAPETA) 		0201018000NRG25140520241807429 14/05/2024 Damayanti 0201018WL036123 Damayanti 00415 SBIN0001012 1632 1632 Processed 22/05/2024 4222081609 Mrs RAVADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Amadalavalasa AP-01-018-006-008/010376
(CHINTALAPETA) 		0201018000NRG25140520241807539 14/05/2024 LAKSHMI 0201018WL036123 LAKSHMI 00415 SBIN0001012 520 520 Processed 22/05/2024 4222081595 MR SEEPANA LAKSHMI STATE BANK OF INDIA(508548)
198 Amadalavalasa AP-01-018-006-008/010379
(CHINTALAPETA) 		0201018000NRG25140520241807541 14/05/2024 lakshmi 0201018WL036123 lakshmi 00415 SBIN0001012 1560 1560 Processed 22/05/2024 4222081400 Mrs GONDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Amadalavalasa AP-01-018-006-008/010400
(CHINTALAPETA) 		0201018000NRG25140520241807551 14/05/2024 Ravada Padmavathi 0201018WL036123 Ravada Padmavathi 00415 SBIN0001012 1560 1560 Processed 22/05/2024 4222081631 Mrs RAVADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Amadalavalasa AP-01-018-007-009/010003
(BOBBILIPETA) 		0201018000NRG25140520241798349 14/05/2024 Gondu Jayalakshmi 0201018WL035979 Gondu Jayalakshmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081349 Mrs GONDU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Amadalavalasa AP-01-018-007-009/010007
(BOBBILIPETA) 		0201018000NRG25140520241798354 14/05/2024 Gurayya 0201018WL035979 Gurayya 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081717 MR GONDU GURAYYA STATE BANK OF INDIA(508548)
202 Amadalavalasa AP-01-018-007-009/010009
(BOBBILIPETA) 		0201018000NRG25140520241798357 14/05/2024 Gowramma 0201018WL035979 Gowramma 00415 SBIN0001012 270 270 Processed 22/05/2024 4222081673 MS GOWRAMMA ADANGI STATE BANK OF INDIA(508548)
203 Amadalavalasa AP-01-018-007-009/010095
(BOBBILIPETA) 		0201018000NRG25140520241798399 14/05/2024 Lakshmi 0201018WL035979 Lakshmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081672 MRS LAKSHMI BAGU STATE BANK OF INDIA(508548)
204 Amadalavalasa AP-01-018-007-009/010099
(BOBBILIPETA) 		0201018000NRG25140520241798400 14/05/2024 Sooryanaarayana 0201018WL035979 Sooryanaarayana 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081797 Mr SURYANARAYANA BURLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Amadalavalasa AP-01-018-007-009/010106
(BOBBILIPETA) 		0201018000NRG25140520241798404 14/05/2024 Rambabu 0201018WL035979 Rambabu 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081952 MATTA RAMAKRISHNA BANK OF INDIA(508505)
206 Amadalavalasa AP-01-018-007-009/010107
(BOBBILIPETA) 		0201018000NRG25140520241798406 14/05/2024 Sarojini 0201018WL035979 Sarojini 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081310 MRS GONDU SAROJINI STATE BANK OF INDIA(508548)
207 Amadalavalasa AP-01-018-007-009/010126
(BOBBILIPETA) 		0201018000NRG25140520241798418 14/05/2024 Lakshmi 0201018WL035979 Lakshmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081915 Mrs MATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Amadalavalasa AP-01-018-007-009/010141
(BOBBILIPETA) 		0201018000NRG25140520241798430 14/05/2024 Sanyaasiraavu 0201018WL035979 Sanyaasiraavu 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081674 MR METTA SANYASI RAO STATE BANK OF INDIA(508548)
209 Amadalavalasa AP-01-018-007-009/010159
(BOBBILIPETA) 		0201018000NRG25140520241798440 14/05/2024 Rajagopalarao 0201018WL035979 Rajagopalarao 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081796 Mr RAJA GOPALA RAO CHINTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
210 Amadalavalasa AP-01-018-007-009/010167
(BOBBILIPETA) 		0201018000NRG25140520241798446 14/05/2024 Paarayya 0201018WL035979 Paarayya 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081575 MR METTA PARAYYA STATE BANK OF INDIA(508548)
211 Amadalavalasa AP-01-018-007-009/010183
(BOBBILIPETA) 		0201018000NRG25140520241798456 14/05/2024 jhansi 0201018WL035979 jhansi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081965 Mrs BODDEPALLI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Amadalavalasa AP-01-018-007-009/010216
(BOBBILIPETA) 		0201018000NRG25140520241798473 14/05/2024 Varalakshmi 0201018WL035979 Varalakshmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081651 MR VARALAKSHMI CHINTADA STATE BANK OF INDIA(508548)
213 Amadalavalasa AP-01-018-007-009/010261
(BOBBILIPETA) 		0201018000NRG25140520241798500 14/05/2024 dhanalakshmi 0201018WL035979 dhanalakshmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081975 MRS CHINTADA DHANALAKSHMI STATE BANK OF INDIA(508548)
214 Amadalavalasa AP-01-018-007-009/010341
(BOBBILIPETA) 		0201018000NRG25140520241798546 14/05/2024 lakshmi 0201018WL035979 lakshmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081277 Mr CHINTHADA LAXMI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Amadalavalasa AP-01-018-025-046/010020
(VANJANGI) 		0201018000NRG25140520241818331 14/05/2024 Sooryanaraayana 0201018WL036307 Sooryanaraayana 00415 SBIN0001012 1560 1560 Processed 22/05/2024 4222081205 Mr Yenda Suryanarayan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Amadalavalasa AP-01-018-025-046/010405
(VANJANGI) 		0201018000NRG25140520241818441 14/05/2024 Nageswararao 0201018WL036307 Nageswararao 00415 SBIN0001012 1560 1560 Processed 22/05/2024 4222081842 MR PEDADA NAGESWARA RAO STATE BANK OF INDIA(508548)
217 Amadalavalasa AP-01-018-025-046/010717
(VANJANGI) 		0201018000NRG25140520241818488 14/05/2024 upendra 0201018WL036307 upendra 00415 SBIN0001012 1300 1300 Processed 22/05/2024 4222081405 MR PAIDI UPENDRA STATE BANK OF INDIA(508548)
218 Amadalavalasa AP-01-018-025-046/011012
(VANJANGI) 		0201018000NRG25140520241817548 14/05/2024 saiteja 0201018WL036263 saiteja 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081404 Mr BENDI SAITEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Amadalavalasa AP-01-018-025-046/20008
(VANJANGI) 		0201018000NRG25140520241817561 14/05/2024 PYDI VENKATA NARISHIMHULU 0201018WL036263 PYDI VENKATA NARISHIMHULU 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081212 Mr Pydi Venkata Narishimhulu VENKATA N INDIAN BANK(607105)
220 Amadalavalasa AP-01-018-029-001/010016
(VANJANGIPETA) 		0201018000NRG25140520241797932 14/05/2024 Ammayamma 0201018WL035976 Ammayamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081758 S AMMAYMMA STATE BANK OF INDIA(508548)
221 Amadalavalasa AP-01-018-029-001/010024
(VANJANGIPETA) 		0201018000NRG25140520241797941 14/05/2024 SAI 0201018WL035976 SAI 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081330 MR BODDEPALLI SAI STATE BANK OF INDIA(508548)
222 Amadalavalasa AP-01-018-029-001/010030
(VANJANGIPETA) 		0201018000NRG25140520241797949 14/05/2024 Jamuna 0201018WL035976 Jamuna 00415 SBIN0001012 270 270 Processed 22/05/2024 4222081760 MS JAMUNA BENDI STATE BANK OF INDIA(508548)
223 Amadalavalasa AP-01-018-029-001/010032
(VANJANGIPETA) 		0201018000NRG25140520241797951 14/05/2024 Satyamamma 0201018WL035976 Satyamamma 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081225 MRS SUVVARI SATYAMMA STATE BANK OF INDIA(508548)
224 Amadalavalasa AP-01-018-029-001/010033
(VANJANGIPETA) 		0201018000NRG25140520241797952 14/05/2024 Suryarao 0201018WL035976 Suryarao 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081763 MR SINGURU SURYARAO STATE BANK OF INDIA(508548)
225 Amadalavalasa AP-01-018-029-001/010035
(VANJANGIPETA) 		0201018000NRG25140520241797957 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081215 MS PEDDADA LAXMI STATE BANK OF INDIA(508548)
226 Amadalavalasa AP-01-018-029-001/010036
(VANJANGIPETA) 		0201018000NRG25140520241797958 14/05/2024 Cinnaaraavu 0201018WL035976 Cinnaaraavu 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081223 MR DASARI CHINNA RAO STATE BANK OF INDIA(508548)
227 Amadalavalasa AP-01-018-029-001/010037
(VANJANGIPETA) 		0201018000NRG25140520241797960 14/05/2024 Sudha 0201018WL035976 Sudha 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081765 PONNADA SUDHA STATE BANK OF INDIA(508548)
228 Amadalavalasa AP-01-018-029-001/010040
(VANJANGIPETA) 		0201018000NRG25140520241797963 14/05/2024 Saraswati 0201018WL035976 Saraswati 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081199 MRS DAVALA SARASWTHI STATE BANK OF INDIA(508548)
229 Amadalavalasa AP-01-018-029-001/010052
(VANJANGIPETA) 		0201018000NRG25140520241797974 14/05/2024 Rupa 0201018WL035976 Rupa 00415 SBIN0001012 810 810 Processed 22/05/2024 4222081373 MRS GURUGUBELLI RUPA STATE BANK OF INDIA(508548)
230 Amadalavalasa AP-01-018-029-001/010068
(VANJANGIPETA) 		0201018000NRG25140520241797989 14/05/2024 Govinadarao 0201018WL035976 Govinadarao 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081744 MR GOVINDA RAO PONNADA STATE BANK OF INDIA(508548)
231 Amadalavalasa AP-01-018-029-001/010085
(VANJANGIPETA) 		0201018000NRG25140520241797994 14/05/2024 Cinnammadu 0201018WL035976 Cinnammadu 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081374 Mrs Allada Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Amadalavalasa AP-01-018-029-001/010093
(VANJANGIPETA) 		0201018000NRG25140520241797997 14/05/2024 Satyamu 0201018WL035976 Satyamu 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081702 SATYAM V STATE BANK OF INDIA(508548)
233 Amadalavalasa AP-01-018-029-001/010098
(VANJANGIPETA) 		0201018000NRG25140520241798001 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081705 MR DAVALA LAKSHMI STATE BANK OF INDIA(508548)
234 Amadalavalasa AP-01-018-029-001/010132
(VANJANGIPETA) 		0201018000NRG25140520241798019 14/05/2024 Krishna 0201018WL035976 Krishna 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081703 SUVARIKRISHNA STATE BANK OF INDIA(508548)
235 Amadalavalasa AP-01-018-029-001/010135
(VANJANGIPETA) 		0201018000NRG25140520241798021 14/05/2024 Aruna 0201018WL035976 Aruna 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081766 Mrs PONNADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Amadalavalasa AP-01-018-029-001/010145
(VANJANGIPETA) 		0201018000NRG25140520241798026 14/05/2024 Varalakshmi 0201018WL035976 Varalakshmi 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081914 MR GUJJALA VARALAXMI STATE BANK OF INDIA(508548)
237 Amadalavalasa AP-01-018-029-001/010192
(VANJANGIPETA) 		0201018000NRG25140520241798040 14/05/2024 Chandrarao 0201018WL035976 Chandrarao 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081959 MR METTA CHANDRA RAO STATE BANK OF INDIA(508548)
238 Amadalavalasa AP-01-018-029-001/010217
(VANJANGIPETA) 		0201018000NRG25140520241798046 14/05/2024 Sridevi 0201018WL035976 Sridevi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081748 Mrs SRIDEVI SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Amadalavalasa AP-01-018-029-001/010232
(VANJANGIPETA) 		0201018000NRG25140520241798048 14/05/2024 Sravani 0201018WL035976 Sravani 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081825 MS SRAVANI KUNA STATE BANK OF INDIA(508548)
240 Amadalavalasa AP-01-018-029-001/010238
(VANJANGIPETA) 		0201018000NRG25140520241798052 14/05/2024 paparao 0201018WL035976 paparao 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081701 MR PAPA RAO PYDI STATE BANK OF INDIA(508548)
241 Amadalavalasa AP-01-018-029-001/010241
(VANJANGIPETA) 		0201018000NRG25140520241798055 14/05/2024 tavitamma 0201018WL035976 tavitamma 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081745 MODALAVALASA THAVITAMMA WO APPA RAO STATE BANK OF INDIA(508548)
242 Amadalavalasa AP-01-018-029-001/010245
(VANJANGIPETA) 		0201018000NRG25140520241798057 14/05/2024 sudheer 0201018WL035976 sudheer 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081324 MR ANNEPU SUDHEER STATE BANK OF INDIA(508548)
243 Amadalavalasa AP-01-018-029-001/010259
(VANJANGIPETA) 		0201018000NRG25140520241798063 14/05/2024 chandramma 0201018WL035976 chandramma 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081826 BUDUMURU CHANDRAMMA STATE BANK OF INDIA(508548)
244 Amadalavalasa AP-01-018-029-001/010263
(VANJANGIPETA) 		0201018000NRG25140520241798066 14/05/2024 ratnam 0201018WL035976 ratnam 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081585 MR PYDI RATNAM STATE BANK OF INDIA(508548)
245 Amadalavalasa AP-01-018-029-001/010267
(VANJANGIPETA) 		0201018000NRG25140520241798069 14/05/2024 PRAVEENKUMAR 0201018WL035976 PRAVEENKUMAR 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081827 Mr PRAVEEN KUMAR PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Amadalavalasa AP-01-018-029-001/010272
(VANJANGIPETA) 		0201018000NRG25140520241798073 14/05/2024 PADMA 0201018WL035976 PADMA 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081751 G PADMA UNION BANK OF INDIA(508500)
247 Amadalavalasa AP-01-018-029-001/010273
(VANJANGIPETA) 		0201018000NRG25140520241798074 14/05/2024 SAYAMMA 0201018WL035976 SAYAMMA 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081752 MRS KUTIKUPPALA SAYAMMA STATE BANK OF INDIA(508548)
248 Amadalavalasa AP-01-018-029-001/010281
(VANJANGIPETA) 		0201018000NRG25140520241798077 14/05/2024 venkata laxmi 0201018WL035976 venkata laxmi 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081754 MS VENKATALAKSHMI PAIDIKILLI STATE BANK OF INDIA(508548)
249 Amadalavalasa AP-01-018-029-001/010282
(VANJANGIPETA) 		0201018000NRG25140520241798078 14/05/2024 laxmi 0201018WL035976 laxmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081200 Mrs Kuna Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Amadalavalasa AP-01-018-029-001/010285
(VANJANGIPETA) 		0201018000NRG25140520241798081 14/05/2024 punyavathi 0201018WL035976 punyavathi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081764 Mrs Pedada Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Amadalavalasa AP-01-018-029-001/010289
(VANJANGIPETA) 		0201018000NRG25140520241798084 14/05/2024 padma 0201018WL035976 padma 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081762 MS PADMA KUNA STATE BANK OF INDIA(508548)
252 Amadalavalasa AP-01-018-029-001/010292
(VANJANGIPETA) 		0201018000NRG25140520241798087 14/05/2024 ganesu 0201018WL035976 ganesu 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081747 GANESH METTA STATE BANK OF INDIA(508548)
253 Amadalavalasa AP-01-018-029-001/010295
(VANJANGIPETA) 		0201018000NRG25140520241798089 14/05/2024 krishnaveni 0201018WL035976 krishnaveni 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081759 MS KRISHNAVENI KUNA STATE BANK OF INDIA(508548)
254 Amadalavalasa AP-01-018-029-001/010298
(VANJANGIPETA) 		0201018000NRG25140520241798092 14/05/2024 laxmi 0201018WL035976 laxmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081761 MS LAXMI MURAPAKA STATE BANK OF INDIA(508548)
255 Amadalavalasa AP-01-018-029-001/010299
(VANJANGIPETA) 		0201018000NRG25140520241798093 14/05/2024 krishnaveni 0201018WL035976 krishnaveni 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081824 SMTVEERAGHATTAPU KRISHNAVENI WO LATE SEE STATE BANK OF INDIA(508548)
256 Amadalavalasa AP-01-018-029-001/010300
(VANJANGIPETA) 		0201018000NRG25140520241798094 14/05/2024 yasodha 0201018WL035976 yasodha 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081753 Mrs Paidi Yasodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Amadalavalasa AP-01-018-029-001/010301
(VANJANGIPETA) 		0201018000NRG25140520241798095 14/05/2024 indira 0201018WL035976 indira 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081746 SUVVARI ARAVIND SUVVARI INDIRA STATE BANK OF INDIA(508548)
258 Amadalavalasa AP-01-018-029-001/010304
(VANJANGIPETA) 		0201018000NRG25140520241798097 14/05/2024 rajaswari 0201018WL035976 rajaswari 00415 SBIN0001012 1080 1080 Processed 22/05/2024 4222081206 MRS PONNADA RAJASWARI STATE BANK OF INDIA(508548)
259 Amadalavalasa AP-01-018-029-001/010311
(VANJANGIPETA) 		0201018000NRG25140520241798104 14/05/2024 jyothi 0201018WL035976 jyothi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081328 Mrs KINTHALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Amadalavalasa AP-01-018-029-001/010312
(VANJANGIPETA) 		0201018000NRG25140520241798105 14/05/2024 lakshmi 0201018WL035976 lakshmi 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081756 MRS LAKSHMI BENDI STATE BANK OF INDIA(508548)
261 Amadalavalasa AP-01-018-029-001/010313
(VANJANGIPETA) 		0201018000NRG25140520241798106 14/05/2024 dhana laxmi 0201018WL035976 dhana laxmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081319 MRS KUNA DHANALAKSHMI STATE BANK OF INDIA(508548)
262 Amadalavalasa AP-01-018-029-001/010316
(VANJANGIPETA) 		0201018000NRG25140520241798108 14/05/2024 prabhavathi 0201018WL035976 prabhavathi 00415 SBIN0001012 270 270 Processed 22/05/2024 4222081755 MRS PRABHAVATHI BENDI STATE BANK OF INDIA(508548)
263 Amadalavalasa AP-01-018-029-001/010317
(VANJANGIPETA) 		0201018000NRG25140520241798109 14/05/2024 bhaskararao 0201018WL035976 bhaskararao 00415 SBIN0001012 1350 1350 Processed 22/05/2024 4222081960 MR ALLADA BHASKARA RAO STATE BANK OF INDIA(508548)
264 Amadalavalasa AP-01-018-029-001/010318
(VANJANGIPETA) 		0201018000NRG25140520241798110 14/05/2024 laxmi 0201018WL035976 laxmi 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081197 Mr JAGANMOHANARAO YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Amadalavalasa AP-01-018-029-001/10327
(VANJANGIPETA) 		0201018000NRG25140520241798113 14/05/2024 SURA ROJARANI 0201018WL035976 SURA ROJARANI 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081406 MRS SURA ROJARANI STATE BANK OF INDIA(508548)
266 Amadalavalasa AP-01-018-029-001/10655
(VANJANGIPETA) 		0201018000NRG25140520241798114 14/05/2024 METTA LAKSHMI 0201018WL035976 METTA LAKSHMI 00415 SBIN0001012 1620 1620 Processed 22/05/2024 4222081954 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 251317 251317
267 Amadalavalasa AP-01-018-029-001/010114
(VANJANGIPETA) 		0201018000NRG25140520241798010 14/05/2024 ANIL 0201018WL035976 ANIL 00415 SBIN0001586 1620 1620 Processed 22/05/2024 4222081402 MR KUNA ANIL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
268 Amadalavalasa AP-01-018-029-001/010044
(VANJANGIPETA) 		0201018000NRG25140520241797966 14/05/2024 Suryarao 0201018WL035976 Suryarao 00415 SBIN0015104 1620 1620 Processed 22/05/2024 4222081706 HANUMANTHU SURYA RAO UNION BANK OF INDIA(508500)
SubTotal 1620 1620
269 Amadalavalasa AP-01-018-003-003/010301
(NIMMATHORLAWADA) 		0201018000NRG25140520241805625 14/05/2024 nandini 0201018WL036089 nandini 00415 SBIN0015710 1250 1250 Processed 22/05/2024 4222081386 Mrs BONELA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Amadalavalasa AP-01-018-003-003/10310
(NIMMATHORLAWADA) 		0201018000NRG25140520241805640 14/05/2024 Paisaka Rama laxmi 0201018WL036089 Paisaka Rama laxmi 00415 SBIN0015710 1250 1250 Processed 22/05/2024 4222081409 Mrs PAISAKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Amadalavalasa AP-01-018-003-004/010019
(NIMMATHORLAWADA) 		0201018000NRG25140520241805891 14/05/2024 Tavitamma 0201018WL036094 Tavitamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081646 GONDU TAVITAMMA PUNJAB NATIONAL BANK(508568)
272 Amadalavalasa AP-01-018-003-004/010042
(NIMMATHORLAWADA) 		0201018000NRG25140520241805897 14/05/2024 Jayalakshmi 0201018WL036094 Jayalakshmi 00415 SBIN0015710 1080 1080 Processed 22/05/2024 4222081208 MRS KOYYANA JAYAMMA STATE BANK OF INDIA(508548)
273 Amadalavalasa AP-01-018-003-004/010085
(NIMMATHORLAWADA) 		0201018000NRG25140520241805904 14/05/2024 Shreedevi 0201018WL036094 Shreedevi 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081648 Mrs GONDU SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Amadalavalasa AP-01-018-003-004/010101
(NIMMATHORLAWADA) 		0201018000NRG25140520241805909 14/05/2024 Neelaveni 0201018WL036094 Neelaveni 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081224 Mrs AKETI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Amadalavalasa AP-01-018-003-004/010142
(NIMMATHORLAWADA) 		0201018000NRG25140520241805925 14/05/2024 rajaraavu 0201018WL036094 rajaraavu 00415 SBIN0015710 1080 1080 Processed 22/05/2024 4222081317 MR BANTUPALLI RAJA RAO STATE BANK OF INDIA(508548)
276 Amadalavalasa AP-01-018-003-004/010162
(NIMMATHORLAWADA) 		0201018000NRG25140520241805930 14/05/2024 tavitamma 0201018WL036094 tavitamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081647 Mrs GONDU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Amadalavalasa AP-01-018-003-004/010175
(NIMMATHORLAWADA) 		0201018000NRG25140520241805934 14/05/2024 narsingaraavu 0201018WL036094 narsingaraavu 00415 SBIN0015710 540 540 Processed 22/05/2024 4222081203 Mr PAILA NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Amadalavalasa AP-01-018-003-004/010193
(NIMMATHORLAWADA) 		0201018000NRG25140520241805946 14/05/2024 narasamma 0201018WL036094 narasamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081219 MOOKALLA NARASAMMA CANARA BANK(508532)
279 Amadalavalasa AP-01-018-003-004/010200
(NIMMATHORLAWADA) 		0201018000NRG25140520241805947 14/05/2024 malleshwararaavu 0201018WL036094 malleshwararaavu 00415 SBIN0015710 270 270 Processed 22/05/2024 4222081201 Mr MALLESWARA RAO POTNURU S O LATE PAPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Amadalavalasa AP-01-018-003-004/010205
(NIMMATHORLAWADA) 		0201018000NRG25140520241805950 14/05/2024 tulasmma 0201018WL036094 tulasmma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081379 Mrs AAKETI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Amadalavalasa AP-01-018-003-004/010248
(NIMMATHORLAWADA) 		0201018000NRG25140520241805968 14/05/2024 Budumuru Saraswathi 0201018WL036094 Budumuru Saraswathi 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081922 MRS SARASWATHI BUDUMURU STATE BANK OF INDIA(508548)
282 Amadalavalasa AP-01-018-003-004/010251
(NIMMATHORLAWADA) 		0201018000NRG25140520241805970 14/05/2024 lakshmi 0201018WL036094 lakshmi 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081592 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
283 Amadalavalasa AP-01-018-003-004/010259
(NIMMATHORLAWADA) 		0201018000NRG25140520241805973 14/05/2024 Saraswati 0201018WL036094 Saraswati 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081401 PENTA SARASWATI UNION BANK OF INDIA(508500)
284 Amadalavalasa AP-01-018-003-004/020165
(NIMMATHORLAWADA) 		0201018000NRG25140520241805985 14/05/2024 SEETAMMA 0201018WL036094 SEETAMMA 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081333 Mrs KOYYANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Amadalavalasa AP-01-018-003-004/10141-A
(NIMMATHORLAWADA) 		0201018000NRG25140520241805989 14/05/2024 Koyyana Sarojini 0201018WL036094 Koyyana Sarojini 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081407 Mrs KOYYANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Amadalavalasa AP-01-018-004-005/010012
(VEDULLAVALASA) 		0201018000NRG25140520241812063 14/05/2024 Adilakshmi 0201018WL036211 Adilakshmi 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081366 MRS ALAMANDA ADILAKSHMI STATE BANK OF INDIA(508548)
287 Amadalavalasa AP-01-018-004-005/010018
(VEDULLAVALASA) 		0201018000NRG25140520241812066 14/05/2024 Kuramamma 0201018WL036211 Kuramamma 00415 SBIN0015710 1475 1475 Processed 22/05/2024 4222081365 MRS MUGI KURAMAMMA STATE BANK OF INDIA(508548)
288 Amadalavalasa AP-01-018-004-005/010018
(VEDULLAVALASA) 		0201018000NRG25140520241812067 14/05/2024 Venkatesh 0201018WL036211 Venkatesh 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081343 MR MUGI VENKATESH STATE BANK OF INDIA(508548)
289 Amadalavalasa AP-01-018-004-005/010019
(VEDULLAVALASA) 		0201018000NRG25140520241812069 14/05/2024 Asiramma 0201018WL036211 Asiramma 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081642 MRS AGATHA ASIRAMMA STATE BANK OF INDIA(508548)
290 Amadalavalasa AP-01-018-004-005/010034
(VEDULLAVALASA) 		0201018000NRG25140520241812074 14/05/2024 Maheswararao 0201018WL036211 Maheswararao 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081371 MR MANNENA MAHESWARARAO STATE BANK OF INDIA(508548)
291 Amadalavalasa AP-01-018-004-005/010038
(VEDULLAVALASA) 		0201018000NRG25140520241812076 14/05/2024 Bhaaskararaavu 0201018WL036211 Bhaaskararaavu 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081364 MR DASARI BHASKARARAO STATE BANK OF INDIA(508548)
292 Amadalavalasa AP-01-018-004-005/010050
(VEDULLAVALASA) 		0201018000NRG25140520241812079 14/05/2024 Jyotsana 0201018WL036211 Jyotsana 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081316 MRS MARRI JYOTHSNA STATE BANK OF INDIA(508548)
293 Amadalavalasa AP-01-018-004-005/010060
(VEDULLAVALASA) 		0201018000NRG25140520241812082 14/05/2024 Venkataratnam 0201018WL036211 Venkataratnam 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081361 MRS SETIKAM VENKATARATNAM STATE BANK OF INDIA(508548)
294 Amadalavalasa AP-01-018-004-005/010070
(VEDULLAVALASA) 		0201018000NRG25140520241812084 14/05/2024 Podali Satyanarayana 0201018WL036211 Podali Satyanarayana 00415 SBIN0015710 1475 1475 Processed 22/05/2024 4222081408 PODALI SATYANARAYANA BANK OF INDIA(508505)
295 Amadalavalasa AP-01-018-004-005/010072
(VEDULLAVALASA) 		0201018000NRG25140520241812086 14/05/2024 Adilakshmi 0201018WL036211 Adilakshmi 00415 SBIN0015710 1180 1180 Processed 22/05/2024 4222081360 MRS AGATA ADILAKSHMI STATE BANK OF INDIA(508548)
296 Amadalavalasa AP-01-018-004-005/010089
(VEDULLAVALASA) 		0201018000NRG25140520241812094 14/05/2024 Jayalakshmi 0201018WL036211 Jayalakshmi 00415 SBIN0015710 295 295 Processed 22/05/2024 4222081322 Mrs PETA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Amadalavalasa AP-01-018-004-005/010096
(VEDULLAVALASA) 		0201018000NRG25140520241812099 14/05/2024 Aarudra 0201018WL036211 Aarudra 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081641 MRS MADDURI ARUDHRA STATE BANK OF INDIA(508548)
298 Amadalavalasa AP-01-018-004-005/010154
(VEDULLAVALASA) 		0201018000NRG25140520241812115 14/05/2024 Paarwati 0201018WL036211 Paarwati 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081370 Mrs NAMANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Amadalavalasa AP-01-018-004-005/010191
(VEDULLAVALASA) 		0201018000NRG25140520241812120 14/05/2024 GURAYYA 0201018WL036211 GURAYYA 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081394 MR PEYYALA GURAYYA STATE BANK OF INDIA(508548)
300 Amadalavalasa AP-01-018-004-005/010202
(VEDULLAVALASA) 		0201018000NRG25140520241812122 14/05/2024 DHANALAKSHMI 0201018WL036211 DHANALAKSHMI 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081385 MRS RAGOLU DHANALAKSHMI STATE BANK OF INDIA(508548)
301 Amadalavalasa AP-01-018-004-005/010210
(VEDULLAVALASA) 		0201018000NRG25140520241812124 14/05/2024 ratnalu 0201018WL036211 ratnalu 00415 SBIN0015710 1475 1475 Processed 22/05/2024 4222081221 MRS RATNALU GOLLAPALLI STATE BANK OF INDIA(508548)
302 Amadalavalasa AP-01-018-004-005/010246
(VEDULLAVALASA) 		0201018000NRG25140520241812130 14/05/2024 Chinnammalu 0201018WL036211 Chinnammalu 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081632 Mrs Mannena Chinnammulu INDIAN BANK(607105)
303 Amadalavalasa AP-01-018-004-005/010246
(VEDULLAVALASA) 		0201018000NRG25140520241812129 14/05/2024 Pola Rao 0201018WL036211 Pola Rao 00415 SBIN0015710 1770 1770 Processed 22/05/2024 4222081633 Mr M Pola Rao INDIAN BANK(607105)
304 Amadalavalasa AP-01-018-005-006/010015
(THURAKA PETA) 		0201018000NRG25140520241801247 14/05/2024 Saavitramma 0201018WL036012 Saavitramma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081347 Mrs NAKKA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Amadalavalasa AP-01-018-005-006/010016
(THURAKA PETA) 		0201018000NRG25140520241801249 14/05/2024 Kailamma 0201018WL036012 Kailamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081348 Mrs MANTHINA KAVILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Amadalavalasa AP-01-018-005-006/010016
(THURAKA PETA) 		0201018000NRG25140520241801248 14/05/2024 Yillayya 0201018WL036012 Yillayya 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081368 MR MANTHINA YILLAYYA STATE BANK OF INDIA(508548)
307 Amadalavalasa AP-01-018-005-006/010021
(THURAKA PETA) 		0201018000NRG25140520241801252 14/05/2024 Damayanti 0201018WL036012 Damayanti 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081340 KOYYANA DHAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Amadalavalasa AP-01-018-005-006/010024
(THURAKA PETA) 		0201018000NRG25140520241801254 14/05/2024 Govindamma 0201018WL036012 Govindamma 00415 SBIN0015710 810 810 Processed 22/05/2024 4222081354 Mrs NETHINTI GOVINDAMMA W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Amadalavalasa AP-01-018-005-006/010031
(THURAKA PETA) 		0201018000NRG25140520241801261 14/05/2024 Malleshwaramma 0201018WL036012 Malleshwaramma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081325 Mrs MALLESWARAMMA MAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
310 Amadalavalasa AP-01-018-005-006/010032
(THURAKA PETA) 		0201018000NRG25140520241801262 14/05/2024 Appalanarsamma 0201018WL036012 Appalanarsamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081389 NAKKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Amadalavalasa AP-01-018-005-006/010036
(THURAKA PETA) 		0201018000NRG25140520241801265 14/05/2024 Kalaavati 0201018WL036012 Kalaavati 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081220 Mrs Moyyi Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Amadalavalasa AP-01-018-005-006/010044
(THURAKA PETA) 		0201018000NRG25140520241801272 14/05/2024 Malleshwararaavu 0201018WL036012 Malleshwararaavu 00415 SBIN0015710 1080 1080 Processed 22/05/2024 4222081369 MR KOTHAVALASA MALLESWARARAO STATE BANK OF INDIA(508548)
313 Amadalavalasa AP-01-018-005-006/010055
(THURAKA PETA) 		0201018000NRG25140520241801278 14/05/2024 Ramulamma 0201018WL036012 Ramulamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081363 MOYYI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Amadalavalasa AP-01-018-005-006/010055
(THURAKA PETA) 		0201018000NRG25140520241801277 14/05/2024 Ravanaaraavu 0201018WL036012 Ravanaaraavu 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081356 MOYYI RAMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Amadalavalasa AP-01-018-005-006/010056
(THURAKA PETA) 		0201018000NRG25140520241801279 14/05/2024 Bodemma 0201018WL036012 Bodemma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081351 MUDDADA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Amadalavalasa AP-01-018-005-006/010062
(THURAKA PETA) 		0201018000NRG25140520241801283 14/05/2024 Kumaari 0201018WL036012 Kumaari 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081353 Mrs NETINTI KUMARI WO APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Amadalavalasa AP-01-018-005-006/010071
(THURAKA PETA) 		0201018000NRG25140520241801289 14/05/2024 Dhamayanti 0201018WL036012 Dhamayanti 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081357 MAMIDI DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Amadalavalasa AP-01-018-005-006/010079
(THURAKA PETA) 		0201018000NRG25140520241801294 14/05/2024 Sujaata 0201018WL036012 Sujaata 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081355 Mrs BAIRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Amadalavalasa AP-01-018-005-006/010081
(THURAKA PETA) 		0201018000NRG25140520241801297 14/05/2024 Raamalakshmi 0201018WL036012 Raamalakshmi 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081362 MRS MAMIDI RAMALAKSHMI STATE BANK OF INDIA(508548)
320 Amadalavalasa AP-01-018-005-006/010107
(THURAKA PETA) 		0201018000NRG25140520241801317 14/05/2024 Kalyani 0201018WL036012 Kalyani 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081344 Mrs IPPILI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Amadalavalasa AP-01-018-005-006/010110
(THURAKA PETA) 		0201018000NRG25140520241801319 14/05/2024 Pushpa 0201018WL036012 Pushpa 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081640 MRS MAMIDI PUSPA STATE BANK OF INDIA(508548)
322 Amadalavalasa AP-01-018-005-006/010118
(THURAKA PETA) 		0201018000NRG25140520241801324 14/05/2024 Adilakshmi 0201018WL036012 Adilakshmi 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081378 MOYYA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Amadalavalasa AP-01-018-005-006/010126
(THURAKA PETA) 		0201018000NRG25140520241801326 14/05/2024 Kayamma 0201018WL036012 Kayamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081645 Mrs NAKKA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Amadalavalasa AP-01-018-005-006/010131
(THURAKA PETA) 		0201018000NRG25140520241801329 14/05/2024 Jyoti 0201018WL036012 Jyoti 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081346 NAKKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Amadalavalasa AP-01-018-005-006/010135
(THURAKA PETA) 		0201018000NRG25140520241801333 14/05/2024 Rajeswaramma 0201018WL036012 Rajeswaramma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081359 MRS MAMIDI RAJESWARI STATE BANK OF INDIA(508548)
326 Amadalavalasa AP-01-018-005-006/010138
(THURAKA PETA) 		0201018000NRG25140520241801336 14/05/2024 ANNAPURNA 0201018WL036012 ANNAPURNA 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081350 MRS MAMIDI ANNAPURNAMMA STATE BANK OF INDIA(508548)
327 Amadalavalasa AP-01-018-005-006/010144
(THURAKA PETA) 		0201018000NRG25140520241801337 14/05/2024 Appalanarsamma 0201018WL036012 Appalanarsamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081358 MRS VANDANA APPALANARASAMMA STATE BANK OF INDIA(508548)
328 Amadalavalasa AP-01-018-005-006/010152
(THURAKA PETA) 		0201018000NRG25140520241801342 14/05/2024 Venkataratnam 0201018WL036012 Venkataratnam 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081341 MRS IPPILI VENKATARATNAM STATE BANK OF INDIA(508548)
329 Amadalavalasa AP-01-018-005-006/010212
(THURAKA PETA) 		0201018000NRG25140520241801362 14/05/2024 Yarramnaidu 0201018WL036012 Yarramnaidu 00415 SBIN0015710 810 810 Processed 22/05/2024 4222081376 MR GULIVINDALA YERRANNAIDU STATE BANK OF INDIA(508548)
330 Amadalavalasa AP-01-018-005-006/010217
(THURAKA PETA) 		0201018000NRG25140520241801365 14/05/2024 Ramanamma 0201018WL036012 Ramanamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081388 MRS TAMADA RAMANAMMA STATE BANK OF INDIA(508548)
331 Amadalavalasa AP-01-018-005-006/010261
(THURAKA PETA) 		0201018000NRG25140520241801381 14/05/2024 raju 0201018WL036012 raju 00415 SBIN0015710 1080 1080 Processed 22/05/2024 4222081352 MRS NAKKA RAJESWARI STATE BANK OF INDIA(508548)
332 Amadalavalasa AP-01-018-005-006/010273
(THURAKA PETA) 		0201018000NRG25140520241801385 14/05/2024 rajini 0201018WL036012 rajini 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081326 MRS IPPILI RAJANI STATE BANK OF INDIA(508548)
333 Amadalavalasa AP-01-018-007-009/010003
(BOBBILIPETA) 		0201018000NRG25140520241798348 14/05/2024 Lakshmanaraavu 0201018WL035979 Lakshmanaraavu 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081644 MR GONDU LAKSHMANARAO STATE BANK OF INDIA(508548)
334 Amadalavalasa AP-01-018-007-009/010005
(BOBBILIPETA) 		0201018000NRG25140520241798352 14/05/2024 Bhaarati 0201018WL035979 Bhaarati 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081202 KUNA BHARATHI UNION BANK OF INDIA(508500)
335 Amadalavalasa AP-01-018-007-009/010005
(BOBBILIPETA) 		0201018000NRG25140520241798351 14/05/2024 Srinuprasaad 0201018WL035979 Srinuprasaad 00415 SBIN0015710 1080 1080 Processed 22/05/2024 4222081339 Mr KUNA SRINU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Amadalavalasa AP-01-018-007-009/010009
(BOBBILIPETA) 		0201018000NRG25140520241798356 14/05/2024 Chinnappanna 0201018WL035979 Chinnappanna 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081336 MR ADANGI CHINNAPPANNA STATE BANK OF INDIA(508548)
337 Amadalavalasa AP-01-018-007-009/010078
(BOBBILIPETA) 		0201018000NRG25140520241798386 14/05/2024 Paarayya 0201018WL035979 Paarayya 00415 SBIN0015710 810 810 Processed 22/05/2024 4222081338 MR ADANGI PARAYYA STATE BANK OF INDIA(508548)
338 Amadalavalasa AP-01-018-007-009/010095
(BOBBILIPETA) 		0201018000NRG25140520241798398 14/05/2024 Laccodu 0201018WL035979 Laccodu 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081231 MR BAGU LATCHODU STATE BANK OF INDIA(508548)
339 Amadalavalasa AP-01-018-007-009/010133
(BOBBILIPETA) 		0201018000NRG25140520241798424 14/05/2024 Raamulamma 0201018WL035979 Raamulamma 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081384 Mrs SANAPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Amadalavalasa AP-01-018-007-009/010141
(BOBBILIPETA) 		0201018000NRG25140520241798431 14/05/2024 Seetamma 0201018WL035979 Seetamma 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081318 MRS METTA SEETAMMA STATE BANK OF INDIA(508548)
341 Amadalavalasa AP-01-018-007-009/010170
(BOBBILIPETA) 		0201018000NRG25140520241798448 14/05/2024 Satyavati 0201018WL035979 Satyavati 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081323 Mrs CHINTADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Amadalavalasa AP-01-018-007-009/010200
(BOBBILIPETA) 		0201018000NRG25140520241798468 14/05/2024 Appalanarasamma 0201018WL035979 Appalanarasamma 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081204 Mrs Dhavala Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Amadalavalasa AP-01-018-007-009/010240
(BOBBILIPETA) 		0201018000NRG25140520241798484 14/05/2024 Susheela 0201018WL035979 Susheela 00415 SBIN0015710 270 270 Processed 22/05/2024 4222081218 MR GURUGUBELLI SUSILA STATE BANK OF INDIA(508548)
344 Amadalavalasa AP-01-018-007-009/010271
(BOBBILIPETA) 		0201018000NRG25140520241798509 14/05/2024 Suguna 0201018WL035979 Suguna 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081214 MRS GURUGUBELLI SUGUNAVATHI STATE BANK OF INDIA(508548)
345 Amadalavalasa AP-01-018-007-009/010285
(BOBBILIPETA) 		0201018000NRG25140520241798512 14/05/2024 Somashekhararaavu 0201018WL035979 Somashekhararaavu 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081345 MR TUTIKA SOMASEKHARA RAO STATE BANK OF INDIA(508548)
346 Amadalavalasa AP-01-018-025-046/011011
(VANJANGI) 		0201018000NRG25140520241817547 14/05/2024 raju 0201018WL036263 raju 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081896 MR ANNEPU RAJU STATE BANK OF INDIA(508548)
347 Amadalavalasa AP-01-018-029-001/010028
(VANJANGIPETA) 		0201018000NRG25140520241797946 14/05/2024 Andalamma 0201018WL035976 Andalamma 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081207 MRS PAIDI ANDALAMMA STATE BANK OF INDIA(508548)
348 Amadalavalasa AP-01-018-029-001/010028
(VANJANGIPETA) 		0201018000NRG25140520241797945 14/05/2024 Narasimhulu 0201018WL035976 Narasimhulu 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081216 MR PAIDI NARASIMHULU STATE BANK OF INDIA(508548)
349 Amadalavalasa AP-01-018-029-001/010046
(VANJANGIPETA) 		0201018000NRG25140520241797968 14/05/2024 Ammayi 0201018WL035976 Ammayi 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081639 Mrs Paidi Ammayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Amadalavalasa AP-01-018-029-001/010177
(VANJANGIPETA) 		0201018000NRG25140520241798037 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081372 MRS PONNADA LAKSHMI STATE BANK OF INDIA(508548)
351 Amadalavalasa AP-01-018-029-001/010192
(VANJANGIPETA) 		0201018000NRG25140520241798041 14/05/2024 Prabhakumari 0201018WL035976 Prabhakumari 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081315 MRS METTA PRABHAKUMARI STATE BANK OF INDIA(508548)
352 Amadalavalasa AP-01-018-029-001/010202
(VANJANGIPETA) 		0201018000NRG25140520241798043 14/05/2024 TAMMINENI SAI KUMAR 0201018WL035976 TAMMINENI SAI KUMAR 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081395 MR TAMMINENI SAI KUMAR STATE BANK OF INDIA(508548)
353 Amadalavalasa AP-01-018-029-001/010233
(VANJANGIPETA) 		0201018000NRG25140520241798049 14/05/2024 Anasuyamma 0201018WL035976 Anasuyamma 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081750 MRS SUVVARI ANASUYAMMA STATE BANK OF INDIA(508548)
354 Amadalavalasa AP-01-018-029-001/010240
(VANJANGIPETA) 		0201018000NRG25140520241798053 14/05/2024 Appalanaidu 0201018WL035976 Appalanaidu 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081852 MR VEERAGOTTAPU APPALANAIDU STATE BANK OF INDIA(508548)
355 Amadalavalasa AP-01-018-029-001/010244
(VANJANGIPETA) 		0201018000NRG25140520241798056 14/05/2024 santhoshi 0201018WL035976 santhoshi 00415 SBIN0015710 540 540 Processed 22/05/2024 4222081749 Mrs Ponnada Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Amadalavalasa AP-01-018-029-001/010260
(VANJANGIPETA) 		0201018000NRG25140520241798064 14/05/2024 nirmala 0201018WL035976 nirmala 00415 SBIN0015710 1350 1350 Processed 22/05/2024 4222081314 MRS BUDUMURU NIRMALA STATE BANK OF INDIA(508548)
357 Amadalavalasa AP-01-018-029-001/010283
(VANJANGIPETA) 		0201018000NRG25140520241798079 14/05/2024 ammai 0201018WL035976 ammai 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4222081313 Mrs Yenda Ammai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 122670 122670
358 Amadalavalasa AP-01-018-029-001/010004
(VANJANGIPETA) 		0201018000NRG25140520241797919 14/05/2024 Krishnaveni 0201018WL035976 Krishnaveni 00415 SBIN0016327 1620 1620 Processed 22/05/2024 4222081657 SINGURU KRISHNA VENI STATE BANK OF INDIA(508548)
359 Amadalavalasa AP-01-018-029-001/010010
(VANJANGIPETA) 		0201018000NRG25140520241797924 14/05/2024 Suryarao 0201018WL035976 Suryarao 00415 SBIN0016327 1080 1080 Processed 22/05/2024 4222081398 MR KINTHALI SURYARAO STATE BANK OF INDIA(508548)
360 Amadalavalasa AP-01-018-029-001/010062
(VANJANGIPETA) 		0201018000NRG25140520241797982 14/05/2024 Dhanalakshmi 0201018WL035976 Dhanalakshmi 00415 SBIN0016327 1350 1350 Processed 22/05/2024 4222081838 Mrs Veeragottapu Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Amadalavalasa AP-01-018-029-001/010096
(VANJANGIPETA) 		0201018000NRG25140520241797999 14/05/2024 Satyavati 0201018WL035976 Satyavati 00415 SBIN0016327 1620 1620 Processed 22/05/2024 4222081375 MRS PEDDADA SATYAVATHI STATE BANK OF INDIA(508548)
362 Amadalavalasa AP-01-018-029-001/010143
(VANJANGIPETA) 		0201018000NRG25140520241798023 14/05/2024 Soorapunaayudu 0201018WL035976 Soorapunaayudu 00415 SBIN0016327 1080 1080 Processed 22/05/2024 4222081808 MR GURUGUBELLI SURAPU NAIDU STATE BANK OF INDIA(508548)
363 Amadalavalasa AP-01-018-029-001/010241
(VANJANGIPETA) 		0201018000NRG25140520241798054 14/05/2024 apparao 0201018WL035976 apparao 00415 SBIN0016327 1350 1350 Processed 22/05/2024 4222081209 MR APPA RAO M0DALAVALASA STATE BANK OF INDIA(508548)
364 Amadalavalasa AP-01-018-029-001/010265
(VANJANGIPETA) 		0201018000NRG25140520241798067 14/05/2024 ramana 0201018WL035976 ramana 00415 SBIN0016327 1620 1620 Processed 22/05/2024 4222081961 MR VEERAGOTTAPU RAMANA STATE BANK OF INDIA(508548)
365 Amadalavalasa AP-01-018-029-001/010268
(VANJANGIPETA) 		0201018000NRG25140520241798070 14/05/2024 Tulasirao 0201018WL035976 Tulasirao 00415 SBIN0016327 1620 1620 Processed 22/05/2024 4222081912 MR SUVVARI TULASI RAO STATE BANK OF INDIA(508548)
SubTotal 11340 11340
366 Amadalavalasa AP-01-018-003-004/010272
(NIMMATHORLAWADA) 		0201018000NRG25140520241805983 14/05/2024 Mahalakshmi 0201018WL036094 Mahalakshmi 00415 SBIN0017913 1350 1350 Processed 22/05/2024 4222081377 MRS DANDUPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
367 Amadalavalasa AP-01-018-003-004/010267
(NIMMATHORLAWADA) 		0201018000NRG25140520241805980 14/05/2024 Nakka Anuradha 0201018WL036094 Nakka Anuradha 00415 SBIN0018442 1350 1350 Processed 22/05/2024 4222081230 MRS NAKKA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
368 Amadalavalasa AP-01-018-003-004/010117
(NIMMATHORLAWADA) 		0201018000NRG25140520241805914 14/05/2024 Saraswati 0201018WL036094 Saraswati 00468 UBIN0800074 1350 1350 Processed 22/05/2024 4222081934 Mrs MOOKALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Amadalavalasa AP-01-018-003-004/20293
(NIMMATHORLAWADA) 		0201018000NRG25140520241805991 14/05/2024 Kandapu Jaganmohanarao 0201018WL036094 Kandapu Jaganmohanarao 00468 UBIN0800074 1080 1080 Processed 22/05/2024 4222081966 KANDAPU JAGANMOHAN RAO UNION BANK OF INDIA(508500)
370 Amadalavalasa AP-01-018-004-005/010019
(VEDULLAVALASA) 		0201018000NRG25140520241812068 14/05/2024 Yarrayya 0201018WL036211 Yarrayya 00468 UBIN0800074 1770 1770 Processed 22/05/2024 4222081687 AGATHA YERRAYYA UNION BANK OF INDIA(508500)
371 Amadalavalasa AP-01-018-004-005/010034
(VEDULLAVALASA) 		0201018000NRG25140520241812075 14/05/2024 Kamalamma 0201018WL036211 Kamalamma 00468 UBIN0800074 1770 1770 Processed 22/05/2024 4222081300 MANNENA KAMALA UNION BANK OF INDIA(508500)
372 Amadalavalasa AP-01-018-004-005/010074
(VEDULLAVALASA) 		0201018000NRG25140520241812088 14/05/2024 Apparao 0201018WL036211 Apparao 00468 UBIN0800074 1475 1475 Processed 22/05/2024 4222081805 KUPPILI APPA RAO UNION BANK OF INDIA(508500)
373 Amadalavalasa AP-01-018-004-005/010087
(VEDULLAVALASA) 		0201018000NRG25140520241812093 14/05/2024 Kamalamma 0201018WL036211 Kamalamma 00468 UBIN0800074 1770 1770 Processed 22/05/2024 4222081245 Mrs ADAPA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Amadalavalasa AP-01-018-004-005/010128
(VEDULLAVALASA) 		0201018000NRG25140520241812105 14/05/2024 Nageswararao 0201018WL036211 Nageswararao 00468 UBIN0800074 1770 1770 Processed 22/05/2024 4222081804 MR NAGESWARA RAO NAMANA STATE BANK OF INDIA(508548)
375 Amadalavalasa AP-01-018-004-005/010131
(VEDULLAVALASA) 		0201018000NRG25140520241812107 14/05/2024 Satiswararao 0201018WL036211 Satiswararao 00468 UBIN0800074 1770 1770 Processed 22/05/2024 4222081686 Mr BALA SATEESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Amadalavalasa AP-01-018-004-005/010148
(VEDULLAVALASA) 		0201018000NRG25140520241812112 14/05/2024 Saraswati 0201018WL036211 Saraswati 00468 UBIN0800074 1770 1770 Processed 22/05/2024 4222081848 KUMILI SARASWATHI UNION BANK OF INDIA(508500)
377 Amadalavalasa AP-01-018-004-005/010223
(VEDULLAVALASA) 		0201018000NRG25140520241812125 14/05/2024 lakshmanarao 0201018WL036211 lakshmanarao 00468 UBIN0800074 1770 1770 Processed 22/05/2024 4222081837 LAKSHMANA RAO GONELA STATE BANK OF INDIA(508548)
378 Amadalavalasa AP-01-018-005-006/010006
(THURAKA PETA) 		0201018000NRG25140520241801239 14/05/2024 Indamma 0201018WL036012 Indamma 00468 UBIN0800074 1350 1350 Processed 22/05/2024 4222081949 Mrs MAMIDI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Amadalavalasa AP-01-018-005-006/010050
(THURAKA PETA) 		0201018000NRG25140520241801274 14/05/2024 Mahalakshmi 0201018WL036012 Mahalakshmi 00468 UBIN0800074 1080 1080 Processed 22/05/2024 4222081305 MAMIDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Amadalavalasa AP-01-018-005-006/010073
(THURAKA PETA) 		0201018000NRG25140520241801290 14/05/2024 Aadinaaraayana 0201018WL036012 Aadinaaraayana 00468 UBIN0800074 1350 1350 Processed 22/05/2024 4222081810 NAKKA ADINARAYANA UNION BANK OF INDIA(508500)
381 Amadalavalasa AP-01-018-005-006/010153
(THURAKA PETA) 		0201018000NRG25140520241801343 14/05/2024 Appalanaidu 0201018WL036012 Appalanaidu 00468 UBIN0800074 1080 1080 Processed 22/05/2024 4222081833 KOYYANA APPALA NAIDU UNION BANK OF INDIA(508500)
382 Amadalavalasa AP-01-018-006-008/010081
(CHINTALAPETA) 		0201018000NRG25140520241807386 14/05/2024 Raamaaraavu 0201018WL036123 Raamaaraavu 00468 UBIN0800074 1560 1560 Processed 22/05/2024 4222081846 Mr MUCHA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Amadalavalasa AP-01-018-006-008/010116
(CHINTALAPETA) 		0201018000NRG25140520241807411 14/05/2024 Gademma 0201018WL036123 Gademma 00468 UBIN0800074 1300 1300 Processed 22/05/2024 4222081731 Mrs GADDEMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Amadalavalasa AP-01-018-006-008/010216
(CHINTALAPETA) 		0201018000NRG25140520241807461 14/05/2024 Sarvani 0201018WL036123 Sarvani 00468 UBIN0800074 1632 1632 Processed 22/05/2024 4222081971 PAIDI SARVANI UNION BANK OF INDIA(508500)
385 Amadalavalasa AP-01-018-006-008/010240
(CHINTALAPETA) 		0201018000NRG25140520241807480 14/05/2024 Mallesu 0201018WL036123 Mallesu 00468 UBIN0800074 1560 1560 Processed 22/05/2024 4222081936 YALLA MAHESH UNION BANK OF INDIA(508500)
386 Amadalavalasa AP-01-018-006-008/010319
(CHINTALAPETA) 		0201018000NRG25140520241807515 14/05/2024 Ademma 0201018WL036123 Ademma 00468 UBIN0800074 1560 1560 Processed 22/05/2024 4222081238 PODALI ADILAXMI UNION BANK OF INDIA(508500)
387 Amadalavalasa AP-01-018-006-008/010375
(CHINTALAPETA) 		0201018000NRG25140520241807538 14/05/2024 Chintada Paravathi 0201018WL036123 Chintada Paravathi 00468 UBIN0800074 1632 1632 Processed 22/05/2024 4222081982 CHINTADA PARVATHI UNION BANK OF INDIA(508500)
388 Amadalavalasa AP-01-018-006-008/010375
(CHINTALAPETA) 		0201018000NRG25140520241807537 14/05/2024 Eswara rao 0201018WL036123 Eswara rao 00468 UBIN0800074 1632 1632 Processed 22/05/2024 4222081928 PAIDI ESWARA RAO UNION BANK OF INDIA(508500)
389 Amadalavalasa AP-01-018-007-009/010067
(BOBBILIPETA) 		0201018000NRG25140520241798382 14/05/2024 Appalanarsamma 0201018WL035979 Appalanarsamma 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081309 Mrs NANUPATRUNI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Amadalavalasa AP-01-018-007-009/010108
(BOBBILIPETA) 		0201018000NRG25140520241798407 14/05/2024 SAROJINI 0201018WL035979 SAROJINI 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081680 GONDU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Amadalavalasa AP-01-018-007-009/010151
(BOBBILIPETA) 		0201018000NRG25140520241798437 14/05/2024 Appalanarsamma 0201018WL035979 Appalanarsamma 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081713 Mrs METTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Amadalavalasa AP-01-018-007-009/010151
(BOBBILIPETA) 		0201018000NRG25140520241798436 14/05/2024 Raamaaraavu 0201018WL035979 Raamaaraavu 00468 UBIN0800074 270 270 Processed 22/05/2024 4222081714 METTA RAMA RAO BANK OF INDIA(508505)
393 Amadalavalasa AP-01-018-007-009/010193
(BOBBILIPETA) 		0201018000NRG25140520241798461 14/05/2024 Appalanarasamma 0201018WL035979 Appalanarasamma 00468 UBIN0800074 1350 1350 Processed 22/05/2024 4222081850 GURUGUBELLI APPALANARASAMMA BANK OF INDIA(508505)
394 Amadalavalasa AP-01-018-007-009/010196
(BOBBILIPETA) 		0201018000NRG25140520241798463 14/05/2024 Susila 0201018WL035979 Susila 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081712 GARUBELLI SUSEELA UNION BANK OF INDIA(508500)
395 Amadalavalasa AP-01-018-007-009/010199
(BOBBILIPETA) 		0201018000NRG25140520241798465 14/05/2024 Appalasuri 0201018WL035979 Appalasuri 00468 UBIN0800074 1350 1350 Processed 22/05/2024 4222081795 Mr APPALASURI BODDEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
396 Amadalavalasa AP-01-018-007-009/010199
(BOBBILIPETA) 		0201018000NRG25140520241798466 14/05/2024 Sanyasamma 0201018WL035979 Sanyasamma 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081670 BODDEPALLI SANYASAMMA UNION BANK OF INDIA(508500)
397 Amadalavalasa AP-01-018-007-009/010220
(BOBBILIPETA) 		0201018000NRG25140520241798475 14/05/2024 Lakshmi 0201018WL035979 Lakshmi 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081650 Mrs METTA LAXMI W O JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Amadalavalasa AP-01-018-007-009/010245
(BOBBILIPETA) 		0201018000NRG25140520241798488 14/05/2024 Shreeraammoorti 0201018WL035979 Shreeraammoorti 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081937 Mr BODDEPALLI SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Amadalavalasa AP-01-018-007-009/010261
(BOBBILIPETA) 		0201018000NRG25140520241798499 14/05/2024 Madhu 0201018WL035979 Madhu 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081878 CHINTADA MADHU UNION BANK OF INDIA(508500)
400 Amadalavalasa AP-01-018-025-046/010282
(VANJANGI) 		0201018000NRG25140520241818406 14/05/2024 Veerabhadrarao 0201018WL036307 Veerabhadrarao 00468 UBIN0800074 1560 1560 Processed 22/05/2024 4222081851 TANDRA VEERABHADRA RAO UNION BANK OF INDIA(508500)
401 Amadalavalasa AP-01-018-029-001/010011
(VANJANGIPETA) 		0201018000NRG25140520241797926 14/05/2024 Suseela 0201018WL035976 Suseela 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081872 PEEDA SUSEELA UNION BANK OF INDIA(508500)
402 Amadalavalasa AP-01-018-029-001/010030
(VANJANGIPETA) 		0201018000NRG25140520241797948 14/05/2024 Dharmarao 0201018WL035976 Dharmarao 00468 UBIN0800074 540 540 Processed 22/05/2024 4222081962 BENDI DHARMA RAO UNION BANK OF INDIA(508500)
403 Amadalavalasa AP-01-018-029-001/010034
(VANJANGIPETA) 		0201018000NRG25140520241797955 14/05/2024 Neelaveni 0201018WL035976 Neelaveni 00468 UBIN0800074 810 810 Processed 22/05/2024 4222081695 MRS PAIDI NEELAVENI STATE BANK OF INDIA(508548)
404 Amadalavalasa AP-01-018-029-001/010045
(VANJANGIPETA) 		0201018000NRG25140520241797967 14/05/2024 Mangamma 0201018WL035976 Mangamma 00468 UBIN0800074 1080 1080 Processed 22/05/2024 4222081951 ANNEPU MANGAMMA UNION BANK OF INDIA(508500)
405 Amadalavalasa AP-01-018-029-001/010057
(VANJANGIPETA) 		0201018000NRG25140520241797979 14/05/2024 Tulasamma 0201018WL035976 Tulasamma 00468 UBIN0800074 540 540 Processed 22/05/2024 4222081728 PAIDI TULASAMMA UNION BANK OF INDIA(508500)
406 Amadalavalasa AP-01-018-029-001/010060
(VANJANGIPETA) 		0201018000NRG25140520241797981 14/05/2024 Satyamamma 0201018WL035976 Satyamamma 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081729 VEERAGHATTAPU SATYAMAMMA UNION BANK OF INDIA(508500)
407 Amadalavalasa AP-01-018-029-001/010088
(VANJANGIPETA) 		0201018000NRG25140520241797995 14/05/2024 Narsimhamoorti 0201018WL035976 Narsimhamoorti 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081871 Mr NARASIMHAMURTY PAIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
408 Amadalavalasa AP-01-018-029-001/010253
(VANJANGIPETA) 		0201018000NRG25140520241798059 14/05/2024 CHAKRADHARA RAO 0201018WL035976 CHAKRADHARA RAO 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081726 Mr Veeragottapu Chakradhararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Amadalavalasa AP-01-018-029-001/010307
(VANJANGIPETA) 		0201018000NRG25140520241798100 14/05/2024 subhadramma 0201018WL035976 subhadramma 00468 UBIN0800074 1350 1350 Processed 22/05/2024 4222081725 Mrs BENDI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Amadalavalasa AP-01-018-029-001/010310
(VANJANGIPETA) 		0201018000NRG25140520241798103 14/05/2024 seetamma 0201018WL035976 seetamma 00468 UBIN0800074 1080 1080 Processed 22/05/2024 4222081730 DAVALA SEETAMMA UNION BANK OF INDIA(508500)
411 Amadalavalasa AP-01-018-029-001/010315
(VANJANGIPETA) 		0201018000NRG25140520241798107 14/05/2024 venkateswarlu 0201018WL035976 venkateswarlu 00468 UBIN0800074 1620 1620 Processed 22/05/2024 4222081727 PAIDI VENKATESWARULU AND SMTPAIDI BHOOLA STATE BANK OF INDIA(508548)
SubTotal 63021 63021
412 Amadalavalasa AP-01-018-029-001/010147
(VANJANGIPETA) 		0201018000NRG25140520241798027 14/05/2024 Annapoorna 0201018WL035976 Annapoorna 00468 UBIN0807117 1620 1620 Processed 22/05/2024 4222081569 Mrs ANNAPURNA YENDA W O GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
413 Amadalavalasa AP-01-018-029-001/010034
(VANJANGIPETA) 		0201018000NRG25140520241797954 14/05/2024 Malleswararao 0201018WL035976 Malleswararao 00468 UBIN0808008 810 810 Processed 22/05/2024 4222081909 Mr PAIDI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 810 810
414 Amadalavalasa AP-01-018-003-004/10141-A
(NIMMATHORLAWADA) 		0201018000NRG25140520241805988 14/05/2024 Suryanarayana Koyyana 0201018WL036094 Suryanarayana Koyyana 00678 APBL0001002 1350 1350 Processed 22/05/2024 4222081935 Mr SURYANARAYANA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Amadalavalasa AP-01-018-006-008/10425
(CHINTALAPETA) 		0201018000NRG25140520241807560 14/05/2024 MOHANA RAO PEDADA 0201018WL036123 MOHANA RAO PEDADA 00678 APBL0001002 1632 1632 Processed 22/05/2024 4222081979 Mr PEDADA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2982 2982
416 Amadalavalasa AP-01-018-003-003/010067
(NIMMATHORLAWADA) 		0201018000NRG25140520241805498 14/05/2024 Durgamma 0201018WL036089 Durgamma 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081867 Mrs BONELA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Amadalavalasa AP-01-018-003-003/010098
(NIMMATHORLAWADA) 		0201018000NRG25140520241805505 14/05/2024 Kalaavati 0201018WL036089 Kalaavati 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081866 Mrs BONELA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Amadalavalasa AP-01-018-003-003/010099
(NIMMATHORLAWADA) 		0201018000NRG25140520241805507 14/05/2024 Bhaskararao 0201018WL036089 Bhaskararao 00684 APGV0001126 250 250 Processed 22/05/2024 4222081539 Mr BONELA BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Amadalavalasa AP-01-018-003-003/010099
(NIMMATHORLAWADA) 		0201018000NRG25140520241805508 14/05/2024 Lakshmi 0201018WL036089 Lakshmi 00684 APGV0001126 1000 1000 Processed 22/05/2024 4222081541 Mrs BONELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Amadalavalasa AP-01-018-003-003/010099
(NIMMATHORLAWADA) 		0201018000NRG25140520241805506 14/05/2024 Suryanarayana 0201018WL036089 Suryanarayana 00684 APGV0001126 1000 1000 Processed 22/05/2024 4222081537 Mr BONELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Amadalavalasa AP-01-018-003-003/010100
(NIMMATHORLAWADA) 		0201018000NRG25140520241805509 14/05/2024 Koteswararao 0201018WL036089 Koteswararao 00684 APGV0001126 500 500 Processed 22/05/2024 4222081544 Mr BONELA KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Amadalavalasa AP-01-018-003-003/010100
(NIMMATHORLAWADA) 		0201018000NRG25140520241805510 14/05/2024 Krishnaveni 0201018WL036089 Krishnaveni 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081444 Mrs BONALA KRISHNAVENI W O KOTESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Amadalavalasa AP-01-018-003-003/010104
(NIMMATHORLAWADA) 		0201018000NRG25140520241805513 14/05/2024 Ademma 0201018WL036089 Ademma 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081869 Mrs KALIGETI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Amadalavalasa AP-01-018-003-003/010104
(NIMMATHORLAWADA) 		0201018000NRG25140520241805514 14/05/2024 radha 0201018WL036089 radha 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081870 MRS KALIGETI RADHA STATE BANK OF INDIA(508548)
425 Amadalavalasa AP-01-018-003-003/010125
(NIMMATHORLAWADA) 		0201018000NRG25140520241805532 14/05/2024 Pattaabi 0201018WL036089 Pattaabi 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081545 Mr BONELA PATTABHI S O LATE POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Amadalavalasa AP-01-018-003-003/010125
(NIMMATHORLAWADA) 		0201018000NRG25140520241805533 14/05/2024 Tavitamma 0201018WL036089 Tavitamma 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081494 Mrs TAVITAMMA BONELA W O PATTABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Amadalavalasa AP-01-018-003-003/010129
(NIMMATHORLAWADA) 		0201018000NRG25140520241805535 14/05/2024 Dyaaraka 0201018WL036089 Dyaaraka 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081542 Mrs BONELA DWARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Amadalavalasa AP-01-018-003-003/010129
(NIMMATHORLAWADA) 		0201018000NRG25140520241805534 14/05/2024 Lakshminarayana 0201018WL036089 Lakshminarayana 00684 APGV0001126 250 250 Processed 22/05/2024 4222081543 Mr BONELA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Amadalavalasa AP-01-018-003-003/010130
(NIMMATHORLAWADA) 		0201018000NRG25140520241805536 14/05/2024 Seemamma 0201018WL036089 Seemamma 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081868 Mrs GUNAPU SEEMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Amadalavalasa AP-01-018-003-003/010134
(NIMMATHORLAWADA) 		0201018000NRG25140520241805541 14/05/2024 Lakshmi 0201018WL036089 Lakshmi 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081540 Mrs BONELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Amadalavalasa AP-01-018-003-003/010135
(NIMMATHORLAWADA) 		0201018000NRG25140520241805544 14/05/2024 Annapurna 0201018WL036089 Annapurna 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081860 Mrs BONELA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Amadalavalasa AP-01-018-003-003/010135
(NIMMATHORLAWADA) 		0201018000NRG25140520241805543 14/05/2024 Tavudu 0201018WL036089 Tavudu 00684 APGV0001126 1000 1000 Processed 22/05/2024 4222081865 Mr BONELA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Amadalavalasa AP-01-018-003-003/010166
(NIMMATHORLAWADA) 		0201018000NRG25140520241805562 14/05/2024 Appalasoori 0201018WL036089 Appalasoori 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081863 Mr BONELA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Amadalavalasa AP-01-018-003-003/010166
(NIMMATHORLAWADA) 		0201018000NRG25140520241805563 14/05/2024 Kanakamma 0201018WL036089 Kanakamma 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081538 Mrs BONELA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Amadalavalasa AP-01-018-003-003/010226
(NIMMATHORLAWADA) 		0201018000NRG25140520241805590 14/05/2024 kavita 0201018WL036089 kavita 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081864 Mrs BATTHINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Amadalavalasa AP-01-018-003-003/010300
(NIMMATHORLAWADA) 		0201018000NRG25140520241805624 14/05/2024 dhanalaxmi 0201018WL036089 dhanalaxmi 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081855 Mrs BONELA DHANALAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Amadalavalasa AP-01-018-003-003/10132-A
(NIMMATHORLAWADA) 		0201018000NRG25140520241805635 14/05/2024 YOGU ESWARAMMA 0201018WL036089 YOGU ESWARAMMA 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081972 Mrs YOGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Amadalavalasa AP-01-018-003-003/10310
(NIMMATHORLAWADA) 		0201018000NRG25140520241805639 14/05/2024 PAISAKA KRISHNA 0201018WL036089 PAISAKA KRISHNA 00684 APGV0001126 1000 1000 Processed 22/05/2024 4222081192 MR KRISHNA PAISAKA STATE BANK OF INDIA(508548)
439 Amadalavalasa AP-01-018-003-004/010030
(NIMMATHORLAWADA) 		0201018000NRG25140520241805894 14/05/2024 Eswaramma 0201018WL036094 Eswaramma 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081577 MRS NAKKA EESWARAMMA STATE BANK OF INDIA(508548)
440 Amadalavalasa AP-01-018-003-004/010034
(NIMMATHORLAWADA) 		0201018000NRG25140520241805896 14/05/2024 parvati 0201018WL036094 parvati 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081858 Mrs KOYYANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Amadalavalasa AP-01-018-003-004/010034
(NIMMATHORLAWADA) 		0201018000NRG25140520241805895 14/05/2024 Sundararao 0201018WL036094 Sundararao 00684 APGV0001126 1080 1080 Processed 22/05/2024 4222081857 Mr KOYYANA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Amadalavalasa AP-01-018-003-004/010070
(NIMMATHORLAWADA) 		0201018000NRG25140520241805900 14/05/2024 Saavitramma 0201018WL036094 Saavitramma 00684 APGV0001126 1080 1080 Processed 22/05/2024 4222081600 Mrs IPPILI SAVITRI W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Amadalavalasa AP-01-018-003-004/010075
(NIMMATHORLAWADA) 		0201018000NRG25140520241805901 14/05/2024 DALAMMA 0201018WL036094 DALAMMA 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081449 Ms BONELA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Amadalavalasa AP-01-018-003-004/010076
(NIMMATHORLAWADA) 		0201018000NRG25140520241805902 14/05/2024 POLAMMA 0201018WL036094 POLAMMA 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081455 Mrs BONELA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Amadalavalasa AP-01-018-003-004/010085
(NIMMATHORLAWADA) 		0201018000NRG25140520241805903 14/05/2024 Simhacalam 0201018WL036094 Simhacalam 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081457 Mr GONDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Amadalavalasa AP-01-018-003-004/010091
(NIMMATHORLAWADA) 		0201018000NRG25140520241805906 14/05/2024 Gangamma 0201018WL036094 Gangamma 00684 APGV0001126 1080 1080 Processed 22/05/2024 4222081491 Ms GANGAMMA GUNUPURU W O KITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Amadalavalasa AP-01-018-003-004/010091
(NIMMATHORLAWADA) 		0201018000NRG25140520241805905 14/05/2024 Kittayya 0201018WL036094 Kittayya 00684 APGV0001126 810 810 Processed 22/05/2024 4222081579 Mr GUNUPURU KITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Amadalavalasa AP-01-018-003-004/010094
(NIMMATHORLAWADA) 		0201018000NRG25140520241805908 14/05/2024 Annapoorna 0201018WL036094 Annapoorna 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081854 BANNA ANNAPOORNA PUNJAB NATIONAL BANK(508568)
449 Amadalavalasa AP-01-018-003-004/010094
(NIMMATHORLAWADA) 		0201018000NRG25140520241805907 14/05/2024 Soorappayya 0201018WL036094 Soorappayya 00684 APGV0001126 1080 1080 Processed 22/05/2024 4222081856 Mr BANNA SURAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Amadalavalasa AP-01-018-003-004/010105
(NIMMATHORLAWADA) 		0201018000NRG25140520241805910 14/05/2024 RAVANAMMA 0201018WL036094 RAVANAMMA 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081243 Mrs KANUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Amadalavalasa AP-01-018-003-004/010116
(NIMMATHORLAWADA) 		0201018000NRG25140520241805912 14/05/2024 Narasamma 0201018WL036094 Narasamma 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081586 Mrs GOLLANGI NARASAMMA W O NARASINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Amadalavalasa AP-01-018-003-004/010130
(NIMMATHORLAWADA) 		0201018000NRG25140520241805916 14/05/2024 adilakshmi 0201018WL036094 adilakshmi 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081235 Mrs BODDEPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Amadalavalasa AP-01-018-003-004/010132
(NIMMATHORLAWADA) 		0201018000NRG25140520241805917 14/05/2024 venkatamma 0201018WL036094 venkatamma 00684 APGV0001126 270 270 Processed 22/05/2024 4222081881 Mrs VENKATAMMA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Amadalavalasa AP-01-018-003-004/010136
(NIMMATHORLAWADA) 		0201018000NRG25140520241805921 14/05/2024 dhanalakshmi 0201018WL036094 dhanalakshmi 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081441 Mrs IPPILI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Amadalavalasa AP-01-018-003-004/010137
(NIMMATHORLAWADA) 		0201018000NRG25140520241805922 14/05/2024 appanna 0201018WL036094 appanna 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081519 Mr IPPILI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Amadalavalasa AP-01-018-003-004/010137
(NIMMATHORLAWADA) 		0201018000NRG25140520241805923 14/05/2024 raadha 0201018WL036094 raadha 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081719 Mrs IPPILI RADAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Amadalavalasa AP-01-018-003-004/010140
(NIMMATHORLAWADA) 		0201018000NRG25140520241805924 14/05/2024 pushpavati 0201018WL036094 pushpavati 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081456 Mrs KINTALI PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Amadalavalasa AP-01-018-003-004/010148
(NIMMATHORLAWADA) 		0201018000NRG25140520241805926 14/05/2024 PUNNAMMA 0201018WL036094 PUNNAMMA 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081453 Mrs BONELA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Amadalavalasa AP-01-018-003-004/010180
(NIMMATHORLAWADA) 		0201018000NRG25140520241805938 14/05/2024 anuradha 0201018WL036094 anuradha 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081601 Mrs IPPILI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Amadalavalasa AP-01-018-003-004/010181
(NIMMATHORLAWADA) 		0201018000NRG25140520241805939 14/05/2024 Tavitamma 0201018WL036094 Tavitamma 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081718 Mrs MUKALLA THAVITAMMA W O ADINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Amadalavalasa AP-01-018-003-004/010187
(NIMMATHORLAWADA) 		0201018000NRG25140520241805940 14/05/2024 Ramanamma 0201018WL036094 Ramanamma 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081295 Mrs POTNURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Amadalavalasa AP-01-018-003-004/010189
(NIMMATHORLAWADA) 		0201018000NRG25140520241805944 14/05/2024 suryanarayana 0201018WL036094 suryanarayana 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081605 Mr GONDU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Amadalavalasa AP-01-018-003-004/010207
(NIMMATHORLAWADA) 		0201018000NRG25140520241805951 14/05/2024 prabhavati 0201018WL036094 prabhavati 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081232 Mrs PAILA PRABHAVATHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Amadalavalasa AP-01-018-003-004/010210
(NIMMATHORLAWADA) 		0201018000NRG25140520241805952 14/05/2024 Krishnaveni 0201018WL036094 Krishnaveni 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081606 Mrs GONDU KRISHNAVENI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Amadalavalasa AP-01-018-003-004/010221
(NIMMATHORLAWADA) 		0201018000NRG25140520241805956 14/05/2024 Lakshmi 0201018WL036094 Lakshmi 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081517 PARASILLI LAXMI PUNJAB NATIONAL BANK(508568)
466 Amadalavalasa AP-01-018-003-004/010230
(NIMMATHORLAWADA) 		0201018000NRG25140520241805960 14/05/2024 adilakshmi 0201018WL036094 adilakshmi 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081588 Mrs ADHILAXMI MUKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Amadalavalasa AP-01-018-003-004/010235
(NIMMATHORLAWADA) 		0201018000NRG25140520241805963 14/05/2024 rajamma 0201018WL036094 rajamma 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081720 Mrs BONELA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Amadalavalasa AP-01-018-003-004/010237
(NIMMATHORLAWADA) 		0201018000NRG25140520241805967 14/05/2024 Srilakhmi 0201018WL036094 Srilakhmi 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081721 IPPILI SRILAKSHMI CANARA BANK(508532)
469 Amadalavalasa AP-01-018-003-004/010252
(NIMMATHORLAWADA) 		0201018000NRG25140520241805972 14/05/2024 varahalu 0201018WL036094 varahalu 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081604 Mrs IPPILI VARAHALU W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Amadalavalasa AP-01-018-003-004/010262
(NIMMATHORLAWADA) 		0201018000NRG25140520241805975 14/05/2024 Kumari 0201018WL036094 Kumari 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081233 MUKALLA KUMARI CANARA BANK(508532)
471 Amadalavalasa AP-01-018-003-004/010264
(NIMMATHORLAWADA) 		0201018000NRG25140520241805978 14/05/2024 Potnuru Sobharani 0201018WL036094 Potnuru Sobharani 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081918 VANDANA SOBHA RANI STATE BANK OF INDIA(508548)
472 Amadalavalasa AP-01-018-003-004/010269
(NIMMATHORLAWADA) 		0201018000NRG25140520241805981 14/05/2024 Lakshmi 0201018WL036094 Lakshmi 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081234 Mrs AKETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Amadalavalasa AP-01-018-003-004/010271
(NIMMATHORLAWADA) 		0201018000NRG25140520241805982 14/05/2024 chinnammaDu 0201018WL036094 chinnammaDu 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081236 VANADANA CHINNAMMADU PUNJAB NATIONAL BANK(508568)
474 Amadalavalasa AP-01-018-003-004/010275
(NIMMATHORLAWADA) 		0201018000NRG25140520241805984 14/05/2024 Mamatha 0201018WL036094 Mamatha 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081907 Mrs VANDANA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Amadalavalasa AP-01-018-003-004/020115
(NIMMATHORLAWADA) 		0201018000NRG25140520241805657 14/05/2024 nagamani 0201018WL036089 nagamani 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081877 Mrs BONELA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Amadalavalasa AP-01-018-003-004/020130
(NIMMATHORLAWADA) 		0201018000NRG25140520241805668 14/05/2024 kalavati 0201018WL036089 kalavati 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081861 Mrs MANNENA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Amadalavalasa AP-01-018-003-004/020137
(NIMMATHORLAWADA) 		0201018000NRG25140520241805673 14/05/2024 lakshmi 0201018WL036089 lakshmi 00684 APGV0001126 1250 1250 Processed 22/05/2024 4222081862 Mrs SIKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Amadalavalasa AP-01-018-003-004/20292
(NIMMATHORLAWADA) 		0201018000NRG25140520241805990 14/05/2024 Boddepalli Jyothi 0201018WL036094 Boddepalli Jyothi 00684 APGV0001126 1350 1350 Processed 22/05/2024 4222081955 Mrs BODDEPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76000 76000
479 Amadalavalasa AP-01-018-003-004/010164
(NIMMATHORLAWADA) 		0201018000NRG25140520241805932 14/05/2024 SARASWATHI 0201018WL036094 SARASWATHI 00684 APGV0001149 1350 1350 Rejected 22/05/2024 4222081888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
480 Amadalavalasa AP-01-018-025-046/010020
(VANJANGI) 		0201018000NRG25140520241818332 14/05/2024 Lakshmi 0201018WL036307 Lakshmi 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081463 Mrs YENDA LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Amadalavalasa AP-01-018-025-046/010081
(VANJANGI) 		0201018000NRG25140520241818349 14/05/2024 Haimavati 0201018WL036307 Haimavati 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081841 Mrs HYMAVATHI YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Amadalavalasa AP-01-018-025-046/010133
(VANJANGI) 		0201018000NRG25140520241818361 14/05/2024 Apparao 0201018WL036307 Apparao 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081847 Mr APPA RAO YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Amadalavalasa AP-01-018-025-046/010133
(VANJANGI) 		0201018000NRG25140520241818362 14/05/2024 krishnaveni 0201018WL036307 krishnaveni 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081895 Mrs KRISHNA ENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Amadalavalasa AP-01-018-025-046/010141
(VANJANGI) 		0201018000NRG25140520241818363 14/05/2024 Mula Rajarao 0201018WL036307 Mula Rajarao 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081983 Mr RAJARAO MOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Amadalavalasa AP-01-018-025-046/010189
(VANJANGI) 		0201018000NRG25140520241818378 14/05/2024 Narayanamma 0201018WL036307 Narayanamma 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081229 Mrs PAIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Amadalavalasa AP-01-018-025-046/010205
(VANJANGI) 		0201018000NRG25140520241817399 14/05/2024 Tulasamma Paidi 0201018WL036263 Tulasamma Paidi 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081950 Mrs PAIDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Amadalavalasa AP-01-018-025-046/010234
(VANJANGI) 		0201018000NRG25140520241818392 14/05/2024 Venkatalakshmi 0201018WL036307 Venkatalakshmi 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081464 Mrs CHINTADA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Amadalavalasa AP-01-018-025-046/010282
(VANJANGI) 		0201018000NRG25140520241818407 14/05/2024 Padma 0201018WL036307 Padma 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081622 Mrs TANDRA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Amadalavalasa AP-01-018-025-046/010302
(VANJANGI) 		0201018000NRG25140520241818413 14/05/2024 Bharati 0201018WL036307 Bharati 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081468 Mrs SURA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Amadalavalasa AP-01-018-025-046/010397
(VANJANGI) 		0201018000NRG25140520241818439 14/05/2024 Pushpa 0201018WL036307 Pushpa 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081461 Miss PUSPA PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Amadalavalasa AP-01-018-025-046/010455
(VANJANGI) 		0201018000NRG25140520241818451 14/05/2024 Lakshmi 0201018WL036307 Lakshmi 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081620 Mrs BENDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Amadalavalasa AP-01-018-025-046/010482
(VANJANGI) 		0201018000NRG25140520241818458 14/05/2024 Lakshmanaraavu 0201018WL036307 Lakshmanaraavu 00684 APGV0001150 520 520 Processed 22/05/2024 4222081470 Mr BENDI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Amadalavalasa AP-01-018-025-046/010482
(VANJANGI) 		0201018000NRG25140520241818459 14/05/2024 Yashoda 0201018WL036307 Yashoda 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081462 Mrs BENDI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Amadalavalasa AP-01-018-025-046/010485
(VANJANGI) 		0201018000NRG25140520241818462 14/05/2024 Ramanamma 0201018WL036307 Ramanamma 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081618 Mrs SUVVARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Amadalavalasa AP-01-018-025-046/010531
(VANJANGI) 		0201018000NRG25140520241818467 14/05/2024 Revati 0201018WL036307 Revati 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081621 Mrs PONNADA RAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Amadalavalasa AP-01-018-025-046/010551
(VANJANGI) 		0201018000NRG25140520241818469 14/05/2024 PUNYAVATHI 0201018WL036307 PUNYAVATHI 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081472 Mrs Paidi Punyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Amadalavalasa AP-01-018-025-046/010556
(VANJANGI) 		0201018000NRG25140520241818470 14/05/2024 Bhoodevi 0201018WL036307 Bhoodevi 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081477 MRS BENDI BHUDEVI STATE BANK OF INDIA(508548)
498 Amadalavalasa AP-01-018-025-046/010632
(VANJANGI) 		0201018000NRG25140520241818480 14/05/2024 Bhudevi 0201018WL036307 Bhudevi 00684 APGV0001150 1040 1040 Processed 22/05/2024 4222081471 Mrs PAIDI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Amadalavalasa AP-01-018-025-046/010717
(VANJANGI) 		0201018000NRG25140520241818487 14/05/2024 Shakuntala 0201018WL036307 Shakuntala 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081623 Mrs PAIDI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Amadalavalasa AP-01-018-025-046/010760
(VANJANGI) 		0201018000NRG25140520241818497 14/05/2024 Ramaravu 0201018WL036307 Ramaravu 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081228 Mr TANDRA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Amadalavalasa AP-01-018-025-046/010801
(VANJANGI) 		0201018000NRG25140520241818500 14/05/2024 kasturi 0201018WL036307 kasturi 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081619 Mrs THANDRA KATHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Amadalavalasa AP-01-018-025-046/010815
(VANJANGI) 		0201018000NRG25140520241818508 14/05/2024 parvati 0201018WL036307 parvati 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081840 Mrs KUTIKUPPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Amadalavalasa AP-01-018-025-046/010822
(VANJANGI) 		0201018000NRG25140520241818510 14/05/2024 dharmarao 0201018WL036307 dharmarao 00684 APGV0001150 260 260 Processed 22/05/2024 4222081474 Mr PYDI DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Amadalavalasa AP-01-018-025-046/010822
(VANJANGI) 		0201018000NRG25140520241818511 14/05/2024 tulasamma 0201018WL036307 tulasamma 00684 APGV0001150 1560 1560 Processed 22/05/2024 4222081473 Mrs PAIDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Amadalavalasa AP-01-018-025-046/010841
(VANJANGI) 		0201018000NRG25140520241817515 14/05/2024 appalanayudu 0201018WL036263 appalanayudu 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081476 Mr TANDRA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Amadalavalasa AP-01-018-025-046/010842
(VANJANGI) 		0201018000NRG25140520241817516 14/05/2024 ramakrishna 0201018WL036263 ramakrishna 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081458 Mr RAMAKRISHNA TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Amadalavalasa AP-01-018-025-046/010860
(VANJANGI) 		0201018000NRG25140520241817519 14/05/2024 vijayalakshmi 0201018WL036263 vijayalakshmi 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081467 Mrs PUJARI JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Amadalavalasa AP-01-018-025-046/011018
(VANJANGI) 		0201018000NRG25140520241817549 14/05/2024 siva 0201018WL036263 siva 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081890 Mr MUGADA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Amadalavalasa AP-01-018-029-001/010005
(VANJANGIPETA) 		0201018000NRG25140520241797920 14/05/2024 Satyam 0201018WL035976 Satyam 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081443 Mr SATYAM GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Amadalavalasa AP-01-018-029-001/010007
(VANJANGIPETA) 		0201018000NRG25140520241797922 14/05/2024 Varalakshmi 0201018WL035976 Varalakshmi 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081493 Mrs VARALAKSHMI MODALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Amadalavalasa AP-01-018-029-001/010008
(VANJANGIPETA) 		0201018000NRG25140520241797923 14/05/2024 Saraswati 0201018WL035976 Saraswati 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081485 Mrs SARASWATHI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Amadalavalasa AP-01-018-029-001/010010
(VANJANGIPETA) 		0201018000NRG25140520241797925 14/05/2024 Padma 0201018WL035976 Padma 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081736 Mrs PADMA KINTHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Amadalavalasa AP-01-018-029-001/010012
(VANJANGIPETA) 		0201018000NRG25140520241797927 14/05/2024 Raajulu 0201018WL035976 Raajulu 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081481 Mr RAJULU DAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Amadalavalasa AP-01-018-029-001/010012
(VANJANGIPETA) 		0201018000NRG25140520241797928 14/05/2024 Ratnaalu 0201018WL035976 Ratnaalu 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081495 Mrs DEVALU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Amadalavalasa AP-01-018-029-001/010013
(VANJANGIPETA) 		0201018000NRG25140520241797929 14/05/2024 Suryanarayana 0201018WL035976 Suryanarayana 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081451 Mr BODDEPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Amadalavalasa AP-01-018-029-001/010013
(VANJANGIPETA) 		0201018000NRG25140520241797930 14/05/2024 Vanajaakshi 0201018WL035976 Vanajaakshi 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081475 Mrs BODDEPALLI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Amadalavalasa AP-01-018-029-001/010017
(VANJANGIPETA) 		0201018000NRG25140520241797934 14/05/2024 Krishnaraavu 0201018WL035976 Krishnaraavu 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081527 Mr KRISHNARAO PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Amadalavalasa AP-01-018-029-001/010017
(VANJANGIPETA) 		0201018000NRG25140520241797933 14/05/2024 Varahaalamma 0201018WL035976 Varahaalamma 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081526 MRS PONNADA VARAHALAMMA STATE BANK OF INDIA(508548)
519 Amadalavalasa AP-01-018-029-001/010018
(VANJANGIPETA) 		0201018000NRG25140520241797935 14/05/2024 Syaamalarao 0201018WL035976 Syaamalarao 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081953 Mr PAIDI SHAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Amadalavalasa AP-01-018-029-001/010021
(VANJANGIPETA) 		0201018000NRG25140520241797938 14/05/2024 Mani 0201018WL035976 Mani 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081791 Mrs PAIDI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Amadalavalasa AP-01-018-029-001/010021
(VANJANGIPETA) 		0201018000NRG25140520241797937 14/05/2024 Venkataramana 0201018WL035976 Venkataramana 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081659 Mr Paidi Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Amadalavalasa AP-01-018-029-001/010024
(VANJANGIPETA) 		0201018000NRG25140520241797940 14/05/2024 Padma 0201018WL035976 Padma 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081487 Mrs BODDEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Amadalavalasa AP-01-018-029-001/010026
(VANJANGIPETA) 		0201018000NRG25140520241797942 14/05/2024 Rajeswari 0201018WL035976 Rajeswari 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081737 Mrs RAJESWARI VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Amadalavalasa AP-01-018-029-001/010031
(VANJANGIPETA) 		0201018000NRG25140520241797950 14/05/2024 Narsmhulu 0201018WL035976 Narsmhulu 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081839 Mr BENDI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Amadalavalasa AP-01-018-029-001/010033
(VANJANGIPETA) 		0201018000NRG25140520241797953 14/05/2024 Neelaveni 0201018WL035976 Neelaveni 00684 APGV0001150 540 540 Processed 22/05/2024 4222081735 Mrs NEELAVENI SINGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Amadalavalasa AP-01-018-029-001/010035
(VANJANGIPETA) 		0201018000NRG25140520241797956 14/05/2024 Paparao 0201018WL035976 Paparao 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081459 Mr PAPARAO PEDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Amadalavalasa AP-01-018-029-001/010037
(VANJANGIPETA) 		0201018000NRG25140520241797959 14/05/2024 Punnaiyya 0201018WL035976 Punnaiyya 00684 APGV0001150 540 540 Processed 22/05/2024 4222081733 Mr PONNADA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Amadalavalasa AP-01-018-029-001/010038
(VANJANGIPETA) 		0201018000NRG25140520241797961 14/05/2024 Kamala 0201018WL035976 Kamala 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081782 Mrs PONNADA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Amadalavalasa AP-01-018-029-001/010047
(VANJANGIPETA) 		0201018000NRG25140520241797969 14/05/2024 Raaju 0201018WL035976 Raaju 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081700 Mrs RAJU SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Amadalavalasa AP-01-018-029-001/010049
(VANJANGIPETA) 		0201018000NRG25140520241797972 14/05/2024 Vajram 0201018WL035976 Vajram 00684 APGV0001150 810 810 Processed 22/05/2024 4222081488 Mrs VAJRAM MODALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Amadalavalasa AP-01-018-029-001/010051
(VANJANGIPETA) 		0201018000NRG25140520241797973 14/05/2024 Umaa 0201018WL035976 Umaa 00684 APGV0001150 810 810 Processed 22/05/2024 4222081699 Mrs UMADEVI SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Amadalavalasa AP-01-018-029-001/010053
(VANJANGIPETA) 		0201018000NRG25140520241797975 14/05/2024 Suryanarayana 0201018WL035976 Suryanarayana 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081696 Mr SIGIRIPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Amadalavalasa AP-01-018-029-001/010055
(VANJANGIPETA) 		0201018000NRG25140520241797976 14/05/2024 Govinadamma 0201018WL035976 Govinadamma 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081710 Mrs SUVVARI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Amadalavalasa AP-01-018-029-001/010057
(VANJANGIPETA) 		0201018000NRG25140520241797978 14/05/2024 Ramarao 0201018WL035976 Ramarao 00684 APGV0001150 540 540 Processed 22/05/2024 4222081454 Mr PAIDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Amadalavalasa AP-01-018-029-001/010059
(VANJANGIPETA) 		0201018000NRG25140520241797980 14/05/2024 Sridevi 0201018WL035976 Sridevi 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081776 Mrs NAYANAPATRUNI SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Amadalavalasa AP-01-018-029-001/010064
(VANJANGIPETA) 		0201018000NRG25140520241797985 14/05/2024 Subbalakshmi 0201018WL035976 Subbalakshmi 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081977 Mrs SUBHALAKSHMI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Amadalavalasa AP-01-018-029-001/010065
(VANJANGIPETA) 		0201018000NRG25140520241797986 14/05/2024 Krishnamma 0201018WL035976 Krishnamma 00684 APGV0001150 1080 1080 Processed 22/05/2024 4222081478 Mrs KRISHNAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Amadalavalasa AP-01-018-029-001/010066
(VANJANGIPETA) 		0201018000NRG25140520241797987 14/05/2024 Apparao 0201018WL035976 Apparao 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081445 Mr APPA RAO PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Amadalavalasa AP-01-018-029-001/010067
(VANJANGIPETA) 		0201018000NRG25140520241797988 14/05/2024 Adilakshmi 0201018WL035976 Adilakshmi 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081486 Miss PONNADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Amadalavalasa AP-01-018-029-001/010072
(VANJANGIPETA) 		0201018000NRG25140520241797991 14/05/2024 Suseela 0201018WL035976 Suseela 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081734 Mrs SUSEELA GARUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Amadalavalasa AP-01-018-029-001/010077
(VANJANGIPETA) 		0201018000NRG25140520241797992 14/05/2024 Venkatalakshmi 0201018WL035976 Venkatalakshmi 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081781 Ms PONNADA VENKATALAXMI D O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Amadalavalasa AP-01-018-029-001/010085
(VANJANGIPETA) 		0201018000NRG25140520241797993 14/05/2024 Varahaalu 0201018WL035976 Varahaalu 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081466 Mr VARAHALU ALLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Amadalavalasa AP-01-018-029-001/010096
(VANJANGIPETA) 		0201018000NRG25140520241797998 14/05/2024 Raamulu 0201018WL035976 Raamulu 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081708 Mr PEDDADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Amadalavalasa AP-01-018-029-001/010101
(VANJANGIPETA) 		0201018000NRG25140520241798003 14/05/2024 Lalita 0201018WL035976 Lalita 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081830 Mrs DAVALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Amadalavalasa AP-01-018-029-001/010101
(VANJANGIPETA) 		0201018000NRG25140520241798002 14/05/2024 Vaasu 0201018WL035976 Vaasu 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081829 DAVALA VASU UNION BANK OF INDIA(508500)
546 Amadalavalasa AP-01-018-029-001/010102
(VANJANGIPETA) 		0201018000NRG25140520241798004 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081520 Mrs LAXMI SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Amadalavalasa AP-01-018-029-001/010105
(VANJANGIPETA) 		0201018000NRG25140520241798007 14/05/2024 adiluxmi 0201018WL035976 adiluxmi 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081711 Mrs PAIDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Amadalavalasa AP-01-018-029-001/010109
(VANJANGIPETA) 		0201018000NRG25140520241798008 14/05/2024 Susheela 0201018WL035976 Susheela 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081484 Mrs SUSEELA CHITTIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Amadalavalasa AP-01-018-029-001/010115
(VANJANGIPETA) 		0201018000NRG25140520241798011 14/05/2024 Raajulamma 0201018WL035976 Raajulamma 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081777 Mrs PAIDI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Amadalavalasa AP-01-018-029-001/010117
(VANJANGIPETA) 		0201018000NRG25140520241798012 14/05/2024 Bhaanu 0201018WL035976 Bhaanu 00684 APGV0001150 810 810 Processed 22/05/2024 4222081525 Mrs BHANU BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Amadalavalasa AP-01-018-029-001/010120
(VANJANGIPETA) 		0201018000NRG25140520241798014 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081924 Mrs KUNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Amadalavalasa AP-01-018-029-001/010120
(VANJANGIPETA) 		0201018000NRG25140520241798013 14/05/2024 Venugopaalam 0201018WL035976 Venugopaalam 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081697 MR KUNA VENUGOPALARAO STATE BANK OF INDIA(508548)
553 Amadalavalasa AP-01-018-029-001/010123
(VANJANGIPETA) 		0201018000NRG25140520241798016 14/05/2024 Vijayalakshmi 0201018WL035976 Vijayalakshmi 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081489 Mrs VIJAYALAKSHMI GURUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Amadalavalasa AP-01-018-029-001/010125
(VANJANGIPETA) 		0201018000NRG25140520241798017 14/05/2024 Hemalata 0201018WL035976 Hemalata 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081778 Mrs KUNA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Amadalavalasa AP-01-018-029-001/010133
(VANJANGIPETA) 		0201018000NRG25140520241798020 14/05/2024 Jyoti 0201018WL035976 Jyoti 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081480 Mrs JOYTHI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Amadalavalasa AP-01-018-029-001/010136
(VANJANGIPETA) 		0201018000NRG25140520241798022 14/05/2024 Ammadu 0201018WL035976 Ammadu 00684 APGV0001150 1080 1080 Processed 22/05/2024 4222081698 Mr SURA AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Amadalavalasa AP-01-018-029-001/010143
(VANJANGIPETA) 		0201018000NRG25140520241798024 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00684 APGV0001150 1080 1080 Processed 22/05/2024 4222081490 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Amadalavalasa AP-01-018-029-001/010151
(VANJANGIPETA) 		0201018000NRG25140520241798028 14/05/2024 Ammaayamma 0201018WL035976 Ammaayamma 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081910 Mrs SUVVARI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Amadalavalasa AP-01-018-029-001/010156
(VANJANGIPETA) 		0201018000NRG25140520241798031 14/05/2024 VENKATALAKSHMI 0201018WL035976 VENKATALAKSHMI 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081516 Mrs VENKATA LAXMI CHITTIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Amadalavalasa AP-01-018-029-001/010160
(VANJANGIPETA) 		0201018000NRG25140520241798034 14/05/2024 Lakshmi 0201018WL035976 Lakshmi 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081738 Mrs LAXMI KINTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Amadalavalasa AP-01-018-029-001/010166
(VANJANGIPETA) 		0201018000NRG25140520241798035 14/05/2024 ramadevi 0201018WL035976 ramadevi 00684 APGV0001150 810 810 Processed 22/05/2024 4222081809 Mrs SUVVARI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Amadalavalasa AP-01-018-029-001/010180
(VANJANGIPETA) 		0201018000NRG25140520241798038 14/05/2024 Leelaavati 0201018WL035976 Leelaavati 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081492 PONNADA LILAVATI UNION BANK OF INDIA(508500)
563 Amadalavalasa AP-01-018-029-001/010184
(VANJANGIPETA) 		0201018000NRG25140520241798039 14/05/2024 Krishnaveni 0201018WL035976 Krishnaveni 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081498 Mrs KRISHNAVENI LAKINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Amadalavalasa AP-01-018-029-001/010202
(VANJANGIPETA) 		0201018000NRG25140520241798042 14/05/2024 nirmala 0201018WL035976 nirmala 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081707 Mrs TAMMINENI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Amadalavalasa AP-01-018-029-001/010213
(VANJANGIPETA) 		0201018000NRG25140520241798045 14/05/2024 Sandyarani 0201018WL035976 Sandyarani 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081518 Mrs PUJARI SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Amadalavalasa AP-01-018-029-001/010236
(VANJANGIPETA) 		0201018000NRG25140520241798051 14/05/2024 ramya 0201018WL035976 ramya 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081783 ALLADA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Amadalavalasa AP-01-018-029-001/010250
(VANJANGIPETA) 		0201018000NRG25140520241798058 14/05/2024 krishnaveni 0201018WL035976 krishnaveni 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081845 Mrs NAMBADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Amadalavalasa AP-01-018-029-001/010254
(VANJANGIPETA) 		0201018000NRG25140520241798060 14/05/2024 Annapurna 0201018WL035976 Annapurna 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081482 Mrs ANNAPURNA PYDIKILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Amadalavalasa AP-01-018-029-001/010255
(VANJANGIPETA) 		0201018000NRG25140520241798061 14/05/2024 SARASWATHI 0201018WL035976 SARASWATHI 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081469 MRS BUDUMURU SARASWATHI STATE BANK OF INDIA(508548)
570 Amadalavalasa AP-01-018-029-001/010257
(VANJANGIPETA) 		0201018000NRG25140520241798062 14/05/2024 santhamma 0201018WL035976 santhamma 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081919 Mr MODALAVALASA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Amadalavalasa AP-01-018-029-001/010261
(VANJANGIPETA) 		0201018000NRG25140520241798065 14/05/2024 chinnammadu 0201018WL035976 chinnammadu 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081780 Mrs KUNA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Amadalavalasa AP-01-018-029-001/010266
(VANJANGIPETA) 		0201018000NRG25140520241798068 14/05/2024 AMMAYAMMA 0201018WL035976 AMMAYAMMA 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081617 Mrs KUNA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Amadalavalasa AP-01-018-029-001/010268
(VANJANGIPETA) 		0201018000NRG25140520241798071 14/05/2024 Sulochana 0201018WL035976 Sulochana 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081786 Mrs SUVVARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Amadalavalasa AP-01-018-029-001/010271
(VANJANGIPETA) 		0201018000NRG25140520241798072 14/05/2024 RAMA 0201018WL035976 RAMA 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081789 Mrs ILAPANDA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Amadalavalasa AP-01-018-029-001/010279
(VANJANGIPETA) 		0201018000NRG25140520241798075 14/05/2024 lalitha kumari 0201018WL035976 lalitha kumari 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081793 MRS PAIDIKILLI LALITAKUMARI STATE BANK OF INDIA(508548)
576 Amadalavalasa AP-01-018-029-001/010280
(VANJANGIPETA) 		0201018000NRG25140520241798076 14/05/2024 padma 0201018WL035976 padma 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081822 Mrs PADMA MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Amadalavalasa AP-01-018-029-001/010286
(VANJANGIPETA) 		0201018000NRG25140520241798082 14/05/2024 lakshamanarao 0201018WL035976 lakshamanarao 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081832 Mr GURUGUBELLI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Amadalavalasa AP-01-018-029-001/010290
(VANJANGIPETA) 		0201018000NRG25140520241798085 14/05/2024 indu 0201018WL035976 indu 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081787 Mrs BENDI INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Amadalavalasa AP-01-018-029-001/010291
(VANJANGIPETA) 		0201018000NRG25140520241798086 14/05/2024 sarada 0201018WL035976 sarada 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081831 Mrs PAIDIKILLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Amadalavalasa AP-01-018-029-001/010294
(VANJANGIPETA) 		0201018000NRG25140520241798088 14/05/2024 lakshmikantam 0201018WL035976 lakshmikantam 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081512 Mrs DHAVALA LAKSHMIKANTAM W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Amadalavalasa AP-01-018-029-001/010296
(VANJANGIPETA) 		0201018000NRG25140520241798090 14/05/2024 mahalaxmi 0201018WL035976 mahalaxmi 00684 APGV0001150 810 810 Processed 22/05/2024 4222081771 Mrs PAIDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Amadalavalasa AP-01-018-029-001/010297
(VANJANGIPETA) 		0201018000NRG25140520241798091 14/05/2024 jayalaxmi 0201018WL035976 jayalaxmi 00684 APGV0001150 810 810 Processed 22/05/2024 4222081497 Mrs PONNADDA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Amadalavalasa AP-01-018-029-001/010302
(VANJANGIPETA) 		0201018000NRG25140520241798096 14/05/2024 narasamma 0201018WL035976 narasamma 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081732 Mrs SURA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Amadalavalasa AP-01-018-029-001/010305
(VANJANGIPETA) 		0201018000NRG25140520241798098 14/05/2024 sugunamma 0201018WL035976 sugunamma 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081770 Mrs PAIDI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Amadalavalasa AP-01-018-029-001/010306
(VANJANGIPETA) 		0201018000NRG25140520241798099 14/05/2024 indu 0201018WL035976 indu 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081779 MRS KUNA INDU STATE BANK OF INDIA(508548)
586 Amadalavalasa AP-01-018-029-001/010308
(VANJANGIPETA) 		0201018000NRG25140520241798101 14/05/2024 apparao 0201018WL035976 apparao 00684 APGV0001150 1350 1350 Processed 22/05/2024 4222081784 Mr PAIDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Amadalavalasa AP-01-018-029-001/010309
(VANJANGIPETA) 		0201018000NRG25140520241798102 14/05/2024 damayanti 0201018WL035976 damayanti 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081479 Mrs GURUGUBELLI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Amadalavalasa AP-01-018-029-001/010322
(VANJANGIPETA) 		0201018000NRG25140520241798111 14/05/2024 Chandrakumari 0201018WL035976 Chandrakumari 00684 APGV0001150 1620 1620 Processed 22/05/2024 4222081792 Mrs Pappala Chandrakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 158240 158240
589 Amadalavalasa AP-01-018-004-005/010005
(VEDULLAVALASA) 		0201018000NRG25140520241812057 14/05/2024 Manmadharaavu 0201018WL036211 Manmadharaavu 00684 APGV0001158 1770 1770 Processed 22/05/2024 4222081246 Mr CHANTATI MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Amadalavalasa AP-01-018-004-005/010143
(VEDULLAVALASA) 		0201018000NRG25140520241812110 14/05/2024 chandrakala 0201018WL036211 chandrakala 00684 APGV0001158 1475 1475 Processed 22/05/2024 4222081660 Mrs PETA CHANDRAKALA INDIAN BANK(607105)
591 Amadalavalasa AP-01-018-004-005/10207-B
(VEDULLAVALASA) 		0201018000NRG25140520241812134 14/05/2024 Kuramana Lakshmi 0201018WL036211 Kuramana Lakshmi 00684 APGV0001158 1770 1770 Processed 22/05/2024 4222081964 Mrs KURAMANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Amadalavalasa AP-01-018-004-005/10251
(VEDULLAVALASA) 		0201018000NRG25140520241812136 14/05/2024 Bala Udayakumar 0201018WL036211 Bala Udayakumar 00684 APGV0001158 1770 1770 Processed 22/05/2024 4222081932 MR UDAYA KUMAR BALA STATE BANK OF INDIA(508548)
593 Amadalavalasa AP-01-018-004-005/10262
(VEDULLAVALASA) 		0201018000NRG25140520241812138 14/05/2024 Peyyala Sujatha 0201018WL036211 Peyyala Sujatha 00684 APGV0001158 1770 1770 Processed 22/05/2024 4222081969 MISS DUNGA SUJATHA STATE BANK OF INDIA(508548)
594 Amadalavalasa AP-01-018-005-006/010004
(THURAKA PETA) 		0201018000NRG25140520241801237 14/05/2024 Laxmi 0201018WL036012 Laxmi 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081820 Mrs POGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Amadalavalasa AP-01-018-005-006/010011
(THURAKA PETA) 		0201018000NRG25140520241801243 14/05/2024 Narsamma 0201018WL036012 Narsamma 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081261 NAKKA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Amadalavalasa AP-01-018-005-006/010117
(THURAKA PETA) 		0201018000NRG25140520241801322 14/05/2024 Sativada Lakshmi 0201018WL036012 Sativada Lakshmi 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081974 Mrs SATIVADA Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Amadalavalasa AP-01-018-005-006/010117
(THURAKA PETA) 		0201018000NRG25140520241801323 14/05/2024 Trinadha rao 0201018WL036012 Trinadha rao 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081844 Mr SATIVADA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Amadalavalasa AP-01-018-005-006/010223
(THURAKA PETA) 		0201018000NRG25140520241801367 14/05/2024 Annapurnamma 0201018WL036012 Annapurnamma 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081247 Mrs MAMIDI ANNAPURNA INDIAN BANK(607105)
599 Amadalavalasa AP-01-018-005-006/10328
(THURAKA PETA) 		0201018000NRG25140520241801408 14/05/2024 M Lakshmi 0201018WL036012 M Lakshmi 00684 APGV0001158 1080 1080 Processed 22/05/2024 4222081942 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Amadalavalasa AP-01-018-006-007/010009
(CHINTALAPETA) 		0201018000NRG25140520241817221 14/05/2024 Raamulamma 0201018WL036259 Raamulamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081559 Mrs GONDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Amadalavalasa AP-01-018-006-007/010020
(CHINTALAPETA) 		0201018000NRG25140520241817222 14/05/2024 Suramma 0201018WL036259 Suramma 00684 APGV0001158 780 780 Processed 22/05/2024 4222081929 Mrs ALABANA SURAMMA W O RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Amadalavalasa AP-01-018-006-007/010032
(CHINTALAPETA) 		0201018000NRG25140520241817224 14/05/2024 Mallesu 0201018WL036259 Mallesu 00684 APGV0001158 1040 1040 Processed 22/05/2024 4222081742 PITTA MALLESH S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Amadalavalasa AP-01-018-006-007/010032
(CHINTALAPETA) 		0201018000NRG25140520241817225 14/05/2024 Mangamma 0201018WL036259 Mangamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081514 Mr PITTA MAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Amadalavalasa AP-01-018-006-007/010057
(CHINTALAPETA) 		0201018000NRG25140520241817226 14/05/2024 Apparao 0201018WL036259 Apparao 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081560 Mr SEEPANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Amadalavalasa AP-01-018-006-007/010059
(CHINTALAPETA) 		0201018000NRG25140520241817227 14/05/2024 Cinnaramulamma 0201018WL036259 Cinnaramulamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081568 Mrs VADDI CHINNA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Amadalavalasa AP-01-018-006-007/010066
(CHINTALAPETA) 		0201018000NRG25140520241817228 14/05/2024 Manmadharao 0201018WL036259 Manmadharao 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081873 Mr ARNENA MANMADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Amadalavalasa AP-01-018-006-007/010066
(CHINTALAPETA) 		0201018000NRG25140520241817229 14/05/2024 Vijayalakshmi 0201018WL036259 Vijayalakshmi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081289 Mrs ARNENA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Amadalavalasa AP-01-018-006-007/010097
(CHINTALAPETA) 		0201018000NRG25140520241817230 14/05/2024 BHASKARARAO 0201018WL036259 BHASKARARAO 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081984 Mr ARNENA BHASKARA RAO S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Amadalavalasa AP-01-018-006-007/010098
(CHINTALAPETA) 		0201018000NRG25140520241817231 14/05/2024 Saraswati 0201018WL036259 Saraswati 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081603 MS SARASWATHI PALLA STATE BANK OF INDIA(508548)
610 Amadalavalasa AP-01-018-006-007/010110
(CHINTALAPETA) 		0201018000NRG25140520241817232 14/05/2024 Indumathi 0201018WL036259 Indumathi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081286 Mrs ARNENA INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Amadalavalasa AP-01-018-006-007/010116
(CHINTALAPETA) 		0201018000NRG25140520241817234 14/05/2024 Annapurna 0201018WL036259 Annapurna 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081939 Mrs SEEPANA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Amadalavalasa AP-01-018-006-007/010116
(CHINTALAPETA) 		0201018000NRG25140520241817233 14/05/2024 Ramulu 0201018WL036259 Ramulu 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081546 Mr SEEPANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Amadalavalasa AP-01-018-006-007/010117
(CHINTALAPETA) 		0201018000NRG25140520241817236 14/05/2024 Adilakshmi 0201018WL036259 Adilakshmi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081272 Mrs RAVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Amadalavalasa AP-01-018-006-007/010117
(CHINTALAPETA) 		0201018000NRG25140520241817235 14/05/2024 Malleswararao 0201018WL036259 Malleswararao 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081963 Mr RAVADA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Amadalavalasa AP-01-018-006-007/010119
(CHINTALAPETA) 		0201018000NRG25140520241817237 14/05/2024 Annapurna 0201018WL036259 Annapurna 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081599 Mrs DASHAMUKHAM ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Amadalavalasa AP-01-018-006-007/010120
(CHINTALAPETA) 		0201018000NRG25140520241817239 14/05/2024 Lakshmi 0201018WL036259 Lakshmi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081880 MR PITTA SURYA NARAYANA STATE BANK OF INDIA(508548)
617 Amadalavalasa AP-01-018-006-007/010121
(CHINTALAPETA) 		0201018000NRG25140520241817240 14/05/2024 Cinnarao 0201018WL036259 Cinnarao 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081566 Mr VADDI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Amadalavalasa AP-01-018-006-007/010123
(CHINTALAPETA) 		0201018000NRG25140520241817241 14/05/2024 Pavani 0201018WL036259 Pavani 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081598 Mrs GUDIVADA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Amadalavalasa AP-01-018-006-007/010124
(CHINTALAPETA) 		0201018000NRG25140520241817243 14/05/2024 gannemma 0201018WL036259 gannemma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081596 MS GANNEMMA BOTTA STATE BANK OF INDIA(508548)
620 Amadalavalasa AP-01-018-006-007/010128
(CHINTALAPETA) 		0201018000NRG25140520241817244 14/05/2024 Damayanti 0201018WL036259 Damayanti 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081483 Mrs DAMAYANTHI GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Amadalavalasa AP-01-018-006-007/010129
(CHINTALAPETA) 		0201018000NRG25140520241817245 14/05/2024 Krishnaveni 0201018WL036259 Krishnaveni 00684 APGV0001158 1560 1560 Rejected 22/05/2024 4222081925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Amadalavalasa AP-01-018-006-007/010131
(CHINTALAPETA) 		0201018000NRG25140520241817246 14/05/2024 Mangamma 0201018WL036259 Mangamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081565 Mrs METTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Amadalavalasa AP-01-018-006-007/010145
(CHINTALAPETA) 		0201018000NRG25140520241817249 14/05/2024 Anasuya 0201018WL036259 Anasuya 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081602 Mrs KANCHU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Amadalavalasa AP-01-018-006-007/010146
(CHINTALAPETA) 		0201018000NRG25140520241817250 14/05/2024 Annapurna 0201018WL036259 Annapurna 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081655 Mrs KANCHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Amadalavalasa AP-01-018-006-007/010155
(CHINTALAPETA) 		0201018000NRG25140520241817255 14/05/2024 APPARAO 0201018WL036259 APPARAO 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081237 MR EEGALA APPARAO STATE BANK OF INDIA(508548)
626 Amadalavalasa AP-01-018-006-007/010155
(CHINTALAPETA) 		0201018000NRG25140520241817254 14/05/2024 RAMU 0201018WL036259 RAMU 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081521 EEGALA RAMU BANK OF INDIA(508505)
627 Amadalavalasa AP-01-018-006-008/010004
(CHINTALAPETA) 		0201018000NRG25140520241807331 14/05/2024 susheela 0201018WL036123 susheela 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081667 KALYANI SUSEELA UNION BANK OF INDIA(508500)
628 Amadalavalasa AP-01-018-006-008/010014
(CHINTALAPETA) 		0201018000NRG25140520241807340 14/05/2024 lakshmi 0201018WL036123 lakshmi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081264 Mrs BADRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Amadalavalasa AP-01-018-006-008/010015
(CHINTALAPETA) 		0201018000NRG25140520241807341 14/05/2024 Kalyaani 0201018WL036123 Kalyaani 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081790 Mrs CHITNANA KALYANI W O GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Amadalavalasa AP-01-018-006-008/010016
(CHINTALAPETA) 		0201018000NRG25140520241807342 14/05/2024 Jayamma 0201018WL036123 Jayamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081242 Mrs MUTCHA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Amadalavalasa AP-01-018-006-008/010021
(CHINTALAPETA) 		0201018000NRG25140520241807346 14/05/2024 Musalayya 0201018WL036123 Musalayya 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081570 Mr NETINTI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Amadalavalasa AP-01-018-006-008/010027
(CHINTALAPETA) 		0201018000NRG25140520241807350 14/05/2024 Venu 0201018WL036123 Venu 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081665 Mrs DUBBU VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Amadalavalasa AP-01-018-006-008/010032
(CHINTALAPETA) 		0201018000NRG25140520241807354 14/05/2024 Ramanamma 0201018WL036123 Ramanamma 00684 APGV0001158 1040 1040 Processed 22/05/2024 4222081268 Mrs BADRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Amadalavalasa AP-01-018-006-008/010033
(CHINTALAPETA) 		0201018000NRG25140520241807356 14/05/2024 Indumati 0201018WL036123 Indumati 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081788 Mrs NETINTI INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Amadalavalasa AP-01-018-006-008/010039
(CHINTALAPETA) 		0201018000NRG25140520241807360 14/05/2024 Eswararao 0201018WL036123 Eswararao 00684 APGV0001158 520 520 Processed 22/05/2024 4222081801 Mr NETINTI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Amadalavalasa AP-01-018-006-008/010039
(CHINTALAPETA) 		0201018000NRG25140520241807361 14/05/2024 Vimala 0201018WL036123 Vimala 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081610 Mrs NETINTI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Amadalavalasa AP-01-018-006-008/010048
(CHINTALAPETA) 		0201018000NRG25140520241807365 14/05/2024 Cinnarao 0201018WL036123 Cinnarao 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081799 Mr KOPPILI CHINAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Amadalavalasa AP-01-018-006-008/010051
(CHINTALAPETA) 		0201018000NRG25140520241807367 14/05/2024 Paapaaraavu 0201018WL036123 Paapaaraavu 00684 APGV0001158 1040 1040 Processed 22/05/2024 4222081769 Mr NETHANTI PAPARAO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Amadalavalasa AP-01-018-006-008/010057
(CHINTALAPETA) 		0201018000NRG25140520241807371 14/05/2024 Janardhanarao 0201018WL036123 Janardhanarao 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081772 Mr NETINTI JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Amadalavalasa AP-01-018-006-008/010059
(CHINTALAPETA) 		0201018000NRG25140520241807372 14/05/2024 Asirappadu 0201018WL036123 Asirappadu 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081679 Mr TANGI ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Amadalavalasa AP-01-018-006-008/010060
(CHINTALAPETA) 		0201018000NRG25140520241807373 14/05/2024 lakshminaarayana 0201018WL036123 lakshminaarayana 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081239 Mrs THOTA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Amadalavalasa AP-01-018-006-008/010063
(CHINTALAPETA) 		0201018000NRG25140520241807374 14/05/2024 Vishnu 0201018WL036123 Vishnu 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081775 Mrs MUTCHA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Amadalavalasa AP-01-018-006-008/010069
(CHINTALAPETA) 		0201018000NRG25140520241807377 14/05/2024 Parsayya 0201018WL036123 Parsayya 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081905 Mr KANI PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Amadalavalasa AP-01-018-006-008/010072
(CHINTALAPETA) 		0201018000NRG25140520241807379 14/05/2024 raajulamma 0201018WL036123 raajulamma 00684 APGV0001158 260 260 Processed 22/05/2024 4222081269 Mrs MUCHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Amadalavalasa AP-01-018-006-008/010072
(CHINTALAPETA) 		0201018000NRG25140520241807378 14/05/2024 Raamulu 0201018WL036123 Raamulu 00684 APGV0001158 1040 1040 Processed 22/05/2024 4222081897 Mr MUCHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Amadalavalasa AP-01-018-006-008/010076
(CHINTALAPETA) 		0201018000NRG25140520241807380 14/05/2024 Shreeraamulu 0201018WL036123 Shreeraamulu 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081947 Mr MUDDADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Amadalavalasa AP-01-018-006-008/010076
(CHINTALAPETA) 		0201018000NRG25140520241807381 14/05/2024 Susheela 0201018WL036123 Susheela 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081509 Mrs SUSEELA W O SRIRAMULU MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Amadalavalasa AP-01-018-006-008/010078
(CHINTALAPETA) 		0201018000NRG25140520241807384 14/05/2024 Eeshwaramma 0201018WL036123 Eeshwaramma 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081555 Mrs PEDADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Amadalavalasa AP-01-018-006-008/010083
(CHINTALAPETA) 		0201018000NRG25140520241807387 14/05/2024 Damayanti 0201018WL036123 Damayanti 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081553 Mrs PEDADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Amadalavalasa AP-01-018-006-008/010089
(CHINTALAPETA) 		0201018000NRG25140520241807390 14/05/2024 Apparao 0201018WL036123 Apparao 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081611 Mr KUPPILI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Amadalavalasa AP-01-018-006-008/010090
(CHINTALAPETA) 		0201018000NRG25140520241807391 14/05/2024 Simhacalam 0201018WL036123 Simhacalam 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081554 Mr PEDADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Amadalavalasa AP-01-018-006-008/010091
(CHINTALAPETA) 		0201018000NRG25140520241807392 14/05/2024 Saavitramma 0201018WL036123 Saavitramma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081803 Mrs KUPPILI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Amadalavalasa AP-01-018-006-008/010095
(CHINTALAPETA) 		0201018000NRG25140520241807394 14/05/2024 soramma 0201018WL036123 soramma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081504 Mrs KANI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Amadalavalasa AP-01-018-006-008/010100
(CHINTALAPETA) 		0201018000NRG25140520241807400 14/05/2024 jayalakshmi 0201018WL036123 jayalakshmi 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081303 Mrs KANI JAYAMMA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Amadalavalasa AP-01-018-006-008/010101
(CHINTALAPETA) 		0201018000NRG25140520241807402 14/05/2024 Ramu 0201018WL036123 Ramu 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081741 Mrs GANTEDA RAMULMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Amadalavalasa AP-01-018-006-008/010101
(CHINTALAPETA) 		0201018000NRG25140520241807401 14/05/2024 Suryanarayana 0201018WL036123 Suryanarayana 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081291 Mr GANTEDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Amadalavalasa AP-01-018-006-008/010104
(CHINTALAPETA) 		0201018000NRG25140520241807405 14/05/2024 Haimavati 0201018WL036123 Haimavati 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081275 Mrs GURUVU HAIMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Amadalavalasa AP-01-018-006-008/010106
(CHINTALAPETA) 		0201018000NRG25140520241807406 14/05/2024 Surodamma 0201018WL036123 Surodamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081662 MRS KINJARAPU SURODAMMA STATE BANK OF INDIA(508548)
659 Amadalavalasa AP-01-018-006-008/010109
(CHINTALAPETA) 		0201018000NRG25140520241807407 14/05/2024 lakshmi 0201018WL036123 lakshmi 00684 APGV0001158 260 260 Processed 22/05/2024 4222081675 Mrs ADAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Amadalavalasa AP-01-018-006-008/010110
(CHINTALAPETA) 		0201018000NRG25140520241817256 14/05/2024 Bhudevi 0201018WL036259 Bhudevi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081587 Mrs SEEPANA BHOODEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Amadalavalasa AP-01-018-006-008/010112
(CHINTALAPETA) 		0201018000NRG25140520241807408 14/05/2024 Yasodha 0201018WL036123 Yasodha 00684 APGV0001158 1560 1560 Rejected 22/05/2024 4222081938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 Amadalavalasa AP-01-018-006-008/010115
(CHINTALAPETA) 		0201018000NRG25140520241817257 14/05/2024 Lakshmi 0201018WL036259 Lakshmi 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081448 Mrs LAXMI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Amadalavalasa AP-01-018-006-008/010116
(CHINTALAPETA) 		0201018000NRG25140520241807410 14/05/2024 Neeladrirao 0201018WL036123 Neeladrirao 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081452 Mrs SEEPANA NEELADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Amadalavalasa AP-01-018-006-008/010120
(CHINTALAPETA) 		0201018000NRG25140520241807412 14/05/2024 Mallamma 0201018WL036123 Mallamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081562 Mrs GODDHU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Amadalavalasa AP-01-018-006-008/010121
(CHINTALAPETA) 		0201018000NRG25140520241807413 14/05/2024 Savitri 0201018WL036123 Savitri 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081292 MRS SAVITRAMMA PEDADA STATE BANK OF INDIA(508548)
666 Amadalavalasa AP-01-018-006-008/010130
(CHINTALAPETA) 		0201018000NRG25140520241807415 14/05/2024 Gaddeyya 0201018WL036123 Gaddeyya 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081556 Mr SEEPANI GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Amadalavalasa AP-01-018-006-008/010132
(CHINTALAPETA) 		0201018000NRG25140520241817259 14/05/2024 Bharati 0201018WL036259 Bharati 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081654 Mrs SEEPANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Amadalavalasa AP-01-018-006-008/010133
(CHINTALAPETA) 		0201018000NRG25140520241807416 14/05/2024 Sarojini 0201018WL036123 Sarojini 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081549 Mrs KUPPULLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Amadalavalasa AP-01-018-006-008/010136
(CHINTALAPETA) 		0201018000NRG25140520241807418 14/05/2024 Amaraavati 0201018WL036123 Amaraavati 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081768 Mrs PEDADA AMARAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Amadalavalasa AP-01-018-006-008/010137
(CHINTALAPETA) 		0201018000NRG25140520241807419 14/05/2024 Appayya 0201018WL036123 Appayya 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081802 Mr PAIDI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Amadalavalasa AP-01-018-006-008/010137
(CHINTALAPETA) 		0201018000NRG25140520241807420 14/05/2024 Ramanamma 0201018WL036123 Ramanamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081800 Mrs PYDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Amadalavalasa AP-01-018-006-008/010143
(CHINTALAPETA) 		0201018000NRG25140520241807421 14/05/2024 Satyannarayana 0201018WL036123 Satyannarayana 00684 APGV0001158 780 780 Processed 22/05/2024 4222081573 Mr GODDU SATYARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
673 Amadalavalasa AP-01-018-006-008/010143
(CHINTALAPETA) 		0201018000NRG25140520241807422 14/05/2024 sridevi 0201018WL036123 sridevi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081294 Mrs GODDU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Amadalavalasa AP-01-018-006-008/010146
(CHINTALAPETA) 		0201018000NRG25140520241807425 14/05/2024 Appalanarasamma 0201018WL036123 Appalanarasamma 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081440 Mrs APPALANARASAMMA BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Amadalavalasa AP-01-018-006-008/010146
(CHINTALAPETA) 		0201018000NRG25140520241807424 14/05/2024 Simhacalam 0201018WL036123 Simhacalam 00684 APGV0001158 1360 1360 Processed 22/05/2024 4222081446 Mr BAGADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Amadalavalasa AP-01-018-006-008/010156
(CHINTALAPETA) 		0201018000NRG25140520241807431 14/05/2024 Mallemma 0201018WL036123 Mallemma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081505 Mrs MALLEMMA W O RAMANA MURTY BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Amadalavalasa AP-01-018-006-008/010159
(CHINTALAPETA) 		0201018000NRG25140520241807434 14/05/2024 Ramanamma 0201018WL036123 Ramanamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081550 Mrs PANGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Amadalavalasa AP-01-018-006-008/010161
(CHINTALAPETA) 		0201018000NRG25140520241807436 14/05/2024 Damayanti 0201018WL036123 Damayanti 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081510 Mrs DAMAYANTHI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Amadalavalasa AP-01-018-006-008/010161
(CHINTALAPETA) 		0201018000NRG25140520241807435 14/05/2024 Lakshmanaraavu 0201018WL036123 Lakshmanaraavu 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081740 Mr PANGA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Amadalavalasa AP-01-018-006-008/010167
(CHINTALAPETA) 		0201018000NRG25140520241807441 14/05/2024 Appamma 0201018WL036123 Appamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081798 Mrs GONDU APPAMMA W O KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Amadalavalasa AP-01-018-006-008/010167
(CHINTALAPETA) 		0201018000NRG25140520241807440 14/05/2024 Kaameshwararaavu 0201018WL036123 Kaameshwararaavu 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081773 Mr GONDU KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Amadalavalasa AP-01-018-006-008/010168
(CHINTALAPETA) 		0201018000NRG25140520241807442 14/05/2024 Seetaaraam 0201018WL036123 Seetaaraam 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081496 Mrs GONDU SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Amadalavalasa AP-01-018-006-008/010171
(CHINTALAPETA) 		0201018000NRG25140520241807443 14/05/2024 Vijayalakshmi 0201018WL036123 Vijayalakshmi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081515 Mrs LAXMI CHITNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Amadalavalasa AP-01-018-006-008/010176
(CHINTALAPETA) 		0201018000NRG25140520241807446 14/05/2024 Cinnammadu 0201018WL036123 Cinnammadu 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081677 Mrs CHITNANA CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
685 Amadalavalasa AP-01-018-006-008/010176
(CHINTALAPETA) 		0201018000NRG25140520241807445 14/05/2024 Raamaraavu 0201018WL036123 Raamaraavu 00684 APGV0001158 1040 1040 Processed 22/05/2024 4222081616 Mr CHITNANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Amadalavalasa AP-01-018-006-008/010178
(CHINTALAPETA) 		0201018000NRG25140520241817260 14/05/2024 Jagadeeshwaramma 0201018WL036259 Jagadeeshwaramma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081558 Mrs KANCHU JAGADESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Amadalavalasa AP-01-018-006-008/010179
(CHINTALAPETA) 		0201018000NRG25140520241807450 14/05/2024 Lakshmi 0201018WL036123 Lakshmi 00684 APGV0001158 544 544 Processed 22/05/2024 4222081676 Mrs PONNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Amadalavalasa AP-01-018-006-008/010179
(CHINTALAPETA) 		0201018000NRG25140520241807449 14/05/2024 Simhacalam 0201018WL036123 Simhacalam 00684 APGV0001158 272 272 Processed 22/05/2024 4222081450 Mr PONNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Amadalavalasa AP-01-018-006-008/010180
(CHINTALAPETA) 		0201018000NRG25140520241817261 14/05/2024 Raamulu 0201018WL036259 Raamulu 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081663 Mr KANCHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Amadalavalasa AP-01-018-006-008/010192
(CHINTALAPETA) 		0201018000NRG25140520241807455 14/05/2024 Dhanunjayarao 0201018WL036123 Dhanunjayarao 00684 APGV0001158 272 272 Processed 22/05/2024 4222081948 BAGADI DHANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Amadalavalasa AP-01-018-006-008/010192
(CHINTALAPETA) 		0201018000NRG25140520241807456 14/05/2024 Lata 0201018WL036123 Lata 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081293 Mrs BAGADI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Amadalavalasa AP-01-018-006-008/010193
(CHINTALAPETA) 		0201018000NRG25140520241807458 14/05/2024 Eswaramma 0201018WL036123 Eswaramma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081278 Mrs KINJARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Amadalavalasa AP-01-018-006-008/010193
(CHINTALAPETA) 		0201018000NRG25140520241807457 14/05/2024 Ramanamurti 0201018WL036123 Ramanamurti 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081500 Mr KINJARAPU RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Amadalavalasa AP-01-018-006-008/010199
(CHINTALAPETA) 		0201018000NRG25140520241817262 14/05/2024 Appanna 0201018WL036259 Appanna 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081547 Mr KANCH APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Amadalavalasa AP-01-018-006-008/010200
(CHINTALAPETA) 		0201018000NRG25140520241807459 14/05/2024 Raamulamma 0201018WL036123 Raamulamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081904 Mrs ADAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Amadalavalasa AP-01-018-006-008/010219
(CHINTALAPETA) 		0201018000NRG25140520241807462 14/05/2024 Tavitamma 0201018WL036123 Tavitamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081678 Mrs CHITNANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Amadalavalasa AP-01-018-006-008/010220
(CHINTALAPETA) 		0201018000NRG25140520241807463 14/05/2024 varahalamma 0201018WL036123 varahalamma 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081270 Mrs RAVADA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Amadalavalasa AP-01-018-006-008/010222
(CHINTALAPETA) 		0201018000NRG25140520241807466 14/05/2024 Dalamma 0201018WL036123 Dalamma 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081664 MS DALAMMA ALLU STATE BANK OF INDIA(508548)
699 Amadalavalasa AP-01-018-006-008/010230
(CHINTALAPETA) 		0201018000NRG25140520241807469 14/05/2024 Menakshi 0201018WL036123 Menakshi 00684 APGV0001158 1360 1360 Processed 22/05/2024 4222081506 Mrs MEENAKSHI W O HARINATH KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Amadalavalasa AP-01-018-006-008/010235
(CHINTALAPETA) 		0201018000NRG25140520241807471 14/05/2024 Simhachalam 0201018WL036123 Simhachalam 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081615 Mr PEDADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Amadalavalasa AP-01-018-006-008/010235
(CHINTALAPETA) 		0201018000NRG25140520241807472 14/05/2024 Uttara 0201018WL036123 Uttara 00684 APGV0001158 1560 1560 Rejected 22/05/2024 4222081661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Amadalavalasa AP-01-018-006-008/010237
(CHINTALAPETA) 		0201018000NRG25140520241807476 14/05/2024 Satyavati 0201018WL036123 Satyavati 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081743 Mrs SEEPANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Amadalavalasa AP-01-018-006-008/010237
(CHINTALAPETA) 		0201018000NRG25140520241807475 14/05/2024 Trinadharao 0201018WL036123 Trinadharao 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081739 Mr SEEPANA TRINADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Amadalavalasa AP-01-018-006-008/010238
(CHINTALAPETA) 		0201018000NRG25140520241807477 14/05/2024 Bodayya 0201018WL036123 Bodayya 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081564 Mr BOCHHINA BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Amadalavalasa AP-01-018-006-008/010239
(CHINTALAPETA) 		0201018000NRG25140520241807479 14/05/2024 Narsimhulu 0201018WL036123 Narsimhulu 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081552 Mr BOCHAINA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Amadalavalasa AP-01-018-006-008/010240
(CHINTALAPETA) 		0201018000NRG25140520241807481 14/05/2024 Lakshmi 0201018WL036123 Lakshmi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081511 Mrs YALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Amadalavalasa AP-01-018-006-008/010244
(CHINTALAPETA) 		0201018000NRG25140520241807483 14/05/2024 Ramamurthi 0201018WL036123 Ramamurthi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081901 Mr ENAPAKURTI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Amadalavalasa AP-01-018-006-008/010244
(CHINTALAPETA) 		0201018000NRG25140520241807484 14/05/2024 Sooryam 0201018WL036123 Sooryam 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081902 Mrs ENAPAKURTI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Amadalavalasa AP-01-018-006-008/010245
(CHINTALAPETA) 		0201018000NRG25140520241807485 14/05/2024 Eswararao 0201018WL036123 Eswararao 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081807 Mr DANDAGALA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Amadalavalasa AP-01-018-006-008/010245
(CHINTALAPETA) 		0201018000NRG25140520241807486 14/05/2024 Lakshmi 0201018WL036123 Lakshmi 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081767 Mrs DANDAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Amadalavalasa AP-01-018-006-008/010247
(CHINTALAPETA) 		0201018000NRG25140520241807489 14/05/2024 Chinnammadu 0201018WL036123 Chinnammadu 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081567 Mrs PAIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Amadalavalasa AP-01-018-006-008/010247
(CHINTALAPETA) 		0201018000NRG25140520241807488 14/05/2024 Ramanamurti 0201018WL036123 Ramanamurti 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081508 Mr PAIDI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Amadalavalasa AP-01-018-006-008/010249
(CHINTALAPETA) 		0201018000NRG25140520241807490 14/05/2024 Narsamma 0201018WL036123 Narsamma 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081548 Mrs SEEPANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Amadalavalasa AP-01-018-006-008/010251
(CHINTALAPETA) 		0201018000NRG25140520241807491 14/05/2024 Dhanunjayarao 0201018WL036123 Dhanunjayarao 00684 APGV0001158 272 272 Processed 22/05/2024 4222081785 Mr PEDADA DHANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Amadalavalasa AP-01-018-006-008/010254
(CHINTALAPETA) 		0201018000NRG25140520241807492 14/05/2024 gouri 0201018WL036123 gouri 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081304 Mrs RAVADA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Amadalavalasa AP-01-018-006-008/010255
(CHINTALAPETA) 		0201018000NRG25140520241807495 14/05/2024 raajulu 0201018WL036123 raajulu 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081267 Mr RAVADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Amadalavalasa AP-01-018-006-008/010255
(CHINTALAPETA) 		0201018000NRG25140520241807494 14/05/2024 Suryanarayana 0201018WL036123 Suryanarayana 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081849 Mr RAVADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Amadalavalasa AP-01-018-006-008/010256
(CHINTALAPETA) 		0201018000NRG25140520241807496 14/05/2024 Raamu 0201018WL036123 Raamu 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081561 Mrs GODDHU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Amadalavalasa AP-01-018-006-008/010264
(CHINTALAPETA) 		0201018000NRG25140520241807500 14/05/2024 lakshmi 0201018WL036123 lakshmi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081265 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Amadalavalasa AP-01-018-006-008/010268
(CHINTALAPETA) 		0201018000NRG25140520241807501 14/05/2024 Appalanarasamma 0201018WL036123 Appalanarasamma 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081227 Mrs PADADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Amadalavalasa AP-01-018-006-008/010273
(CHINTALAPETA) 		0201018000NRG25140520241807503 14/05/2024 Appalasuramma 0201018WL036123 Appalasuramma 00684 APGV0001158 1360 1360 Processed 22/05/2024 4222081551 Mrs KUNA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Amadalavalasa AP-01-018-006-008/010274
(CHINTALAPETA) 		0201018000NRG25140520241807504 14/05/2024 Setaram 0201018WL036123 Setaram 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081941 Mr YALLA SEETARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Amadalavalasa AP-01-018-006-008/010278
(CHINTALAPETA) 		0201018000NRG25140520241807505 14/05/2024 Shantamma 0201018WL036123 Shantamma 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081893 Mrs PEDADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Amadalavalasa AP-01-018-006-008/010293
(CHINTALAPETA) 		0201018000NRG25140520241807507 14/05/2024 Simhachalam 0201018WL036123 Simhachalam 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081503 BAGADI SIMHACHALAM CANARA BANK(508532)
725 Amadalavalasa AP-01-018-006-008/010295
(CHINTALAPETA) 		0201018000NRG25140520241807508 14/05/2024 SURYANARAYA 0201018WL036123 SURYANARAYA 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081607 Mr MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
726 Amadalavalasa AP-01-018-006-008/010307
(CHINTALAPETA) 		0201018000NRG25140520241807509 14/05/2024 Trinaadha 0201018WL036123 Trinaadha 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081774 Mrs RAVADA THRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Amadalavalasa AP-01-018-006-008/010317
(CHINTALAPETA) 		0201018000NRG25140520241807513 14/05/2024 Sayamma 0201018WL036123 Sayamma 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081274 Mrs CHITNENI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Amadalavalasa AP-01-018-006-008/010318
(CHINTALAPETA) 		0201018000NRG25140520241807514 14/05/2024 Vanajakshi 0201018WL036123 Vanajakshi 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081563 Mrs GURUGUBELLI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Amadalavalasa AP-01-018-006-008/010321
(CHINTALAPETA) 		0201018000NRG25140520241807518 14/05/2024 Lakshmi 0201018WL036123 Lakshmi 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081916 Mrs SARAVAKOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Amadalavalasa AP-01-018-006-008/010346
(CHINTALAPETA) 		0201018000NRG25140520241807519 14/05/2024 krishnarao 0201018WL036123 krishnarao 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081608 Mr MULA VENKATA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Amadalavalasa AP-01-018-006-008/010354
(CHINTALAPETA) 		0201018000NRG25140520241807525 14/05/2024 prabhavati 0201018WL036123 prabhavati 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081279 Mrs YELLA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Amadalavalasa AP-01-018-006-008/010359
(CHINTALAPETA) 		0201018000NRG25140520241807526 14/05/2024 Sudha 0201018WL036123 Sudha 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081266 MRS MUDDADA SUDHA STATE BANK OF INDIA(508548)
733 Amadalavalasa AP-01-018-006-008/010363
(CHINTALAPETA) 		0201018000NRG25140520241807528 14/05/2024 rajukumari 0201018WL036123 rajukumari 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081571 Mrs SEEPANA RAJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Amadalavalasa AP-01-018-006-008/010368
(CHINTALAPETA) 		0201018000NRG25140520241807530 14/05/2024 arudra 0201018WL036123 arudra 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081271 Mrs THOTA ARUDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Amadalavalasa AP-01-018-006-008/010378
(CHINTALAPETA) 		0201018000NRG25140520241807540 14/05/2024 Meena kumari 0201018WL036123 Meena kumari 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081244 Mrs SEEPANA MEENA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Amadalavalasa AP-01-018-006-008/010381
(CHINTALAPETA) 		0201018000NRG25140520241817263 14/05/2024 malleswari 0201018WL036259 malleswari 00684 APGV0001158 1300 1300 Processed 22/05/2024 4222081906 Mrs ALABANA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Amadalavalasa AP-01-018-006-008/010393
(CHINTALAPETA) 		0201018000NRG25140520241807547 14/05/2024 KUPPILI UPENDRA 0201018WL036123 KUPPILI UPENDRA 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081557 Mr KUPPILI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Amadalavalasa AP-01-018-006-008/010396
(CHINTALAPETA) 		0201018000NRG25140520241807550 14/05/2024 Narayanarao 0201018WL036123 Narayanarao 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081930 Mr RAVADA NARAYANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
739 Amadalavalasa AP-01-018-006-008/010396
(CHINTALAPETA) 		0201018000NRG25140520241807549 14/05/2024 ramalakshmi 0201018WL036123 ramalakshmi 00684 APGV0001158 1632 1632 Processed 22/05/2024 4222081794 Mrs RAVADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Amadalavalasa AP-01-018-006-008/010402
(CHINTALAPETA) 		0201018000NRG25140520241807552 14/05/2024 latchamma 0201018WL036123 latchamma 00684 APGV0001158 1360 1360 Processed 22/05/2024 4222081290 Mrs DANDAGALA LATHCAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Amadalavalasa AP-01-018-006-008/010409
(CHINTALAPETA) 		0201018000NRG25140520241807553 14/05/2024 Roja ramani 0201018WL036123 Roja ramani 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081296 Mrs BAIRI ROJA RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Amadalavalasa AP-01-018-006-008/010411
(CHINTALAPETA) 		0201018000NRG25140520241807554 14/05/2024 Ramulamma 0201018WL036123 Ramulamma 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081927 MRS ALLU RAMULAMMA STATE BANK OF INDIA(508548)
743 Amadalavalasa AP-01-018-006-008/010412
(CHINTALAPETA) 		0201018000NRG25140520241807555 14/05/2024 govindarao 0201018WL036123 govindarao 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081280 Mr GODDHU GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Amadalavalasa AP-01-018-006-008/10125-A
(CHINTALAPETA) 		0201018000NRG25140520241807556 14/05/2024 Dandagala Jagannadham 0201018WL036123 Dandagala Jagannadham 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081933 Mr DANDAGALA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Amadalavalasa AP-01-018-006-008/10419-A
(CHINTALAPETA) 		0201018000NRG25140520241807558 14/05/2024 Chinnnana Shalini 0201018WL036123 Chinnnana Shalini 00684 APGV0001158 1560 1560 Processed 22/05/2024 4222081944 CHITNANA SHALINI UNION BANK OF INDIA(508500)
746 Amadalavalasa AP-01-018-007-009/010008
(BOBBILIPETA) 		0201018000NRG25140520241798355 14/05/2024 Paapayya 0201018WL035979 Paapayya 00684 APGV0001158 810 810 Processed 22/05/2024 4222081533 Mr PAPAYYA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Amadalavalasa AP-01-018-007-009/010010
(BOBBILIPETA) 		0201018000NRG25140520241798359 14/05/2024 Ramanamma 0201018WL035979 Ramanamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081532 Mrs CHINTADA RAMANAMMA W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Amadalavalasa AP-01-018-007-009/010011
(BOBBILIPETA) 		0201018000NRG25140520241798360 14/05/2024 Raju 0201018WL035979 Raju 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081312 Mrs TANNI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Amadalavalasa AP-01-018-007-009/010020
(BOBBILIPETA) 		0201018000NRG25140520241798366 14/05/2024 Parvatamma 0201018WL035979 Parvatamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081534 Mrs GONDU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Amadalavalasa AP-01-018-007-009/010049
(BOBBILIPETA) 		0201018000NRG25140520241798369 14/05/2024 Appalanarsamma 0201018WL035979 Appalanarsamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081311 Mrs KORNANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Amadalavalasa AP-01-018-007-009/010051
(BOBBILIPETA) 		0201018000NRG25140520241798370 14/05/2024 Pentamma 0201018WL035979 Pentamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081284 Mrs METTA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Amadalavalasa AP-01-018-007-009/010078
(BOBBILIPETA) 		0201018000NRG25140520241798387 14/05/2024 Adingi Bhoodamma 0201018WL035979 Adingi Bhoodamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081260 MRS ADANGI BHUDEVAMMA STATE BANK OF INDIA(508548)
753 Amadalavalasa AP-01-018-007-009/010080
(BOBBILIPETA) 		0201018000NRG25140520241798388 14/05/2024 Sanyasamma 0201018WL035979 Sanyasamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081507 Mrs METTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Amadalavalasa AP-01-018-007-009/010082
(BOBBILIPETA) 		0201018000NRG25140520241798389 14/05/2024 Polamma 0201018WL035979 Polamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081281 Mrs POLAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Amadalavalasa AP-01-018-007-009/010101
(BOBBILIPETA) 		0201018000NRG25140520241798401 14/05/2024 Krishnaveni 0201018WL035979 Krishnaveni 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081715 Mrs CHINTADA KRISHNAVENI W O SRIRAMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Amadalavalasa AP-01-018-007-009/010106
(BOBBILIPETA) 		0201018000NRG25140520241798405 14/05/2024 Gannemma 0201018WL035979 Gannemma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081576 Mrs MATTA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Amadalavalasa AP-01-018-007-009/010115
(BOBBILIPETA) 		0201018000NRG25140520241798414 14/05/2024 Tulasamma 0201018WL035979 Tulasamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081614 PAPPALA TULASAMMA BANK OF INDIA(508505)
758 Amadalavalasa AP-01-018-007-009/010117
(BOBBILIPETA) 		0201018000NRG25140520241798415 14/05/2024 Vanajaakshi 0201018WL035979 Vanajaakshi 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081580 Mrs GONDU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Amadalavalasa AP-01-018-007-009/010118
(BOBBILIPETA) 		0201018000NRG25140520241798416 14/05/2024 Prabhaavati 0201018WL035979 Prabhaavati 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081501 MRS GURUGUBELLI PRABHAVATHI STATE BANK OF INDIA(508548)
760 Amadalavalasa AP-01-018-007-009/010136
(BOBBILIPETA) 		0201018000NRG25140520241798425 14/05/2024 Baalaraaju 0201018WL035979 Baalaraaju 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081683 Mr GURUGUBELLI BALARAJU S O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Amadalavalasa AP-01-018-007-009/010136
(BOBBILIPETA) 		0201018000NRG25140520241798426 14/05/2024 Shantamma 0201018WL035979 Shantamma 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081530 Mrs GURUGUBELLI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Amadalavalasa AP-01-018-007-009/010139
(BOBBILIPETA) 		0201018000NRG25140520241798427 14/05/2024 Dhanunjayaraavu 0201018WL035979 Dhanunjayaraavu 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081823 GONDU DHANJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Amadalavalasa AP-01-018-007-009/010139
(BOBBILIPETA) 		0201018000NRG25140520241798428 14/05/2024 Lakshmi 0201018WL035979 Lakshmi 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081502 Mrs LAXMI W 0 DHANUNJAYA RAO GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Amadalavalasa AP-01-018-007-009/010140
(BOBBILIPETA) 		0201018000NRG25140520241798429 14/05/2024 Aadilakshmi 0201018WL035979 Aadilakshmi 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081523 Mrs SANAPALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Amadalavalasa AP-01-018-007-009/010166
(BOBBILIPETA) 		0201018000NRG25140520241798445 14/05/2024 Krishnaveni 0201018WL035979 Krishnaveni 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081531 Mrs BODDEPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Amadalavalasa AP-01-018-007-009/010168
(BOBBILIPETA) 		0201018000NRG25140520241798447 14/05/2024 Naaraayanaraavu 0201018WL035979 Naaraayanaraavu 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081447 Mr CHINTADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Amadalavalasa AP-01-018-007-009/010172
(BOBBILIPETA) 		0201018000NRG25140520241798450 14/05/2024 Jayalakshmi 0201018WL035979 Jayalakshmi 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081499 Mrs JAYALAXMI W O CHANDRARAO GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Amadalavalasa AP-01-018-007-009/010179
(BOBBILIPETA) 		0201018000NRG25140520241798454 14/05/2024 Appalanarasamma 0201018WL035979 Appalanarasamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081248 Mrs CHINTADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Amadalavalasa AP-01-018-007-009/010180
(BOBBILIPETA) 		0201018000NRG25140520241798455 14/05/2024 Lakshinarayana 0201018WL035979 Lakshinarayana 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081900 Mrs GONDU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Amadalavalasa AP-01-018-007-009/010184
(BOBBILIPETA) 		0201018000NRG25140520241798457 14/05/2024 Venkatraavu 0201018WL035979 Venkatraavu 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081671 Mr KUNA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Amadalavalasa AP-01-018-007-009/010223
(BOBBILIPETA) 		0201018000NRG25140520241798477 14/05/2024 Sridevi 0201018WL035979 Sridevi 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081716 Mrs BARAVELLI LEELAVATHI W O NARASIMHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Amadalavalasa AP-01-018-007-009/010237
(BOBBILIPETA) 		0201018000NRG25140520241798483 14/05/2024 Soorayya 0201018WL035979 Soorayya 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081612 GONDU SURYANARAYANA BANK OF INDIA(508505)
773 Amadalavalasa AP-01-018-007-009/010245
(BOBBILIPETA) 		0201018000NRG25140520241798489 14/05/2024 Padmavati 0201018WL035979 Padmavati 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081442 Mrs BODDEPALLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Amadalavalasa AP-01-018-007-009/010268
(BOBBILIPETA) 		0201018000NRG25140520241798507 14/05/2024 Paarvati 0201018WL035979 Paarvati 00684 APGV0001158 810 810 Processed 22/05/2024 4222081524 Mrs TAMADA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Amadalavalasa AP-01-018-007-009/010270
(BOBBILIPETA) 		0201018000NRG25140520241798508 14/05/2024 Raamulamma 0201018WL035979 Raamulamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081528 BODDEPALLI RAMULAMMA BANK OF INDIA(508505)
776 Amadalavalasa AP-01-018-007-009/010293
(BOBBILIPETA) 		0201018000NRG25140520241798516 14/05/2024 Rajeshwari 0201018WL035979 Rajeshwari 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081923 MRS GONDU RAJESWARAMMA STATE BANK OF INDIA(508548)
777 Amadalavalasa AP-01-018-007-009/010298
(BOBBILIPETA) 		0201018000NRG25140520241798519 14/05/2024 Lakshminarayana 0201018WL035979 Lakshminarayana 00684 APGV0001158 270 270 Processed 22/05/2024 4222081681 Mr METTA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Amadalavalasa AP-01-018-007-009/010298
(BOBBILIPETA) 		0201018000NRG25140520241798520 14/05/2024 ramanamma 0201018WL035979 ramanamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081682 Mrs METTA RAMANAMMA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Amadalavalasa AP-01-018-007-009/010304
(BOBBILIPETA) 		0201018000NRG25140520241798524 14/05/2024 raaju 0201018WL035979 raaju 00684 APGV0001158 1350 1350 Processed 22/05/2024 4222081529 MRS ADANGI RAJU STATE BANK OF INDIA(508548)
780 Amadalavalasa AP-01-018-007-009/010307
(BOBBILIPETA) 		0201018000NRG25140520241798527 14/05/2024 appalacaaryulu 0201018WL035979 appalacaaryulu 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081465 Mr APPALACHARYULU CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Amadalavalasa AP-01-018-007-009/010334
(BOBBILIPETA) 		0201018000NRG25140520241798540 14/05/2024 dhanalakshmi 0201018WL035979 dhanalakshmi 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081282 Mrs SANAPALA DHANALAKSHMI W O VEERASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Amadalavalasa AP-01-018-007-009/010338
(BOBBILIPETA) 		0201018000NRG25140520241798543 14/05/2024 ramu 0201018WL035979 ramu 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081613 Mr BODDEPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Amadalavalasa AP-01-018-007-009/010338
(BOBBILIPETA) 		0201018000NRG25140520241798544 14/05/2024 venkatalakshmi 0201018WL035979 venkatalakshmi 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081460 Mrs VENKATALAXMI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Amadalavalasa AP-01-018-007-009/010390
(BOBBILIPETA) 		0201018000NRG25140520241798566 14/05/2024 BHAGYALAKSHMI 0201018WL035979 BHAGYALAKSHMI 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081522 Mrs CHINTADA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Amadalavalasa AP-01-018-007-009/010414
(BOBBILIPETA) 		0201018000NRG25140520241798572 14/05/2024 Ankamma 0201018WL035979 Ankamma 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081723 Mrs BURLE ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Amadalavalasa AP-01-018-007-009/010418
(BOBBILIPETA) 		0201018000NRG25140520241798573 14/05/2024 lakshmi 0201018WL035979 lakshmi 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081891 Mrs KORADA LAXMI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Amadalavalasa AP-01-018-007-009/010421
(BOBBILIPETA) 		0201018000NRG25140520241798574 14/05/2024 Kannayya 0201018WL035979 Kannayya 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081535 Mr BAMMIDI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Amadalavalasa AP-01-018-007-009/010439
(BOBBILIPETA) 		0201018000NRG25140520241798579 14/05/2024 bharathi 0201018WL035979 bharathi 00684 APGV0001158 810 810 Processed 22/05/2024 4222081283 Mrs TANNI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Amadalavalasa AP-01-018-007-009/010442
(BOBBILIPETA) 		0201018000NRG25140520241798580 14/05/2024 lakshmi 0201018WL035979 lakshmi 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081536 Mrs ADANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Amadalavalasa AP-01-018-007-009/010452
(BOBBILIPETA) 		0201018000NRG25140520241798581 14/05/2024 dhanalakshmi 0201018WL035979 dhanalakshmi 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081513 Mrs GONDU DHANALAXMI W O RAJU GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Amadalavalasa AP-01-018-007-009/010473
(BOBBILIPETA) 		0201018000NRG25140520241798585 14/05/2024 divya 0201018WL035979 divya 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081285 Mrs KORADA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Amadalavalasa AP-01-018-007-009/010475
(BOBBILIPETA) 		0201018000NRG25140520241798586 14/05/2024 Rajeswari 0201018WL035979 Rajeswari 00684 APGV0001158 1080 1080 Rejected 22/05/2024 4222081943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 Amadalavalasa AP-01-018-007-009/485
(BOBBILIPETA) 		0201018000NRG25140520241798593 14/05/2024 Chintada Kalpana 0201018WL035979 Chintada Kalpana 00684 APGV0001158 1620 1620 Processed 22/05/2024 4222081981 Mrs TAMMINENI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Amadalavalasa AP-01-018-029-001/010130
(VANJANGIPETA) 		0201018000NRG25140520241798018 14/05/2024 prasanthi 0201018WL035976 prasanthi 00684 APGV0001158 1080 1080 Processed 22/05/2024 4222081709 Mrs PAIDI PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 300801 300801
795 Amadalavalasa AP-01-018-025-046/11058-A
(VANJANGI) 		0201018000NRG25140520241817551 14/05/2024 Rajeswari 0201018WL036263 Rajeswari 00684 APGV0003400 1620 1620 Processed 22/05/2024 4222081978 Mrs Sanapala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
796 Amadalavalasa AP-01-018-004-005/10093-A
(VEDULLAVALASA) 		0201018000NRG25140520241812131 14/05/2024 Bunga Yallayya 0201018WL036211 Bunga Yallayya 00691 IPOS0000001 1770 1770 Processed 22/05/2024 4222081973 BUNGA YALLAYYA BANK OF INDIA(508505)
797 Amadalavalasa AP-01-018-029-001/010284
(VANJANGIPETA) 		0201018000NRG25140520241798080 14/05/2024 suryam 0201018WL035976 suryam 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4222081908 PAIDI SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
798 Amadalavalasa AP-01-018-029-001/10325
(VANJANGIPETA) 		0201018000NRG25140520241798112 14/05/2024 N VARALINGESWARARAO 0201018WL035976 N VARALINGESWARARAO 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4222081967 NALLABATI VARALINGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4470 4470
Total 1126441 1126441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amadalavalasa AP0201018_140524APB_FTO_52388 Bank of India BKID0005665 SRIKAKULAM 1620
2 Amadalavalasa AP0201018_140524APB_FTO_52388 Bank of India BKID0008686 AMADALAVALASA 43740
3 Amadalavalasa AP0201018_140524APB_FTO_52388 Canara Bank CNRB0005598 AMADALAVALASA 17880
4 Amadalavalasa AP0201018_140524APB_FTO_52388 INDIAN BANK IDIB000S070 SRIKAKULAM 36720
5 Amadalavalasa AP0201018_140524APB_FTO_52388 Punjab National Bank PUNB0135210 Srikakulam 21060
6 Amadalavalasa AP0201018_140524APB_FTO_52388 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 3240
7 Amadalavalasa AP0201018_140524APB_FTO_52388 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 251317
8 Amadalavalasa AP0201018_140524APB_FTO_52388 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1620
9 Amadalavalasa AP0201018_140524APB_FTO_52388 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1620
10 Amadalavalasa AP0201018_140524APB_FTO_52388 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 122670
11 Amadalavalasa AP0201018_140524APB_FTO_52388 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 11340
12 Amadalavalasa AP0201018_140524APB_FTO_52388 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 1350
13 Amadalavalasa AP0201018_140524APB_FTO_52388 STATE BANK OF INDIA SBIN0018442 BALAGA SRIKAKULAM++ 1350
14 Amadalavalasa AP0201018_140524APB_FTO_52388 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 63021
15 Amadalavalasa AP0201018_140524APB_FTO_52388 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1620
16 Amadalavalasa AP0201018_140524APB_FTO_52388 UNION BANK OF INDIA UBIN0808008 KALLUR 810
17 Amadalavalasa AP0201018_140524APB_FTO_52388 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001002 Amadalavalasa 2982
18 Amadalavalasa AP0201018_140524APB_FTO_52388 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 76000
19 Amadalavalasa AP0201018_140524APB_FTO_52388 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 1350
20 Amadalavalasa AP0201018_140524APB_FTO_52388 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 158240
21 Amadalavalasa AP0201018_140524APB_FTO_52388 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 300801
22 Amadalavalasa AP0201018_140524APB_FTO_52388 Andhra Pradesh Grameena Vikas Bank APGV0003400 MADDILAPALEM 1620
23 Amadalavalasa AP0201018_140524APB_FTO_52388 India Post Payments Bank IPOS0000001 SRIKAKULAM 4470

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